INTERCHURCH MEDICAL ASSISTANCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERCHURCH MEDICAL ASSISTANCE INC (EIN 52-2112460)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-09-22
- IRS object ID
- 202522659349301007
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-22T13:01:16+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522112460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCHURCH MEDICAL ASSISTANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2028886200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MOONEY | PersonNm |
| Person Title | CHIEF FINANCIAL & ADMIN. OFFICER | PersonTitleTxt |
| Signature | 2025-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORUS WORLD HEALTH IMA WORLD HEALTH | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL SPECKHARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,421,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMAWORLDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THIS RETURN SHOULD BE REVIEWED TOGETHER WITH INTERCHURCH MEDICAL ASSISTANCE'S RELATED ORGANIZATIONS CORUS INTERNATIONAL INC, LUTHERAN WORLD RELIEF, INC., AND CORUS SOLUTIONS, INC. INTERCHURCH MEDICAL ASSISTANCE, INC'S MISSION IS TO ADVANCE HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,590,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,653,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $461,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,003 | PYOtherRevenueAmt |
| CY Other Revenue | $110,555 | CYOtherRevenueAmt |
| PY Total Revenue | $81,744,162 | PYTotalRevenueAmt |
| CY Total Revenue | $97,421,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,640,315 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,169,712 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,748,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,985,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,219,561 | PYOtherExpensesAmt |
| CY Other Expenses | $40,977,760 | CYOtherExpensesAmt |
| PY Total Expenses | $75,608,684 | PYTotalExpensesAmt |
| CY Total Expenses | $82,133,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,135,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,288,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,322,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,105,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,723,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,334,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,598,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,770,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERCHURCH MEDICAL ASSISTANCE (IMA WORLD HEALTH) OR (IMA) ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. Interchurch Medical Assistance, Inc. is a subsidiary of Corus International. As such this 990 should be read in conjunction with that of the parent entity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,347,290 | ExpenseAmt |
| Grant | $12,949,089 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MOMENTUM: THIS IS A COOPERATIVE AGREEMENT SUPPORTED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). IT IS DESIGNED TO STRENGTHEN THE QUALITY AND RESILIENCE OF VOLUNTARY FAMILY PLANNING (FP), REPRODUCTIVE HEALTH (RH), AND MATERNAL, NEWBORN AND CHILD HEALTH (MNCH) CARE AND SERVICE DELIVERY IN FRAGILE SETTINGS, AS PART OF THE MOMENTUM SUITE OF AWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,800,019 | ExpenseAmt |
| Grant | $4,617,326 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE ACTIVITY IN HAITI: IMA WORLD HEALTH IS IMPLEMENTING THE IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE ACTIVITY IN COLLABORATION WITH ITS CONSORTIUM OF LOCAL PARTNERS. IHSD IS IMPROVING SERVICES AND OUTCOMES FOR FAMILY PLANNING; SEXUAL AND REPRODUCTIVE HEALTH; MATERNAL, NEWBORN, CHILD AND ADOLESCENT HEALTH; NUTRITION; HIV; TUBERCULOSIS; AND WATER, SANITATION, AND HYGIENE (WASH). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,890,886 | ExpenseAmt |
| Grant | $3,603,297 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ESSENTIAL SERVICES FOR MATERNAL AND CHILD HEALTH PROGRAMME IN DEMOCRATIC REPUBLIC OF CONGO: IMA WORLD HEALTH IMPLEMENTS THE ESSENTIAL SRVICES FOR MATERNAL AND CHILD HEALTH (SEMI) PROJECT IN ALL HEALTH ZONES OF THE KASAI PROVINCE. BY DEVELOPING THE HEALTH SYSTEM AND ADDRESSING PREVENTABLE DEATHS OF MOTHERS AND BABIES, IMA WORLD HEALTH WORKS TO REDUCE SOCIAL INEQUITIES IN ACCESS TO HEALTH CARE THROUGH SEMI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $572,088 | ExpenseAmt |
| Grant | $148,400 | GrantAmt |
| Revenue | $461,213 | RevenueAmt |
| Desc | OTHER HEALTH-BASED CAPACITY BLDG & SVCS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $572,088 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $148,400 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $461,213 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $81,610,283 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | false | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | ROBERT MOONEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028886200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Speckhard | ||||||||||
| President and CEO | 2.0 | 52.7 | Yes (X) | Yes (X) | $0 | $530,561 | $52,330 | |||
| Mahmoud Bah | ||||||||||
| Chief Operating Officer | 2.0 | 54.4 | Yes (X) | Yes (X) | $0 | $232,700 | $32,773 | |||
| Tim McCully | ||||||||||
| Executive Vice President | 2.0 | 49.3 | Yes (X) | Yes (X) | $0 | $263,165 | $41,435 | |||
| Abagail Nelson | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cathy Petti | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Lose | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hilda Arellano | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean Hanson | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Katherine Tunheim | ||||||||||
| Director | 5.0 | 15.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth Jones | ||||||||||
| Director | 5.0 | 15.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kurt Newman | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marcelino Ford-Livene | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Muna Bhanji | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Philip Atkins-Pattenson | ||||||||||
| Director | 5.0 | 15.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sonya Funna | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tamron Keith | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Runtsch | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| William Craft | ||||||||||
| Director | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| JoAnn Theys | ||||||||||
| Senior Vice President Finance and Administration | 45.3 | Yes (X) | $0 | $175,427 | $15,892 | |||||
| Mark Moyer | ||||||||||
| Interim CFO | 39.6 | Yes (X) | $0 | $83,400 | $11,062 | |||||
| Andrea Wilson | ||||||||||
| General Counsel and Vice President of Compliance | 47.3 | $0 | $247,598 | $45,467 | Yes (X) | |||||
| Edward Byrd | ||||||||||
| Vice President of Global Operations | 44.8 | $0 | $268,455 | $47,308 | Yes (X) | |||||
| Frances Woodard | ||||||||||
| Chief People and Culture Officer | 44.9 | $0 | $274,854 | $32,950 | Yes (X) | |||||
| Jeremy Bauman | ||||||||||
| Executive Director, Ground Up Investing | 41.4 | $0 | $156,642 | $37,258 | Yes (X) | |||||
| Michael Watt | ||||||||||
| Vice President of Global Operations | 41.8 | $0 | $249,871 | $30,436 | Yes (X) | |||||
| Shelly Talcott | ||||||||||
| Chief of Staff | 42.2 | $0 | $165,716 | $31,478 | Yes (X) | |||||
| Eric Ramirez | ||||||||||
| Senior Technical Director | 41.8 | $0 | $198,132 | $26,211 | Yes (X) | |||||
| George Hanna | ||||||||||
| Managing Director | 45.2 | $0 | $220,126 | $37,599 | Yes (X) | |||||
| Lali Chania | ||||||||||
| Managing Director | 40.7 | $0 | $214,051 | $38,909 | Yes (X) | |||||
| Mary Linehan | ||||||||||
| Sr Tech, Infectious Diseases | 35.1 | $0 | $198,108 | $33,652 | Yes (X) | |||||
| Paul Auxila | ||||||||||
| Chief of Party, Haiti Program | 46.2 | $0 | $345,280 | $39,463 | Yes (X) | |||||
| Cheri Kase | ||||||||||
| Chief Information Officer | 46.2 | $0 | $99,888 | $9,160 | Yes (X) | |||||
| Frederick Kellett | ||||||||||
| Managing Director | 44.0 | $0 | $102,453 | $9,221 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,026,427 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $572,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bill Connors | |||||
| 2795 E Bidwell Street | Folsom | CA | 95630 | Consulting | $218,438 |
| Population Media Center | |||||
| 30 Kimball Avenue Suite 302 | South Burlington | VT | 05403 | Marketing | $201,662 |
| Cerius Executives | |||||
| PO Box 21612 | New York | NY | 10087 | Consulting | $158,120 |
| FRAMEWORK CONSULTANT | |||||
| 14625 Baltimore Ave | Laurel | MD | 20707 | Media Consulting | $115,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $92,979,197 | GovernmentGrantsAmt |
| All Other Contributions | $3,674,139 | AllOtherContributionsAmt |
| Noncash Contributions | $140,467 | NoncashContributionsAmt |
| Total Contributions | $96,653,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $461,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,213 | RelatedOrExemptFuncIncomeAmt |
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 | $461,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,726 | TotalRevenueColumnAmt |
| Exclusion | $196,726 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $107,362 | $107,362 |
| BEQUEST | 900099 | $3,189 | $3,189 |
| FOREIGN CURRENCY GAIN | 900099 | $4 | $4 |
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 | $110,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,421,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,973,142 | TotalAmt |
| Program Services | $16,973,142 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,196,570 | TotalAmt |
| Program Services | $4,196,570 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,339,965 | TotalAmt |
| Program Services | $13,180,646 | ProgramServicesAmt |
| Management And General | $141,208 | ManagementAndGeneralAmt |
| Fundraising | $18,111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643,127 | TotalAmt |
| Program Services | $6,504,889 | ProgramServicesAmt |
| Management And General | $131,626 | ManagementAndGeneralAmt |
| Fundraising | $6,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834 | TotalAmt |
| Program Services | $2,834 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,557 | TotalAmt |
| Program Services | $41,581 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,827 | TotalAmt |
| Program Services | $34,693 | ProgramServicesAmt |
| Management And General | $71,134 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,186 | TotalAmt |
| Program Services | $2,041,536 | ProgramServicesAmt |
| Management And General | $137,907 | ManagementAndGeneralAmt |
| Fundraising | $21,743 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,532 | TotalAmt |
| Program Services | $135,877 | ProgramServicesAmt |
| Management And General | $134,655 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,626 | TotalAmt |
| Program Services | $739,918 | ProgramServicesAmt |
| Management And General | $4,645 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,071 | TotalAmt |
| Program Services | $1,533,503 | ProgramServicesAmt |
| Management And General | $77,568 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,140 | TotalAmt |
| Program Services | $2,201,138 | ProgramServicesAmt |
| Management And General | $74,002 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,263 | TotalAmt |
| Program Services | $1,730,668 | ProgramServicesAmt |
| Management And General | $4,595 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,048 | TotalAmt |
| Program Services | $14,045 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,894 | TotalAmt |
| Program Services | $121,636 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM INPUT EXPENSES | $28,331,700 | $28,329,385 | $2,315 | |
| Equipment Rental, Repairs & Maintenance | $1,534,977 | $1,484,848 | $35,677 | $14,452 |
| Material Aid Shipped, Donated | $1,220,274 | $1,220,274 | ||
| MISCELLANEOUS EXPENSES | $419,417 | $845,016 | -$438,473 | $12,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,248 | TotalAmt |
| Program Services | $278,084 | ProgramServicesAmt |
| Management And General | $68,943 | ManagementAndGeneralAmt |
| Fundraising | $1,221 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,133,398 | TotalAmt |
| Program Services | $81,610,283 | ProgramServicesAmt |
| Management And General | $448,039 | ManagementAndGeneralAmt |
| Fundraising | $75,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,891,197 | BOYAmt |
| EOY | $7,771,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,918 | BOYAmt |
| EOY | $1,569,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,667 | BOYAmt |
| EOY | $16,490,501 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,140 | BOYAmt |
| EOY | $1,836,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $426,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $269,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,252 | BOYAmt |
| EOY | $156,164 | 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 | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,637,693 | BOYAmt |
| EOY | $43,281,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,322,867 | BOYAmt |
| EOY | $71,105,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,128,361 | BOYAmt |
| EOY | $11,187,103 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,595,619 | BOYAmt |
| EOY | $30,147,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,723,980 | BOYAmt |
| EOY | $41,334,957 | 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 | $13,865,600 | BOYAmt |
| EOY | $28,186,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,287 | BOYAmt |
| EOY | $1,584,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,598,887 | BOYAmt |
| EOY | $29,770,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,322,867 | BOYAmt |
| EOY | $71,105,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,288,432 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $195,144 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,311,496 | 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 | $80,291,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,904,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,354,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,590,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,653,337 | CurrentTaxYearAmt |
| Total | $378,794,375 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,291,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,904,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,354,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,590,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,653,337 | CurrentTaxYearAmt |
| Total | $378,794,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,999,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $357,795,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,726 | CurrentTaxYearAmt |
| Total | $407,869 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$321,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,555 | CurrentTaxYearAmt |
| Total | $1,531,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $380,733,323 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,730,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9398 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9941 | 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 - MISCELLANEOUS, COLUMN A - -321837.0, COLUMN B - 1380005.0, COLUMN C - 368359.0, COLUMN D - -6003.0, COLUMN E - 110555.0, COLUMN F - 1531079.0; | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,080 | OtherCostOrOtherBasisAmt |
| Book Value | $6,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,908 | DepreciationAmt |
| Book Value | $150,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,164 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $42,457,036 |
| RIGHT OF USE ASSET | $577,855 |
| DEPOSITS | $246,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,281,591 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $27,573,172 |
| AMOUNTS DUE TO SUBRECIPIENTS | $1,883,201 |
| OPERATING LEASE LIABILITY | $620,398 |
| REFUNDABLE ADVANCES FOR PROGRAM | $71,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,147,854 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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 RECEIVED, 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, 2024 AND 2023. INTERCHURCH MEDICAL ASSISTANCE, INC. FOLLOWS U.S. GAAP WHICH RECOGNIZE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT'S DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. INTERCHURCH MEDICAL ASSISTANCE, INC. FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. INTERCHURCH MEDICAL ASSISTANCE, INC. 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 INTERCHURCH MEDICAL ASSISTANCE, INC.'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, INTERCHURCH MEDICAL ASSISTANCE, INC. HAS NOT RECORDED ANY REVERSES OR RELATED ACCRUALS FOR TAXES, INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS ON SEPTEMBER 30, 2024 AND 2023. INTERCHURCH MEDICAL ASSISTANCE, INC. IS OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM ITS TAX YEAR ENDED SEPTEMBER 30, 2021 FORWARD. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 28 | Program Services | PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT | $6,811,411 |
| Sub-Saharan Africa | 5 | 155 | Program Services | PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT | $26,433,004 |
| East Asia and the Pacific | 1 | 0 | Program Services | PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT | $3,617 |
| Middle East and North Africa | 1 | 0 | Program Services | PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT | $197,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 183 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Subtotal Spent | $33,445,992 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $33,445,992 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Support for maternal and child health services in underserved communities. | $962,874 | WIRE |
| Central America and the Caribbean | Strengthening family health and education services in Haiti. | $878,744 | WIRE |
| Central America and the Caribbean | Delivery of integrated primary healthcare in rural Haiti. | $456,491 | WIRE |
| Sub-Saharan Africa | Support for advocacy and technical assistance on HIV/AIDS and public health issues in Africa. | $330,599 | WIRE |
| Central America and the Caribbean | Community-based interventions for child survival and family health. | $276,060 | WIRE |
| Central America and the Caribbean | Reproductive health education and services for women and youth. | $220,836 | WIRE |
| Sub-Saharan Africa | Operational research on health systems and innovations in Africa. | $118,442 | WIRE |
| Sub-Saharan Africa | Technical assistance and research support for agricultural development. | $112,088 | WIRE |
| South America | Support for sustainable cocoa production and value chain strengthening. | $109,665 | WIRE |
| South America | Health education and services focused on women and children in West Africa. | $89,849 | WIRE |
| Sub-Saharan Africa | Youth empowerment and community development initiatives in Niger. | $75,663 | WIRE |
| South America | Training and skills development for sustainable cocoa farming. | $75,000 | WIRE |
| Sub-Saharan Africa | Local development and women's empowerment through health education. | $74,962 | WIRE |
| South America | Skills development for smallholder cocoa producers in Peru. | $64,502 | WIRE |
| Sub-Saharan Africa | Agricultural research and extension support for cocoa farming. | $57,277 | WIRE |
| Sub-Saharan Africa | Hygiene promotion and basic healthcare access for vulnerable communities. | $50,309 | WIRE |
| Sub-Saharan Africa | Improving maternal health outcomes through safe motherhood programs. | $50,033 | WIRE |
| Sub-Saharan Africa | Access to essential maternal and child health services in Niger. | $49,840 | WIRE |
| South America | Strengthening organizational capacity and market access for cocoa producers. | $33,238 | WIRE |
| South America | Support for farmer training and sustainable coffee production practices. | $20,000 | WIRE |
| South America | Strengthening economic opportunities through farmer cooperatives in Peru. | $18,400 | WIRE |
| South America | Financial inclusion initiatives targeting underserved populations. | $17,401 | WIRE |
| South America | Women's empowerment through livelihood and health promotion programs. | $16,800 | WIRE |
| South America | Technical assistance and market development for cocoa farmers. | $13,600 | WIRE |
| Sub-Saharan Africa | Community-based health service delivery in rural Uganda. | $13,536 | WIRE |
| Central America and the Caribbean | Health systems strengthening and community outreach in Francophone Africa. | $10,361 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | IMA WORLD HEALTH PARTNER ORGANIZATIONS (SUB-GRANTEES) ARE PROVIDED TECHNICAL MANAGEMENT AND SKILLS DEVELOPMENT SUPPORT BY IMA WORLD HEALTH STAFF THROUGHOUT THE LIFE CYCLE OF THE GRANT. IN-COUNTRY STAFF TEAMS WORK CLOSELY WITH PARTNERS FROM THE BEGINNING PHASES OF PROJECT DEVELOPMENT THROUGH PROJECT COMPLETION. PRE-AWARD ASSESSMENTS ARE CONDUCTED TO ASSESS OVERALL RISK (FINANCIAL SYSTEMS, TECHNICAL CAPACITY, TYPE/SIZE OF FUNDING AND EXPERIENCE WITH IMA WORLD HEALTH, ETC.). ACTION PLANS, SKILLS DEVELOPMENT AND MONITORING VISITS ARE PLANNED BASED ON RISK ASSESSMENT. MONITORING IS DONE THROUGH A COMBINATION OF VERBAL AND SCHEDULED WRITTEN FINANCIAL AND PROGRAMMATIC REPORTS, AS WELL AS ON-SITE MONITORING VISITS DURING THE PROJECT FOR TECHNICAL SUPPORT AND VERIFICATION OF PROJECT ACTIVITIES. ON-SITE MONITORING VISITS ARE ALSO OCCASIONALLY CONDUCTED BY US BASED FINANCE AND PROGRAM STAFF. QUARTERLY OR MONTHLY (DEPENDING ON THE PROJECT) FINANCIAL AND NARRATIVE REPORTS ARE REQUIRED FROM PARTNERS AND USED TO REVIEW FINANCIAL PROGRESS. THESE REPORTS ARE REVIEWED AND EVALUATED BY STAFF IN COUNTRY AS WELL AS BY HEADQUARTERs STAFF. IMA WORLD HEALTH 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 WORLD HEALTH MATCHES CORRESPONDING EXPENSES AND REVENUES IN THE SAME FINANCIAL ACCOUNTING PERIOD. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JSI Research & Training Institute Inc | |||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02210 | 042679824 | 501(C)(3) | $9,211,674 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| PATHFINDER INC | |||||||
| 9 GALEN ST STE 217 | WATERTOWN | MA | 02472 | 530235320 | 501(C)(3) | $9,129,769 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| Coop for Assist& Relief Every Inc | |||||||
| 32 W 39TH ST | NEW YORK | NY | 10018 | 131685039 | 501(C)(3) | $1,791,091 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| Goal | |||||||
| 1310 L ST NW STE 450 | WASHINGTON | DC | 20005 | 133492792 | 501(C)(3) | $1,270,213 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| GOAL USA FUND | |||||||
| 1310 L ST NW STE 450 | WASHINGTON | DC | 20005 | 133492792 | 501(C)(3) | $1,204,810 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| Pres & Fellows of Harvard College | |||||||
| 13 APPIAN WAY | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $250,000 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| JHU Medicine | |||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595109 | 501(C)(3) | $74,865 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| Johns Hopkins University | |||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $74,865 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| The Carter Center Inc | |||||||
| 453 JOHN LEWIS PKWY | ATLANTA | GA | 30307 | 581454716 | 501(C)(3) | $33,565 | SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | IMA WORLD HEALTH PARTNER ORGANIZATIONS (SUB-GRANTEES) ARE PROVIDED TECHNICAL MANAGEMENT AND SKILLS DEVELOPMENT SUPPORT BY IMA WORLD HEALTH STAFF THROUGHOUT THE LIFE CYCLE OF THE GRANT. IN-COUNTRY STAFF TEAMS WORK CLOSELY WITH PARTNERS FROM THE BEGINNING PHASES OF PROJECT DEVELOPMENT THROUGH PROJECT COMPLETION. PRE-AWARD ASSESSMENTS ARE CONDUCTED TO ASSESS OVERALL RISK (FINANCIAL SYSTEMS, TECHNICAL CAPACITY, TYPE/SIZE OF FUNDING AND EXPERIENCE WITH IMA WORLD HEALTH, ETC.). ACTION PLANS, SKILLS DEVELOPMENT AND MONITORING VISITS ARE PLANNED BASED ON RISK ASSESSMENT. MONITORING IS DONE THROUGH A COMBINATION OF VERBAL AND SCHEDULED WRITTEN FINANCIAL AND PROGRAMMATIC REPORTS, AS WELL AS ON-SITE MONITORING VISITS DURING THE PROJECT FOR TECHNICAL SUPPORT AND VERIFICATION OF PROJECT ACTIVITIES. ON-SITE MONITORING VISITS ARE ALSO OCCASIONALLY CONDUCTED BY US BASED FINANCE AND PROGRAM STAFF. QUARTERLY OR MONTHLY (DEPENDING ON THE PROJECT) FINANCIAL AND NARRATIVE REPORTS ARE REQUIRED FROM PARTNERS AND USED TO REVIEW FINANCIAL PROGRESS. THESE REPORTS ARE REVIEWED AND EVALUATED BY STAFF IN COUNTRY AS WELL AS BY HEADQUARTERs STAFF. IMA WORLD HEALTH 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 WORLD HEALTH MATCHES CORRESPONDING EXPENSES AND REVENUES IN THE SAME FINANCIAL ACCOUNTING PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mahmoud Bah | ||||||||||||||
| Chief Operating Officer | $0 | $218,750 | $0 | $10,000 | $0 | $3,950 | $0 | $17,103 | $0 | $15,670 | $0 | $265,473 | $0 | $0 |
| Tim McCully | ||||||||||||||
| Executive Vice President | $0 | $253,635 | $0 | $0 | $0 | $9,530 | $0 | $23,342 | $0 | $18,093 | $0 | $304,600 | $0 | $0 |
| Daniel Speckhard | ||||||||||||||
| President and CEO | $0 | $460,090 | $0 | $0 | $0 | $70,471 | $0 | $29,700 | $0 | $22,630 | $0 | $582,891 | $0 | $0 |
| JoAnn Theys | ||||||||||||||
| Senior Vice President Finance and Administration | $0 | $33,155 | $0 | $0 | $0 | $142,272 | $0 | $15,788 | $0 | $104 | $0 | $191,319 | $0 | $0 |
| Cheri Kase | ||||||||||||||
| Chief Information Officer | $0 | $99,498 | $0 | $0 | $0 | $390 | $0 | $8,580 | $0 | $580 | $0 | $109,048 | $0 | $0 |
| Frederick Kellett | ||||||||||||||
| Managing Director | $0 | $7,637 | $0 | $0 | $0 | $94,816 | $0 | $9,221 | $0 | $0 | $0 | $111,674 | $0 | $0 |
| Jeremy Bauman | ||||||||||||||
| Executive Director, Ground Up Investing | $0 | $154,280 | $0 | $0 | $0 | $2,362 | $0 | $13,885 | $0 | $23,373 | $0 | $193,900 | $0 | $0 |
| Edward Byrd | ||||||||||||||
| Vice President of Global Operations | $0 | $263,760 | $0 | $0 | $0 | $4,695 | $0 | $23,803 | $0 | $23,505 | $0 | $315,763 | $0 | $0 |
| Shelly Talcott | ||||||||||||||
| Chief of Staff | $0 | $165,086 | $0 | $0 | $0 | $630 | $0 | $14,914 | $0 | $16,564 | $0 | $197,194 | $0 | $0 |
| Michael Watt | ||||||||||||||
| Vice President of Global Operations | $0 | $244,258 | $0 | $0 | $0 | $5,613 | $0 | $22,048 | $0 | $8,388 | $0 | $280,307 | $0 | $0 |
| Andrea Wilson | ||||||||||||||
| General Counsel and Vice President of Compliance | $0 | $238,298 | $0 | $5,000 | $0 | $4,300 | $0 | $21,962 | $0 | $23,505 | $0 | $293,065 | $0 | $0 |
| Frances Woodard | ||||||||||||||
| Chief People and Culture Officer | $0 | $270,079 | $0 | $0 | $0 | $4,775 | $0 | $24,372 | $0 | $8,578 | $0 | $307,804 | $0 | $0 |
| Paul Auxila | ||||||||||||||
| Chief of Party, Haiti Program | $0 | $200,000 | $0 | $0 | $0 | $145,280 | $0 | $31,075 | $0 | $8,388 | $0 | $384,743 | $0 | $0 |
| Lali Chania | ||||||||||||||
| Managing Director | $0 | $167,172 | $0 | $0 | $0 | $46,879 | $0 | $19,265 | $0 | $19,644 | $0 | $252,960 | $0 | $0 |
| George Hanna | ||||||||||||||
| Managing Director | $0 | $209,406 | $0 | $10,000 | $0 | $720 | $0 | $19,811 | $0 | $17,788 | $0 | $257,725 | $0 | $0 |
| Mary Linehan | ||||||||||||||
| Sr Tech, Infectious Diseases | $0 | $159,543 | $0 | $0 | $0 | $38,565 | $0 | $15,747 | $0 | $17,905 | $0 | $231,760 | $0 | $0 |
| Eric Ramirez | ||||||||||||||
| Senior Technical Director | $0 | $190,632 | $0 | $7,500 | $0 | $0 | $0 | $17,832 | $0 | $8,379 | $0 | $224,343 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE COMPENSATION OF THE ORGANIZATION'S CEO IS CONTROLLED BY THE POLICIES PUT IN PLACE BY CORUS INTERNATIONAL, WHICH INCLUDES BUT IS NOT LIMITED TO, COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | MARY LINEHAN : $38,565 FREDERICK KELLET : $76,370 JOANN THEYS : $132,620 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Total employee contribution to supplemental non-qualified retirement plan include: Speckhard, Daniel: $22,500 Woodard, Frances: $4,055 Byrd, Edward: $15,525 McCully, Timothy M: $5,010 Watt, Michael E: $19,039 Wilson, Andrea M: $3,580 BAH, Mahmoud: $3,500 Theys, JoAnn: $625 Bauman, Jeremy Allan: $2,363 Moyer, Mark: $900 |
| Schedule J, Part II, Column (B)(iii) | As part of Daniel Speckhard's compensation during calendar year 2023, he received reimbursements for his employee contributions to his 457b plan of $22,500 and 403(b) plan of $30,000 which are included in other reportable compensation. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $140,467 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 572,088 including grants of $ 148,400)(Revenue $ 461,213) OTHER HEALTH-BASED CAPACITY BLDG & SVCS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | IMA WORLD HEALTH 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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 INTERNATIONAL. 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 INTERNATIONAL 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, Line 15b Process to establish compensation of other employees | 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, Line 19 Required documents available to the public | AS REQUIRED BY BOARD POLICY, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS AUDITED FINANCIAL STATEMENTS, IRS FORM 990, A LIST OF CURRENT BOARD MEMBERS, CONFLICT OF INTEREST POLICY AND OTHER INFORMATION THAT MAY BE HELPFUL TO THE PUBLIC IN UNDERSTANDING THE ORGANIZATION'S PURPOSES, GOALS, ACTIVITIES, AND RESULTS. THIS INFORMATION IS AVAILABLE EITHER THROUGH CORUS INTERNATIONAL AND IMA WORLD HEALTH WEBSITE, VARIOUS CHARITY MONITORING WEBSITES, OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Audit adjustment to reconcile beginning net assets - -1311496; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN WORLD RELIEF INC | ||||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574963 | See Part VII | NY | 501(c)(3) | 7 | NA | false |
| CORUS INTERNATIONAL | ||||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 843236198 | See Part VII | MD | 501(c)(3) | 7 | NA | false |
| CORUS SOLUTIONS INC | ||||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 824219629 | INNOVATING PUBLIC HEALTH AND ALLIED PROGRAMS. | MD | 501(c)(3) | 7 | NA | false |
| LUTHERAN CENTER CORPORATION | ||||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 522055143 | MAINTAIN AND OPERATE THE LUTHERAN CENTER IN BALTIMORE, MD. | MD | 501(c)(3) | Type I | LUTHERAN WORLD RELIEF INC | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CGA TECHNOLOGIES LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 BLACKHEATH RD | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | SE108PD | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTH, EDUCATION SECTOR, SPECIFICALLY "EMPOWERING DIGITAL INFRASTRUCTURES FOR SOCIAL GOOD | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN WORLD RELIEF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CENTER CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $170,970 | InvolvedAmt |
| Method Of Amount Determination | CASH PAID | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part II, Column (b) Lutheran World Relief, Inc | PROVIDE GLOBAL RELIEF SUPPORT SERVICES ANDDEVELOPMENT PROJECTS THAT UPLIFT LIVELIHOODS OF POOR COMMUNITIES AROUNDTHE WORLD. |
| Schedule R, Part II, Column (b) CORUS International | MANAGE AN INTERNATIONAL DEVELOPMENT, HEALTH, ANDRELIEF FOCUSED FAMILY OF ORGANIZATIONS HELPING PEOPLE AND COMMUNITIESLIFT THEMSELVES OUT OF POVERTY, SUPPORT WELL-BEING OF INDIVIDUALS,FAMILIES AND COMMUNITIES, AND PROVIDE HUMANITARIAN, DEVELOPMENT, ANDTECHNICAL ASSISTANCE. |