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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-20T12:00:22-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 4th Street NE Suite 1400 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911148123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Corps | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Cooperman | PersonNm |
| Person Title | Interim Chief Financial Officer | PersonTitleTxt |
| Signature | 2022-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jennifer | PersonFirstNm |
| Person Last | Cooperman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Becker Harris | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Corps | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Cooperman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $361,635,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mercycorps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | In more than 40 countries affected by crisis, disaster, poverty and climate change Mercy Corps works alongside communities, local governments, forward-thinking corporations and social entrepreneurs to meet urgent needs and develop long-term solutions to make lasting change possible. Our mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 637 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $102,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $321,739,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,864,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,849,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,734,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $733,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,102,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,582 | PYOtherRevenueAmt |
| CY Other Revenue | $293,318 | CYOtherRevenueAmt |
| PY Total Revenue | $324,484,584 | PYTotalRevenueAmt |
| CY Total Revenue | $356,993,938 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,773,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,953,495 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,073,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,338,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,415,151 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,544,473 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,032,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,109,850 | PYOtherExpensesAmt |
| CY Other Expenses | $102,540,572 | CYOtherExpensesAmt |
| PY Total Expenses | $320,371,293 | PYTotalExpensesAmt |
| CY Total Expenses | $349,377,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,113,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,616,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $196,024,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,124,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,607,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,026,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,416,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,097,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | In more than 40 countries affected by crisis, disaster, poverty and climate change Mercy Corps works alongside communities, local governments, forward-thinking corporations and social entrepreneurs to meet urgent needs and develop long-term solutions to make lasting change possible. Our mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $100,549,018 | ExpenseAmt |
| Grant | $42,332,238 | GrantAmt |
| Revenue | $617,133 | RevenueAmt |
| Desc | Humanitarian 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,066,066 | ExpenseAmt |
| Grant | $35,813,745 | GrantAmt |
| Revenue | $522,105 | RevenueAmt |
| Desc | Livelihood: Mercy Corps helps build strong local economies by investing in the jobs and markets that serve as the best engines of long-term recovery. Across the globe, especially in countries affected by the climate crisis, conflict and the devastating economic impact of COVID-19, Mercy Corps works with individuals and communities to achieve financial inclusion and independence. Particularly in the Middle East and Africa, we connect young people to the resources they need to build demand-driven skills and to land and keep jobs. We blend non-formal education, vocational and soft skills training, apprenticeships, mentoring and access to financial and technological services, as well as address the social and cultural norms which often prevent young people from accessing work opportunities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,518,993 | ExpenseAmt |
| Grant | $15,374,897 | GrantAmt |
| Revenue | $224,140 | RevenueAmt |
| Desc | Health: 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $34,033,350 | $14,328,413 | $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. |
| $26,375,090 | $11,104,202 | $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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,408,440 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,432,615 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $370,765 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $282,542,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 848 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 637 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | BB | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UZ | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rachel Mardock | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Beth deHamel | ||||||||||
| Interim Chief Executive Officer (Partial) | 40.0 | 0.0 | Yes (X) | Yes (X) | $445,479 | $0 | $24,103 | |||
| Gisel Kordestani | ||||||||||
| Co-Chair | 30.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Scott Brown | ||||||||||
| Co-Chair | 15.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Tjada D'Oyen McKenna | ||||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | Yes (X) | $107,329 | $0 | $6,542 | |||
| Allen Grossman | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cecily Joseph | ||||||||||
| Board Member | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Mahoney | ||||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gayle Tzemach Lemmon | ||||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| George Papandreou | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Iman Dakhil | ||||||||||
| Board Member | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Ryan | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kofi Taha | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Mason | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lucy Helm | ||||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Gordon | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Crocker | ||||||||||
| Board Member | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Vijaya Gadde | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Morgan | ||||||||||
| Corporate Secretary (Partial) and Deputy General Counsel | 40.0 | 0.0 | Yes (X) | $66,773 | $0 | $3,634 | ||||
| Don Zarin | ||||||||||
| Corporate Secretary (Partial) | 40.0 | 0.0 | Yes (X) | $58,500 | $0 | $0 | ||||
| Emily K Chow | ||||||||||
| Assistant Corporate Secretary (Partial) | 40.0 | 0.0 | Yes (X) | $76,353 | $0 | $10,106 | ||||
| Jennifer Cooperman | ||||||||||
| Interim Chief Financial Officer & Treasurer | 40.0 | 0.0 | Yes (X) | $223,729 | $0 | $0 | ||||
| Melinda Nair | ||||||||||
| Assistant Corporate Secretary | 40.0 | 0.0 | Yes (X) | $83,035 | $0 | $21,015 | ||||
| Adrienne E Karecki | ||||||||||
| Chief Development & Marketing Officer | 40.0 | 0.0 | $225,660 | $0 | $30,309 | Yes (X) | ||||
| Arthur Pont | ||||||||||
| Chief People Strategy & Learning Officer (Partial) | 40.0 | 0.0 | $257,188 | $0 | $30,265 | Yes (X) | ||||
| Craig Alan Redmond | ||||||||||
| Senior Vice President - Programs | 40.0 | 0.0 | $256,845 | $0 | $31,039 | Yes (X) | ||||
| Jessica Carl | ||||||||||
| Interim Chief People Officer | 40.0 | 0.0 | $206,231 | $0 | $29,783 | Yes (X) | ||||
| Allison Ann Huggins | ||||||||||
| Deputy Regional Director | 40.0 | 0.0 | $229,197 | $0 | $10,336 | Yes (X) | ||||
| Dafna Rand | ||||||||||
| Vice President of Policy and Research (Partial) | 40.0 | 0.0 | $246,369 | $0 | $31,044 | Yes (X) | ||||
| Leesa W Shrader | ||||||||||
| AgriFin Accelerate - Program Director | 40.0 | 0.0 | $279,490 | $0 | $11,279 | Yes (X) | ||||
| Michael Radcliffe | ||||||||||
| Chief of Party | 40.0 | 0.0 | $306,004 | $0 | $11,112 | Yes (X) | ||||
| Yohannes Eyob Wolday | ||||||||||
| Country Director | 40.0 | 0.0 | $240,658 | $0 | $10,196 | Yes (X) | ||||
| Jeremiah Centrella | ||||||||||
| Former Officer | 40.0 | 0.0 | $211,038 | $0 | $4,200 | Yes (X) | ||||
| Neal Keny-Guyer | ||||||||||
| Former Officer | 0.0 | 0.0 | $437,000 | $0 | $412 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,956,878 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 138 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Shelby Group | ||||||||||
| 1933 N Meacham Rd | Schaumburg | IL | 60173 | Project Management | $801,160 | |||||
| Venable | ||||||||||
| 750 E PRATT ST SUITE 900 | Baltimore | MD | 21202 | Legal Services | $723,581 | |||||
| Alix Partners Holdings LLP | ||||||||||
| 909 THIRD AVE FLOOR 29/30 | New York | NY | 10022 | Consulting | $494,078 | |||||
| Osaco Group LTD | ||||||||||
| Consulting | $468,458 | 65 Seymour Street | Blenheim | Marlborough | NZ | 7201 | ||||
| Slalom LLC | ||||||||||
| PO BOX 101416 | Pasadena | CA | 91189 | Project Management | $373,445 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $234,445,731 | GovernmentGrantsAmt |
| All Other Contributions | $118,418,418 | AllOtherContributionsAmt |
| Noncash Contributions | $3,885,883 | NoncashContributionsAmt |
| Total Contributions | $352,864,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Activities Revenue | 900099 | $1,696,141 | $1,696,141 | $0 | $0 |
| Loan Interest and Fees | 525990 | $38,002 | $38,002 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,734,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,622 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,207,264 | SecuritiesAmt |
| Other | $4,366,872 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,196,494 | SecuritiesAmt |
| Other | $2,444,936 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,770 | SecuritiesAmt |
| Other | $1,921,936 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,932,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,932,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $293,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,805 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $293,305 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,993,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,734,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,293,146 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,972 | TotalAmt |
| Program Services | $2,802,972 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,125,523 | TotalAmt |
| Program Services | $116,125,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,436 | TotalAmt |
| Program Services | $259,233 | ProgramServicesAmt |
| Management And General | $1,584,147 | ManagementAndGeneralAmt |
| Fundraising | $294,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,465,851 | TotalAmt |
| Program Services | $59,420,161 | ProgramServicesAmt |
| Management And General | $23,359,953 | ManagementAndGeneralAmt |
| Fundraising | $5,685,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,553 | TotalAmt |
| Program Services | $877,737 | ProgramServicesAmt |
| Management And General | $370,675 | ManagementAndGeneralAmt |
| Fundraising | $63,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,449,833 | TotalAmt |
| Program Services | $20,082,649 | ProgramServicesAmt |
| Management And General | $8,785,901 | ManagementAndGeneralAmt |
| Fundraising | $1,581,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973,863 | TotalAmt |
| Program Services | $2,618,366 | ProgramServicesAmt |
| Management And General | $1,149,134 | ManagementAndGeneralAmt |
| Fundraising | $206,363 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,191 | TotalAmt |
| Program Services | $236,304 | ProgramServicesAmt |
| Management And General | $1,377,775 | ManagementAndGeneralAmt |
| Fundraising | $45,112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,412 | TotalAmt |
| Program Services | $95,870 | ProgramServicesAmt |
| Management And General | $283,385 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,690 | TotalAmt |
| Program Services | $32,384 | ProgramServicesAmt |
| Fundraising | $25,306 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,473 | TotalAmt |
| Fundraising | $1,544,473 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,112 | TotalAmt |
| Management And General | $33,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,354 | TotalAmt |
| Program Services | $686,187 | ProgramServicesAmt |
| Management And General | $3,987,511 | ManagementAndGeneralAmt |
| Fundraising | $250,656 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,602 | TotalAmt |
| Program Services | $279,671 | ProgramServicesAmt |
| Management And General | $14,878 | ManagementAndGeneralAmt |
| Fundraising | $2,067,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,412,444 | TotalAmt |
| Program Services | $3,952,018 | ProgramServicesAmt |
| Management And General | $456,870 | ManagementAndGeneralAmt |
| Fundraising | $3,003,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,692,677 | TotalAmt |
| Program Services | $2,472,838 | ProgramServicesAmt |
| Management And General | $1,908,573 | ManagementAndGeneralAmt |
| Fundraising | $311,266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,347,156 | TotalAmt |
| Program Services | $5,206,561 | ProgramServicesAmt |
| Management And General | $1,029,677 | ManagementAndGeneralAmt |
| Fundraising | $110,918 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,893,691 | TotalAmt |
| Program Services | $8,667,196 | ProgramServicesAmt |
| Management And General | $202,926 | ManagementAndGeneralAmt |
| Fundraising | $23,569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,003 | TotalAmt |
| Program Services | $18,874 | ProgramServicesAmt |
| Management And General | $274,022 | ManagementAndGeneralAmt |
| Fundraising | $40,107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,483,238 | TotalAmt |
| Program Services | $1,407,900 | ProgramServicesAmt |
| Management And General | $893,776 | ManagementAndGeneralAmt |
| Fundraising | $181,562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,981 | TotalAmt |
| Program Services | $39,823 | ProgramServicesAmt |
| Management And General | $725,637 | ManagementAndGeneralAmt |
| Fundraising | $55,521 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,644,037 | TotalAmt |
| Program Services | $1,845,670 | ProgramServicesAmt |
| Management And General | $312,306 | ManagementAndGeneralAmt |
| Fundraising | $1,486,061 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,377,076 | TotalAmt |
| Program Services | $282,542,517 | ProgramServicesAmt |
| Management And General | $49,801,825 | ManagementAndGeneralAmt |
| Fundraising | $17,032,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,427,296 | BOYAmt |
| EOY | $17,707,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,912,863 | BOYAmt |
| EOY | $71,442,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,887,548 | BOYAmt |
| EOY | $30,939,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,397 | BOYAmt |
| EOY | $1,315,242 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,022 | BOYAmt |
| EOY | $291,410 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,690 | BOYAmt |
| EOY | $207,251 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,761,563 | BOYAmt |
| EOY | $6,550,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,119,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,163,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,044,733 | BOYAmt |
| EOY | $26,956,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,965,887 | BOYAmt |
| EOY | $9,741,436 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,272,455 | BOYAmt |
| EOY | $16,462,833 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,979,932 | BOYAmt |
| EOY | $19,509,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,024,386 | BOYAmt |
| EOY | $201,124,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,543,955 | BOYAmt |
| EOY | $60,445,599 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,494,761 | BOYAmt |
| EOY | $46,123,124 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,945 | BOYAmt |
| EOY | $14,948 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,628,125 | BOYAmt |
| EOY | $7,642,597 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,897 | BOYAmt |
| EOY | $800,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,607,683 | BOYAmt |
| EOY | $115,026,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,701,698 | BOYAmt |
| EOY | $76,657,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715,005 | BOYAmt |
| EOY | $9,440,115 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,416,703 | BOYAmt |
| EOY | $86,097,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,024,386 | BOYAmt |
| EOY | $201,124,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,616,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$189,689 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,042,680 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $296,536 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,388,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,220,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,347,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,739,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,864,149 | CurrentTaxYearAmt |
| Total | $1,605,561,487 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,388,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,220,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,347,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,739,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,864,149 | CurrentTaxYearAmt |
| Total | $1,605,561,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $111,897,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,493,664,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,622 | CurrentTaxYearAmt |
| Total | $2,073,312 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $36,818 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,818 | CurrentTaxYearAmt |
| Total | $660,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,608,332,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,553,445 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9287 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9285 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,801 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,888 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,689 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $347,741,801 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $347,799,490 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,962 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,905 | CurrentYearMinus2Amt |
| Current Year Minus1 | $97,094 | CurrentYearMinus1Amt |
| Current Year | $57,689 | CurrentYearAmt |
| Total | $244,650 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,085 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,253 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,901 | CurrentYearMinus1Amt |
| Current Year | $51,801 | CurrentYearAmt |
| Total | $136,040 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,534,266 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,534,266 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,561,591 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,723,830 | DepreciationAmt |
| Book Value | $20,837,761 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,541,224 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $882,531 | DepreciationAmt |
| Book Value | $658,693 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,642,217 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,222,326 | DepreciationAmt |
| Book Value | $419,891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,840,428 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,334,717 | DepreciationAmt |
| Book Value | $2,505,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,956,322 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Microfinance Investments | ||
| Other Investments | ||
| Microfinance Investments | $13,205,535 | C |
| Other Investments | $3,257,298 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,462,833 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | |
| Due from Affiliates | $19,509,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,509,698 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charitable Gift Annuities | Desc |
| Amt | $800,731 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $800,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps books. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization had been granted tax-exempt status under Section 501 (c)(3) of the Internal Revenue Code and corresponding sections of the state of Washington provisions as a publicly supported organization, which is not a private foundation. U.S. GAAP requires Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 6 | 99 | Program Services | Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. | $9,017,072 |
| East Asia and the Pacific | 13 | 258 | Program Services | Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs. | $9,413,702 |
| Middle East and North Africa | 55 | 1609 | Program Services | Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth. | $61,164,711 |
| Russia and Neighboring States | 13 | 173 | Program Services | Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. | $3,450,652 |
| South America | 7 | 154 | Program Services | Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions. | $32,931,102 |
| South Asia | 10 | 346 | Program Services | Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services. | $3,603,943 |
| Sub-Saharan Africa | 93 | 2272 | Program Services | Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. | $108,507,599 |
| Central America and the Caribbean | Investments | $230,448 | |||
| Middle East and North Africa | Investments | $22,733 | |||
| Russia and Neighboring States | Investments | $13,205,536 | |||
| South Asia | Investments | $212,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 197 | SubtotalOfficesCnt |
| Subtotal Employees | 4911 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 197 | TotalOfficeCnt |
| Total Employee | 4911 | TotalEmployeeCnt |
| Subtotal Spent | $241,760,189 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $241,760,189 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (84 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Communities Leading Development | $471,526 | EFT/WIRE |
| Central America and the Caribbean | Target volatile, often-violent neighborhoods in urban, peri-urban, and rural-urban zones and increase community security and reduce violence. | $300,514 | EFT/WIRE |
| Central America and the Caribbean | Improve 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. | $14,504 | EFT/WIRE |
| Central America and the Caribbean | Market Access for Smallholders in Guatemala | $291,999 | EFT/WIRE |
| Central America and the Caribbean | Mobilizing Action for Food Security and Resilience through Humanitarian Cash and Financial Ecosystem Support | $14,956 | EFT/WIRE |
| East Asia and the Pacific | Mobile Financial Services for Female Entrepreneurs | $132,368 | EFT/WIRE |
| East Asia and the Pacific | Resilient Communities Program | $65,291 | EFT/WIRE |
| East Asia and the Pacific | Support for legal reforms that will enhance religious freedom and protection of religious minority rights (RFI) | $62,102 | EFT/WIRE |
| East Asia and the Pacific | Promoting Organizations that Work to Empower Rice Farmers | $555,100 | EFT/WIRE |
| East Asia and the Pacific | Indonesia - Pooled Donors - 2018 Earthquake & Tsunami Response | $284,565 | EFT/WIRE |
| East Asia and the Pacific | Investing in Human Capital for Disaster Management in Indonesia | $607,071 | EFT/WIRE |
| East Asia and the Pacific | Central Sulawesi Agriculture Recovery | $40,415 | EFT/WIRE |
| East Asia and the Pacific | Strengthening critical resilience capacities to climate change and natural disasters in Timor-Leste | $135,000 | EFT/WIRE |
| East Asia and the Pacific | Managing Risks through Economic Development (M-RED Indonesia) | $583,041 | EFT/WIRE |
| East Asia and the Pacific | Women Capacity Action and Norms for Peacebuilding Program | $137,334 | EFT/WIRE |
| East Asia and the Pacific | Empowering Women Entrepreneurs | $151,317 | EFT/WIRE |
| East Asia and the Pacific | Central Sulawesi Earthquake WASH Recovery Program in Indonesia | $219,974 | EFT/WIRE |
| East Asia and the Pacific | Prevent 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. | $170,262 | EFT/WIRE |
| East Asia and the Pacific | Outreach to People with Disabilities and the Most Marginalized Socioeconomic Groups on Public Education and Communications for Covid-19 Risk-Mitigation | $849,781 | EFT/WIRE |
| East Asia and the Pacific | STRENGTHENING MICRO AND SMALL ENTREPRENEURS' RESILIENCE AGAINST COVID-19 | $104,624 | EFT/WIRE |
| East Asia and the Pacific | COVID Relief Fund | $251,895 | EFT/WIRE |
| East Asia and the Pacific | COVID-19 RECOVERY FOR SMALL & MICRO BUSINESS | $59,379 | EFT/WIRE |
| Middle East and North Africa | USAID/Jordan Water Innovations Technologies | $3,939,941 | EFT/WIRE |
| Middle East and North Africa | Google Impact Labs-Youth Employment Opportunity | $8,451 | EFT/WIRE |
| Middle East and North Africa | Better Future through Reconciliation and Conflict Prevention in Ninewa 2017-19 | $141,071 | EFT/WIRE |
| Middle East and North Africa | Education and Empowerment with #MeWeSyria through youth support in Jordanian refugee camps | $7,324 | EFT/WIRE |
| Middle East and North Africa | Humanitarian Assistance to Conflict-Affected Communities in South and Central Syria | $209,568 | EFT/WIRE |
| Middle East and North Africa | Comprehensive Approach to WASH in Camps and Areas of Return | $95,531 | EFT/WIRE |
| Middle East and North Africa | Holistic Humanitarian Assistance to Syrian Refugees and Host Communities in Lebanon | $47,973 | EFT/WIRE |
| Middle East and North Africa | Cash Consortium of Iraq Multi-Purpose Cash Assistance and Access to Critical Services for the most vulnerable conflict affected households in Iraq | $561,950 | EFT/WIRE |
| Middle East and North Africa | Harmonized Emergency Cash Assistance and Responsible Transition for Vulnerable Conflict-Affected Households in Iraq | $2,513,507 | EFT/WIRE |
| Middle East and North Africa | To support the development of local Syrian organizations and strengthen their ability to deliver quality humanitarian assistance | $28,490 | EFT/WIRE |
| Middle East and North Africa | Urgent Assistance to Vulnerable Households in Gaza Strip | $30,604 | EFT/WIRE |
| Middle East and North Africa | Expand the Nubader Nature Club in Ajloun governorate | $51,028 | EFT/WIRE |
| Middle East and North Africa | To meet the critical basic needs of vulnerable conflict affected households and reduce negative coping strategies exacerbated by the COVID-19 pandemic. | $3,914,542 | EFT/WIRE |
| Middle East and North Africa | Cash consortium for Iraq multi-purpose cash assistance for the most vulnerable households impacted by COVID-19 | $665,250 | EFT/WIRE |
| Middle East and North Africa | Deliver critical child protection services to individuals in areas that have been underserved by public services | $855,030 | EFT/WIRE |
| Middle East and North Africa | Meet immediate humanitarian needs and enhance the adaptive capacity of vulnerable IDPs and host communities in Northwest Syria | $313,285 | EFT/WIRE |
| Middle East and North Africa | To contribute to long term peace through sustainable grassroots action promoting human rights fundamental freedoms and social cohesion | $353,196 | EFT/WIRE |
| Middle East and North Africa | Strengthen ties between the U.S. and Jordan through youth civic engagement programming that highlights shared values, promotes multiculturalism and builds positive civic engagement. | $26,154 | EFT/WIRE |
| Middle East and North Africa | Urgent Assistance to Vulnerable Households in Gaza Strip | $29,289 | EFT/WIRE |
| Russia and Neighboring States | Improving Drinking Water Quality in Kyrgyzstan's Primary Schools | $22,042 | EFT/WIRE |
| Russia and Neighboring States | Improving handwashing and sanitation in Schools | $17,116 | EFT/WIRE |
| Russia and Neighboring States | Improve literacy, increase student attendance, and improve the health and nutrition of Uzbek preschool children. | $32,000 | EFT/WIRE |
| South America | ALGO 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. | $812,950 | EFT/WIRE |
| South America | Empowering and connecting women coffee growers in the tambo, cauca with international clients | $61,093 | EFT/WIRE |
| South America | Advancing the Future of Venezuelan Refugees, Asylum-Seekers and Migrants in Colombia | $300,670 | EFT/WIRE |
| South America | Improving the livelihoods and living conditions of rural farming families by addressing the integral needs of rural people in coca-producing zones | $26,587 | EFT/WIRE |
| South Asia | Contribute 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 | $2,726,028 | EFT/WIRE |
| South Asia | Managing Risks through Economic Development Phase III | $313,126 | EFT/WIRE |
| South Asia | Fosterasafeand supportiveeducationalenvironmentforchildrentopromotemoreeffectivelearningoutcomes. | $670,658 | EFT/WIRE |
| South Asia | Emergency Food Security | $769,763 | EFT/WIRE |
| South Asia | COVID-19 RECOVERY FOR SMALL & MICRO BUSINESS | $57,812 | EFT/WIRE |
| Sub-Saharan Africa | Driving Youth-led New Agribusiness and Microenterprise | $161,567 | EFT/WIRE |
| Sub-Saharan Africa | USAID South Kivu Food Security Project (FSP) - 202e | $266,066 | EFT/WIRE |
| Sub-Saharan Africa | Google Impact Labs-Youth Employment Opportunity | $132,579 | EFT/WIRE |
| Sub-Saharan Africa | Improving the food and nutrition security of vulnerable households | $860,720 | EFT/WIRE |
| Sub-Saharan Africa | Strengthening Community Capacities for Resilience and Growth (AA2) | $357,315 | EFT/WIRE |
| Sub-Saharan Africa | USAID's Securing Peace and Promoting Prosperity in Karamoja | $99,217 | EFT/WIRE |
| Sub-Saharan Africa | Enhancing the productivity of small ruminants through improved and cost effective feeding and animal health interventions in Burkina Faso and Niger | $39,796 | EFT/WIRE |
| Sub-Saharan Africa | Preventing violent extremism actions through increased social cohesion efforts | $58,041 | EFT/WIRE |
| Sub-Saharan Africa | Community Initiative to Promote Peace | $697,838 | EFT/WIRE |
| Sub-Saharan Africa | Social incentives program to improve the quality of work for waste pickers including - training, micro-credit scheme, variable payment structure | $13,171 | EFT/WIRE |
| Sub-Saharan Africa | Increasing Access to Basic Services & Livelihood Opportunities for Communities in South Darfur | $261,118 | EFT/WIRE |
| Sub-Saharan Africa | Somalia Emergency Assistance and Early Market Recovery Program | $1,918,388 | EFT/WIRE |
| Sub-Saharan Africa | Resilience in Pastoral Areas | $48,091 | EFT/WIRE |
| Sub-Saharan Africa | Develop 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. | $108,072 | EFT/WIRE |
| Sub-Saharan Africa | Kenya Development Food Security Activity Program for Resilient Systems | $166,348 | EFT/WIRE |
| Sub-Saharan Africa | Strengthening Crossborder Learning and Action to Address Conflict | $95,897 | EFT/WIRE |
| Sub-Saharan Africa | Fight against Ebola through the Commitment of Revitalized Communities | $1,222,432 | EFT/WIRE |
| Sub-Saharan Africa | Support urban and rural communities in southern Mali to increase resilience to conflict and violent extremism | $215,442 | EFT/WIRE |
| Sub-Saharan Africa | Leverage market development to promote stability, improved nutritional status and sustainable progress out of poverty | $254,769 | EFT/WIRE |
| Sub-Saharan Africa | Integrated Voluntary Repatriation of Somali Refugees, Livelihoods and Education Support | $12,675 | EFT/WIRE |
| Sub-Saharan Africa | Support 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. | $122,308 | EFT/WIRE |
| Sub-Saharan Africa | Basic needs of at-risk urban refugees in response to COVID-19 | $38,768 | EFT/WIRE |
| Sub-Saharan Africa | Economic 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. | $42,609 | EFT/WIRE |
| Sub-Saharan Africa | Innovative Approaches to Building Resilience for Refugees and Host Populations in Ethiopia | $224,581 | EFT/WIRE |
| Sub-Saharan Africa | Climate Information and Market Strengthening to Reduce Climate Risk | $24,124 | EFT/WIRE |
| Sub-Saharan Africa | Leveraging Technology for Improved Employment and Income for Refugees in West Nile, Uganda | $40,427 | EFT/WIRE |
| Sub-Saharan Africa | Supporting food production and COVID-19 awareness in West Nile, Uganda | $8,417 | EFT/WIRE |
| Sub-Saharan Africa | Deliver 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. | $14,762 | EFT/WIRE |
| Sub-Saharan Africa | Integrated Water Sanitation and Hygiene (WASH), Food Security and Livelihoods (FSL), Nutrition and Health Program for vulnerable populations in White Nile State | $565,073 | EFT/WIRE |
| Sub-Saharan Africa | Leveraging Investment for Transformational Water and Sanitation Systems in DRF | $97,952 | EFT/WIRE |
| Sub-Saharan Africa | Equip vulnerable young women and men in Niger with technical and life skills, networks, and capital for increased strategic economic opportunities. | $197,299 | EFT/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 174 | Total501c3OrgCnt |
| Total Other Org | 181 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Cash Transfers | Central America and the Caribbean | 4614 | $4,405,527 | Cash | |||
| Cash Transfers | Middle East and North Africa | 139179 | $6,198,332 | Cash | |||
| Cash for Work | Middle East and North Africa | 2028 | $651,169 | Cash | |||
| Vouchers | Middle East and North Africa | 3410 | $318,028 | Cash | |||
| Cash Transfers | South America | 35049 | $6,244,736 | Cash | |||
| Cash Transfers | South Asia | 10261 | $498,300 | Cash | |||
| Cash Transfers | East Asia and the Pacific | 141 | $111,205 | Cash | |||
| Vouchers | East Asia and the Pacific | 2652 | $51,653 | Cash | |||
| Cash Transfers | Sub-Saharan Africa | 79531 | $6,511,463 | Cash | |||
| Cash for Work | Sub-Saharan Africa | 13900 | $846,390 | Cash | |||
| Vouchers | Sub-Saharan Africa | 172203 | $14,180,650 | Cash | |||
| Material Aid | Sub-Saharan Africa | 11611 | $1,082,076 | Food Commodities | Other: USAID | ||
| Material Aid | Russia and Neighboring States | 74000 | $303,766 | Food Commodities | Other: USDA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement 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 FUNDS | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Thompson Habib & Denison Inc | ||||||||
| 80 Hayden Ave Suite 300 | Lexington | MA | 02421 | Consulting | false | $0 | $1,016,253 | -$1,016,253 |
| MDS Communication | ||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing | false | $31,838 | $27,411 | $4,427 |
| M&R Strategic Services | ||||||||
| 1901 L Street NW Suite 800 | Washington | DC | 20036 | Consulting | false | $0 | $172,560 | -$172,560 |
| Anne Lewis Strategies LLC | ||||||||
| 650 Massachusetts Ave NW Suite 505 | Washington | DC | 20001 | Consulting | false | $0 | $406,321 | -$406,321 |
| Fuse Fundraising Group | ||||||||
| 12355 SUNRISE VALLEY DR SUITE 240 | Reston | VA | 20191 | Consulting | false | $0 | $87,050 | -$87,050 |
| Blue State Digital | ||||||||
| 41 Flatbush Avenue 8TH FL | Brooklyn | NY | 11217 | Consulting | false | $0 | $132,500 | -$132,500 |
| SD&A Teleservices | ||||||||
| 5757 WEST CENTURY BLVD STE 300 | Los Angeles | CA | 90045 | Telemarketing | false | $1,815 | $16,545 | -$14,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $33,653 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,858,640 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,824,987 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portland State University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 930619733 | RecipientEIN |
| IRC Section | 501 (c)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | Emerging Leaders Program | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Small business Individual Development Account (IDA) clients - matched savings | 116 | $387,052 |
| Community Participants stipend | 3 | $2,350 |
| Cash Grants for COVID-19 Relief | 369 | $1,966,095 |
| Cash Grants for COVID-19 Relief | 1062 | $447,475 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Selection criteria for sub-grantees vary depending on the programs. An application process is part of the program design that the donor has agreed to in the program proposal or we have agreed to as the administrator of the programs. Sub-grantees are selected based on technical merits, social metrics and cost criteria included in the program description, approved budget, reporting requirements and relevant regulations. Sub-grantees that are accepted into the programs agree to use grants to support the purpose of the program. Regular donor reports are made to show distributed funds are meeting the purpose of the program and providing the desired outcomes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | Tax 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 use | Per 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 expenses | Mercy 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 payment | Keny-Guyer, N $437,000 severance. Centrella, J $73,347 severance. |
| Schedule J, Part I, Line 7 Non-fixed payments | Mercy 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State of Oregon Oregon Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2015-06-25 | BondIssuedDt |
| Issue Price | $9,130,000 | IssuePriceAmt |
| Purpose | Bonds were issued to provide funding to refinance debt and to buyout condo tenant | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,602,909 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $9,130,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $171,162 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,958,838 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part V Different Procedures to Undertake Corrective Action | FormAndLineReferenceDesc |
| Explanation | Issuer name: State of Oregon Oregon Facilities Authority N/A | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 124 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,207,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1223 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,385,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Computer Equipment | Desc |
| Contribution | 848 | ContributionCnt |
| Noncash Contributions Rpt F990 | $292,777 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 Securities - Publicly Traded | Number of lots contributed |
| Schedule M, Part I, Line 19 Food Inventory | Metric Tons of Food |
| Schedule M, Part I, Line 25 Other - Computer Equipment | Number of items contributed |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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-T | The Form 990-T will be filed prior to May 15 deadline. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | Mercy 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 stockholders | Mercy 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 body | As a member organization, new directors will be voted in by current members of the joint governing board during an annual member meeting. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Under the Governance Agreement the members have a super majority vote requirement for removal of a director, merger or acquisition, or dissolution. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The process for approving the form 990 is as follows: The Chief Financial Officer (CFO) will review the form 990 to be presented to the Audit Committee. The Audit Committee will vote on a resolution approving or disapproving the form 990. After the Audit Committee approves the 990, the 990 is emailed to all voting members of the Board of Directors. The approved form 990 will be signed by the CFO and submitted to the IRS. At the regularly scheduled Board of Directors meeting following the submission, the Audit Committee, the CEO or the CFO presents the highlights of the 990 to the board and the board votes on a resolution ratifying the Audit Committee's approval of the 990. if Issues are identified at any point, the 990 is sent back to the previous step to ensure the issues are resolved and appropriate changes are made. For example, if the Audit Committee finds an unresolved issue during its review, the Audit Committee will request that the CFO resolve the issue before the Audit Committee will vote on a resolution approving the 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors, or trustees, and key employees of Mercy Corps on an annual basis and requires 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 official | Officer 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 employees | All positions reviewed annually. |
| Form 990, Part VI, Line 19 Required documents available to the public | Upon Request, Mercy Corps will provide a copy of its Governance Documents, conflict of Interest Policy, and Audited Financial Statements. Audited Financial Statements are available on our website. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Eliminate net assets on consolidation of subsidiaries - 334746; CGA Change in Value - -38210; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Corps Development Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | 454481022 | Holding Co. | DE | -$121,000 | $2,686,000 | Mercy Corps | ||||||
| Mercy Corp LTD GTE | |||||||||||||||
| Field office registration | $0 | $0 | Mercy Corps | 7th Floor Nigeria Reinsurance Bldg | 784a Herbert Macaulay Wy | Abuja | North CDB | NI | NI | ||||||
| CIT Services | |||||||||||||||
| 45 SW Ankeny St | Portland | OR | 97204 | 822362222 | Holding Co. | OR | $70,000 | $90,000 | Mercy Corps | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Mercy Corps Condominiums unit Owners Association | |||||||||
| 45 SW Ankeny | Portland | OR | 97204 | 271113758 | Provide management services - IRC 528 | OR | Mercy Corps | Yes (true) | |
| Mercy Corps Corporate Fund | |||||||||
| Economic Development | Mercy Corps | Yes (true) | KZ | ||||||
| Kompanion Development | |||||||||
| MicroFinance Activity | Mercy Corps | Yes (true) | KG | ||||||
| Mercy Corps Europe | |||||||||
| Humanitarian Assistance | NA | false | UK | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| Kompanion Bank Closed Joint Stock Company | ||||||
| MicroFinance Activity / Bank | KG | Mercy Corps | C Corporation | $1,796,000 | $34,172,000 | Yes (true) |
| Mercy Corps India | ||||||
| Economic Development | IN | Mercy Corps | C Corporation | $0 | -$3,000 | Yes (true) |
| Kompanion Invest | ||||||
| MicroFinance Activity | KG | Mercy Corps | C Corporation | $0 | $12,000 | Yes (true) |
| MC Egypt LLC | ||||||
| Economic Development | EG | Mercy Corps | C Corporation | $0 | $0 | Yes (true) |
| Mercy Corps International Jordan | ||||||
| Economic Development | JO | Mercy Corps | C Corporation | $0 | $23,000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |