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MERCY CORPS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MERCY CORPS (EIN 91-1148123)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-31
IRS object ID
202040319349300449
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-31T19:00:07-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark NuberBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 4th Street NE Suite 1400AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911148123EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer CoopermanPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2020-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Becker HarrisPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Mercy CorpsBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer CoopermanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 SW Ankeny StAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$313,359,097GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mercycorps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionMercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee617TotalEmployeeCnt
Total Volunteers116TotalVolunteersCnt
Total Gross UBI$3,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$308,220,968PYContributionsGrantsAmt
CY Contributions Grants$309,347,661CYContributionsGrantsAmt
PY Program Service Revenue$1,101,358PYProgramServiceRevenueAmt
CY Program Service Revenue$1,475,619CYProgramServiceRevenueAmt
PY Investment Income-$901,011PYInvestmentIncomeAmt
CY Investment Income$760,766CYInvestmentIncomeAmt
PY Other Revenue$223,253PYOtherRevenueAmt
CY Other Revenue$152,832CYOtherRevenueAmt
PY Total Revenue$308,644,568PYTotalRevenueAmt
CY Total Revenue$311,736,878CYTotalRevenueAmt
PY Grants And Similar Paid$85,166,695PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,944,697CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,496,227PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,962,270CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,504,966PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,922,200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,945,583CYTotalFundraisingExpenseAmt
PY Other Expenses$117,612,920PYOtherExpensesAmt
CY Other Expenses$107,501,566CYOtherExpensesAmt
PY Total Expenses$313,780,808PYTotalExpensesAmt
CY Total Expenses$321,330,733CYTotalExpensesAmt
PY Revenues Less Expenses-$5,136,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,593,855CYRevenuesLessExpensesAmt
Total Assets BOY$188,946,120TotalAssetsBOYAmt
Total Assets EOY$172,705,532TotalAssetsEOYAmt
Total Liabilities BOY$104,333,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,060,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,612,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,645,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMercy Corps Mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,112,712ExpenseAmt
Grant$24,538,835GrantAmt
Revenue$402,580RevenueAmt
DescHumanitarian assistance -- recovery: After a crisis, Mercy Corps works to meet people's immediate needs while sparking recovery through tools that help them build a stronger future. This year Mercy Corps' climate resilience work tackled the human impacts of climate change-particularly disappearing livelihoods, rising food insecurity, increasing disaster and escalating violence-by empowering communities to adapt, innovate and thrive. In addition, we sought to leverage technology, breakthrough solutions and new models for working for maximum social impact around the world. We see innovation as critical to achieving the global change we need to create more secure, just and productive communities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,302,842ExpenseAmt
Grant$30,520,764GrantAmt
Revenue$500,719RevenueAmt
DescLivelihood: Mercy Corps helps build strong local economies by investing in the jobs and markets that serve as the best engines of long-term recovery. Across the globe, especially in countries affected by crises or conflict, Mercy Corps works with individuals and communities to achieve financial inclusion and independence. Particularly in the Middle East and Africa, we connect young people to the resources they need to build demand-driven skills and to land and keep jobs. We blend non-formal education, vocational and soft skills training, apprenticeships, mentoring and access to financial and technological services, as well as address the social and cultural norms which often prevent young people from accessing work opportunities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,310,387ExpenseAmt
Grant$15,546,227GrantAmt
Revenue$255,049RevenueAmt
DescCivil society and education: Mercy Corps fosters good governance at every level to support development in communities grappling with complex problems, such as conflict, famine, and climate change. We also work to bring access to education to women and men of all ages and economic groups to help ensure a better future for all.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$34,543,968$9,240,121$151,592Humanitarian assistance -- relief: In the wake of a major disaster, Mercy Corps' first priority is to meet urgent needs, such as food, water, and basic hygiene items. This year Mercy Corps worked alongside local communities to meet the urgent needs of millions of people facing emergencies around the world, from refugees fleeing Syria and Venezuela to communities devastated by natural disasters such as Cyclone Idai in Zimbabwe and Hurricane Dorian in the Bahamas.
$23,702,196$10,098,750$165,679Health: In communities around the world, Mercy Corps improves sustainable access to affordable and nutritious food, promotes healthy and diverse diets, offers health and nutrition services for mothers and children, and strengthens community health centers.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,246,164TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,338,871TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$317,271TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$254,972,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document219IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee617EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryIZForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLYForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryMGForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryRQForeignCountryCd
Foreign CountrySOForeignCountryCd
Foreign CountrySUForeignCountryCd
Foreign CountryTIForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryYMForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryCTForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Neal Keny-Guyer
Chief Executive Officer40.01.0Yes (X)Yes (X)$473,219$0$41,374
Allen Grossman
Co-Chair3.00.0Yes (X)Yes (X)$0$0$0
Linda Mason
Co-Chair5.00.0Yes (X)Yes (X)$0$0$0
Robert Newell
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
Nick Blazquez
Board Member3.00.0Yes (X)$0$0$0
Scott Brown
Board Member2.00.0Yes (X)$0$0$0
Ryan Crocker
Board Member1.00.0Yes (X)$0$0$0
Gun Denhart
Board Member3.00.0Yes (X)$0$0$0
Vijaya Gadde
Board Member1.00.0Yes (X)$0$0$0
Mark Gordon
Board Member4.00.0Yes (X)$0$0$0
Lucy Helm
Board Member5.00.0Yes (X)$0$0$0
Gisel Kordestani
Board Member5.00.0Yes (X)$0$0$0
David Mahoney
Board Member3.00.0Yes (X)$0$0$0
George Papandreou
Board Member1.00.0Yes (X)$0$0$0
Kevin Ryan
Board Member2.00.0Yes (X)$0$0$0
Gayle Tzemach Lemmon
Board Member2.00.0Yes (X)$0$0$0
Melissa Waggener Zorkin
Board Member5.00.0Yes (X)$0$0$0
Tom Murray
Board Member3.00.0Yes (X)$0$0$0
Jeremiah Centrella
General Counsel & Asst. Corp. Secretary40.01.0Yes (X)$211,167$0$38,167
Emily K Chow
Assistant Corporate Secretary40.00.0Yes (X)$44,811$0$11,153
Beth deHamel
Chief Financial Officer40.01.0Yes (X)$255,750$0$34,541
Barnes Humphreys Ellis
Senior Legal Counsel & Corporate Secretary40.01.0Yes (X)$134,184$0$27,052
Arthur Pont
Chief People Strategy and Learning Officer40.00.0$225,500$0$39,056Yes (X)
Craig Alan Redmond
Senior Vice President - Programs40.00.0$246,750$0$40,359Yes (X)
John Burns
Program Director40.00.0$210,484$0$13,901Yes (X)
Andrew Thomas Dwonch
Mission Director40.00.0$197,061$0$14,752Yes (X)
Michael Radcliffe
Country Director40.00.0$262,776$0$17,159Yes (X)
Dafna Rand
Vice President of Policy and Research40.00.0$205,833$0$28,347Yes (X)
Leesa W Shrader
AgriFin Accelerate- Program Director40.00.0$274,412$0$18,052Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,741,947TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$323,913TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K100IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Thompson Habib & Denison Inc
80 Hayden Ave Suite 300LexingtonMA02421Consulting$988,113
MDS Communications
545 W Juanita AveMesaAZ85210Telemarketing$431,640
Slalom LLC
PO Box 84904SeattleWA981246204Project Management$412,350
KPMG LLP
PO Box 120001DallasTX753120771Audit Services$351,218
Konterra Group LLC
700 12th St NWWashingtonDC20005Employee Care$278,756
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$176,104,088GovernmentGrantsAmt
All Other Contributions$133,243,573AllOtherContributionsAmt
Noncash Contributions$3,675,027NoncashContributionsAmt
Total Contributions$309,347,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program Activities Revenue900099$1,050,356$1,050,356$0$0
Loan Interest and Fees525990$425,263$425,263$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,475,619TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$636,578TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$636,578ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,365TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,365ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,060RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,060RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,060TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,060ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,598,539SecuritiesAmt
Other$147,868OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,622,219SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$23,680SecuritiesAmt
Other$147,868OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,188TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124,188ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$471GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$471TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$471ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$123,936TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,000UnrelatedBusinessRevenueAmt
Exclusion$120,936ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$123,936OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,736,878TotalRevenueColumnAmt
Related Or Exempt Func Income$1,475,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,000UnrelatedBusinessRevenueAmt
Exclusion$910,598ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$803,273TotalAmt
Program Services$803,273ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$89,141,424TotalAmt
Program Services$89,141,424ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,919,399TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,867,403ManagementAndGeneralAmt
Fundraising$51,996FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,233,776TotalAmt
Program Services$57,614,275ProgramServicesAmt
Management And General$22,196,892ManagementAndGeneralAmt
Fundraising$4,422,609FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,178,771TotalAmt
Program Services$1,517,892ProgramServicesAmt
Management And General$544,691ManagementAndGeneralAmt
Fundraising$116,188FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,890,067TotalAmt
Program Services$20,145,534ProgramServicesAmt
Management And General$8,184,030ManagementAndGeneralAmt
Fundraising$1,560,503FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,740,257TotalAmt
Program Services$2,508,154ProgramServicesAmt
Management And General$1,037,491ManagementAndGeneralAmt
Fundraising$194,612FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$285,075TotalAmt
Program Services$203,822ProgramServicesAmt
Management And General$81,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$380,570TotalAmt
Program Services$103,170ProgramServicesAmt
Management And General$277,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,922,200TotalAmt
Fundraising$1,922,200FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,035TotalAmt
Program Services$0ProgramServicesAmt
Management And General$41,035ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,778,287TotalAmt
Program Services$1,098,581ProgramServicesAmt
Management And General$2,158,668ManagementAndGeneralAmt
Fundraising$521,038FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,178,702TotalAmt
Program Services$4,175,424ProgramServicesAmt
Management And General$673,523ManagementAndGeneralAmt
Fundraising$4,329,755FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,326,260TotalAmt
Program Services$1,962,000ProgramServicesAmt
Management And General$1,113,474ManagementAndGeneralAmt
Fundraising$250,786FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,383,802TotalAmt
Program Services$5,211,725ProgramServicesAmt
Management And General$1,023,782ManagementAndGeneralAmt
Fundraising$148,295FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,065,126TotalAmt
Program Services$14,346,696ProgramServicesAmt
Management And General$4,481,826ManagementAndGeneralAmt
Fundraising$236,604FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$255,791TotalAmt
Program Services$22,930ProgramServicesAmt
Management And General$189,834ManagementAndGeneralAmt
Fundraising$43,027FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,656,168TotalAmt
Program Services$1,401,268ProgramServicesAmt
Management And General$1,047,708ManagementAndGeneralAmt
Fundraising$207,192FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$595,523TotalAmt
Program Services$26,005ProgramServicesAmt
Management And General$533,189ManagementAndGeneralAmt
Fundraising$36,329FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumables$17,957,638$17,937,796$19,842$0
Construction$7,056,886$7,056,886$0$0
Training Monitoring and Evaluation$9,774,236$8,961,209$812,374$653
Other Contractual$20,404,475$18,193,667$2,091,398$119,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,361,992TotalAmt
Program Services$2,540,374ProgramServicesAmt
Management And General$1,037,232ManagementAndGeneralAmt
Fundraising$2,784,386FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$321,330,733TotalAmt
Program Services$254,972,105ProgramServicesAmt
Management And General$49,413,045ManagementAndGeneralAmt
Fundraising$16,945,583FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,467,310BOYAmt
EOY$17,052,971EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,851,251BOYAmt
EOY$33,573,574EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,695,327BOYAmt
EOY$34,607,084EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,825,028EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$570,407BOYAmt
EOY$378,077EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$887,094BOYAmt
EOY$1,810,405EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,906,618BOYAmt
EOY$5,706,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,448,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,337,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,624,343BOYAmt
EOY$31,111,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,881,355BOYAmt
EOY$15,516,225EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,535,596BOYAmt
EOY$16,974,309EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,526,819BOYAmt
EOY$14,150,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,946,120BOYAmt
EOY$172,705,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,268,266BOYAmt
EOY$46,457,588EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,262,690BOYAmt
EOY$41,230,103EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$14,461BOYAmt
EOY$14,733EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,858,836BOYAmt
EOY$8,502,303EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$929,723BOYAmt
EOY$855,486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,333,976BOYAmt
EOY$97,060,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,522,870BOYAmt
EOY$68,074,924EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,089,274BOYAmt
EOY$7,570,395EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,612,144BOYAmt
EOY$75,645,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,946,120BOYAmt
EOY$172,705,532EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,593,855ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$661,569NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$3,009PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$31,530OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,216,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,019,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,388,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,220,968CurrentTaxYearMinus1YearAmt
Current Tax Year$309,347,661CurrentTaxYearAmt
Total$1,603,193,929TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,216,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,019,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,388,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,220,968CurrentTaxYearMinus1YearAmt
Current Tax Year$309,347,661CurrentTaxYearAmt
Total$1,603,193,929TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,790,212SubstantialContributorsTotAmt
Public Support Total170$1,501,403,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,644CurrentTaxYearMinus1YearAmt
Current Tax Year$665,003CurrentTaxYearAmt
Total$1,715,524TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,014CurrentTaxYearMinus1YearAmt
Current Tax Year$121,407CurrentTaxYearAmt
Total$498,802TotalAmt
FieldValueIRS element (for citing)
Total Support$1,605,445,073TotalSupportAmt
Gross Receipts Rltd Activities$6,581,922GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9352PublicSupportCY170Pct
Public Support PY1700.9618PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER, COLUMN A - 48903.0, COLUMN B - 69101.0, COLUMN C - 85257.0, COLUMN D - 130820.0, COLUMN E - 120936.0, COLUMN F - 455017.0; DESCRIPTION - SALE OF INVENTORY, COLUMN A - 34197.0, COLUMN B - 5859.0, COLUMN C - 1064.0, COLUMN D - 2194.0, COLUMN E - 471.0, COLUMN F - 43785.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,253FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,652FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,905FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$319,731,248FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$319,755,153FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,186CurrentYearMinus3Amt
Current Year Minus2$94,084CurrentYearMinus2Amt
Current Year Minus1$65,962CurrentYearMinus1Amt
Current Year$23,905CurrentYearAmt
Total$253,137TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,592CurrentYearMinus3Amt
Current Year Minus2$9,174CurrentYearMinus2Amt
Current Year Minus1$6,085CurrentYearMinus1Amt
Current Year$1,253CurrentYearAmt
Total$24,104TotalAmt

Schedule D IRS990ScheduleD

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,787,172InvestmentCostOrOtherBasisAmt
Book Value$3,787,172BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,466,372InvestmentCostOrOtherBasisAmt
Depreciation$8,080,926DepreciationAmt
Book Value$23,385,446BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,366,035InvestmentCostOrOtherBasisAmt
Depreciation$936,256DepreciationAmt
Book Value$429,779BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,240,640InvestmentCostOrOtherBasisAmt
Depreciation$5,331,784DepreciationAmt
Book Value$908,856BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,587,980InvestmentCostOrOtherBasisAmt
Depreciation$13,988,206DepreciationAmt
Book Value$2,599,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,111,027TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Microfinance Investments$14,338,247C
Other Investments$2,636,062C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,974,309TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from AffiliatesDesc
Book Value$14,150,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,150,343TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCharitable Gift AnnuitiesDesc
Amt$855,486Amt
FieldValueIRS element (for citing)
Total Liability$855,486TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$313,329,428TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$661,569NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,003,556DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$72,575OtherRevenueAmt
Revenue Not Reported$1,592,550RevenueNotReportedAmt
Revenue Subtotal$311,736,878RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$311,736,878TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$322,293,254TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,003,556DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$1,003,556ExpensesNotReportedAmt
Expenses Subtotal$321,289,698ExpensesSubtotalAmt
Investment Expenses Not Incld2$41,035InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$41,035ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$321,330,733TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementMercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps book.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Organization had been granted tax exempt status under Section 501 (c)(3) of the Internal Revenue Code and corresponding sections of the state of Washington provisions as a publicly supported organization, which is not a private foundation. U.S. GAAP requires Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the consolidated financial statements. Mercy Corps is subject to routine audits by taxing jurisdictions; however, there are currently no IRS audits for any tax period.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Exclusion of revaluation of split interest agreement - -31530 Reclass investment management fees to expense - -41045

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean489Program Services,InvestmentsHelp individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities.$10,681,266
East Asia and the Pacific21660Program Services,InvestmentsPilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs.$12,161,562
Europe (Including Iceland and Greenland)00Program ServicesSupport local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment.$52,745
Middle East and North Africa321390Program Services,InvestmentsStrengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth.$86,768,880
Russia and Neighboring States9174Program Services,InvestmentsNurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government.$19,854,448
South America669Program ServicesConsolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions.$4,581,692
South Asia18638Program Services,InvestmentsEnable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services.$14,691,032
Sub-Saharan Africa912015Program ServicesFacilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building.$97,649,457
North America (Canada & Mexico only)00,Procurement of fundsProcurement of funds$0
FieldValueIRS element (for citing)
Subtotal Offices181SubtotalOfficesCnt
Subtotal Employees5035SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office181TotalOfficeCnt
Total Employee5035TotalEmployeeCnt
Subtotal Spent$246,441,082SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$246,441,082TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (103 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanCommunity Strengthening Project$21,385EFT/WIREFMV
South AmericaImproving school water capacities$6,000EFT/WIREFMV
South AmericaSupporting medical supply capcities in Hospitals$6,480EFT/WIREFMV
South AmericaProtecting, Educating and Advancing Children and Youth in Colombia$66,636EFT/WIREFMV
East Asia and the PacificLoan Guarantee Mechanism$90,504EFT/WIREFMV
Russia and Neighboring StatesFood For Education$139,972EFT/WIREFMV
Sub-Saharan AfricaImproving resiliance for pastorialist through market expansion$162,163EFT/WIREFMV
South AmericaProtecting, Educating and Advancing Children and Youth in Colombia$17,654EFT/WIREFMV
East Asia and the PacificInstitutionalizing Disaster Preparedness and Management Capacity of BPBDs in Indonesia through Technical Assistance and Training Teams$1,346,476EFT/WIREFMV
South AsiaThe Promoting Agriculture, Health and Alternative Livelihoods (PAHAL) program is contributing to food security among vulnerable populations$2,296,938EFT/WIREFMV
East Asia and the PacificPromoting Organizations that Work to Empower Rice Farmers$16,490EFT/WIREFMV
Sub-Saharan AfricaMarket-driven educational opportunities for young people$62,436EFT/WIREFMV
Sub-Saharan AfricaEngaging communities for peace$48,736EFT/WIREFMV
Central America and the CaribbeanCommunity Strengthening Project$2,464,401EFT/WIREFMV
South AsiaTransforming lives of the rural poor in tea communities in India and Guatemala$96,866EFT/WIREFMV
Middle East and North AfricaInvesting in Syrian Humanitarian Action$1,544,745EFT/WIREFMV
East Asia and the PacificWomen's Mobile Savings$396,953EFT/WIREFMV
Sub-Saharan AfricaDriving Youth-led New Agribusiness and Microenterprise$74,691EFT/WIREFMV
East Asia and the PacificResilient Communities Program$17,209EFT/WIREFMV
South AsiaEconomic Development$113,224EFT/WIREFMV
Central America and the CaribbeanYouth savings and loans$11,752EFT/WIREFMV
South AsiaManaging risk through economic development$363,204EFT/WIREFMV
Central America and the CaribbeanCommunities Led Development$882,719EFT/WIREFMV
Sub-Saharan AfricaClimate Information Services (CIS) Research Initiative - Africa$97,245EFT/WIREFMV
Sub-Saharan AfricaAddressing food and nutritional security$350,702EFT/WIREFMV
Sub-Saharan AfricaBuilding safe and productive futures for young women$12,603EFT/WIREFMV
East Asia and the PacificHug Khao (Love Rice)$121,435EFT/WIREFMV
Middle East and North AfricaProviding Leadership and Life Skills for Adolescents and Youth (PLLAY)$956,906EFT/WIREFMV
East Asia and the PacificInclusive Business Opportunities and Support for Strivers$25,328EFT/WIREFMV
Middle East and North AfricaSyria Women and Youth - ASPIRE 2017-19$586,537EFT/WIREFMV
Middle East and North AfricaAdvancing Adolescents and Youth in Jordan$1,623,646EFT/WIREFMV
Middle East and North AfricaYouth for Tomorrow: Building Opportunities through Skills and Wellbeing$1,203,807EFT/WIREFMV
Central America and the CaribbeanCommunity Security and Strengthening$330,871EFT/WIREFMV
Middle East and North AfricaJordan Water Innovations Technologies$1,611,645EFT/WIREFMV
Central America and the CaribbeanPeace, Opportunities and Dialogue: Women Engaged for Results$75,665EFT/WIREFMV
Middle East and North AfricaYouth Employment Opportunity - Impact Labs$323,500EFT/WIREFMV
Sub-Saharan AfricaYouth Employment Opportunity - Impact Labs$202,907EFT/WIREFMV
Sub-Saharan AfricaEmergency cash transfer via mobile to include market training$25,830EFT/WIREFMV
East Asia and the PacificMicroentrepreneurship Capacity Building and Grants 2017$20,154EFT/WIREFMV
Sub-Saharan AfricaCash transfers focusing on the most vulnerable children and their families in crises or in post-crisis situations$626,290EFT/WIREFMV
Middle East and North AfricaSouth Central Syria No Lost Generation Community Centers$9,492EFT/WIREFMV
Sub-Saharan AfricaHolistic, integrated and targeted programming to improve communication in conflict areas$157,832EFT/WIREFMV
Middle East and North AfricaEmergency Response for Conflict Affected Households$549,773EFT/WIREFMV
Middle East and North AfricaBetter Future through Reconciliation and Conflict Prevention$252,920EFT/WIREFMV
Middle East and North AfricaEmergency Multi-Purpose Cash Assistance$85,969EFT/WIREFMV
Middle East and North AfricaReduce the vulnerability of conflict-affected youth through increased livelihood outcomes, utilizing an approach that fosters psychosocial wellbeing$119,838EFT/WIREFMV
Middle East and North AfricaFocused Livelihoods, Integrated WASH, and Protection Support for Syrian Refugees and Host Communities in Lebanon$25,087EFT/WIREFMV
East Asia and the PacificSupport for legal reforms that will enhance religious freedom and protection of religious minority rights$183,139EFT/WIREFMV
Middle East and North AfricaSustainable Opportunities for Livelihoods, Vocation & Employment (SOLVE) - Yemen$321,464EFT/WIREFMV
Middle East and North AfricaMulti-sectoral assistance towards resilience for conflict affected communities in South and Central Syria$1,512,666EFT/WIREFMV
Sub-Saharan AfricaImproving the food and nutrition security of vulnerable households$624,046EFT/WIREFMV
Middle East and North AfricaAssisting Conflict-Affected Households in North Syria$563,425EFT/WIREFMV
Sub-Saharan AfricaSupporting women to drive peaceful change in the conflict-affected regions by building their skills and confidence to engage in advocacy, local governance and in promoting peace$120,662EFT/WIREFMV
Sub-Saharan AfricaStrengthening Community Capacities for Resilience and Growth$102,572EFT/WIREFMV
Sub-Saharan AfricaAddressing and deescalating social, economic, ecological, and governance issues that fuel conflict.$102,647EFT/WIREFMV
South AsiaContribute towards achieving the targets of National Strategic Plan aligned with the End TB Strategy for reducing the burden of TB and MDR-TB in Pakistan$1,675,925EFT/WIREFMV
Sub-Saharan AfricaIncrease the literacy and numeracy (learning outcomes) of girls$101,512EFT/WIREFMV
Sub-Saharan AfricaTransforming Lives through Community-Led WASH Services$25,658EFT/WIREFMV
Sub-Saharan AfricaEngaging Youth to Build Peaceful Communities$303,833EFT/WIREFMV
Sub-Saharan AfricaSupport the Community Based Initiatives for Peace$36,149EFT/WIREFMV
Middle East and North AfricaTechnology-Enabled Careers Harnessing Untapped Potential (TECH UP)$86,407EFT/WIREFMV
Middle East and North AfricaMulti-Purpose Cash Assistance for the Most Vulnerable, Conflict-Affected Households in Areas of Return in Iraq$753,522EFT/WIREFMV
Sub-Saharan AfricaEmergency WASH Intervention for Newly Accessible Communities$39,626EFT/WIREFMV
Sub-Saharan AfricaProvision of lifesaving emergency food security and livelihood support to the IDPs and vulnerable host communities$14,548EFT/WIREFMV
East Asia and the PacificPromoting Entrepreneurship & Digital Financial Services for Rural Youth$124,845EFT/WIREFMV
Sub-Saharan AfricaReponse Rapide aux Mouvements de Population 9$2,082,759EFT/WIREFMV
South AsiaSupporting Children, Adolescents and Youth of the Rohingya Crisis$244,758EFT/WIREFMV
Sub-Saharan AfricaAssisting Vulnerable, Conflict-Affected Communities$41,822EFT/WIREFMV
Central America and the CaribbeanUS - PSM - MICROMENTOR MEXICO EQ$23,392EFT/WIREFMV
South AmericaAlternative Livelihoods to Growing Coca Program$102,925EFT/WIREFMV
South AsiaHumanitarian Assistance (WASH) for Protracted IDPs and Returnees$273,887EFT/WIREFMV
South AsiaLifesaving WASH Programs in Bangladesh$142,668EFT/WIREFMV
Sub-Saharan AfricaLivelihood assistance to refugees$29,880EFT/WIREFMV
Sub-Saharan AfricaNutrition and WASH in for children delivered through schools$16,901EFT/WIREFMV
East Asia and the PacificMicroentrepreneurship Capacity Building and Grants 2018$190,633EFT/WIREFMV
Sub-Saharan AfricaZRBF Resilience Knowledge Hub$100,865EFT/WIREFMV
Sub-Saharan AfricaSupport conflict, drought and flood affected communities and households with water, sanitation and hygiene (WASH) services, economic recovery and market systems (ERMS) support, and agriculture and food security activities in villages and IDP camps$1,498,943EFT/WIREFMV
Sub-Saharan AfricaHumanitarian needs and provide a foundation for longer-term sustainable development$53,258EFT/WIREFMV
Middle East and North AfricaHarmonized Multi-Purpose Cash Assistance for Vulnerable Conflict-Afects Households$7,691,336EFT/WIREFMV
East Asia and the PacificLombok Earthquake Emergency Response$364,617EFT/WIREFMV
East Asia and the PacificLombok Earthquake Emergency Response$43,478EFT/WIREFMV
East Asia and the PacificPromoting Organizations that Work to Empower Rice Farmers 2$199,861EFT/WIREFMV
Sub-Saharan AfricaEnhancing the productivity of small ruminants through improved and cost effective feeding and animal health interventions$69,247EFT/WIREFMV
Middle East and North AfricaReduce the vulnerability of conflict-affected youth through increased livelihood outcomes, utilizing an approach that fosters psychosocial well-being$503,971EFT/WIREFMV
Middle East and North AfricaHolistic Humanitarian Assistance to Syrian Refugees and Host Communities in Lebanon$43,892EFT/WIREFMV
Middle East and North AfricaYouth Advancement for a Peaceful and Productive Tomorrow (Peace-Pro) in Jordan$50,844EFT/WIREFMV
Middle East and North AfricaProtection and Humanitarian Coordination Assistance to Conflict Affected Communitites in Central and Northeast Syria$300,000EFT/WIREFMV
East Asia and the PacificEmergency Response to Sulawesi Tsunami in Indonesia$321,550EFT/WIREFMV
East Asia and the Pacific2018 Earthquake & Tsunami Response$291,999EFT/WIREFMV
Russia and Neighboring StatesImproving handwashing and sanitation in schools$24,985EFT/WIREFMV
East Asia and the PacificJob creation through professional mentoring$31,150EFT/WIREFMV
Middle East and North AfricaYemen Emergency Food Assistance Program III$647,850EFT/WIREFMV
Sub-Saharan AfricaPeacebuilding activities in targeted communities focusing on youth$72,788EFT/WIREFMV
Middle East and North AfricaMulti-Purpose Cash Assistance for the Most Vulnerable Conflict Affected Households in Iraq$300,000EFT/WIREFMV
Sub-Saharan AfricaCholera Response and Preparedness in seven districts of Manicaland province$44,954EFT/WIREFMV
East Asia and the PacificEmergency Fund in response to tsunami in Sunda Straid, Indonesia$18,524EFT/WIREFMV
East Asia and the PacificCentral Sulawesi Earthquake WASH support in Indonesia$92,591EFT/WIREFMV
Sub-Saharan AfricaPreventing violent extremism actions through increased social cohesion efforts$9,520EFT/WIREFMV
Sub-Saharan AfricaIntegrated food security, livelihood, basic health, nutrition, water and sanitation services for conflict affected and vulnerable populations$13,434EFT/WIREFMV
Sub-Saharan AfricaAgrifin Accelerate Mobile Hub$33,741EFT/WIREFMV
East Asia and the PacificInstitutionalizing Disaster Preparedness and Management Capacity$52,889EFT/WIREFMV
South AmericaScaling High-Impact Innovations of Social Entrepreneurs$165,611EFT/WIREFMV
Europe (Including Iceland and Greenland)Scaling High-Impact Innovations of Social Entrepreneurs$249,566EFT/WIREFMV
FieldValueIRS element (for citing)
Total501c3 Org142Total501c3OrgCnt
Total Other Org86TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (96 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
Cash TransfersSub-Saharan Africa346$41,994CashFMV
Cash For WorkSub-Saharan Africa8687$69,496CashFMV
Cash For WorkSub-Saharan Africa8185$809,833CashFMV
Cash For WorkSub-Saharan Africa7960$74,219CashFMV
Cash For WorkSub-Saharan Africa5744$45,825CashFMV
Cash For WorkMiddle East and North Africa4185$554,608CashFMV
Cash For WorkEast Asia and the Pacific2717$43,327CashFMV
Cash For WorkSub-Saharan Africa2410$81,161CashFMV
Cash For WorkMiddle East and North Africa1267$143,068CashFMV
Cash For WorkSub-Saharan Africa707$27,691CashFMV
Cash For WorkSub-Saharan Africa480$38,215CashFMV
Cash For WorkSub-Saharan Africa408$10,970CashFMV
Cash For WorkMiddle East and North Africa345$70,447CashFMV
Cash For WorkMiddle East and North Africa318$55,171CashFMV
Cash For WorkSub-Saharan Africa300$124,256CashFMV
Cash For WorkSub-Saharan Africa268$19,562CashFMV
Cash For WorkSub-Saharan Africa192$8,516CashFMV
Cash For WorkMiddle East and North Africa186$320,923CashFMV
Cash For WorkSub-Saharan Africa173$8,561CashFMV
Cash For WorkSub-Saharan Africa150$14,689CashFMV
Cash For WorkMiddle East and North Africa132$26,270CashFMV
Cash For WorkSub-Saharan Africa120$22,330CashFMV
Cash For WorkMiddle East and North Africa78$11,616CashFMV
Cash For WorkMiddle East and North Africa75$16,540CashFMV
Cash For WorkMiddle East and North Africa26$6,446CashFMV
Cash For WorkMiddle East and North Africa23$7,302CashFMV
Cash For WorkMiddle East and North Africa1$2,051CashFMV
Cash For WorkMiddle East and North Africa60$253,742CashFMV
Cash TransfersSub-Saharan Africa240$7,419CashFMV
Cash TransfersSub-Saharan Africa88283$989,624CashFMV
Cash TransfersMiddle East and North Africa59965$107,179CashFMV
Cash TransfersSub-Saharan Africa8024$603,595CashFMV
Cash TransfersSub-Saharan Africa7043$874,478CashFMV
Cash TransfersSouth America6422$274,469CashFMV
Cash TransfersSouth America5656$264,255CashFMV
Cash TransfersSub-Saharan Africa5059$264,695CashFMV
Cash TransfersSub-Saharan Africa5000$628,337CashFMV
Cash TransfersSub-Saharan Africa4999$294,915CashFMV
Cash TransfersMiddle East and North Africa4377$1,667,966CashFMV
Cash TransfersEast Asia and the Pacific4034$62,512CashFMV
Cash TransfersSub-Saharan Africa3690$184,312CashFMV
Cash TransfersSub-Saharan Africa3295$217,818CashFMV
Cash TransfersSub-Saharan Africa2233$188,507CashFMV
Cash TransfersEast Asia and the Pacific2067$6,015CashFMV
Cash TransfersSub-Saharan Africa2067$96,188CashFMV
Cash TransfersMiddle East and North Africa1800$84,321CashFMV
Cash TransfersSouth America1742$42,187CashFMV
Cash TransfersMiddle East and North Africa1527$24,522CashFMV
Cash TransfersMiddle East and North Africa1503$167,203CashFMV
Cash TransfersMiddle East and North Africa1468$295,144CashFMV
Cash TransfersMiddle East and North Africa1331$536,074CashFMV
Cash TransfersMiddle East and North Africa830$178,961CashFMV
Cash TransfersSub-Saharan Africa800$173,750CashFMV
Cash TransfersMiddle East and North Africa775$312,258CashFMV
Cash TransfersSub-Saharan Africa669$154,797CashFMV
Cash TransfersSub-Saharan Africa588$35,966CashFMV
Cash TransfersCentral America and the Caribbean385$28,368CashFMV
Cash TransfersSub-Saharan Africa358$80,961CashFMV
Cash TransfersMiddle East and North Africa342$137,790CashFMV
Cash TransfersMiddle East and North Africa194$189,800CashFMV
Cash TransfersMiddle East and North Africa176$265,060CashFMV
Cash TransfersSub-Saharan Africa160$12,338CashFMV
Cash TransfersMiddle East and North Africa138$44,486CashFMV
Cash TransfersSouth America137$7,190CashFMV
Cash TransfersMiddle East and North Africa135$285,110CashFMV
Cash TransfersMiddle East and North Africa40$54,157CashFMV
Cash TransfersMiddle East and North Africa39$15,565CashFMV
Cash TransfersSub-Saharan Africa30$5,559CashFMV
Cash TransfersMiddle East and North Africa21$27,148CashFMV
Cash TransfersMiddle East and North Africa21$5,461CashFMV
Cash TransfersMiddle East and North Africa13$16,997CashFMV
Cash TransfersMiddle East and North Africa2$17,000CashFMV
VouchersSub-Saharan Africa183369$1,186,224CashFMV
VouchersSub-Saharan Africa57073$732,154CashFMV
VouchersMiddle East and North Africa23601$1,024,238CashFMV
VouchersMiddle East and North Africa11776$48,436CashFMV
VouchersSub-Saharan Africa9000$37,019CashFMV
VouchersSub-Saharan Africa8500$5,689,761CashFMV
VouchersSouth America8029$933,543CashFMV
VouchersSub-Saharan Africa7760$1,940,116CashFMV
VouchersSub-Saharan Africa7003$134,132CashFMV
VouchersSub-Saharan Africa5707$39,868CashFMV
VouchersMiddle East and North Africa3589$231,248CashFMV
VouchersSub-Saharan Africa3196$479,368CashFMV
VouchersSub-Saharan Africa3059$217,192CashFMV
VouchersSouth America1472$129,115CashFMV
VouchersSub-Saharan Africa883$25,629CashFMV
VouchersSub-Saharan Africa510$31,780CashFMV
VouchersSub-Saharan Africa505$9,697CashFMV
VouchersSub-Saharan Africa485$5,335CashFMV
VouchersSub-Saharan Africa423$20,165CashFMV
VouchersSub-Saharan Africa376$93,935CashFMV
VouchersSub-Saharan Africa167$6,665CashFMV
VouchersEast Asia and the Pacific57$28,828CashFMV
Material AidSub-Saharan Africa11853USAID$775,616Food Commodities
Material AidRussia and Neighboring States53046USAID$650,373Food Commodities
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsSub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSSub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Thompson Habib & Denison Inc
80 Hayden Ave Suite 300LexingtonMA02421Consultingfalse$0$713,577-$713,577
MDS Communication
545 W Juanita AveMesaAZ85210Telemarketingfalse$893,977$431,640$462,337
M&R Strategic Services
1901 L Street NW Suite 800WashingtonDC20036Consultingfalse$0$188,296-$188,296
Anne Lewis Strategies LLC
650 Massachusetts Ave NW Suite 505WashingtonDC20001Consultingfalse$0$241,290-$241,290
Donor Services Group
6715 Sunset BlvdLos AngelesCA90028Telemarketingfalse$107,458$91,668$15,790
FieldValueIRS element (for citing)
Total Gross Receipts$1,001,435TotalGrossReceiptsAmt
Total Retained By Contractors$1,666,471TotalRetainedByContractorsAmt
Total Net To Organization-$665,036TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
Line 1 - Small business Individual Development Account (IDA) clients - matched savings202$549,975FMV
Community Participants stipend5$2,122
Business development seed funds3$10,000FMV
Line 4 - Cash assistance for individuals re-entering civil society from incarceration13$6,800FMV
Emergency Aid for Hurricane Victims1500FMV$83,925Solar Lanterns
Cash Transfers9$25,337

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationSub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved program description, approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sup-recipient to ensure that the sub-recipient is performing the activities per the sub-grant.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Neal Keny-Guyer
Chief Executive Officer$385,119$0$88,100$0$0$0$15,600$0$25,774$0$514,593$0$0$0
Jeremiah Centrella
General Counsel & Asst. Corp. Secretary$209,167$0$2,000$0$0$0$12,670$0$25,497$0$249,334$0$0$0
Beth deHamel
Chief Financial Officer$255,750$0$0$0$0$0$15,345$0$19,196$0$290,291$0$0$0
Barnes Humphreys Ellis
Senior Legal Counsel & Corporate Secretary$134,184$0$0$0$0$0$8,051$0$19,001$0$161,236$0$0$0
Arthur Pont
Chief People Strategy and Learning Officer$225,500$0$0$0$0$0$13,530$0$25,526$0$264,556$0$0$0
Craig Alan Redmond
Senior Vice President - Programs$246,750$0$0$0$0$0$14,805$0$25,554$0$287,109$0$0$0
John Burns
Program Director$97,534$0$0$0$112,950$0$5,852$0$8,049$0$224,385$0$0$0
Andrew Thomas Dwonch
Mission Director$115,000$0$0$0$82,061$0$6,587$0$8,165$0$211,813$0$0$0
Michael Radcliffe
Country Director$145,356$0$2,000$0$115,420$0$8,841$0$8,318$0$279,935$0$0$0
Dafna Rand
Vice President of Policy and Research$205,833$0$0$0$0$0$2,850$0$25,497$0$234,180$0$0$0
Leesa W Shrader
AgriFin Accelerate- Program Director$160,077$0$0$0$114,335$0$9,605$0$8,447$0$292,464$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelExecutives may fly first class on international flights when business class is not available as part of non-taxable benefit: Keny-Guyer, N $18,389.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTax indemnification: Shrader, L $61,333, Burns, J $44,871. Gross-up payment as part of compensation package is made available to: Keny-Guyer, N $2,588.
Schedule J, Part I, Line 1a Housing allowance or residence for personal usePer policy, expats living overseas are provided housing allowance and tax indemnification as taxable compensation. Housing allowance for residence for personal use: Shrader, L $27,758; Radcliffe, M $19,106; Dwonch, A $45,464, Burns, J $30,276.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesMercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy.
Schedule J, Part I, Line 7 Non-fixed paymentsMercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Keny-Guyer, N $88,100, Centrella, J $2,000, Radcliffe, M $2,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1State of Oregon Oregon Facilities AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN976001787BondIssuerEIN
Bond Issued2015-06-25BondIssuedDt
Issue Price$9,130,000IssuePriceAmt
PurposeBonds were issued to provide funding to refinance debt and to buyout condo tenantPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$273,700RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$9,130,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$171,162IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$8,958,838OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shirine Pont LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionShirine Pont LLC is owned by Shirine Pont, the spouse of key employee Arthur N PontRelationshipDescriptionTxt
Transaction$11,817TransactionAmt
TransactionGraphic DesignTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution289ContributionCnt
Noncash Contributions Rpt F990$1,640,252NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1371ContributionCnt
Noncash Contributions Rpt F990$1,425,989NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Small Equipment1500$83,925Market value
Yes (X)Small Equipment1000$20,000Market value
Yes (X)Software Licenses31$36,450Market value
Yes (X)Computer Equipment850$468,411Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of contributions received. Food inventory - Number of items received Other - Small Equipment Number of items received Other - Small Equipment Number of items received Other - Software Licenses Number of items received Other - Computer Equipment Number of items receivedExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 34,543,968 including grants of $ 9,240,121)(Revenue $ 151,592) Humanitarian assistance -- relief: In the wake of a major disaster, Mercy Corps' first priority is to meet urgent needs, such as food, water, and basic hygiene items. This year Mercy Corps worked alongside local communities to meet the urgent needs of millions of people facing emergencies around the world, from refugees fleeing Syria and Venezuela to communities devastated by natural disasters such as Cyclone Idai in Zimbabwe and Hurricane Dorian in the Bahamas.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 23,702,196 including grants of $ 10,098,750)(Revenue $ 165,679) Health: In communities around the world, Mercy Corps improves sustainable access to affordable and nutritious food, promotes healthy and diverse diets, offers health and nutrition services for mothers and children, and strengthens community health centers.
Form 990, Part V, Line 3b Reason for not filing Form 990-TTHE FORM 990-T TO BE FILED PRIOR TO MAY 15 DEADLINE
Form 990, Part VI, Line 5 Diversion of organization assetsIn 2018, Mercy Corps received reports of wrong-doing related to cash transfer activities in one of its Sub-Saharan programs. The reports of ineligible beneficiaries; "no-shows" at interventions; large numbers of zero scores for hunger security; and external parties approaching Mercy Corps team members to assist in registering individuals led to suspicion of possible serious and widespread schemes intended to defraud the program. A preliminary assessment was undertaken and confirmed the likely existence of multiple schemes designed to introduce false beneficiaries with the intention of diverting aid away from those in need and to Mercy Corps team members, enumerators, vendors, and various community actors. Mercy Corps suspended all cash transfer activities of the program until new and enhanced controls could be put into place. Mercy Corps notified donors to the impacted program. Mercy Corps also notified local law enforcement. Finally, Mercy Corps notified the larger aid community of the possibility of cash diversion schemes at work. Mercy Corps conducted an extensive investigation led by two Certified Fraud Examiners. The investigation included a thorough review of processes and controls; beneficiary registration, verification, and distribution documents and a broad number of staff and community member interviews. Using these approaches, Mercy Corps determined the number of affected interventions and the extent to which they were affected (number of false or ineligible beneficiaries). Mercy Corps shared its investigation report with the impacted donors. Mercy Corps terminated 18 team members for either involvement in the schemes or failure to report knowledge and properly fulfill their duties for this program. Mercy Corps calculated the total potential loss, including amounts that were distributed to ineligible persons or that were stolen and the associated costs of delivering these programs to be US $639k. Mercy Corps presented its findings to the broader humanitarian community and continues with efforts to help other organizations identify and prevent similar schemes. Mercy Corps also continues to invest in its global systems and controls to attempt to keep pace with constantly evolving schemes such as the ones present in this one program.
Form 990, Part VI, Line 6 Classes of members or stockholdersMercy Corps is a member organization with Mercy corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyAs a member organization, new directors will be voted in by current member of the joint governing board during an annual member meeting.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersUnder the Governance Agreement the members have a super majority vote requirement for removal of a director, merger or acquisition, or dissolution.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe process for approving the form 990 is as follow: The Chief Financial Officer (CFO) will review the form 990 to be presented to the Audit Committee. The Audit Committee will vote on a resolution approving or disapproving the form 990. After the Audit Committee approves the 990, the 990 is emailed to all voting members of the Board of Directors. The approved form 990 will be signed by the CFO and submitted to the IRS. At the regularly scheduled Board of Directors meeting following the submission, the Audit Committee, the CEO or the CFO presents the highlights of the 990 to the board and the board votes on a resolution ratifying the Audit Committee's approval of the 990. if Issues are identified at any point, the 990 is sent back to the previous step to ensure the issues are resolved and appropriate changes are made. For example, if the Audit Committee finds an unresolved issue during its review, the Audit Committee will request that the CFO resolve the issue before the Audit Committee will vote on a resolution approving the 990.
Form 990, Part VI, Line 12c Conflict of interest policyMercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors, or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the term of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialOfficer Compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June of 2019. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board, per the recommendation of the Compensation Committee, also provides a range to the CEO for other officer and key employee compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases to occur based on merit, market condition and promotion.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesAll positions reviewed annually.
Form 990, Part VI, Line 19 Required documents available to the publicUpon Request, Mercy Corps will provide a copy of its Governance Documents, conflict of Interest Policy, and Audited Financial Statements.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesEliminate revaluation of split-asset agreements in revenue - -31530;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEINAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BA Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding Co.DE$0$01
Mercy Corps Development Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding Co.DE-$203,482$1,270,1701454481022
Mercy Corp LTD GTE
Field office registration$0$017th Floor Nigeria Reinsurance Bldg784a Herbert Macaulay WyAbujaNorth CDBNINI
Mercy Corps China Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding Co.DE$0$21,8211463342076
CIT Services
45 SW Ankeny StPortlandOR97204Holding Co.OR-$44,305$18,1321822362222

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Mercy Corps Condominiums unit Owners Association
45 SW AkenyPortlandOR97204271113758Provide management services - IRC 528ORMercy CorpsYes (true)
Asian Credit Fund PF
Economic DevelopmentMercy CorpsYes (true)KZ
Kompanion Development
MicroFinance ActivityMercy CorpsYes (true)KG
Mercy Corps Europe
Humanitarian AssistanceNAfalseUK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationInd
Asian Credit Fund MCO LLC
Economic DevelopmentKZMercy CorpsC Corporation$45,521$8,615,011Yes (true)
Kompanion Financial Group MicroFinance Closed Joint Company
MicroFinance Activity / BankKGMercy CorpsC Corporation$18,461,197$81,391,658Yes (true)
Mercy Corps International Jordan
Economic DevelopmentJOMercy CorpsC Corporation$0$1,827Yes (true)
Mercy Corps India
Economic DevelopmentINMercy CorpsC Corporation$558,207$306,925Yes (true)
Kompanion Invest
MicroFinance ActivityKGMercy CorpsC Corporation$0$0Yes (true)
Beijing Mercy Corps Ltd
Fundraising and Program implementationCHMercy Corp China Holdings LLCC Corporation$0$0Yes (true)
MC Egypt LLC
Economic DevelopmentEGMercy CorpsC Corporation$0$3,641Yes (true)
MC Morocco LLC
Economic DevelopmentMOMercy CorpsC Corporation$0$0Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd