2025-09-22T13:01:16+00:00 2024-09-30 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2023-10-01 522112460 INTERCHURCH MEDICAL ASSISTANCE INC INTE 2028886200 700 LIGHT STREET BALTIMORE MD 21230 ROBERT MOONEY CHIEF FINANCIAL & ADMIN. OFFICER 2025-09-22 true TODD TERESCO P00247720 7038930600 2025-09-22 2023 2025-03-06 01:10:19Z CORUS WORLD HEALTH IMA WORLD HEALTH DANIEL SPECKHARD 700 LIGHT STREET BALTIMORE MD 21230 97421830 false X WWW.IMAWORLDHEALTH.ORG X 1960 MD 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. 18 15 0 15 0 0 81590095 96653336 48819 461213 111251 196726 -6003 110555 81744162 97421830 27640315 21169712 0 0 18748808 19985926 0 0 75076 29219561 40977760 75608684 82133398 6135478 15288432 54322867 71105924 38723980 41334957 15598887 29770967 X 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. false false 49347290 12949089 0 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. 17800019 4617326 0 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). 13890886 3603297 0 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. 572088 148400 461213 OTHER HEALTH-BASED CAPACITY BLDG & SVCS 572088 148400 461213 81610283 true true false false false false false false false true false false true true true false true false true true true false false false false false true false true false false false false false false false false true false false false false true false true false true X 46 0 true 0 false true HA KE ML TZ CG false false false false false false false false false false X 18 15 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X ROBERT MOONEY 2028886200 1730 M STREET NW NO 1100 WASHINGTON DC 20036 Daniel Speckhard President and CEO 2.0 52.7 X X 0 530561 52330 Mahmoud Bah Chief Operating Officer 2.0 54.4 X X 0 232700 32773 Tim McCully Executive Vice President 2.0 49.3 X X 0 263165 41435 Abagail Nelson Director 2.0 6.0 X 0 0 0 Cathy Petti Director 2.0 6.0 X 0 0 0 David Lose Director 2.0 6.0 X 0 0 0 Hilda Arellano Director 2.0 6.0 X 0 0 0 Jean Hanson Director 2.0 6.0 X 0 0 0 Katherine Tunheim Director 5.0 15.0 X 0 0 0 Kenneth Jones Director 5.0 15.0 X 0 0 0 Kurt Newman Director 2.0 6.0 X 0 0 0 Marcelino Ford-Livene Director 2.0 6.0 X 0 0 0 Muna Bhanji Director 2.0 6.0 X 0 0 0 Philip Atkins-Pattenson Director 5.0 15.0 X 0 0 0 Sonya Funna Director 2.0 6.0 X 0 0 0 Tamron Keith Director 2.0 6.0 X 0 0 0 Timothy Runtsch Director 2.0 6.0 X 0 0 0 William Craft Director 2.0 6.0 X 0 0 0 JoAnn Theys Senior Vice President Finance and Administration 45.3 X 0 175427 15892 Mark Moyer Interim CFO 39.6 X 0 83400 11062 Andrea Wilson General Counsel and Vice President of Compliance 47.3 X 0 247598 45467 Edward Byrd Vice President of Global Operations 44.8 X 0 268455 47308 Frances Woodard Chief People and Culture Officer 44.9 X 0 274854 32950 Jeremy Bauman Executive Director, Ground Up Investing 41.4 X 0 156642 37258 Michael Watt Vice President of Global Operations 41.8 X 0 249871 30436 Shelly Talcott Chief of Staff 42.2 X 0 165716 31478 Eric Ramirez Senior Technical Director 41.8 X 0 198132 26211 George Hanna Managing Director 45.2 X 0 220126 37599 Lali Chania Managing Director 40.7 X 0 214051 38909 Mary Linehan Sr Tech, Infectious Diseases 35.1 X 0 198108 33652 Paul Auxila Chief of Party, Haiti Program 46.2 X 0 345280 39463 Cheri Kase Chief Information Officer 46.2 X 0 99888 9160 Frederick Kellett Managing Director 44.0 X 0 102453 9221 0 4026427 572604 0 true true false Bill Connors 2795 E Bidwell Street Folsom CA 95630 Consulting 218438 Population Media Center 30 Kimball Avenue Suite 302 South Burlington VT 05403 Marketing 201662 Cerius Executives PO Box 21612 New York NY 10087 Consulting 158120 FRAMEWORK CONSULTANT 14625 Baltimore Ave Laurel MD 20707 Media Consulting 115325 4 92979197 3674139 140467 96653336 CONTRACT REVENUE 900099 461213 461213 0 0 0 0 461213 196726 196726 0 0 0 0 MISCELLANEOUS 900099 107362 107362 BEQUEST 900099 3189 3189 FOREIGN CURRENCY GAIN 900099 4 4 0 0 0 0 110555 97421830 461213 0 307281 16973142 16973142 4196570 4196570 13339965 13180646 141208 18111 6643127 6504889 131626 6612 2834 2834 42557 41581 976 105827 34693 71134 2201186 2041536 137907 21743 270532 135877 134655 744626 739918 4645 63 1611071 1533503 77568 2275140 2201138 74002 1735263 1730668 4595 14048 14045 3 122894 121636 1258 PROGRAM INPUT EXPENSES 28331700 28329385 2315 Equipment Rental, Repairs & Maintenance 1534977 1484848 35677 14452 Material Aid Shipped, Donated 1220274 1220274 MISCELLANEOUS EXPENSES 419417 845016 -438473 12874 348248 278084 68943 1221 82133398 81610283 448039 75076 14891197 7771296 1248918 1569480 1649667 16490501 0 0 0 0 2724140 1836892 426072 269908 171252 156164 0 0 33637693 43281591 54322867 71105924 7128361 11187103 0 0 31595619 30147854 38723980 41334957 X 13865600 28186870 1733287 1584097 15598887 29770967 54322867 71105924 X 15288432 195144 -1311496 X false true X true true true X 80291536 64904985 55354422 81590095 96653337 378794375 0 0 80291536 64904985 55354422 81590095 96653337 378794375 20999188 357795187 42976 31649 25267 111251 196726 407869 0 -321837 1380005 368359 -6003 110555 1531079 380733323 2730542 0.9398 0.9941 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6080 6080 419992 269908 150084 156164 INTERCOMPANY RECEIVABLE 42457036 RIGHT OF USE ASSET 577855 DEPOSITS 246700 43281591 INTERCOMPANY PAYABLE 27573172 AMOUNTS DUE TO SUBRECIPIENTS 1883201 OPERATING LEASE LIABILITY 620398 REFUNDABLE ADVANCES FOR PROGRAM 71083 30147854 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. true Central America and the Caribbean 1 28 Program Services PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT 6811411 Sub-Saharan Africa 5 155 Program Services PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT 26433004 East Asia and the Pacific 1 0 Program Services PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT 3617 Middle East and North Africa 1 0 Program Services PROGRAM IMPLEMENTATION, SUBGRANTS MANAGEMENT 197960 8 183 0 0 8 183 33445992 0 33445992 Central America and the Caribbean Support for maternal and child health services in underserved communities. 962874 WIRE Central America and the Caribbean Strengthening family health and education services in Haiti. 878744 WIRE Central America and the Caribbean Delivery of integrated primary healthcare in rural Haiti. 456491 WIRE Sub-Saharan Africa Support for advocacy and technical assistance on HIV/AIDS and public health issues in Africa. 330599 WIRE Central America and the Caribbean Community-based interventions for child survival and family health. 276060 WIRE Central America and the Caribbean Reproductive health education and services for women and youth. 220836 WIRE Sub-Saharan Africa Operational research on health systems and innovations in Africa. 118442 WIRE Sub-Saharan Africa Technical assistance and research support for agricultural development. 112088 WIRE South America Support for sustainable cocoa production and value chain strengthening. 109665 WIRE South America Health education and services focused on women and children in West Africa. 89849 WIRE Sub-Saharan Africa Youth empowerment and community development initiatives in Niger. 75663 WIRE South America Training and skills development for sustainable cocoa farming. 75000 WIRE Sub-Saharan Africa Local development and women's empowerment through health education. 74962 WIRE South America Skills development for smallholder cocoa producers in Peru. 64502 WIRE Sub-Saharan Africa Agricultural research and extension support for cocoa farming. 57277 WIRE Sub-Saharan Africa Hygiene promotion and basic healthcare access for vulnerable communities. 50309 WIRE Sub-Saharan Africa Improving maternal health outcomes through safe motherhood programs. 50033 WIRE Sub-Saharan Africa Access to essential maternal and child health services in Niger. 49840 WIRE South America Strengthening organizational capacity and market access for cocoa producers. 33238 WIRE South America Support for farmer training and sustainable coffee production practices. 20000 WIRE South America Strengthening economic opportunities through farmer cooperatives in Peru. 18400 WIRE South America Financial inclusion initiatives targeting underserved populations. 17401 WIRE South America Women's empowerment through livelihood and health promotion programs. 16800 WIRE South America Technical assistance and market development for cocoa farmers. 13600 WIRE Sub-Saharan Africa Community-based health service delivery in rural Uganda. 13536 WIRE Central America and the Caribbean Health systems strengthening and community outreach in Francophone Africa. 10361 WIRE 26 0 false false false false false false 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 true JSI Research & Training Institute Inc 44 FARNSWORTH ST BOSTON MA 02210 042679824 501(C)(3) 9211674 SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES PATHFINDER INC 9 GALEN ST STE 217 WATERTOWN MA 02472 530235320 501(C)(3) 9129769 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) 1791091 SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES Goal 1310 L ST NW STE 450 WASHINGTON DC 20005 133492792 501(C)(3) 1270213 SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES GOAL USA FUND 1310 L ST NW STE 450 WASHINGTON DC 20005 133492792 501(C)(3) 1204810 SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES Pres & Fellows of Harvard College 13 APPIAN WAY CAMBRIDGE MA 02138 042103580 501(C)(3) 250000 SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES JHU Medicine 3400 N CHARLES ST BALTIMORE MD 21218 520595109 501(C)(3) 74865 SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES Johns Hopkins University 3400 N CHARLES ST BALTIMORE MD 21218 520595110 501(C)(3) 74865 SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES The Carter Center Inc 453 JOHN LEWIS PKWY ATLANTA GA 30307 581454716 501(C)(3) 33565 SUPPORT IMPROVED HEALTH SERVICE DELIVERY PROGRAM ACTIVITIES & DELIVERABLES 9 0 Schedule I, 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. true true false false false false false false false Mahmoud Bah Chief Operating Officer 0 218750 0 10000 0 3950 0 17103 0 15670 0 265473 0 0 Tim McCully Executive Vice President 0 253635 0 0 0 9530 0 23342 0 18093 0 304600 0 0 Daniel Speckhard President and CEO 0 460090 0 0 0 70471 0 29700 0 22630 0 582891 0 0 JoAnn Theys Senior Vice President Finance and Administration 0 33155 0 0 0 142272 0 15788 0 104 0 191319 0 0 Cheri Kase Chief Information Officer 0 99498 0 0 0 390 0 8580 0 580 0 109048 0 0 Frederick Kellett Managing Director 0 7637 0 0 0 94816 0 9221 0 0 0 111674 0 0 Jeremy Bauman Executive Director, Ground Up Investing 0 154280 0 0 0 2362 0 13885 0 23373 0 193900 0 0 Edward Byrd Vice President of Global Operations 0 263760 0 0 0 4695 0 23803 0 23505 0 315763 0 0 Shelly Talcott Chief of Staff 0 165086 0 0 0 630 0 14914 0 16564 0 197194 0 0 Michael Watt Vice President of Global Operations 0 244258 0 0 0 5613 0 22048 0 8388 0 280307 0 0 Andrea Wilson General Counsel and Vice President of Compliance 0 238298 0 5000 0 4300 0 21962 0 23505 0 293065 0 0 Frances Woodard Chief People and Culture Officer 0 270079 0 0 0 4775 0 24372 0 8578 0 307804 0 0 Paul Auxila Chief of Party, Haiti Program 0 200000 0 0 0 145280 0 31075 0 8388 0 384743 0 0 Lali Chania Managing Director 0 167172 0 0 0 46879 0 19265 0 19644 0 252960 0 0 George Hanna Managing Director 0 209406 0 10000 0 720 0 19811 0 17788 0 257725 0 0 Mary Linehan Sr Tech, Infectious Diseases 0 159543 0 0 0 38565 0 15747 0 17905 0 231760 0 0 Eric Ramirez Senior Technical Director 0 190632 0 7500 0 0 0 17832 0 8379 0 224343 0 0 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. X 1 140467 Market value 0 false true false 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; 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 CGA TECHNOLOGIES LIMITED 67 BLACKHEATH RD LONDON UK SE108PD HEALTH, EDUCATION SECTOR, SPECIFICALLY "EMPOWERING DIGITAL INFRASTRUCTURES FOR SOCIAL GOOD UK LUTHERAN WORLD RELIEF INC C Corporation 0 0 0 false false false false false false false false false false false false false false true false false false false false LUTHERAN CENTER CORPORATION N 170970 CASH PAID 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.