INTERNATIONAL MEDICAL CORPS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MEDICAL CORPS (EIN 95-3949646)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349305748
- Schema version
- 2023v6.0
- 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 | 2025-05-13T13:20:14-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953949646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICAL CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % INGRID RENAUD | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3108267800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 WILSHIRE BOULEVARD Suite 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID RENAUD | PersonNm |
| Person Title | VP, FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 3108267800 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT N ANTONELLI | PreparerPersonNm |
| PTIN | P01496650 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY A AOSSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 WILSHIRE BLVDSTE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $232,995,747 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERNATIONALMEDICALCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE LIVES & RELIEVE SUFFERING THROUGH HEALTH INTERVENTIONS & RELATED ACTIVITIES THAT STRENGTHEN COMMUNITIES AFFECTED BY CONFLICT, NATURAL DISASTER & DISEASE OUTBREAKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $218,353,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,813,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,790,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,074,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,663 | PYOtherRevenueAmt |
| CY Other Revenue | -$279,650 | CYOtherRevenueAmt |
| PY Total Revenue | $220,271,304 | PYTotalRevenueAmt |
| CY Total Revenue | $232,608,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,098,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,320,899 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,430,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,768,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $381,108 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $679,502 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,507,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,113,418 | PYOtherExpensesAmt |
| CY Other Expenses | $105,811,408 | CYOtherExpensesAmt |
| PY Total Expenses | $227,023,999 | PYTotalExpensesAmt |
| CY Total Expenses | $243,580,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,752,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,972,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,689,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,317,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,834,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,342,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,854,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,974,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SAVE LIVES & RELIEVE SUFFERING THROUGH HEALTH INTERVENTIONS & RELATED ACTIVITIES THAT STRENGTHEN COMMUNITIES AFFECTED BY CONFLICT, NATURAL DISASTERS & DISEASE OUTBREAKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $135,739,196 | ExpenseAmt |
| Grant | $7,844,126 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMERGENCY RESPONSE AND PREPAREDNESS: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,078,981 | ExpenseAmt |
| Grant | $683,319 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WOMEN & CHILDREN'S HEALTH: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,338,926 | ExpenseAmt |
| Grant | $1,542,667 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUILDING HEALTH CAPACITY: SEE SCHEDULE O FOR PROGRAM DESCRIPTION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,175,698 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,250,787 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $81,893 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $213,332,801 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | 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 | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 234 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID RENAUD | PersonNm |
| Phone | 3108267800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 WILSHIRE BLVD STE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NANCY A AOSSEY | |||||||||
| PRESIDENT / CEO | 56.0 | 0.0 | Yes (X) | Yes (X) | $627,138 | $0 | $80,449 | ||
| KY THIEN LUU | |||||||||
| CHIEF OPERATING OFFICER | 53.0 | 0.0 | Yes (X) | $548,604 | $0 | $95,284 | |||
| CLYDE WILLIAM SUNDBLAD | |||||||||
| CHIEF OFFICER, KNOWLEDGE | 41.0 | 0.0 | $566,535 | $0 | $39,231 | Yes (X) | |||
| REBECCA MILNER | |||||||||
| CHIEF ADVANCEMENT OFFICER | 50.0 | 0.0 | $393,784 | $0 | $56,543 | Yes (X) | |||
| DAVID GIRON | |||||||||
| DIRECTOR, IT | 40.0 | 0.0 | $333,827 | $0 | $72,444 | Yes (X) | |||
| C DAVID ALARCON | |||||||||
| VP, CORPORATE FINANCE | 41.0 | 0.0 | $331,790 | $0 | $55,909 | Yes (X) | |||
| INGRID RENAUD | |||||||||
| VP, FINANCE AND ADMIN | 46.0 | 0.0 | Yes (X) | $324,870 | $0 | $56,724 | |||
| CORNELIS KLUMPER | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | $302,413 | $0 | $60,294 | Yes (X) | |||
| TERESA MARIE PAUSIC | |||||||||
| GENERAL COUNSEL | 44.0 | 0.0 | $301,345 | $0 | $52,311 | Yes (X) | |||
| ROBERT R SIMON MD | |||||||||
| FOUNDER AND CHAIRMAN | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J CARPENTER | |||||||||
| ASSOCIATE CHAIRMAN | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA N CAPPELLO | |||||||||
| SECRETARY OF THE BOARD | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW F BARTH | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DEAN MD MPH | |||||||||
| BOARD MEMBER (THROUGH 12/2023) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARDENA L FLIPPIN MD MBA | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H HART | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY E MCCLYMONT | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ROBINSON MD | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE J TORETTI | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J ZUERCHER | |||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,730,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $569,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 219 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PMX AGENCY LLC | |||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | FUNDRAISING SERVICES | $1,293,125 |
| KPMG LLP | |||||
| DEPT 0922 PO BOX 120922 | DALLAS | TX | 753120922 | AUDIT SERVICES | $448,252 |
| PRIORITY WORLDWIDE SERVICES | |||||
| 7361 COCA COLA DRIVE | HANOVER | MD | 21076 | SHIP/FREIGHTSERVICS | $265,973 |
| BIRD HILL LLC | |||||
| 152 GRANDVIEW ROAD | ARDMORE | PA | 19003 | CONSULTING | $224,665 |
| GONRING LIN SPAHN INC | |||||
| 7080 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | CONSULTING | $220,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $801,129 | FundraisingAmt |
| Government Grants | $194,781,085 | GovernmentGrantsAmt |
| All Other Contributions | $33,230,826 | AllOtherContributionsAmt |
| Noncash Contributions | $5,426,739 | NoncashContributionsAmt |
| Total Contributions | $228,813,040 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,043,221 | TotalRevenueColumnAmt |
| Exclusion | $4,043,221 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,020 | SecuritiesAmt |
| Other | $30,988 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,237 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $783 | SecuritiesAmt |
| Other | $30,988 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,771 | TotalRevenueColumnAmt |
| Exclusion | $31,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $801,129 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $372,128 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$361,543 | TotalRevenueColumnAmt |
| Exclusion | -$361,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANT EXPENSE RESIDUAL | 900099 | $17,429 | $17,429 |
| REWARD POINTS | 900099 | $18,046 | $18,046 |
| INSURANCE REFUND | 900099 | $12,294 | $12,294 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,608,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,713,449 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,998 | TotalAmt |
| Program Services | $1,206,998 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,113,901 | TotalAmt |
| Program Services | $12,113,901 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,671 | TotalAmt |
| Program Services | $788,728 | ProgramServicesAmt |
| Management And General | $1,206,323 | ManagementAndGeneralAmt |
| Fundraising | $131,620 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,996,720 | TotalAmt |
| Program Services | $75,136,555 | ProgramServicesAmt |
| Management And General | $12,710,959 | ManagementAndGeneralAmt |
| Fundraising | $2,149,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,185,753 | TotalAmt |
| Program Services | $7,568,323 | ProgramServicesAmt |
| Management And General | $1,429,684 | ManagementAndGeneralAmt |
| Fundraising | $187,746 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,131,603 | TotalAmt |
| Program Services | $15,284,059 | ProgramServicesAmt |
| Management And General | $3,281,636 | ManagementAndGeneralAmt |
| Fundraising | $565,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,847 | TotalAmt |
| Program Services | $2,385,062 | ProgramServicesAmt |
| Management And General | $833,679 | ManagementAndGeneralAmt |
| Fundraising | $109,106 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,777 | TotalAmt |
| Program Services | $452,784 | ProgramServicesAmt |
| Management And General | $597,776 | ManagementAndGeneralAmt |
| Fundraising | $17,217 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,297 | TotalAmt |
| Program Services | $34,394 | ProgramServicesAmt |
| Management And General | $225,900 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,502 | TotalAmt |
| Fundraising | $679,502 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,164,844 | TotalAmt |
| Program Services | $5,212,076 | ProgramServicesAmt |
| Management And General | $1,701,355 | ManagementAndGeneralAmt |
| Fundraising | $251,413 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,007 | TotalAmt |
| Program Services | $267,455 | ProgramServicesAmt |
| Management And General | $116,183 | ManagementAndGeneralAmt |
| Fundraising | $455,369 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,363,907 | TotalAmt |
| Program Services | $3,850,846 | ProgramServicesAmt |
| Management And General | $797,980 | ManagementAndGeneralAmt |
| Fundraising | $715,081 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458,338 | TotalAmt |
| Management And General | $3,458,338 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,096,783 | TotalAmt |
| Program Services | $8,323,865 | ProgramServicesAmt |
| Management And General | $725,598 | ManagementAndGeneralAmt |
| Fundraising | $47,320 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,557,420 | TotalAmt |
| Program Services | $8,077,173 | ProgramServicesAmt |
| Management And General | $370,730 | ManagementAndGeneralAmt |
| Fundraising | $109,517 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,650 | TotalAmt |
| Program Services | $657,722 | ProgramServicesAmt |
| Management And General | $104,177 | ManagementAndGeneralAmt |
| Fundraising | $18,751 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,842 | TotalAmt |
| Program Services | $44,440 | ProgramServicesAmt |
| Management And General | $647,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,697 | TotalAmt |
| Program Services | $1,547,824 | ProgramServicesAmt |
| Management And General | $215,342 | ManagementAndGeneralAmt |
| Fundraising | $35,531 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $58,612,755 | $58,612,755 | $0 | $0 |
| TRANSPORTATION AND SHIPPING | $11,521,986 | $11,502,931 | $8,864 | $10,191 |
| OTHER | -$3,402,895 | $264,910 | -$3,691,730 | $23,925 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,580,403 | TotalAmt |
| Program Services | $213,332,801 | ProgramServicesAmt |
| Management And General | $24,740,196 | ManagementAndGeneralAmt |
| Fundraising | $5,507,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,257,122 | BOYAmt |
| EOY | $26,822,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,693,745 | BOYAmt |
| EOY | $76,999,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,442,343 | BOYAmt |
| EOY | $15,563,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,304 | BOYAmt |
| EOY | $1,878,262 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,161 | BOYAmt |
| EOY | $129,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,022 | BOYAmt |
| EOY | $5,107,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,283,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,034,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,950 | BOYAmt |
| EOY | $1,249,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665,238 | BOYAmt |
| EOY | $7,130,133 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,686,289 | BOYAmt |
| EOY | $2,437,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,689,174 | BOYAmt |
| EOY | $137,317,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,625,256 | BOYAmt |
| EOY | $50,121,289 | 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 | $5,060,752 | BOYAmt |
| EOY | $113,598 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $4,148,469 | BOYAmt |
| EOY | $12,107,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,834,477 | BOYAmt |
| EOY | $62,342,833 | 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 | $26,673,563 | BOYAmt |
| EOY | $30,795,548 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,181,134 | BOYAmt |
| EOY | $44,178,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,854,697 | BOYAmt |
| EOY | $74,974,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,689,174 | BOYAmt |
| EOY | $137,317,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,972,021 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,223,659 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$131,993 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $190,521,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,499,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,073,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,353,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,813,040 | CurrentTaxYearAmt |
| Total | $1,030,261,078 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,521,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,499,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,073,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,353,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,813,040 | CurrentTaxYearAmt |
| Total | $1,030,261,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,197,244 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,029,063,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,631,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,920,057 | CurrentTaxYearAmt |
| Total | $5,936,072 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,478 | CurrentTaxYearAmt |
| Total | $702,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,036,900,149 | TotalSupportAmt |
| Public Support CY170 | 0.99244 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99563 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $243,580,403 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $243,580,403 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $750,000 | BeginningYearBalanceAmt |
| End Year Balance | $750,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $750,000 | BeginningYearBalanceAmt |
| End Year Balance | $750,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $750,000 | BeginningYearBalanceAmt |
| End Year Balance | $750,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $650,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $750,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,000 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| End Year Balance | $650,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,891 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,711,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,268,590 | DepreciationAmt |
| Book Value | $442,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,205,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,399,048 | DepreciationAmt |
| Book Value | $806,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,249,108 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS ON DEPOSIT FROM AFFILIATES | $10,327,682 |
| LEASE LIABILITY | $1,780,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,107,946 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $233,906,575 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,050,013 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,050,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $232,856,562 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,948 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$372,128 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$248,180 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $232,608,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $245,134,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,182,005 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $372,128 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,554,133 | ExpensesNotReportedAmt |
| Expenses Subtotal | $243,580,403 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $243,580,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTERNATIONAL MEDICAL CORPS' ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR DISASTER RELIEF. |
| SCHEDULE D, PART X, LINE 2 | INTERNATIONAL MEDICAL CORPS HAS ADOPTED THE FASB ASC SUBTOPIC 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTERNATIONAL MEDICAL CORPS HAS EVALUATED THE FINANCAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE. |
| SCHEDULE D, PART XI, LINE 4B | EVENTS EXPENSE: $ (372,128) ----------- TOTAL: $ (372,128) |
| SCHEDULE D, PART XII, LINE 2D | EVENTS EXPENSE: $372,128 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | HEALTH&RELIEF SERVICES | $4,715 | ||
| East Asia and the Pacific | Program Services | HEALTH&RELIEF SERVICES | $80,799 | 2 | 1 |
| East Asia and the Pacific | Grantmaking | $24,292 | |||
| Europe (Including Iceland and Greenland) | Program Services | HEALTH&RELIEF SERVICES | $1,186,447 | 3 | 148 |
| Europe (Including Iceland and Greenland) | Grantmaking | $3,743,196 | |||
| Middle East and North Africa | Program Services | HEALTH&RELIEF SERVICES | $59,937,421 | 18 | 2700 |
| Middle East and North Africa | Grantmaking | $2,755,474 | |||
| Russia and the Newly Independent States | Program Services | HEALTH&RELIEF SERVICES | $35,130,309 | 10 | 391 |
| Russia and the Newly Independent States | Grantmaking | $1,064,544 | |||
| South America | Program Services | HEALTH&RELIEF SERVICES | $578,405 | 3 | 33 |
| South America | Grantmaking | $452,775 | |||
| South Asia | Program Services | HEALTH&RELIEF SERVICES | $15,660,538 | 20 | 1252 |
| South Asia | Grantmaking | $450,185 | |||
| Sub-Saharan Africa | Program Services | HEALTH&RELIEF SERVICES | $81,958,236 | 68 | 3651 |
| Sub-Saharan Africa | Grantmaking | $3,623,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 124 | SubtotalOfficesCnt |
| Subtotal Employees | 8176 | SubtotalEmployeesCnt |
| Total Office | 124 | TotalOfficeCnt |
| Total Employee | 8176 | TotalEmployeeCnt |
| Subtotal Spent | $206,650,771 | SubtotalSpentAmt |
| Total Spent | $206,650,771 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (52 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | $24,292 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1 | $1,919,568 | INTERCOMPANY | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1 | $981,243 | INTERCOMPANY | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1 | $247,061 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1 | $225,000 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1 | $200,515 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1 | $42,730 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1 | $11,674 | WIRE TRANSFE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1 | $115,405 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $353,484 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $150,000 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $229,020 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $105,216 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $252,450 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $154,364 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $28,750 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $11,450 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $809,303 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $110,150 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $67,627 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $78,853 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $177,000 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $11,019 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $38,926 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $29,483 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 2 | $26,944 | WIRE TRANSFE | N/A | N/A |
| Middle East and North Africa | 1 | $121,424 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $172,159 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $146,000 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $59,797 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $55,062 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $119,702 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $32,304 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $55,083 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $84,997 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $78,013 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $158,028 | WIRE TRANSFE | N/A | N/A |
| Russia and the Newly Independent States | 1 | $103,400 | WIRE TRANSFE | N/A | N/A |
| South America | 3,4 | $452,775 | WIRE TRANSFE | N/A | N/A |
| South Asia | 1,3 | $382,934 | WIRE TRANSFE | N/A | N/A |
| South Asia | 1 | $67,251 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 1 | $63,000 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 1 | $86,696 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 1 | $152,401 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 3 | $149,964 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 1 | $1,338,475 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 1 | $496,274 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 2 | $656,376 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 1 | $188,759 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 1 | $14,868 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 3 | $190,072 | WIRE TRANSFE | N/A | N/A |
| Sub-Saharan Africa | 1 | $285,050 | WIRE TRANSFE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | AWARD REQUIREMENTS ARE ATTACHED TO EACH AWARD DOCUMENT/AGREEMENT. EACH PROJECT HAS AN ESTABLISHED BUDGET WHICH DETAILS OUT ALLOWABLE EXPENDITURES. EXPENSES INCURRED IN THE FIELD ARE REVIEWED, APPROVED AND CHARGED TO INTERNATIONAL MEDICAL CORPS PROJECTS AT THE COUNTRY LEVEL AND IN ACCORDANCE WITH INTERNATIONAL MEDICAL CORPS PROCEDURES. ALL EMPLOYEES WITH THE AUTHORITY TO APPROVE EXPENSE ON BEHALF OF INTERNATIONAL MEDICAL CORPS ARE RESPONSIBLE TO ENSURE THAT ONLY ALLOWABLE, ALLOCABLE COSTS AND REASONABLE COSTS ARE ALLOCATED TO THE PROJECTS. ACTUAL PROJECT EXPENDITURES ARE COMPARED TO BUDGET ON A MONTHLY BASIS BY BOTH COUNTRY AND HQ. BUDGET VS ACTUAL REPORT WITH PLANNED, FUTURE COSTS IS PREPARED ON A MONTHLY BASIS FOR EACH PROJECT SEPARATELY. THE REPORT FLAGS ANY DEVIATION FROM PREVIOUSLY PLANNED EXPENDITURES. THE REPORT IS PREPARED, REVIEWED AND DISCUSSED AT THE COUNTRY LEVEL TO AGREE ON THE BALANCES REMAINING AND FUTURE PROGRAM PLANS. WHEN FINALIZED IN THE FIELD, THE REPORT IS REVIEWED BY THE HQ. IN ADDITION TO BUDGET VS ACTUAL REPORT, THE SUMMARY COUNTRY FUNDING ANALYSIS IS AVAILABLE VIA ONLINE DASHBOARD ON A MONTHLY BASIS. THE ANALYSIS INCLUDES A NARRATIVE SUMMARY AND TOTAL AMOUNTS SPENT PER PROJECT AND IS AVAILABLE TO FIELD AND HQ STAFF. PROJECT-RELATED PROCUREMENTS ARE INITIATED IN THE COUNTRY OFFICE, REVIEWED AND APPROVED BY AUTHORIZED PERSONNEL IN ACCORDANCE WITH INTERNATIONAL MEDICAL CORPS PROCUREMENT PROCEDURES. AUTHORIZED SIGNATORY LIST IS MAINTAINED; IT DEFINES AUTHORIZATION TRANSACTION THRESHOLDS. INTERNAL CONTROL PROCESSES ARE REFLECTED THROUGH: APPROVAL/SIGNATORY LIST, SEGREGATION OF DUTIES, WRITTEN POLICIES AND PROCEDURES, USE OF STANDARDIZED FORMS, REGULAR AND TIMELY REPORTING, COMPUTERIZED ACCOUNTING SYSTEMS, STAFF TRAINING - CAPACITY BUILDING AND COMPLIANCE WITH APPLICABLE LOCAL LAWS. PRIOR TO ENTERING INTO A SUB-AWARD WITH A NEW PARTNER, INTERNATIONAL MEDICAL CORPS CONDUCTS A RISK ASSESSMENT TO DETERMINE THE SELECTED SUB-RECIPIENT ABILITY TO IMPLEMENT ACTIVITIES (I.E. ACHIEVE RESULTS), MANAGE FUNDS IN ACCORDANCE WITH SUB-AWARD TERMS AND DONOR REGULATIONS, AND COMPLY WITH RELEVANT INTERNATIONAL MEDICAL CORPS AND GOVERNMENT REGULATIONS. RISK ASSESSMENT REVIEWS A VARIETY OF SUB AWARD CAPACITY. AS PART OF THE PRE-AWARD ORGANIZATION ASSESSMENT, SUB-RECIPIENTS MAY BE ASKED TO PROVIDE COPY OF PREVIOUS EXTERNAL AUDITS. THE SUB-AWARD IS PREPARED AT THE HQ LEVEL BY THE GRANTS AND CONTRACT MANAGEMENT AND COORDINATED WITH OTHER RELEVANT DEPARTMENTS. THE AGREEMENT FOLLOWS DONOR REQUIREMENTS AND REGULATIONS, AS APPLICABLE. DONOR REQUIREMENTS ARE REFERENCED/ATTACHED TO THE AGREEMENT AND GIVEN TO THE SUB-RECIPIENT. SUB-RECIPIENT'S FINANCIAL REPORTS ARE REVIEWED BY FIELD TEAM AND/OR HQ FINANCE DESK OFFICER, AND APPROVED BY THE REGIONAL FINANCE COORDINATOR WHILE PROGRAMMATIC REPORTS RECEIVED FROM THE SUB RECIPIENTS ARE REVIEWED BY RESPONSIBLE STAFF IN PROGRAMS DEPARTMENT SUCH AS PROGRAM OFFICER, PROGRAM MANAGER, ETC. IN CASE WHEN CHANGE IN REGULATION REQUIRES AMENDMENT TO A SUB-AWARD AGREEMENT; A SUB-AWARD MODIFICATION IS ISSUED. SUB-AWARDS SPECIFY THE TYPE AND FREQUENCY OF REPORTING REQUIRED AND THE SUBRECIPIENT MUST ADHERE TO THE REPORTING REQUIREMENTS AND SCHEDULE IN ORDER TO RECEIVE FUNDS. INTERNATIONAL MEDICAL CORPS HAS AN ESTABLISHED PROCESS, SET IN THE INTERNATIONAL FINANCE MANUAL, PROCUREMENT MANUAL AND/OR SUB-AWARD MANUAL, AS APPLICABLE. MANUALS ARE DESIGNED TO ENSURE COMPLIANCE WITH ABOVE POINTS AND REGULATORY REQUIREMENTS. INTERNATIONAL FINANCE MANUAL, PROCUREMENT MANUAL AND/OR SUB-AWARD MANUAL, AS APPLICABLE. MANUALS ARE DESIGNED TO ENSURE COMPLIANCE WITH ABOVE POINTS AND REGULATORY REQUIREMENTS. ABOVE POINTS AND REGULATORY REQUIREMENTS. |
| SCHEDULE F, PART II, LINE 1, COLUMN D, "PURPOSE OF GRANT" | THE NUMBERS LISTED IN SCHEDULE F, PART II, LINE 1, COLUMN D, "PURPOSE OF GRANT" CORRESPOND TO THE FOLLOWING DESCRIPTIONS: 1. EMERGENCY RESPONSE AND PREPAREDNESS 2. WOMEN AND CHILDREN'S HEALTH 3. BUILDING HEALTH CAPACITY 4. WATER AND SANITATION |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|
| PMX AGENCY LLC | |||
| SEE PART IV | false | $424,517 | -$424,517 |
| GIVEBRIDGE INC | |||
| SEE PART IV | false | $245,360 | -$245,360 |
| GLOBAL IMPACT | |||
| SEE PART IV | false | $9,625 | -$9,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $679,502 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$679,502 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| 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 | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | 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 | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $674,894 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $664,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,585 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,289 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $121,376 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $106,066 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $136,820 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $136,820 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,053 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $41,958 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $57,386 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $811,714 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $801,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,585 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,342 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $163,334 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $163,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $372,128 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$361,543 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | PMX AGENCY LLC ONE WORLD TRADE CENTER, 63RD FLOOR, NEW YORK, NY 10007 AMOUNT PAID TO ASSEMBLY GLOBAL FOR ADVERTISING SPENDS, PRINTING, POSTAGE, AND MAILING LIST RENTALS WAS $679,663. OTHER FUNDRAISING SERVICES ARE ITEMIZED ON INVOICES SEPARATELY AND INCLUDE MULTI-CHANNEL MARKETING STRATEGY AND OPTIMIZATION, AND CREATIVE DESIGN. ALL DIRECT EXPENSES WERE ITEMIZED, AND INVOICES SUBMITTED BY THE FIRM TO INTERNATIONAL MEDICAL CORPS. GIVEBRIDGE 550 W. VAN BUREN, SUITE 1100, CHICAGO, IL 60607 AMOUNT PAID TO GIVEBRIDGE WAS FOR DIRECT COSTS OF IN-PERSON FUNDRAISING CAMPAIGNS CONDUCTED ON BEHALF OF INTERNATIONAL MEDICAL CORPS. THE INVOICE FOR SERVICES WAS SUBMITTED BY GIVEBRIDGE. GLOBAL IMPACT, 1199 N. FAIRFAX ST, SUITE 300, ALEXANDRIA, VA 22314 AMOUNT PAID TO GLOBAL IMPACT WAS A RETAINER FOR WORKPLACE GIVING AND EMPLOYEE ENGAGEMENT CAMPAIGN REPRESENTATION, MARKETING, AND DONATION PROCESSING SERVICES. THE INVOICE FOR SERVICES WAS SUBMITTED BY THE GLOBAL IMPACT TO INTERNATIONAL MEDICAL CORPS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CONCERN WORLDWIDE US INC | |||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | 133712030 | 501(C)(3) | $37,130 | N/A | N/A | EMERGENCY RESPONSE |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 1033 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $732,355 | N/A | N/A | BUILDING HEALTH CAPACITY |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 75 Francis St | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $386,028 | N/A | N/A | EMERGENCY RESPONSE |
| REFUGEE HEALTH ALLIANCE | |||||||||
| 8861 VILLA LA JOLLA DRIVE LA JOLLA | LA JOLLA | CA | 92037 | 842743072 | 501(C)(3) | $43,704 | N/A | N/A | EMERGENCY RESPONSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL MEDICAL CORPS' PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES ARE THE SAME AS THOSE FOR GRANTS OUTSIDE THE UNITED STATES. FOR A DETAILED EXPLANATION OF THESE PROCEDURES, SEE SCHEDULE F, PART V. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY A AOSSEY | ||||||||||||||
| PRESIDENT / CEO | $571,504 | $0 | $0 | $0 | $55,634 | $0 | $34,650 | $0 | $45,799 | $0 | $707,587 | $0 | $0 | $0 |
| KY THIEN LUU | ||||||||||||||
| CHIEF OPERATING OFFICER | $489,131 | $0 | $0 | $0 | $59,473 | $0 | $34,650 | $0 | $60,634 | $0 | $643,888 | $0 | $0 | $0 |
| INGRID RENAUD | ||||||||||||||
| VP, FINANCE AND ADMIN | $322,770 | $0 | $0 | $0 | $2,100 | $0 | $33,552 | $0 | $23,172 | $0 | $381,594 | $0 | $0 | $0 |
| CLYDE WILLIAM SUNDBLAD | ||||||||||||||
| CHIEF OFFICER, KNOWLEDGE | $564,435 | $0 | $0 | $0 | $2,100 | $0 | $34,650 | $0 | $4,581 | $0 | $605,766 | $0 | $0 | $0 |
| REBECCA MILNER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $342,130 | $0 | $25,000 | $0 | $26,654 | $0 | $34,650 | $0 | $21,893 | $0 | $450,327 | $0 | $0 | $0 |
| DAVID GIRON | ||||||||||||||
| DIRECTOR, IT | $303,677 | $0 | $0 | $0 | $30,150 | $0 | $34,650 | $0 | $37,794 | $0 | $406,271 | $0 | $0 | $0 |
| C DAVID ALARCON | ||||||||||||||
| VP, CORPORATE FINANCE | $306,790 | $0 | $25,000 | $0 | $0 | $0 | $34,650 | $0 | $21,259 | $0 | $387,699 | $0 | $0 | $0 |
| CORNELIS KLUMPER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $285,121 | $0 | $0 | $0 | $17,292 | $0 | $32,724 | $0 | $27,570 | $0 | $362,707 | $0 | $0 | $0 |
| TERESA MARIE PAUSIC | ||||||||||||||
| GENERAL COUNSEL | $284,245 | $0 | $15,000 | $0 | $2,100 | $0 | $31,352 | $0 | $20,959 | $0 | $353,656 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $644,081 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $266,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,892,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 94 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,607,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTOCURRENCY | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS, NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M, PART I, LINE 32A INTERNATIONAL MEDICAL CORPS USES A THIRD PARTY SERVICE CALLED THE GIVING BLOCK TO PROCESS DONATIONS OF CRYPTOCURRENCY. THE INTERNATIONAL MEDICAL CORPS WEBSITE UTILIZES A WIDGET DESIGNED BY THE GIVING BLOCK TO FACILITATE CRYPTOCURRENCY DONATION TRANSFERS. THE GIVING BLOCK HAS ALSO CONFIGURED INTERNATIONAL MEDICAL CORPS' ACCOUNT ON A CRYPTOCURRENCY EXCHANGE TO INITIATE THE SELLING OF CRYPTOCURRENCY DONATIONS IMMEDIATELY WHEN RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | EMERGENCY RESPONSE AND PREPAREDNESS: INTERNATIONAL MEDICAL CORPS IS ON THE FRONT LINES OF THE WORLD'S MOST URGENT CRISES, SAVING LIVES AND RELIEVING SUFFERING. WITH A ROSTER OF VOLUNTEER HEALTHCARE SPECIALISTS ON CALL, AN EXPERIENCED GLOBAL STAFF AND SUPPLIES PRE-POSITIONED INTERNATIONALLY, INTERNATIONAL MEDICAL CORPS HAS A WELL-EARNED REPUTATION AS A FAST, RELIABLE FIRST RESPONDER. THE ORGANIZATION ALSO PREPARES COMMUNITIES ON HOW BEST TO RESPOND TO ADVERSITY WHEN DISASTER STRIKES-CREATING A RESPONSE CAPABILITY THAT IS IMMEDIATE AND THAT ULTIMATELY FOSTERS SELF-RELIANCE. INTERNATIONAL MEDICAL CORPS RESPONDED TO A NUMBER OF HUMANITARIAN CRISES, INCLUDING, FOR EXAMPLE, IN CAMEROON, DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, ISRAEL/GAZA, MALI, NIGERIA, SOUTH SUDAN, SUDAN, SYRIA, UKRAINE, AND YEMEN. ADDITIONALLY, INTERNATIONAL MEDICAL CORPS RESPONDED TO NATURAL DISASTERS IN THE UNITED STATES, AFGHANISTAN, LIBYA, MOROCCO AND SYRIA/TRKIYE. INTERNATIONAL MEDICAL CORPS ALSO STRATEGICALLY PREPOSITIONED MEDICINES, MEDICAL EQUIPMENT AND SUPPLIES IN KEY REGIONAL CITIES AND PROVIDED TRAINING TO STAFF AND PARTNERS TO ENSURE AN ABILITY TO RESPOND MORE RAPIDLY. |
| PART III, LINE 4B | WOMEN AND CHILDREN'S HEALTH: INTERNATIONAL MEDICAL CORPS WORKS WITH COMMUNITIES AND LOCAL HEALTH AUTHORITIES TO SAVE LIVES AND IMPROVE THE HEALTH OF EXPECTANT WOMEN BY OFFERING SAFE MOTHERHOOD SERVICES. INTERNATIONAL MEDICAL CORPS ALSO CONTRIBUTES TO BETTER HEALTH OUTCOMES AND THE REDUCTION OF COMMON CHILDHOOD ILLNESSES BY PROVIDING LIFESAVING HEALTH SERVICES FOR CHILDREN UNDER FIVE YEARS OF AGE AND FOR ADOLESCENTS. ADDITIONALLY, INTERNATIONAL MEDICAL CORPS OFFERS SERVICES TO PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN AND PROVIDES SUPPORT FOR SURVIVORS. THE ORGANIZATION ALSO PROVIDES A RANGE OF MENTAL HEALTH AND OTHER SUPPORT SERVICES TO PROTECT CHILDREN DURING DISASTERS AND EMERGENCIES. |
| PART III, LINE 4C | BUILDING HEALTH CAPACITY: INTERNATIONAL MEDICAL CORPS HELPS LOCAL HEALTH AUTHORITIES PROVIDE PRIMARY AND SECONDARY HEALTHCARE SERVICES, WORKING HAND IN HAND WITH NATIONAL GOVERNMENTS AND LOCAL COMMUNITY LEADERS TO ENSURE THAT BASIC HEALTHCARE IS AVAILABLE. INTERNATIONAL MEDICAL CORPS TRAINS HEALTH SERVICE PROVIDERS, MANAGERS AND COMMUNITY REPRESENTATIVES TO STRENGTHEN THEIR CAPACITY TO DELIVER, MANAGE AND MONITOR THEIR LOCAL HEALTH SERVICES. INTERNATIONAL MEDICAL CORPS ALSO HELPS REHABILITATE HEALTH FACILITIES AND SUPPLIES THEM WITH LIFESAVING DRUGS AND MEDICAL SUPPLIES. |
| PART III, LINE 4D | NUTRITION, FOOD SECURITY AND LIVELIHOODS; WATER, SANITATION AND HYGIENE; MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT (MHPSS): INTERNATIONAL MEDICAL CORPS' APPROACH TO LIFESAVING NUTRITION FOCUSES BOTH ON HOW TO PREVENT AND HOW TO TREAT MALNUTRITION. INTERNATIONAL MEDICAL CORPS STRENGTHENS NUTRITION PROGRAMS IN SOME OF THE WORLD'S MOST CHALLENGING ENVIRONMENTS. ITS PREVENTION STRATEGIES FOCUS PRIMARILY ON ADOLESCENTS, PREGNANT AND LACTATING WOMEN, AND CHILDREN UNDER TWO, AND ITS CURATIVE STRATEGIES CENTER ON CHILDREN UNDER FIVE AND PREGNANT AND LACTATING WOMEN. INTERNATIONAL MEDICAL CORPS' FOOD SECURITY AND LIVELIHOOD PROGRAMS HELP THESE FAMILIES GROW NUTRIENT-RICH FOODS AND DIVERSIFY THEIR DIETS. INTERNATIONAL MEDICAL CORPS IMPLEMENTS LIFESAVING WATER, SANITATION AND HYGIENE (WASH) PROJECTS ACROSS A RANGE OF SETTINGS, INCLUDING HEALTH FACILITIES, COMMUNITIES AND SCHOOLS. WITH HUNDREDS OF THOUSANDS OF DEATHS EACH YEAR CAUSED BY UNSAFE DRINKING WATER, POOR SANITATION AND INSUFFICIENT HYGIENE PRACTICES, INTERNATIONAL MEDICAL CORPS PRIORITIZES THE PREVENTION OF WASH-RELATED DISEASES, FOCUSING ON PROVIDING AND IMPROVING ACCESS TO RELIABLE, SAFE AND CLEAN WATER; PROVIDING AND IMPROVING SANITATION; AND PROMOTING SAFE HYGIENE PRACTICES. BECAUSE SURVIVORS OF CONFLICT AND DISASTER ARE AT HIGHER RISK FOR PSYCHOLOGICAL DISTRESS AND MENTAL HEALTH CONDITIONS, INTERNATIONAL MEDICAL CORPS PLAYS A LEADING ROLE IN THE ADVANCEMENT OF MENTAL HEALTH SERVICES AND SYSTEMS IN HUMANITARIAN SETTINGS. AS ONE OF THE FEW INTERNATIONAL HUMANITARIAN ORGANIZATIONS TO PRIORITIZE PREVENTION AND TREATMENT OF MENTAL HEALTH AND PSYCHOSOCIAL NEEDS IN HUMANITARIAN CRISES, INTERNATIONAL MEDICAL CORPS RESPONDS TO IMMEDIATE NEEDS AND-AS COMMUNITIES RECOVER AND DEVELOPMENT BEGINS-FOCUSES ON THE LONGER TERM, HELPING STRENGTHEN MENTAL HEALTH CARE. |
| PART V, LINE 4B | COUNTRIES WITH BANK ACCOUNTS: AFGHANISTAN, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CROATIA, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GREECE, IRAQ, IRELAND, JAPAN, JORDAN, KENYA, LEBANON, LIBYA, MALI, NIGERIA, PAKISTAN, PALESTINIAN TERRITORIES, PHILIPPINES, POLAND, ROMANIA, SERBIA, SOMALIA, SOUTH SUDAN, SUDAN, SYRIA, TUNISIA, UKRAINE, VENEZUELA, YEMEN, ZIMBABWE. |
| PART VI, LINE 11B | INTERNATIONAL MEDICAL CORPS PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS BOARD OF DIRECTORS BEFORE FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. THE FORM IS PREPARED BY INTERNATIONAL MEDICAL CORPS' ACCOUNTING-FINANCE STAFF, AND IS REVIEWED BY ITS SENIOR MANAGEMENT, AS WELL AS BY ITS EXTERNAL TAX PREPARER. |
| PART VI, LINE 12C | INTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY IS MAINTAINED BY THE ETHICS AND COMPLIANCE DEPARTMENT AND REVIEWED REGULARLY WITH THE HUMAN RESOURCE AND LEGAL DEPARTMENTS. THE CONFLICTS OF INTEREST POLICY REQUIRES STAFF MEMBERS TO AVOID SITUATIONS IN WHICH THEIR PERSONAL INTERESTS OR LOYALTIES COULD CONFLICT WITH THE BEST INTERESTS OF INTERNATIONAL MEDICAL CORPS AND PROVIDES AN EXTENSIVE (BUT NOT EXHAUSTIVE) LIST OF POTENTIAL CONFLICTS OF INTEREST EXAMPLES. THE CONFLICTS OF INTEREST POLICY APPLIES TO EMPLOYEES, BOARD MEMBERS, CONSULTANTS, AND VOLUNTEERS WHO, AS PART OF THEIR ENGAGEMENT WITH INTERNATIONAL MEDICAL CORPS, ARE RESPONSIBLE FOR CONDUCTING BUSINESS FAIRLY, IMPARTIALLY, AND IN FULL COMPLIANCE WITH INTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY. STAFF MEMBERS' DEALINGS WITH OUTSIDE PARTIES ARE EXPECTED TO BE, AND ARE, CONDUCTED ACCORDING TO THE MORAL AND ETHICAL VALUES AND PRACTICES COMMON TO RESPONSIBLE CORPORATIONS AND NON-GOVERNMENTAL ORGANIZATIONS AND IN THE SPIRIT OF PUBLIC ACCOUNTABILITY AND TRANSPARENCY, IN CONFORMITY WITH APPLICABLE LAWS, RULES AND REGULATIONS. NON-COMPLIANCE WITH INTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY IS SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION OF THE INDIVIDUAL'S OR ENTITY'S ENGAGEMENT WITH THE ORGANIZATION. INTERNATIONAL MEDICAL CORPS MAINTAINS A DEDICATED EMAIL FOR ANY STAFF MEMBER TO USE AT ANY TIME THROUGHOUT THE YEAR TO DISCLOSE CONFLICTS, ASK QUESTIONS, AND ADDRESS CONCERNS. INTERNATIONAL MEDICAL CORPS REQUIRES ALL STAFF MEMBERS TO DISCLOSE ANY ACTUAL, POTENTIAL, OR SUSPECTED CONFLICT OF INTEREST AT THE POINT OF THEIR INITIAL ENGAGEMENT WITH THE ORGANIZATION (E.G., DATE OF HIRE, CONTRACT/ASSIGNMENT START DATE) USING OUR CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS AVAILABLE IN ENGLISH, FRENCH, AND ARABIC. THEREAFTER, INTERNATIONAL MEDICAL CORPS REQUIRES ALL STAFF MEMBERS TO SUBMIT AN UPDATED DISCLOSURE EACH DECEMBER. IN ADDITION, INTERNATIONAL MEDICAL CORPS' STAFF MEMBERS MUST, AND DO, DISCLOSE (POTENTIAL) CONFLICTS AT ANY OTHER TIME DURING THE YEAR AS THEY BECOME AWARE OF THE (POTENTIAL) CONFLICT. INTERNATIONAL MEDICAL CORPS HAS ASSIGNED A HUMAN RESOURCES SPECIALIST TO ENSURE THAT EACH STAFF MEMBER (EMPLOYEE, BOARD MEMBER, CONSULTANT, AND VOLUNTEER) HAS COMPLETED THEIR INITIAL AND ANNUAL DISCLOSURE. CONFLICT OF INTEREST DISCLOSURE FORMS ARE CAREFULLY REVIEWED BY HR REPRESENTATIVES. THE ASSIGNED HR REPRESENTATIVE WORKS WITH THE STAFF MEMBER'S SUPERVISOR AND STAFF MEMBER AND, WHERE NECESSARY, WITH THE ETHICS & COMPLIANCE DEPARTMENT, TO IMPLEMENT MITIGATING MEASURES. HR REPRESENTATIVES COORDINATE CLOSELY WITH THE ETHICS & COMPLIANCE DEPARTMENT IN IMPLEMENTING THE ONGOING REVIEWS AND TRACKING OF DISCLOSURES TO ENSURE DISCLOSURES ARE COMPLETED, REVIEWED, AND ADDRESSED. |
| PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES PRESIDENT/CEO COMPENSATION. THE EXECUTIVE COMMITTEE MAKES ITS DETERMINATION THROUGH A PERIODIC COMPARISON OF COMPENSATION DATA OF OTHER NON-PROFITS OF A SIMILAR COMPLEXITY AND SIZE, AND TAKES INTO CONSIDERATION PERFORMANCE, MARKET CONDITIONS, AND GEOGRAPHIC INDICATORS. |
| PART VI, LINE 15B | INTERNATIONAL MEDICAL CORPS DETERMINES COMPENSATION FOR THE VP, FINANCE AND ADMINISTRATION, THE CHIEF OPERATING OFFICER, AND THE CHIEF ADVANCEMENT OFFICER, THROUGH A PERIODIC COMPARISON OF COMPENSATION DATA OF OTHER NON-PROFITS OF A SIMILAR COMPLEXITY AND SIZE AND TAKES INTO CONSIDERATION PERFORMANCE, MARKET CONDITIONS AND GEOGRAPHICAL INDICATORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE VP, FINANCE AND ADMINISTRATION, AND PERIODICALLY REVIEWS THE COMPENSATION FOR THE CHIEF OPERATING OFFICER, AND THE CHIEF ADVANCEMENT OFFICER. |
| PART VI, LINE 19 | INTERNATIONAL MEDICAL CORPS FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH ITS WEBSITE AND/OR ALSO UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| THE CRESCENT 04PARKLAND RD | PO | NAIROBI | KE | HUM. AID SVCS | KE | 501(C)(3) | FOREIGN NFP | INT MED CO | Yes (true) | |
| INTERNATIONAL MEDICAL CORPS HELLAS | ||||||||||
| HBPO PC 317B KIFISIAS AVE | KIFISIA | ATHENS | GR | HUM. AID SVCS | GR | 501(C)(3) | FOREIGN NFP | INT MED CO | Yes (true) | |
| INTERNATIONAL MEDICAL CORPS JAPAN ISH | ||||||||||
| ABC 2-21-5 AKASAKA MINATO-KU | RM B | TOKYO | JA | HUM. AID SVCS | JA | 501(C)(3) | FOREIGN NFP | INT MED CO | Yes (true) | 107-0052 |
| INTERNATIONAL MEDICAL CORPS POLAND FDN | ||||||||||
| SKYLIGHT BLDG ZLOTE TARASY | ZLOTA | WARSAW | PL | HUM. AID SVCS | PL | 501(C)(3) | FOREIGN NFP | INT MED CO | Yes (true) | 00-120 |
| INTERNATIONAL MEDICAL CORPS RO | ||||||||||
| 25 ALEXANDRU CONSTANTINESCU ST | ST DIST BUCHAREST RO | RO | HUM. AID SVCS | RO | 501(C)(3) | FOREIGN NFP | INT MED CO | 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 | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICAL CORPS POLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $332,926 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |