2022-03-14T17:45:01-05:00 2021-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-10-01 522112460 INTERCHURCH MEDICAL ASSISTANCE INC % CAROLINE KERIN INTE 2028886200 1730 M STREET NW Suite 1100 WASHINGTON DC 20036 JOANN THEYS SR. VP, FINANCE, CFO 2028886200 2022-03-14 true JOANN THEYS 999009999 Marc Berger P01871563 7038930600 2 2020 2022-09-23 18:48:47Z JOANN THEYS 1730 M STREET NW1100 WASHINGTON DC 20036 66891302 false X WWW.IMAWORLDHEALTH.ORG X 1960 MD TO ADVANCE HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPE IN THE DEVELOPING WORLD. 3 0 62 0 80291536 64904985 1209759 574663 42976 31649 -321837 1380005 81222434 66891302 26861316 17164042 0 0 18352402 15845506 0 0 187834 30863310 33525088 76077028 66534636 5145406 356666 27469117 15220890 17602549 6966046 9866568 8254844 X INTERCHURCH MEDICAL ASSISTANCE (IMA) WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. false false 25291797 5766225 0 DEMOCRATIC REPUBLIC OF CONGO: IMA WORLD HEALTH WORKS WITH THE MINISTRY OF HEALTH TO SUPPORT DRC'S NATIONAL HEALTH DEVELOPMENT PLAN BY EXPANDING ACCESS TO AND COVERAGE OF PRIMARY HEALTH CARE SERVICES FOR PEOPLE LIVING IN 52 HEALTH ZONES IN FIVE OF THE COUNTRY'S 26 PROVINCES - SUPPORTING HEALTH CARE FOR MORE THAN 8 MILLION PEOPLE. IMA SUPPORTED THE MINISTRY'S RESPONSE TO CONTINUED EBOLA OUTBREAKS BY PROVIDING TRAINING, SUPPLIES, AND RESOURCES THAT ALSO ENSURED SAFETY FROM COVID-19 INFECTION. IMA WORLD HEALTH ALSO RESPONDS TO THE SIGNIFICANT CHALLENGE OF SEXUAL AND GENDER-BASED VIOLENCE THROUGH COMMUNITY-LED PROGRAMS THAT IDENTIFY CASES OF ABUSE, PROVIDE AVENUES FOR SAFETY AND JUSTICE, AND BUILD RESILIENCE FOR SURVIVORS. 6624157 2558448 0 TANZANIA: SINCE 2015, IMA WORLD HEALTH HAS LED A SIGNIFICANT EFFORT PROVIDING SCREENING AND SURGERY FOR INDIVIDUALS IN RURAL TANZANIA SUFFERING FROM TRICHIASIS TRACHOMATOUS, A SIDE EFFECT OF MULTIPLE OR SEVERE BOUTS OF THE NEGLECTED TROPICAL DISEASE TRACHOMA THAT CAN CAUSE PERMANENT BLINDNESS IF LEFT UNTREATED. IMA WORKED WITH THE UK GOVERNMENT AND TANZANIA'S MINISTRY OF HEALTH TO IMPROVE FEEDING, NUTRITION AND HYGIENE PRACTICES IN AREAS WHERE MALNUTRITION STUNTED CHILDREN'S GROWTH. IMA ALSO SUPPORTS TANZANIA'S EFFORT TO ENSURE SCREENING AND TREATMENT FOR PREVENTABLE AND TREATABLE CANCERS. 6923291 35898 0 KENYA: IMA WORLD HEALTH WORKED WITH NAIROBI CITY COUNTY TO STRENGTHEN INSTITUTIONAL AND MANAGEMENT CAPACITY TO DELIVER QUALITY HEALTH CARE AND HYGIENE SERVICES FOR THE COUNTY'S MOST VULNERABLE RESIDENTS. WITH US GOVERNMENT FUNDING, IMA LEADS A CONSORTIUM OF PARTNERS TO INCREASE ACCESS TO AND USE OF QUALITY HIV SERVICES; IMPROVE ACCESS TO AND USE OF MATERNAL, NEONATAL AND CHILD HEALTH SERVICES; PROVIDE ACCESS TO FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES; IMPROVE WATER, SANITATION AND HYGIENE AT HEALTH FACILITIES; ENHANCE NUTRITION SERVICES AND PREVENT CORONAVIRUS INFECTIONS. 3776779 226303 0 SOUTH SUDAN: 3084854 -28360 0 HAITI: 20247466 6784575 0 PROGRAM SUPPORT: 63444 0 0 GLOBAL SECONDED STAFF MISSIONARY 341669 35898 0 MALI HOUSEHOLD AND COMMUNITY HEALTH 0 0 0 PHILIPPINES ADMININSTRATIVE COSTS 28792 28576 0 NAPEL 2208 0 0 YEMEN -96522 0 572597 other 27448690 7046992 572597 66287935 true true false false false false false false false false true false false false true true false true false true true true false false false false false false false true false false false false false false false false false false false false false true true false false false true X 28 0 62 true false true CG KE TZ OD HA ID false false false false false false false false false false X 3 0 false false false false false false false true true true false true true true true true true true true false AL AK AR CA CO FL GA HI IL KS KY ME MD MA MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CAROLINE KERIN 4102302800 1730 M STREET NW NO 1100 WASHINGTON DC 20036 AMB DANIEL V SPECKHARD RT President & CEO 0.0 53.59 X X 0 430274 68952 TIMOTHY MCCULLY EVP Impact & Partnership 0.0 43.21 X X 0 233051 43152 JOANN THEYS SR VP, Fin & Admin, CFO/Treasu 0.0 45.23 X X 0 232118 23601 Nancy Griffith VP HR (Former) 0.0 32.54 X 0 240326 10027 MARY LINEHAN Senior Technical Advisor, Infe 38.77 0.0 X 186065 0 45965 ALLYSON P BEAR VP International Programs 40.0 0.0 X 191371 0 14431 MICHAEL WATT VP Internal Operations 0.0 41.38 X 0 188313 16462 LALI CHANIA Country Dir. Tanzania 0.0 36.44 X 0 184196 14346 Derek Reynolds VP Business Develop & Strat. 0.0 41.23 X 0 183979 14053 William Clemmer Sr. Reg. Tech Adv, Health 0.0 43.94 X 0 178091 13807 EDWARD BYRD VP External Relations & Engage 0.0 43.38 X 0 169635 15272 FREDERICK KELLETT Managing Director, Impact Inve 0.0 43.21 X 0 167032 15300 JAMES ERIC SCHAEFFER AVP Finance & Accounting 0.0 41.0 X 0 147661 15078 ANNA MCCREREY Sr. Reg. Dir, ECS Africa 0.0 34.09 X 0 133749 19499 EMILY SOLLIE SR DIR Executive Communication 0.0 40.0 X 0 113011 32763 ELISE MARIE SPEARS ASSISTANT SECRETARY 0.0 33.71 X 0 54301 4984 377436 2655737 367692 2 true true false 0 40324498 24580487 64904985 CONTRACT REVENUE 574663 574663 574663 31649 31649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INCOME ON 3RD PARTY SERVICES -2066 -2066 FOREIGN CURRENCY GAIN 1323235 1323235 MISCELLANEOUS 58836 58836 1380005 66891302 572597 1413720 0 0 17164042 17164042 0 0 0 0 0 0 9802650 9599025 203625 0 0 5832110 5832110 0 210746 941 209805 0 0 0 0 0 0 0 4409971 4217892 20283 171796 0 2772442 2567351 202623 2468 0 0 1407929 1407929 0 3443220 3395831 47389 0 0 1417742 1407567 10175 0 0 0 308027 7894 300133 0 164894 110939 53955 0 PROGRAM INPUT EXPENSES 18392560 18380838 11722 0 BANK AND MERCHANT FEES 579923 463522 115127 1274 MEMBERSHIP FEES 88696 77221 11475 0 MISCELLANEOUS EXPENSES 539684 1654833 -1127445 12296 66534636 66287935 58867 187834 10175139 6702657 0 1449757 9026943 4112548 1802462 1337734 0 0 0 0 0 0 0 0 563926 609965 1614983 878242 1012429 736741 1267232 0 0 0 0 0 0 0 3620986 271488 27469117 15220890 5042814 382661 0 0 7902126 536766 2242969 0 0 0 0 0 0 0 0 0 2414640 6046619 17602549 6966046 X 9786244 6515660 80324 1739184 9866568 8254844 27469117 15220890 356666 151854 -2120244 X false true X true true true X 94106487 14621235 73776479 80291536 64904985 327700722 0 0 94106487 14621235 73776479 80291536 64904985 327700722 0 327700722 40890 9909 48714 42976 31649 174138 0 41886 6302 429769 -321837 1380005 1536125 329410985 2951996 0.99481 0.99897 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1080 1080 0 1230411 650953 579457 0 383492 227289 156204 736741 0 ADVANCES TO SUBRECIPIENTS 3375906 DEFERRED LEASE INCENTIVE 614005 DEFERRED RENT - LONG TERM 334 DEFERRED LEASE INCENTIVE - SHO 556374 PNC LINE OF CREDIT 1500000 6046619 X 67043155 151853 151853 66891302 66891302 66534636 66534636 66534636 PART X, LINE 2 INTERCHURCH MEDICAL ASSISTANCE, INC. is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the IRC. In addition, IMA qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. IMA had no net unrelated business income for the years ended September 30, 2021 and 2020. IMA follows U.S. GAAP which recognize income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. IMA files tax returns in the U.S. federal jurisdictions. IMA believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on IMA's financial position, results of activities or cash flows. Accordingly, IMA has not recorded any reserves or related accruals for taxes, interest and penalties for uncertain income tax positions on September 30, 2021 and 2020. IMA is open to examination by taxing authorities from 2018 forward. true Sub-Saharan Africa 8 254 Program Services SEE PART V 17734958 8 254 8 254 17734958 17734958 Sub-Saharan Africa Health Services - DRC 18736 Wire Sub-Saharan Africa Health System - DRC 1350296 Wire Sub-Saharan Africa Ebola Virus Disease - DRC 2710213 Wire Sub-Saharan Africa Healthcare & Food Security 5488 Wire Sub-Saharan Africa MOMENTUM -DRC 1991033 Wire Sub-Saharan Africa Gender Based violence - DRC 1757867 Wire Sub-Saharan Africa IDP Health & Nutrition - South Sudan 3385868 Wire Sub-Saharan Africa Kenya - AFYA Jijini 1192939 Wire Sub-Saharan Africa IDP Health & Nutrition - South Sudan 363685 Wire Sub-Saharan Africa IDP Health & Nutrition - South Sudan 9357 Wire Sub-Saharan Africa Chronic Eye Conditions -TZ 270458 Wire Sub-Saharan Africa Stunting- Tanzania 172189 Wire Sub-Saharan Africa Stunting- Tanzania 132565 Wire Sub-Saharan Africa Health Services - Kenya 102745 cash/check Sub-Saharan Africa Health Services - Kenya 51108 cash/check Sub-Saharan Africa Health Services - Kenya 46540 cash/check Sub-Saharan Africa Health Services - Kenya 41494 cash/check Sub-Saharan Africa Health Services - Kenya 31335 cash/check Sub-Saharan Africa Health Services - Kenya 67433 cash/check Sub-Saharan Africa Health Services - Kenya 56351 cash/check Sub-Saharan Africa Health Services - Kenya 53510 cash/check Sub-Saharan Africa Health Services - Kenya 71173 cash/check Sub-Saharan Africa Health Services - Kenya 222829 cash/check Sub-Saharan Africa Health Services - Kenya 732331 cash/check Sub-Saharan Africa Health Services - Kenya 36000 cash/check Sub-Saharan Africa Stunting - Tanzania 40394 cash/check Sub-Saharan Africa Stunting - Tanzania 97950 cash/check Sub-Saharan Africa Stunting - Tanzania 53359 cash/check Sub-Saharan Africa Stunting - Tanzania 65755 cash/check Sub-Saharan Africa Stunting - Tanzania 12161 cash/check Sub-Saharan Africa Stunting - Tanzania 29669 cash/check Sub-Saharan Africa Stunting - Tanzania 28780 cash/check Sub-Saharan Africa Stunting - 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Tanzania 47680 cash/check Sub-Saharan Africa Stunting - Tanzania 17736 cash/check Sub-Saharan Africa Stunting - Tanzania 22914 cash/check Sub-Saharan Africa Stunting - Tanzania 16198 cash/check Sub-Saharan Africa Stunting - Tanzania 50810 cash/check Sub-Saharan Africa Stunting - Tanzania 38450 cash/check Sub-Saharan Africa Stunting - Tanzania 57764 cash/check Sub-Saharan Africa Stunting - Tanzania 32249 cash/check Sub-Saharan Africa Stunting - Tanzania 5262 cash/check Sub-Saharan Africa Stunting - Tanzania 34831 cash/check Sub-Saharan Africa Stunting - Tanzania 11224 cash/check Sub-Saharan Africa Stunting - Tanzania 64167 cash/check Sub-Saharan Africa Stunting - Tanzania 45945 cash/check Sub-Saharan Africa Stunting - Tanzania 29293 cash/check Sub-Saharan Africa Stunting - Tanzania 40884 cash/check Sub-Saharan Africa Stunting - Tanzania 6313 cash/check Sub-Saharan Africa Stunting - Tanzania 13726 cash/check Sub-Saharan Africa Stunting - Tanzania 11288 cash/check Sub-Saharan Africa Stunting - Tanzania 21467 cash/check Sub-Saharan Africa Stunting - Tanzania 59524 cash/check Sub-Saharan Africa Stunting - Tanzania 36123 cash/check Sub-Saharan Africa Stunting - Tanzania 26213 cash/check Sub-Saharan Africa Stunting - Tanzania 13086 cash/check Sub-Saharan Africa Stunting - Tanzania 60592 cash/check Sub-Saharan Africa Stunting - Tanzania 29073 cash/check Sub-Saharan Africa Stunting - Tanzania 9315 cash/check Sub-Saharan Africa Stunting - Tanzania 11529 cash/check Sub-Saharan Africa Stunting - Tanzania 18253 cash/check Sub-Saharan Africa Stunting - Tanzania 13494 cash/check Sub-Saharan Africa Stunting - Tanzania 22115 cash/check Sub-Saharan Africa Stunting - Tanzania 12967 cash/check Sub-Saharan Africa Stunting - Tanzania 23938 cash/check Sub-Saharan Africa Stunting - Tanzania 17740 cash/check Sub-Saharan Africa Stunting - Tanzania 14611 cash/check Sub-Saharan Africa Stunting - Tanzania 16651 cash/check Sub-Saharan Africa Stunting - Tanzania 15238 cash/check Sub-Saharan Africa Stunting - Tanzania 15359 cash/check Sub-Saharan Africa Stunting - Tanzania 10121 cash/check Sub-Saharan Africa Stunting - Tanzania 6695 cash/check Sub-Saharan Africa Stunting - Tanzania 8436 cash/check Sub-Saharan Africa Stunting - Tanzania 12947 cash/check Sub-Saharan Africa Stunting - Tanzania 7999 cash/check Sub-Saharan Africa Stunting - Tanzania 13650 cash/check Sub-Saharan Africa Stunting - Tanzania 12403 cash/check Sub-Saharan Africa Stunting - Tanzania 9792 cash/check Sub-Saharan Africa Stunting - Tanzania 7730 cash/check Sub-Saharan Africa Stunting - Tanzania 6532 cash/check Sub-Saharan Africa Stunting - Tanzania 10934 cash/check Sub-Saharan Africa Stunting - Tanzania 13000 cash/check Sub-Saharan Africa Stunting - Tanzania 12513 cash/check Sub-Saharan Africa Stunting - Tanzania 7187 cash/check Sub-Saharan Africa Stunting - Tanzania 15445 cash/check Sub-Saharan Africa Stunting - Tanzania 10281 cash/check Sub-Saharan Africa Stunting - Tanzania 15227 cash/check Sub-Saharan Africa Stunting - Tanzania 10283 cash/check Sub-Saharan Africa Stunting - Tanzania 9581 cash/check Sub-Saharan Africa Stunting - Tanzania 12238 cash/check Sub-Saharan Africa Stunting - Tanzania 10009 cash/check Sub-Saharan Africa Stunting - Tanzania 12349 cash/check Sub-Saharan Africa Stunting - Tanzania 7676 cash/check Sub-Saharan Africa Stunting - Tanzania 13650 cash/check Sub-Saharan Africa Stunting - Tanzania 6914 cash/check Sub-Saharan Africa Stunting - Tanzania 8706 cash/check Sub-Saharan Africa Stunting - Tanzania 16152 cash/check Sub-Saharan Africa Stunting - Tanzania 6966 cash/check Sub-Saharan Africa Stunting - Tanzania 7946 cash/check Sub-Saharan Africa Stunting - Tanzania 12077 cash/check Sub-Saharan Africa Stunting - Tanzania 6750 cash/check Sub-Saharan Africa Stunting - Tanzania 14086 cash/check Sub-Saharan Africa Stunting - Tanzania 14196 cash/check Sub-Saharan Africa Stunting - Tanzania 5447 cash/check Sub-Saharan Africa Stunting - Tanzania 9252 cash/check Sub-Saharan Africa Stunting - Tanzania 11480 cash/check Sub-Saharan Africa Stunting - Tanzania 10284 cash/check Sub-Saharan Africa Stunting - Tanzania 9524 cash/check Sub-Saharan Africa Stunting - Tanzania 12838 cash/check Sub-Saharan Africa Stunting - Tanzania 6860 cash/check Sub-Saharan Africa Stunting - Tanzania 11258 cash/check Sub-Saharan Africa Stunting - Tanzania 6153 cash/check Sub-Saharan Africa Stunting - Tanzania 7892 cash/check Sub-Saharan Africa Stunting - Tanzania 12343 cash/check Sub-Saharan Africa Stunting - Tanzania 8978 cash/check Sub-Saharan Africa Stunting - Tanzania 7783 cash/check Sub-Saharan Africa Stunting - Tanzania 15879 cash/check Sub-Saharan Africa Stunting - Tanzania 6695 cash/check Sub-Saharan Africa Stunting - Tanzania 13378 cash/check Sub-Saharan Africa Stunting - Tanzania 12183 cash/check Sub-Saharan Africa Stunting - Tanzania 12074 cash/check Sub-Saharan Africa Stunting - Tanzania 17181 cash/check Sub-Saharan Africa Stunting - Tanzania 6100 cash/check Sub-Saharan Africa Stunting - Tanzania 9955 cash/check Sub-Saharan Africa Stunting - Tanzania 5990 cash/check Sub-Saharan Africa Stunting - Tanzania 12617 cash/check Sub-Saharan Africa Stunting - Tanzania 8600 cash/check Sub-Saharan Africa Stunting - Tanzania 11642 cash/check Sub-Saharan Africa Stunting - Tanzania 10065 cash/check Sub-Saharan Africa Stunting - Tanzania 14084 cash/check Sub-Saharan Africa Stunting - Tanzania 10065 cash/check Sub-Saharan Africa Stunting - Tanzania 6424 cash/check Sub-Saharan Africa Stunting - Tanzania 13163 cash/check Sub-Saharan Africa Stunting - Tanzania 9468 cash/check Sub-Saharan Africa Stunting - Tanzania 13921 cash/check Sub-Saharan Africa Stunting - Tanzania 13651 cash/check Sub-Saharan Africa Stunting - Tanzania 6167 cash/check Sub-Saharan Africa Stunting - Tanzania 11750 cash/check Sub-Saharan Africa Stunting - Tanzania 10067 cash/check Sub-Saharan Africa Stunting - Tanzania 6860 cash/check Sub-Saharan Africa Stunting - Tanzania 10770 cash/check Sub-Saharan Africa Stunting - Tanzania 9034 cash/check Sub-Saharan Africa Stunting - Tanzania 8544 cash/check Sub-Saharan Africa Stunting - Tanzania 14411 cash/check Sub-Saharan Africa Stunting - Tanzania 11096 cash/check Sub-Saharan Africa Stunting - Tanzania 8434 cash/check Sub-Saharan Africa Stunting - Tanzania 10390 cash/check Sub-Saharan Africa Stunting - Tanzania 10825 cash/check Sub-Saharan Africa Stunting - Tanzania 15878 cash/check Sub-Saharan Africa Stunting - Tanzania 8760 cash/check Sub-Saharan Africa Stunting - Tanzania 13921 cash/check Sub-Saharan Africa Stunting - Tanzania 23322 cash/check Sub-Saharan Africa Stunting - Tanzania 6371 cash/check Sub-Saharan Africa Stunting - Tanzania 12401 cash/check Sub-Saharan Africa Stunting - Tanzania 14684 cash/check Sub-Saharan Africa Stunting - Tanzania 16965 cash/check Sub-Saharan Africa Stunting - Tanzania 7512 cash/check Sub-Saharan Africa Stunting - Tanzania 12456 cash/check Sub-Saharan Africa Stunting - Tanzania 9738 cash/check Sub-Saharan Africa Stunting - Tanzania 8544 cash/check Sub-Saharan Africa Stunting - Tanzania 6425 CASH/CHECK Sub-Saharan Africa Stunting - Tanzania 11641 CASH/CHECK Sub-Saharan Africa Stunting - Tanzania 6913 CASH/CHECK Sub-Saharan Africa Material Shipping 1248193 FMV 210 false false false false false false SCHEDULE F, PART I, LINE 2: IMA CONDUCTS REVIEWS OF THE FINANCIAL REPORT FROM THE RECIPIENT'S ORGANIZATIONS ON A MONTHLY OR QUARTERLY BASIS, DEPENDING ON THE REPORTING REQUIREMENTS, ON THE USE OF THE GRANT AS COMPARED TO THE BUDGET AND SCOPE OF WORK. INDEPENDENT AUDIT REPORTS ARE REQUIRED FOR SUB-RECIPIENTS RECEIVING OVER $750,000 IN FUNDING FROM IMA. FIELD VISITS ARE CONDUCTED AS DEEMED NECESSARY BY EITHER HQ FINANCE/COMPLIANCE PERSONNEL OR IN-COUNTRY FINANCE PERSONNEL. IMA RECOGNIZES EXPENSES WHEN THEY ARE MEASURABLE AND IN THE ACCOUNTING PERIOD IN WHICH THE TRANSACTION OCCURRED. EXPENSES ARE RECORDED IN THE PERIOD IN WHICH THEY ARE INCURRED, REGARDLESS OF WHEN THE TRANSFER OF CASH OCCURS. ALSO, TO THE GREATEST EXTENT POSSIBLE, IMA MATCHES CORRESPONDING EXPENSES AND REVENUES IN THE SAME FINANCIAL ACCOUNTING PERIOD. SCHEDULE F, PART II, LINE 1, COLUMN H: DESCRIPTION OF NONCASH ASSISTANCE - Shipping of purchased material. false true false false false false false false false AMB DANIEL V SPECKHARD RT President & CEO 0 430274 0 0 0 0 0 67201 0 1751 0 499226 0 0 JOANN THEYS SR VP, Fin & Admin, CFO/Treasu 0 232118 0 0 0 0 0 21249 0 2352 0 255719 0 0 TIMOTHY MCCULLY EVP Impact & Partnership 0 233051 0 0 0 0 0 21249 0 21903 0 276203 0 0 MARY LINEHAN Senior Technical Advisor, Infe 174965 0 11100 0 0 0 14640 0 31325 0 232030 0 0 0 ALLYSON P BEAR VP International Programs 191371 0 0 0 0 0 14431 0 0 0 205802 0 0 0 FREDERICK KELLETT Managing Director, Impact Inve 0 167032 0 0 0 0 0 14502 0 798 0 182332 0 0 EDWARD BYRD VP External Relations & Engage 0 169635 0 0 0 0 0 15272 0 0 0 184907 0 0 MICHAEL WATT VP Internal Operations 0 184813 0 3500 0 0 0 16462 0 0 0 204775 0 0 SHELLY TALCOTT SR DIR, TRANS & SPEC INITIATIV 0 121121 0 0 0 0 0 10740 0 21894 0 153755 0 0 Derek Reynolds VP Business Develop & Strat. 0 183979 0 0 0 0 0 14053 0 0 0 198032 0 0 Nancy Griffith VP HR (Former) 0 142826 0 97500 0 0 0 10027 0 0 0 250353 0 0 William Clemmer Sr. Reg. Tech Adv, Health 0 178091 0 0 0 0 0 13743 0 64 0 191898 0 0 LALI CHANIA Country Dir. Tanzania 0 184196 0 0 0 0 0 14282 0 64 0 198542 0 0 JAMES ERIC SCHAEFFER AVP Finance & Accounting 0 147661 0 0 0 0 0 13397 0 1681 0 162739 0 0 ANNA MCCREREY Sr. Reg. Dir, ECS Africa 0 133749 0 0 0 0 0 12198 0 7301 0 153248 0 0 SCHEDULE J, PART I, LINE 3: THE COMPENSATION OF THE ORGANIZATION'S CEO IS CONTROLLED BY THE POLICIES PUT IN PLACE BY Corus International, WHICH INCLUDES BUT NOT LIMITED TO, COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. TO, COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4B: AMB. DANIEL V. SPECKHARD, RT. PARTICIPATED IN A NON-QUALIFIED (SECTION 457(F)) DURING 2020 UNDER WHICH $35,000 IN DEFERRED COMPENSATION WAS RECORDED. FORM 990, PART III, LINE 4D, PROGRAM SERVICES ACCOMPLISHMENTS: SOUTH SUDAN: IMA ADDRESSES THE NEEDS OF INTERNALLY DISPLACED PEOPLE (IDPS) AND HOST FAMILIES BY DELIVERING HEALTH SERVICES, CRITICAL NUTRITION SUPPORT AND TRAUMA ASSISTANCE TO SURVIVORS OF GENDER-BASED VIOLENCE. IN DESPERATE AND DIFFICULT TO ACCESS LOCATIONS, IMA JOINS THE MINISTRY OF HEALTH TO PROVIDE PREVENTIVE AND CURATIVE HEALTH SERVICES. EXPENSES: $3,776,779. GRANTS: $226,303 REVENUE: $0. HAITI: IMA IMPLEMENTED USAID'S ENVISION AND ACT TO END NTDS | EAST PROGRAMS IN IMA PARTNERS WITH THE HAITI NEGLECTED TROPICAL DISEASES CONTROL PROGRAM TO PROVIDE MASS DRUG ADMINISTRATION TO TREAT LYMPHATIC FILARIASIS AND SOIL-TRANSMITTED HELMINTHS INFECTION, DEBILITATING DISEASES THAT DISPROPORTIONALLY AFFECT THE POOR AND KEEP PEOPLE IN POVERTY. IMA FURTHER PARTNERS WITH THE MALARIA ZERO CONSORTIUM TO PROVIDE MALARIA CONTROL MEASURES IN AT-RISK POPULATIONS. EXPENSES: $3,084,854. GRANTS: ($28,360). REVENUE: $0. PROGRAM SUPPORT AT IMA HEADQUARTERS: PROGRAMS STAFF THAT DIRECTLY SUPPORT THE VARIOUS COUNTRY OFFICES AND PROJECTS. WHILE THESE STAFF SIT IN SUPPORTING THE VARIOUS COUNTRY OFFICES AND THE PROGRAMS AROUND THE WORLD. EXPENSES: $13,466,134. GRANTS: $6,784,575. REVENUE: $0. GLOBAL SECONDED STAFF MISSIONARY FUNDS EXPENSES: $63,444. GRANTS: $0. REVENUE: $0. MALI HOUSEHOLD AND COMMUNITY HEALTH, AND ANICAL INCLUSING-COMMUNITY LED TOTAL SANITATION. EXPENSES: $341,069. GRANTS: $35,898. REVENUE: $0. NEPAL EXPENSES: $28,792. GRANTS: $28,576. REVENUE: $0. YEMEN EXPENSES: $2,208. GRANTS: $0. REVENUE: $0. FORM 990, PART VI, SECTION B, LINE 11B: IMA WORLD HEALTH'S CHIEF FINANCIAL OFFICER PROVIDES A DRAFT COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS PRIOR TO SUBMISSION. ONCE THEIR REVIEW IS COMPLETE AND THE board HAS APPROVED THE DRAFT FORM 990, THE FEDERAL FORM 990 IS PROVIDED TO THE PRESIDENT AND CEO FOR SIGNATURE. A COPY OF THE FINAL FEDERAL FORM 990 SUBMISSION IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: IMA's conflict of interest policy (applicable to board of directors and all employees) states that a conflict of interest exists whenever there is a proposed agency transaction in which a director, officer, or staff member has any actual or potential involvement, interest, or relationship, either directly or indirectly. A conflict of interest may also exist when the interests or concerns of an employee, or such employee's immediate family, or any party, group or organization to which such person has allegiance, may be seen as competing with the interests or concerns of the agency. Each employee has a duty to disclose to the president the material facts of any proposed transaction of the agency in which such person has any actual or potential conflict of interest. The required disclosure must be made prior to any consideration of such proposed transaction by the agency. An employee or board member having an actual or proposed conflict of interest shall not participate in the deliberations or decision-making process of the agency regarding the matter under consideration. However, he or she shall provide the agency with any, and all relevant information regarding the matter. The president shall take such additional action as may be required to ensure that the conflict of interest is resolved and shall maintain a record. FORM 990, PART VI, SECTION B, LINE 15A: Determination of president's compensation: an independent compensation consultant performs an analysis annually using independent research which considers the organization's current budget, the current salary of the president, and the number of years the president has served in that position. The analysis is based on various salary surveys to provide a salary range competitive with other similarly situated nonprofits in the geographical area. The resulting findings are provided to the board of directors' officers, who reviews the findings and makes a recommendation to the full board for their approval regarding the president's compensation for the coming year. Compensation of all other staff (including other officers): staff are guided by a salary administration policy developed by Corus. The objective of this policy is to ensure that salaries are commensurate with comparable organizations in the competitive labor market and that salary grades reflect the relative internal responsibility, accountability and know-how of all positions across the organization. Corus HR evaluates every job description to determine the appropriate salary range for all positions; salary ranges are intended to reinforce career growth, consider market values, and are managed in an equitable manner consistent with organizational values. FORM 990, PART VI, SECTION B, LINE 15B: CEO compensation is review by the board of directors at the fall board meeting and the approved compensation figures are included in Corus's annual budget that is provided to the board of directors for approval. FORM 990, PART VI, SECTION C, LINE 19: IMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON IMA'S WEBSITE. LUTHERAN WORLD RELIEF INC 700 LIGHT STREET BALTIMORE MD 21230 132574963 SEE PART VII NY 501(C)(3) LINE 7 CORUS INTL false CORUS INTERNATIONAL 700 LIGHT STREET BALTIMORE MD 21230 843236198 SEE PART VII MD 501(C)(3) LINE 7 NA false IMA INNOVATIONS 1730 M Street NW Suite 1100 WASHINGTON DC 20036 824219629 SEE PART VII MD 501(C)(3) LINE 7 CORUS INTL false LUTHERAN CENTER CORPORATION 700 LIGHT STREET BALTIMORE MD 21230 522055143 SEE PART VII MD 501(C)(3) 12A, I SEE PART VII false Corus Technologies 67 Blackheath Rd London UK SE10 8PD SEE PART VII UK SEE PART VII FOREIGN 1616249 678147 1.00000 true false false false false false false false false false false false false false false false false false true true Lutheran World Relief Inc S 1890572 Actual IMA Innovations R 282679 Actual SCHEDULE R PART II, COLUMN B, PRIMARY ACTIVITY: LUTHERAN WORLD RELIEF, INC. PROVIDE GLOBAL RELIEF SUPPORT SERVICES AND DEVELOPMENT PROJECTS THAT UPLIFT LIVELIHOODS OF POOR COMMUNITIES AROUND THE WORLD. CORUS INTERNATIONAL MANAGE AND /OR HOLD SUBSIDIARIES, INCLUDING, BUT NOT LIMITED TO A NUMBER OF NON-PROFIT CHARITABLE ORGANIZATIONS INCLUDING LUTHERAN WORLD RELIEF, INC., IMA WORLD HEALTH, AND IMA INNOVATIONS. TO FORM AN INTERNATIONAL DEVELOPMENT, HEALTH, AND RELIEF FAMILY OF ORGANIZATIONS HELPING PEOPLE AND COMMUNITIES LIFT THEMSELVES OUT OF POVERTY, SUPPORT WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES, AND PROVIDE HUMANITARIAN, DEVELOPMENT, AND TECHNICAL ASSISTANCE. IMA INNOVATIONS INNOVATING PUBLIC HEALTH AND ALLIED PROGRAMS. LUTHERAN CENTER CORPORATION Maintain and operate the Lutheran Center in Baltimore, MD. Schedule R, Part IV, Line (1)(b) & (f): (A) NAME OF RELATED ORGANIZATION: CHARLIE GOLDSMITH ASSOCIATES LIMITED (B) PRIMARY ACTIVITY: HEALTH, EDUCATION SECTOR, SPECIFICALLY "EMPOWERING DIGITAL INFRASTRUCTURES FOR SOCIAL GOOD" (F) DIRECT CONTROLLING ENTITY: LUTHERAN WORLD RELIEF