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MERCY CORPS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MERCY CORPS (EIN 91-1148123)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-20
IRS object ID
202220209349301117
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-20T12:00:22-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark NuberBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 4th Street NE Suite 1400AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911148123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mercy CorpsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone5038965000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 SW Ankeny StAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer CoopermanPersonNm
Person TitleInterim Chief Financial OfficerPersonTitleTxt
Signature2022-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJenniferPersonFirstNm
Person LastCoopermanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Becker HarrisPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Mercy CorpsBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer CoopermanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 SW Ankeny StAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$361,635,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mercycorps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionIn 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. Our mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee637TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$102,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$321,739,813PYContributionsGrantsAmt
CY Contributions Grants$352,864,149CYContributionsGrantsAmt
PY Program Service Revenue$1,849,185PYProgramServiceRevenueAmt
CY Program Service Revenue$1,734,143CYProgramServiceRevenueAmt
PY Investment Income$733,004PYInvestmentIncomeAmt
CY Investment Income$2,102,328CYInvestmentIncomeAmt
PY Other Revenue$162,582PYOtherRevenueAmt
CY Other Revenue$293,318CYOtherRevenueAmt
PY Total Revenue$324,484,584PYTotalRevenueAmt
CY Total Revenue$356,993,938CYTotalRevenueAmt
PY Grants And Similar Paid$90,773,273PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,953,495CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,073,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,338,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,415,151PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,544,473CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,032,734CYTotalFundraisingExpenseAmt
PY Other Expenses$105,109,850PYOtherExpensesAmt
CY Other Expenses$102,540,572CYOtherExpensesAmt
PY Total Expenses$320,371,293PYTotalExpensesAmt
CY Total Expenses$349,377,076CYTotalExpensesAmt
PY Revenues Less Expenses$4,113,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,616,862CYRevenuesLessExpensesAmt
Total Assets BOY$196,024,386TotalAssetsBOYAmt
Total Assets EOY$201,124,731TotalAssetsEOYAmt
Total Liabilities BOY$116,607,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,026,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,416,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,097,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIn 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. Our mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$100,549,018ExpenseAmt
Grant$42,332,238GrantAmt
Revenue$617,133RevenueAmt
DescHumanitarian assistance -- relief: In the wake of a major disaster, Mercy Corps' first priority is to meet urgent needs, such as 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 refugees fleeing Syria, Ethiopia and Venezuela to communities devastated by natural disasters such as the volcanic eruption in DR Congo, desert locust swarms and climate-driven weather disasters.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$85,066,066ExpenseAmt
Grant$35,813,745GrantAmt
Revenue$522,105RevenueAmt
DescLivelihood: 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

FieldValueIRS element (for citing)
Expense$36,518,993ExpenseAmt
Grant$15,374,897GrantAmt
Revenue$224,140RevenueAmt
DescHealth: In communities around the world, conflict, the climate crisis and 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 affordable and nutritious food, promotes healthy and diverse diets, offers health and nutrition services for mothers and children, and strengthens community health centers.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$34,033,350$14,328,413$208,884Civil 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 also work to bring access to education to women and men of all ages and economic groups to help ensure a better future for all.
$26,375,090$11,104,202$161,881Humanitarian 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. This year Mercy Corps teams reached more than 28 million people with COVID-19 relief and prevention. Our teams worked tirelessly to prevent the virus' spread, and help communities to persevere through the economic impact, which will be severe and long-lasting.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$60,408,440TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$25,432,615TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$370,765TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$282,542,517TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document848IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee637EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryIZForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLYForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryMGForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryRQForeignCountryCd
Foreign CountrySOForeignCountryCd
Foreign CountryBBForeignCountryCd
Foreign CountrySUForeignCountryCd
Foreign CountryTIForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUZForeignCountryCd
Foreign CountryYMForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryCTForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rachel MardockBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5038965000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 SW Ankeny StAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Beth deHamel
Interim Chief Executive Officer (Partial)40.00.0Yes (X)Yes (X)$445,479$0$24,103
Gisel Kordestani
Co-Chair30.00.0Yes (X)Yes (X)$0$0$0
Scott Brown
Co-Chair15.00.0Yes (X)Yes (X)$0$0$0
Tjada D'Oyen McKenna
Chief Executive Officer40.00.0Yes (X)Yes (X)$107,329$0$6,542
Allen Grossman
Board Member1.00.0Yes (X)$0$0$0
Cecily Joseph
Board Member2.50.0Yes (X)$0$0$0
David Mahoney
Board Member5.00.0Yes (X)$0$0$0
Gayle Tzemach Lemmon
Board Member2.00.0Yes (X)$0$0$0
George Papandreou
Board Member1.00.0Yes (X)$0$0$0
Iman Dakhil
Board Member20.00.0Yes (X)$0$0$0
Kevin Ryan
Board Member3.00.0Yes (X)$0$0$0
Kofi Taha
Board Member1.00.0Yes (X)$0$0$0
Linda Mason
Board Member3.00.0Yes (X)$0$0$0
Lucy Helm
Board Member5.00.0Yes (X)$0$0$0
Mark Gordon
Board Member4.00.0Yes (X)$0$0$0
Ryan Crocker
Board Member1.50.0Yes (X)$0$0$0
Vijaya Gadde
Board Member1.00.0Yes (X)$0$0$0
Andrew Morgan
Corporate Secretary (Partial) and Deputy General Counsel40.00.0Yes (X)$66,773$0$3,634
Don Zarin
Corporate Secretary (Partial)40.00.0Yes (X)$58,500$0$0
Emily K Chow
Assistant Corporate Secretary (Partial)40.00.0Yes (X)$76,353$0$10,106
Jennifer Cooperman
Interim Chief Financial Officer & Treasurer40.00.0Yes (X)$223,729$0$0
Melinda Nair
Assistant Corporate Secretary40.00.0Yes (X)$83,035$0$21,015
Adrienne E Karecki
Chief Development & Marketing Officer40.00.0$225,660$0$30,309Yes (X)
Arthur Pont
Chief People Strategy & Learning Officer (Partial)40.00.0$257,188$0$30,265Yes (X)
Craig Alan Redmond
Senior Vice President - Programs40.00.0$256,845$0$31,039Yes (X)
Jessica Carl
Interim Chief People Officer40.00.0$206,231$0$29,783Yes (X)
Allison Ann Huggins
Deputy Regional Director40.00.0$229,197$0$10,336Yes (X)
Dafna Rand
Vice President of Policy and Research (Partial)40.00.0$246,369$0$31,044Yes (X)
Leesa W Shrader
AgriFin Accelerate - Program Director40.00.0$279,490$0$11,279Yes (X)
Michael Radcliffe
Chief of Party40.00.0$306,004$0$11,112Yes (X)
Yohannes Eyob Wolday
Country Director40.00.0$240,658$0$10,196Yes (X)
Jeremiah Centrella
Former Officer40.00.0$211,038$0$4,200Yes (X)
Neal Keny-Guyer
Former Officer0.00.0$437,000$0$412Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,956,878TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$265,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K138IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
The Shelby Group
1933 N Meacham RdSchaumburgIL60173Project Management$801,160
Venable
750 E PRATT ST SUITE 900BaltimoreMD21202Legal Services$723,581
Alix Partners Holdings LLP
909 THIRD AVE FLOOR 29/30New YorkNY10022Consulting$494,078
Osaco Group LTD
Consulting$468,45865 Seymour StreetBlenheimMarlboroughNZ7201
Slalom LLC
PO BOX 101416PasadenaCA91189Project Management$373,445
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$234,445,731GovernmentGrantsAmt
All Other Contributions$118,418,418AllOtherContributionsAmt
Noncash Contributions$3,885,883NoncashContributionsAmt
Total Contributions$352,864,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program Activities Revenue900099$1,696,141$1,696,141$0$0
Loan Interest and Fees525990$38,002$38,002$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,734,143TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,622TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$169,622ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,207,264SecuritiesAmt
Other$4,366,872OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,196,494SecuritiesAmt
Other$2,444,936OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,770SecuritiesAmt
Other$1,921,936OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,932,706TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,932,706ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$293,305TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$102,500UnrelatedBusinessRevenueAmt
Exclusion$190,805ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$293,305OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,993,938TotalRevenueColumnAmt
Related Or Exempt Func Income$1,734,143RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$102,500UnrelatedBusinessRevenueAmt
Exclusion$2,293,146ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,802,972TotalAmt
Program Services$2,802,972ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$116,125,523TotalAmt
Program Services$116,125,523ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,137,436TotalAmt
Program Services$259,233ProgramServicesAmt
Management And General$1,584,147ManagementAndGeneralAmt
Fundraising$294,056FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,465,851TotalAmt
Program Services$59,420,161ProgramServicesAmt
Management And General$23,359,953ManagementAndGeneralAmt
Fundraising$5,685,737FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,311,553TotalAmt
Program Services$877,737ProgramServicesAmt
Management And General$370,675ManagementAndGeneralAmt
Fundraising$63,141FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,449,833TotalAmt
Program Services$20,082,649ProgramServicesAmt
Management And General$8,785,901ManagementAndGeneralAmt
Fundraising$1,581,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,973,863TotalAmt
Program Services$2,618,366ProgramServicesAmt
Management And General$1,149,134ManagementAndGeneralAmt
Fundraising$206,363FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,659,191TotalAmt
Program Services$236,304ProgramServicesAmt
Management And General$1,377,775ManagementAndGeneralAmt
Fundraising$45,112FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$379,412TotalAmt
Program Services$95,870ProgramServicesAmt
Management And General$283,385ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$57,690TotalAmt
Program Services$32,384ProgramServicesAmt
Fundraising$25,306FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,544,473TotalAmt
Fundraising$1,544,473FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,112TotalAmt
Management And General$33,112ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,924,354TotalAmt
Program Services$686,187ProgramServicesAmt
Management And General$3,987,511ManagementAndGeneralAmt
Fundraising$250,656FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,361,602TotalAmt
Program Services$279,671ProgramServicesAmt
Management And General$14,878ManagementAndGeneralAmt
Fundraising$2,067,053FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,412,444TotalAmt
Program Services$3,952,018ProgramServicesAmt
Management And General$456,870ManagementAndGeneralAmt
Fundraising$3,003,556FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,692,677TotalAmt
Program Services$2,472,838ProgramServicesAmt
Management And General$1,908,573ManagementAndGeneralAmt
Fundraising$311,266FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,347,156TotalAmt
Program Services$5,206,561ProgramServicesAmt
Management And General$1,029,677ManagementAndGeneralAmt
Fundraising$110,918FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,893,691TotalAmt
Program Services$8,667,196ProgramServicesAmt
Management And General$202,926ManagementAndGeneralAmt
Fundraising$23,569FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$333,003TotalAmt
Program Services$18,874ProgramServicesAmt
Management And General$274,022ManagementAndGeneralAmt
Fundraising$40,107FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,483,238TotalAmt
Program Services$1,407,900ProgramServicesAmt
Management And General$893,776ManagementAndGeneralAmt
Fundraising$181,562FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$820,981TotalAmt
Program Services$39,823ProgramServicesAmt
Management And General$725,637ManagementAndGeneralAmt
Fundraising$55,521FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumables$20,035,084$19,965,455$69,611$18
Construction$7,090,953$7,090,953
Training Monitoring and Evaluation$6,901,571$6,695,978$198,121$7,472
Other Contractual$24,470,376$21,637,194$2,783,835$49,347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,644,037TotalAmt
Program Services$1,845,670ProgramServicesAmt
Management And General$312,306ManagementAndGeneralAmt
Fundraising$1,486,061FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$349,377,076TotalAmt
Program Services$282,542,517ProgramServicesAmt
Management And General$49,801,825ManagementAndGeneralAmt
Fundraising$17,032,734FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,427,296BOYAmt
EOY$17,707,472EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,912,863BOYAmt
EOY$71,442,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,887,548BOYAmt
EOY$30,939,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,482,397BOYAmt
EOY$1,315,242EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$329,022BOYAmt
EOY$291,410EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$960,690BOYAmt
EOY$207,251EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,761,563BOYAmt
EOY$6,550,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,119,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,163,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,044,733BOYAmt
EOY$26,956,322EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,965,887BOYAmt
EOY$9,741,436EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,272,455BOYAmt
EOY$16,462,833EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,979,932BOYAmt
EOY$19,509,698EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,024,386BOYAmt
EOY$201,124,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,543,955BOYAmt
EOY$60,445,599EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,494,761BOYAmt
EOY$46,123,124EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$14,945BOYAmt
EOY$14,948EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,628,125BOYAmt
EOY$7,642,597EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$925,897BOYAmt
EOY$800,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,607,683BOYAmt
EOY$115,026,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,701,698BOYAmt
EOY$76,657,617EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,715,005BOYAmt
EOY$9,440,115EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,416,703BOYAmt
EOY$86,097,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,024,386BOYAmt
EOY$201,124,731EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,616,862ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$189,689NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$1,042,680DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$296,536OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,388,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,220,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,347,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,739,813CurrentTaxYearMinus1YearAmt
Current Tax Year$352,864,149CurrentTaxYearAmt
Total$1,605,561,487TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,388,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,220,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,347,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,739,813CurrentTaxYearMinus1YearAmt
Current Tax Year$352,864,149CurrentTaxYearAmt
Total$1,605,561,487TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$111,897,180SubstantialContributorsTotAmt
Public Support Total170$1,493,664,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,728CurrentTaxYearMinus1YearAmt
Current Tax Year$169,622CurrentTaxYearAmt
Total$2,073,312TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$36,818TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,196CurrentTaxYearMinus1YearAmt
Current Tax Year$190,818CurrentTaxYearAmt
Total$660,756TotalAmt
FieldValueIRS element (for citing)
Total Support$1,608,332,373TotalSupportAmt
Gross Receipts Rltd Activities$8,553,445GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9287PublicSupportCY170Pct
Public Support PY1700.9285PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER, COLUMN A - 85257.0, COLUMN B - 130820.0, COLUMN C - 120936.0, COLUMN D - 127420.0, COLUMN E - 190805.0, COLUMN F - 655238.0; DESCRIPTION - SALE OF INVENTORY, COLUMN A - 1064.0, COLUMN B - 2194.0, COLUMN C - 471.0, COLUMN D - 1776.0, COLUMN E - 13.0, COLUMN F - 5518.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,801FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,888FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,689FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$347,741,801FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$347,799,490FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,962CurrentYearMinus3Amt
Current Year Minus2$23,905CurrentYearMinus2Amt
Current Year Minus1$97,094CurrentYearMinus1Amt
Current Year$57,689CurrentYearAmt
Total$244,650TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,085CurrentYearMinus3Amt
Current Year Minus2$1,253CurrentYearMinus2Amt
Current Year Minus1$76,901CurrentYearMinus1Amt
Current Year$51,801CurrentYearAmt
Total$136,040TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,534,266InvestmentCostOrOtherBasisAmt
Book Value$2,534,266BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$29,561,591InvestmentCostOrOtherBasisAmt
Depreciation$8,723,830DepreciationAmt
Book Value$20,837,761BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,541,224InvestmentCostOrOtherBasisAmt
Depreciation$882,531DepreciationAmt
Book Value$658,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,642,217InvestmentCostOrOtherBasisAmt
Depreciation$6,222,326DepreciationAmt
Book Value$419,891BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,840,428InvestmentCostOrOtherBasisAmt
Depreciation$15,334,717DepreciationAmt
Book Value$2,505,711BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,956,322TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Microfinance Investments
Other Investments
Microfinance Investments$13,205,535C
Other Investments$3,257,298C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,462,833TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates
Due from Affiliates$19,509,698
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,509,698TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCharitable Gift AnnuitiesDesc
Amt$800,731Amt
FieldValueIRS element (for citing)
Total Liability$800,731TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementMercy 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) footnoteThe 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, 2021, 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean699Program ServicesHelp 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.$9,017,072
East Asia and the Pacific13258Program ServicesPilot, 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.$9,413,702
Middle East and North Africa551609Program ServicesStrengthen 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.$61,164,711
Russia and Neighboring States13173Program ServicesNurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government.$3,450,652
South America7154Program ServicesConsolidate 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.$32,931,102
South Asia10346Program ServicesEnable 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.$3,603,943
Sub-Saharan Africa932272Program ServicesFacilitate 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.$108,507,599
Central America and the CaribbeanInvestments$230,448
Middle East and North AfricaInvestments$22,733
Russia and Neighboring StatesInvestments$13,205,536
South AsiaInvestments$212,691
FieldValueIRS element (for citing)
Subtotal Offices197SubtotalOfficesCnt
Subtotal Employees4911SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office197TotalOfficeCnt
Total Employee4911TotalEmployeeCnt
Subtotal Spent$241,760,189SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$241,760,189TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (84 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanCommunities Leading Development$471,526EFT/WIRE
Central America and the CaribbeanTarget volatile, often-violent neighborhoods in urban, peri-urban, and rural-urban zones and increase community security and reduce violence.$300,514EFT/WIRE
Central America and the CaribbeanImprove the preparedness of key actors in Haiti to efficiently implement cash transfer programs while increasing the capacity to conduct transfer programs via digital financial services.$14,504EFT/WIRE
Central America and the CaribbeanMarket Access for Smallholders in Guatemala$291,999EFT/WIRE
Central America and the CaribbeanMobilizing Action for Food Security and Resilience through Humanitarian Cash and Financial Ecosystem Support$14,956EFT/WIRE
East Asia and the PacificMobile Financial Services for Female Entrepreneurs$132,368EFT/WIRE
East Asia and the PacificResilient Communities Program$65,291EFT/WIRE
East Asia and the PacificSupport for legal reforms that will enhance religious freedom and protection of religious minority rights (RFI)$62,102EFT/WIRE
East Asia and the PacificPromoting Organizations that Work to Empower Rice Farmers$555,100EFT/WIRE
East Asia and the PacificIndonesia - Pooled Donors - 2018 Earthquake & Tsunami Response$284,565EFT/WIRE
East Asia and the PacificInvesting in Human Capital for Disaster Management in Indonesia$607,071EFT/WIRE
East Asia and the PacificCentral Sulawesi Agriculture Recovery$40,415EFT/WIRE
East Asia and the PacificStrengthening critical resilience capacities to climate change and natural disasters in Timor-Leste$135,000EFT/WIRE
East Asia and the PacificManaging Risks through Economic Development (M-RED Indonesia)$583,041EFT/WIRE
East Asia and the PacificWomen Capacity Action and Norms for Peacebuilding Program$137,334EFT/WIRE
East Asia and the PacificEmpowering Women Entrepreneurs$151,317EFT/WIRE
East Asia and the PacificCentral Sulawesi Earthquake WASH Recovery Program in Indonesia$219,974EFT/WIRE
East Asia and the PacificPrevent virus transmission and keep origin communities as safe as possible through access to accurate and timely contextualized COVID-19 health messaging. Provide direct support to protect lives and livelihoods for origin families, including hygiene supplies, equipment, food, vouchers or other needed assistance.$170,262EFT/WIRE
East Asia and the PacificOutreach to People with Disabilities and the Most Marginalized Socioeconomic Groups on Public Education and Communications for Covid-19 Risk-Mitigation$849,781EFT/WIRE
East Asia and the PacificSTRENGTHENING MICRO AND SMALL ENTREPRENEURS' RESILIENCE AGAINST COVID-19$104,624EFT/WIRE
East Asia and the PacificCOVID Relief Fund$251,895EFT/WIRE
East Asia and the PacificCOVID-19 RECOVERY FOR SMALL & MICRO BUSINESS$59,379EFT/WIRE
Middle East and North AfricaUSAID/Jordan Water Innovations Technologies$3,939,941EFT/WIRE
Middle East and North AfricaGoogle Impact Labs-Youth Employment Opportunity$8,451EFT/WIRE
Middle East and North AfricaBetter Future through Reconciliation and Conflict Prevention in Ninewa 2017-19$141,071EFT/WIRE
Middle East and North AfricaEducation and Empowerment with #MeWeSyria through youth support in Jordanian refugee camps$7,324EFT/WIRE
Middle East and North AfricaHumanitarian Assistance to Conflict-Affected Communities in South and Central Syria$209,568EFT/WIRE
Middle East and North AfricaComprehensive Approach to WASH in Camps and Areas of Return$95,531EFT/WIRE
Middle East and North AfricaHolistic Humanitarian Assistance to Syrian Refugees and Host Communities in Lebanon$47,973EFT/WIRE
Middle East and North AfricaCash Consortium of Iraq Multi-Purpose Cash Assistance and Access to Critical Services for the most vulnerable conflict affected households in Iraq$561,950EFT/WIRE
Middle East and North AfricaHarmonized Emergency Cash Assistance and Responsible Transition for Vulnerable Conflict-Affected Households in Iraq$2,513,507EFT/WIRE
Middle East and North AfricaTo support the development of local Syrian organizations and strengthen their ability to deliver quality humanitarian assistance$28,490EFT/WIRE
Middle East and North AfricaUrgent Assistance to Vulnerable Households in Gaza Strip$30,604EFT/WIRE
Middle East and North AfricaExpand the Nubader Nature Club in Ajloun governorate$51,028EFT/WIRE
Middle East and North AfricaTo meet the critical basic needs of vulnerable conflict affected households and reduce negative coping strategies exacerbated by the COVID-19 pandemic.$3,914,542EFT/WIRE
Middle East and North AfricaCash consortium for Iraq multi-purpose cash assistance for the most vulnerable households impacted by COVID-19$665,250EFT/WIRE
Middle East and North AfricaDeliver critical child protection services to individuals in areas that have been underserved by public services$855,030EFT/WIRE
Middle East and North AfricaMeet immediate humanitarian needs and enhance the adaptive capacity of vulnerable IDPs and host communities in Northwest Syria$313,285EFT/WIRE
Middle East and North AfricaTo contribute to long term peace through sustainable grassroots action promoting human rights fundamental freedoms and social cohesion$353,196EFT/WIRE
Middle East and North AfricaStrengthen ties between the U.S. and Jordan through youth civic engagement programming that highlights shared values, promotes multiculturalism and builds positive civic engagement.$26,154EFT/WIRE
Middle East and North AfricaUrgent Assistance to Vulnerable Households in Gaza Strip$29,289EFT/WIRE
Russia and Neighboring StatesImproving Drinking Water Quality in Kyrgyzstan's Primary Schools$22,042EFT/WIRE
Russia and Neighboring StatesImproving handwashing and sanitation in Schools$17,116EFT/WIRE
Russia and Neighboring StatesImprove literacy, increase student attendance, and improve the health and nutrition of Uzbek preschool children.$32,000EFT/WIRE
South AmericaALGO Nuevo: Alternative Livelihoods to Growing Coca Program will increase income generated from legal, commercially viable alternatives to growing coca by increasing access to key assets.$812,950EFT/WIRE
South AmericaEmpowering and connecting women coffee growers in the tambo, cauca with international clients$61,093EFT/WIRE
South AmericaAdvancing the Future of Venezuelan Refugees, Asylum-Seekers and Migrants in Colombia$300,670EFT/WIRE
South AmericaImproving the livelihoods and living conditions of rural farming families by addressing the integral needs of rural people in coca-producing zones$26,587EFT/WIRE
South AsiaContribute towards achieving the targets of National Strategic Plan aligned with the End TB Strategy for reducing the burden of TB and MDR-TB in Pakistan$2,726,028EFT/WIRE
South AsiaManaging Risks through Economic Development Phase III$313,126EFT/WIRE
South AsiaFosterasafeand supportiveeducationalenvironmentforchildrentopromotemoreeffectivelearningoutcomes.$670,658EFT/WIRE
South AsiaEmergency Food Security$769,763EFT/WIRE
South AsiaCOVID-19 RECOVERY FOR SMALL & MICRO BUSINESS$57,812EFT/WIRE
Sub-Saharan AfricaDriving Youth-led New Agribusiness and Microenterprise$161,567EFT/WIRE
Sub-Saharan AfricaUSAID South Kivu Food Security Project (FSP) - 202e$266,066EFT/WIRE
Sub-Saharan AfricaGoogle Impact Labs-Youth Employment Opportunity$132,579EFT/WIRE
Sub-Saharan AfricaImproving the food and nutrition security of vulnerable households$860,720EFT/WIRE
Sub-Saharan AfricaStrengthening Community Capacities for Resilience and Growth (AA2)$357,315EFT/WIRE
Sub-Saharan AfricaUSAID's Securing Peace and Promoting Prosperity in Karamoja$99,217EFT/WIRE
Sub-Saharan AfricaEnhancing the productivity of small ruminants through improved and cost effective feeding and animal health interventions in Burkina Faso and Niger$39,796EFT/WIRE
Sub-Saharan AfricaPreventing violent extremism actions through increased social cohesion efforts$58,041EFT/WIRE
Sub-Saharan AfricaCommunity Initiative to Promote Peace$697,838EFT/WIRE
Sub-Saharan AfricaSocial incentives program to improve the quality of work for waste pickers including - training, micro-credit scheme, variable payment structure$13,171EFT/WIRE
Sub-Saharan AfricaIncreasing Access to Basic Services & Livelihood Opportunities for Communities in South Darfur$261,118EFT/WIRE
Sub-Saharan AfricaSomalia Emergency Assistance and Early Market Recovery Program$1,918,388EFT/WIRE
Sub-Saharan AfricaResilience in Pastoral Areas$48,091EFT/WIRE
Sub-Saharan AfricaDevelop organizational capacities and manage programs in an accountable way in accordance with feasible outcomes frameworks, and set up for autonomous operations well into the future.$108,072EFT/WIRE
Sub-Saharan AfricaKenya Development Food Security Activity Program for Resilient Systems$166,348EFT/WIRE
Sub-Saharan AfricaStrengthening Crossborder Learning and Action to Address Conflict$95,897EFT/WIRE
Sub-Saharan AfricaFight against Ebola through the Commitment of Revitalized Communities$1,222,432EFT/WIRE
Sub-Saharan AfricaSupport urban and rural communities in southern Mali to increase resilience to conflict and violent extremism$215,442EFT/WIRE
Sub-Saharan AfricaLeverage market development to promote stability, improved nutritional status and sustainable progress out of poverty$254,769EFT/WIRE
Sub-Saharan AfricaIntegrated Voluntary Repatriation of Somali Refugees, Livelihoods and Education Support$12,675EFT/WIRE
Sub-Saharan AfricaSupport access to equitable, safe, and protective and gender-sensitive learning environments and support young nation in creating systemic change to move from conflict to development.$122,308EFT/WIRE
Sub-Saharan AfricaBasic needs of at-risk urban refugees in response to COVID-19$38,768EFT/WIRE
Sub-Saharan AfricaEconomic resilience strategy to assist individuals in the Jendouba region, particularly young people and women, to more sustainably utilize national resources to create long lasting economic and employment opportunities.$42,609EFT/WIRE
Sub-Saharan AfricaInnovative Approaches to Building Resilience for Refugees and Host Populations in Ethiopia$224,581EFT/WIRE
Sub-Saharan AfricaClimate Information and Market Strengthening to Reduce Climate Risk$24,124EFT/WIRE
Sub-Saharan AfricaLeveraging Technology for Improved Employment and Income for Refugees in West Nile, Uganda$40,427EFT/WIRE
Sub-Saharan AfricaSupporting food production and COVID-19 awareness in West Nile, Uganda$8,417EFT/WIRE
Sub-Saharan AfricaDeliver poverty focused financial assistance and to expand financial inclusion to unbanked and vulnerable populations worldwide by leveraging potentially transformative new technologies such as blockchain, DLT, cryptocurrency and other innovative financial technology.$14,762EFT/WIRE
Sub-Saharan AfricaIntegrated Water Sanitation and Hygiene (WASH), Food Security and Livelihoods (FSL), Nutrition and Health Program for vulnerable populations in White Nile State$565,073EFT/WIRE
Sub-Saharan AfricaLeveraging Investment for Transformational Water and Sanitation Systems in DRF$97,952EFT/WIRE
Sub-Saharan AfricaEquip vulnerable young women and men in Niger with technical and life skills, networks, and capital for increased strategic economic opportunities.$197,299EFT/WIRE
FieldValueIRS element (for citing)
Total501c3 Org174Total501c3OrgCnt
Total Other Org181TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Cash TransfersCentral America and the Caribbean4614$4,405,527Cash
Cash TransfersMiddle East and North Africa139179$6,198,332Cash
Cash for WorkMiddle East and North Africa2028$651,169Cash
VouchersMiddle East and North Africa3410$318,028Cash
Cash TransfersSouth America35049$6,244,736Cash
Cash TransfersSouth Asia10261$498,300Cash
Cash TransfersEast Asia and the Pacific141$111,205Cash
VouchersEast Asia and the Pacific2652$51,653Cash
Cash TransfersSub-Saharan Africa79531$6,511,463Cash
Cash for WorkSub-Saharan Africa13900$846,390Cash
VouchersSub-Saharan Africa172203$14,180,650Cash
Material AidSub-Saharan Africa11611$1,082,076Food CommoditiesOther: USAID
Material AidRussia and Neighboring States74000$303,766Food CommoditiesOther: USDA
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsSub-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 which outlines the 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 visit 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 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSSub-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 which outlines the 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 visit 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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Thompson Habib & Denison Inc
80 Hayden Ave Suite 300LexingtonMA02421Consultingfalse$0$1,016,253-$1,016,253
MDS Communication
545 W Juanita AveMesaAZ85210Telemarketingfalse$31,838$27,411$4,427
M&R Strategic Services
1901 L Street NW Suite 800WashingtonDC20036Consultingfalse$0$172,560-$172,560
Anne Lewis Strategies LLC
650 Massachusetts Ave NW Suite 505WashingtonDC20001Consultingfalse$0$406,321-$406,321
Fuse Fundraising Group
12355 SUNRISE VALLEY DR SUITE 240RestonVA20191Consultingfalse$0$87,050-$87,050
Blue State Digital
41 Flatbush Avenue 8TH FLBrooklynNY11217Consultingfalse$0$132,500-$132,500
SD&A Teleservices
5757 WEST CENTURY BLVD STE 300Los AngelesCA90045Telemarketingfalse$1,815$16,545-$14,730
FieldValueIRS element (for citing)
Total Gross Receipts$33,653TotalGrossReceiptsAmt
Total Retained By Contractors$1,858,640TotalRetainedByContractorsAmt
Total Net To Organization-$1,824,987TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Portland State UniversityBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 243AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97207ZIPCd
FieldValueIRS element (for citing)
Recipient EIN930619733RecipientEIN
IRC Section501 (c)(3)IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantEmerging Leaders ProgramPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Small business Individual Development Account (IDA) clients - matched savings116$387,052
Community Participants stipend3$2,350
Cash Grants for COVID-19 Relief369$1,966,095
Cash Grants for COVID-19 Relief1062$447,475

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationSelection 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Beth deHamel
Interim Chief Executive Officer (Partial)$445,479$0$0$0$0$0$4,550$0$19,553$0$469,582$0$0$0
Tjada D'Oyen McKenna
Chief Executive Officer$107,329$0$0$0$0$0$0$0$6,542$0$113,871$0$0$0
Jennifer Cooperman
Interim Chief Financial Officer & Treasurer$223,729$0$0$0$0$0$0$0$0$0$223,729$0$0$0
Arthur Pont
Chief People Strategy & Learning Officer (Partial)$257,188$0$0$0$0$0$4,095$0$26,170$0$287,453$0$0$0
Craig Alan Redmond
Senior Vice President - Programs$256,845$0$0$0$0$0$4,869$0$26,170$0$287,884$0$0$0
Adrienne E Karecki
Chief Development & Marketing Officer$225,660$0$0$0$0$0$4,139$0$26,170$0$255,969$0$0$0
Jessica Carl
Interim Chief People Officer$206,231$0$0$0$0$0$3,613$0$26,170$0$236,014$0$0$0
Michael Radcliffe
Chief of Party$180,073$0$0$0$125,931$0$3,296$0$7,816$0$317,116$0$0$0
Leesa W Shrader
AgriFin Accelerate - Program Director$173,139$0$2,500$0$103,851$0$3,463$0$7,816$0$290,769$0$0$0
Dafna Rand
Vice President of Policy and Research (Partial)$246,369$0$0$0$0$0$4,874$0$26,170$0$277,413$0$0$0
Yohannes Eyob Wolday
Country Director$122,173$0$0$0$118,485$0$2,380$0$7,816$0$250,854$0$0$0
Allison Ann Huggins
Deputy Regional Director$129,598$0$0$0$99,599$0$2,520$0$7,816$0$239,533$0$0$0
Jeremiah Centrella
Former Officer$137,691$0$0$0$73,347$0$4,200$0$0$0$215,238$0$0$0
Neal Keny-Guyer
Former Officer$0$0$0$0$437,000$0$412$0$0$0$437,412$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTax indemnification: Shrader, L $68,291; Radcliffe, M $43,061; Huggins, A $51,800 and Wolday, Y $57,063.
Schedule J, Part I, Line 1a Housing allowance or residence for personal usePer policy, expats living overseas are provided housing allowance and tax indemnification as taxable compensation. Housing allowance for residence for personal use: Shrader, L $21,301; Radcliffe, M $32,875; Wolday, Y $33,449, Huggins, A $47,800.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesMercy Corps does not have a stated policy on first-class travel as it is only available to executives as an option if business class is not available. Due to COVID restrictions, we recorded minimal travel and no first-class travel in the fiscal year. Tax indemnification and housing allowance are per policy.
Schedule J, Part I, Line 4a Severance or change-of-control paymentKeny-Guyer, N $437,000 severance. Centrella, J $73,347 severance.
Schedule J, Part I, Line 7 Non-fixed paymentsMercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Shrader, L $2,500; McKenna, T $15,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1State of Oregon Oregon Facilities AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN936001787BondIssuerEIN
Bond Issued2015-06-25BondIssuedDt
Issue Price$9,130,000IssuePriceAmt
PurposeBonds were issued to provide funding to refinance debt and to buyout condo tenantPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,602,909RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$9,130,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$171,162IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$8,958,838OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part V Different Procedures to Undertake Corrective ActionFormAndLineReferenceDesc
ExplanationIssuer name: State of Oregon Oregon Facilities Authority N/AExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution124ContributionCnt
Noncash Contributions Rpt F990$2,207,263NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1223ContributionCnt
Noncash Contributions Rpt F990$1,385,843NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescComputer EquipmentDesc
Contribution848ContributionCnt
Noncash Contributions Rpt F990$292,777NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9 Securities - Publicly TradedNumber of lots contributed
Schedule M, Part I, Line 19 Food InventoryMetric Tons of Food
Schedule M, Part I, Line 25 Other - Computer EquipmentNumber of items contributed

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 34,033,350 including grants of $ 14,328,413)(Revenue $ 208,884) 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 also work to bring access to education to women and men of all ages and economic groups to help ensure a better future for all.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 26,375,090 including grants of $ 11,104,202)(Revenue $ 161,881) 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. This year Mercy Corps teams reached more than 28 million people with COVID-19 relief and prevention. Our teams worked tirelessly to prevent the virus' spread, and help communities to persevere through the economic impact, which will be severe and long-lasting.
Form 990, Part V, Line 3b Reason for not filing Form 990-TThe Form 990-T will be filed prior to May 15 deadline.
Form 990, Part VI, Line 4 Significant changes to organizational documentsMercy Corps amended its bylaws in June 2021 to enact a three-year term limit for directors renewable one time with an exceptional renewal for a third term.
Form 990, Part VI, Line 6 Classes of members or stockholdersMercy Corps is a member organization with Mercy Corps Europe and Mercy Corps Netherlands and seeks to operate as a single agency as much as possible, consistent with their respective governing laws, documents, and major donor requirements.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyAs 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 stockholdersUnder 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 bodyThe 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 policyMercy 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 signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Global Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on any matter with which they have a conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialOfficer Compensation at Mercy Corps 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. Compensation at Mercy Corps is considered mid-market and reasonable and increases occur based on merit, market condition and promotion.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesAll positions reviewed annually.
Form 990, Part VI, Line 19 Required documents available to the publicUpon 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 balancesEliminate net assets on consolidation of subsidiaries - 334746; CGA Change in Value - -38210;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Mercy Corps Development Holdings LLC
1209 Orange StreetWilmingtonDE19801454481022Holding Co.DE-$121,000$2,686,000Mercy Corps
Mercy Corp LTD GTE
Field office registration$0$0Mercy Corps7th Floor Nigeria Reinsurance Bldg784a Herbert Macaulay WyAbujaNorth CDBNINI
CIT Services
45 SW Ankeny StPortlandOR97204822362222Holding Co.OR$70,000$90,000Mercy Corps

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Mercy Corps Condominiums unit Owners Association
45 SW AnkenyPortlandOR97204271113758Provide management services - IRC 528ORMercy CorpsYes (true)
Mercy Corps Corporate Fund
Economic DevelopmentMercy CorpsYes (true)KZ
Kompanion Development
MicroFinance ActivityMercy CorpsYes (true)KG
Mercy Corps Europe
Humanitarian AssistanceNAfalseUK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationInd
Kompanion Bank Closed Joint Stock Company
MicroFinance Activity / BankKGMercy CorpsC Corporation$1,796,000$34,172,000Yes (true)
Mercy Corps India
Economic DevelopmentINMercy CorpsC Corporation$0-$3,000Yes (true)
Kompanion Invest
MicroFinance ActivityKGMercy CorpsC Corporation$0$12,000Yes (true)
MC Egypt LLC
Economic DevelopmentEGMercy CorpsC Corporation$0$0Yes (true)
Mercy Corps International Jordan
Economic DevelopmentJOMercy CorpsC Corporation$0$23,000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd