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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-31T19:00:07-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 4th Street NE Suite 1400 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911148123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Corps | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Cooperman | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2020-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Becker Harris | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Corps | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Cooperman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $313,359,097 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mercycorps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Mercy 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 617 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $3,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $308,220,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $309,347,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,101,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,475,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$901,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $760,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,253 | PYOtherRevenueAmt |
| CY Other Revenue | $152,832 | CYOtherRevenueAmt |
| PY Total Revenue | $308,644,568 | PYTotalRevenueAmt |
| CY Total Revenue | $311,736,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,166,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,944,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,496,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,962,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,504,966 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,922,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,945,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,612,920 | PYOtherExpensesAmt |
| CY Other Expenses | $107,501,566 | CYOtherExpensesAmt |
| PY Total Expenses | $313,780,808 | PYTotalExpensesAmt |
| CY Total Expenses | $321,330,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,136,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,593,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $188,946,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,705,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,333,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,060,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,612,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,645,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Mercy Corps Mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $79,112,712 | ExpenseAmt |
| Grant | $24,538,835 | GrantAmt |
| Revenue | $402,580 | RevenueAmt |
| Desc | Humanitarian assistance -- recovery: After a crisis, Mercy Corps works to meet people's immediate needs while sparking recovery through tools that help them build a stronger future. This year Mercy Corps' 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,302,842 | ExpenseAmt |
| Grant | $30,520,764 | GrantAmt |
| Revenue | $500,719 | RevenueAmt |
| Desc | Livelihood: Mercy Corps helps build strong local economies by investing in the jobs and markets that serve as the best engines of long-term recovery. Across the globe, especially in countries affected by 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,310,387 | ExpenseAmt |
| Grant | $15,546,227 | GrantAmt |
| Revenue | $255,049 | RevenueAmt |
| Desc | Civil 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $34,543,968 | $9,240,121 | $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. |
| $23,702,196 | $10,098,750 | $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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $58,246,164 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,338,871 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $317,271 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $254,972,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 617 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rachel Mardock | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Neal Keny-Guyer | |||||||||
| Chief Executive Officer | 40.0 | 1.0 | Yes (X) | Yes (X) | $473,219 | $0 | $41,374 | ||
| Allen Grossman | |||||||||
| Co-Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linda Mason | |||||||||
| Co-Chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert Newell | |||||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nick Blazquez | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Brown | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Crocker | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gun Denhart | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vijaya Gadde | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Gordon | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lucy Helm | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gisel Kordestani | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Mahoney | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George Papandreou | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Ryan | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Tzemach Lemmon | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Waggener Zorkin | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Murray | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeremiah Centrella | |||||||||
| General Counsel & Asst. Corp. Secretary | 40.0 | 1.0 | Yes (X) | $211,167 | $0 | $38,167 | |||
| Emily K Chow | |||||||||
| Assistant Corporate Secretary | 40.0 | 0.0 | Yes (X) | $44,811 | $0 | $11,153 | |||
| Beth deHamel | |||||||||
| Chief Financial Officer | 40.0 | 1.0 | Yes (X) | $255,750 | $0 | $34,541 | |||
| Barnes Humphreys Ellis | |||||||||
| Senior Legal Counsel & Corporate Secretary | 40.0 | 1.0 | Yes (X) | $134,184 | $0 | $27,052 | |||
| Arthur Pont | |||||||||
| Chief People Strategy and Learning Officer | 40.0 | 0.0 | $225,500 | $0 | $39,056 | Yes (X) | |||
| Craig Alan Redmond | |||||||||
| Senior Vice President - Programs | 40.0 | 0.0 | $246,750 | $0 | $40,359 | Yes (X) | |||
| John Burns | |||||||||
| Program Director | 40.0 | 0.0 | $210,484 | $0 | $13,901 | Yes (X) | |||
| Andrew Thomas Dwonch | |||||||||
| Mission Director | 40.0 | 0.0 | $197,061 | $0 | $14,752 | Yes (X) | |||
| Michael Radcliffe | |||||||||
| Country Director | 40.0 | 0.0 | $262,776 | $0 | $17,159 | Yes (X) | |||
| Dafna Rand | |||||||||
| Vice President of Policy and Research | 40.0 | 0.0 | $205,833 | $0 | $28,347 | Yes (X) | |||
| Leesa W Shrader | |||||||||
| AgriFin Accelerate- Program Director | 40.0 | 0.0 | $274,412 | $0 | $18,052 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,741,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 100 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Thompson Habib & Denison Inc | |||||
| 80 Hayden Ave Suite 300 | Lexington | MA | 02421 | Consulting | $988,113 |
| MDS Communications | |||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing | $431,640 |
| Slalom LLC | |||||
| PO Box 84904 | Seattle | WA | 981246204 | Project Management | $412,350 |
| KPMG LLP | |||||
| PO Box 120001 | Dallas | TX | 753120771 | Audit Services | $351,218 |
| Konterra Group LLC | |||||
| 700 12th St NW | Washington | DC | 20005 | Employee Care | $278,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $176,104,088 | GovernmentGrantsAmt |
| All Other Contributions | $133,243,573 | AllOtherContributionsAmt |
| Noncash Contributions | $3,675,027 | NoncashContributionsAmt |
| Total Contributions | $309,347,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Activities Revenue | 900099 | $1,050,356 | $1,050,356 | $0 | $0 |
| Loan Interest and Fees | 525990 | $425,263 | $425,263 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,475,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $636,578 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,365 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,060 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,060 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,060 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,598,539 | SecuritiesAmt |
| Other | $147,868 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,622,219 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,680 | SecuritiesAmt |
| Other | $147,868 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $471 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $471 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $123,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,936 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,936 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,736,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,475,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $910,598 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,273 | TotalAmt |
| Program Services | $803,273 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,141,424 | TotalAmt |
| Program Services | $89,141,424 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,399 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,867,403 | ManagementAndGeneralAmt |
| Fundraising | $51,996 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,233,776 | TotalAmt |
| Program Services | $57,614,275 | ProgramServicesAmt |
| Management And General | $22,196,892 | ManagementAndGeneralAmt |
| Fundraising | $4,422,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,771 | TotalAmt |
| Program Services | $1,517,892 | ProgramServicesAmt |
| Management And General | $544,691 | ManagementAndGeneralAmt |
| Fundraising | $116,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,890,067 | TotalAmt |
| Program Services | $20,145,534 | ProgramServicesAmt |
| Management And General | $8,184,030 | ManagementAndGeneralAmt |
| Fundraising | $1,560,503 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740,257 | TotalAmt |
| Program Services | $2,508,154 | ProgramServicesAmt |
| Management And General | $1,037,491 | ManagementAndGeneralAmt |
| Fundraising | $194,612 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,075 | TotalAmt |
| Program Services | $203,822 | ProgramServicesAmt |
| Management And General | $81,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,570 | TotalAmt |
| Program Services | $103,170 | ProgramServicesAmt |
| Management And General | $277,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,200 | TotalAmt |
| Fundraising | $1,922,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,035 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,035 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,778,287 | TotalAmt |
| Program Services | $1,098,581 | ProgramServicesAmt |
| Management And General | $2,158,668 | ManagementAndGeneralAmt |
| Fundraising | $521,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,178,702 | TotalAmt |
| Program Services | $4,175,424 | ProgramServicesAmt |
| Management And General | $673,523 | ManagementAndGeneralAmt |
| Fundraising | $4,329,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,326,260 | TotalAmt |
| Program Services | $1,962,000 | ProgramServicesAmt |
| Management And General | $1,113,474 | ManagementAndGeneralAmt |
| Fundraising | $250,786 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,383,802 | TotalAmt |
| Program Services | $5,211,725 | ProgramServicesAmt |
| Management And General | $1,023,782 | ManagementAndGeneralAmt |
| Fundraising | $148,295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,065,126 | TotalAmt |
| Program Services | $14,346,696 | ProgramServicesAmt |
| Management And General | $4,481,826 | ManagementAndGeneralAmt |
| Fundraising | $236,604 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,791 | TotalAmt |
| Program Services | $22,930 | ProgramServicesAmt |
| Management And General | $189,834 | ManagementAndGeneralAmt |
| Fundraising | $43,027 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,168 | TotalAmt |
| Program Services | $1,401,268 | ProgramServicesAmt |
| Management And General | $1,047,708 | ManagementAndGeneralAmt |
| Fundraising | $207,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,523 | TotalAmt |
| Program Services | $26,005 | ProgramServicesAmt |
| Management And General | $533,189 | ManagementAndGeneralAmt |
| Fundraising | $36,329 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,361,992 | TotalAmt |
| Program Services | $2,540,374 | ProgramServicesAmt |
| Management And General | $1,037,232 | ManagementAndGeneralAmt |
| Fundraising | $2,784,386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,330,733 | TotalAmt |
| Program Services | $254,972,105 | ProgramServicesAmt |
| Management And General | $49,413,045 | ManagementAndGeneralAmt |
| Fundraising | $16,945,583 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,467,310 | BOYAmt |
| EOY | $17,052,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,851,251 | BOYAmt |
| EOY | $33,573,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,695,327 | BOYAmt |
| EOY | $34,607,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,825,028 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,407 | BOYAmt |
| EOY | $378,077 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,094 | BOYAmt |
| EOY | $1,810,405 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,618 | BOYAmt |
| EOY | $5,706,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,448,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,337,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,624,343 | BOYAmt |
| EOY | $31,111,027 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,881,355 | BOYAmt |
| EOY | $15,516,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,535,596 | BOYAmt |
| EOY | $16,974,309 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,526,819 | BOYAmt |
| EOY | $14,150,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,946,120 | BOYAmt |
| EOY | $172,705,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,268,266 | BOYAmt |
| EOY | $46,457,588 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,262,690 | BOYAmt |
| EOY | $41,230,103 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,461 | BOYAmt |
| EOY | $14,733 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,858,836 | BOYAmt |
| EOY | $8,502,303 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,723 | BOYAmt |
| EOY | $855,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,333,976 | BOYAmt |
| EOY | $97,060,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,522,870 | BOYAmt |
| EOY | $68,074,924 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,089,274 | BOYAmt |
| EOY | $7,570,395 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,612,144 | BOYAmt |
| EOY | $75,645,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,946,120 | BOYAmt |
| EOY | $172,705,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,593,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $661,569 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$3,009 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$31,530 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,216,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,019,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,388,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,220,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,347,661 | CurrentTaxYearAmt |
| Total | $1,603,193,929 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,216,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,019,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,388,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,220,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,347,661 | CurrentTaxYearAmt |
| Total | $1,603,193,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,790,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,501,403,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,003 | CurrentTaxYearAmt |
| Total | $1,715,524 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $36,818 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,407 | CurrentTaxYearAmt |
| Total | $498,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,605,445,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,581,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9352 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9618 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,253 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,652 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,905 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $319,731,248 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $319,755,153 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,186 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,084 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,962 | CurrentYearMinus1Amt |
| Current Year | $23,905 | CurrentYearAmt |
| Total | $253,137 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,592 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,174 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,085 | CurrentYearMinus1Amt |
| Current Year | $1,253 | CurrentYearAmt |
| Total | $24,104 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,787,172 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,787,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,466,372 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,080,926 | DepreciationAmt |
| Book Value | $23,385,446 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,366,035 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $936,256 | DepreciationAmt |
| Book Value | $429,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,240,640 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,331,784 | DepreciationAmt |
| Book Value | $908,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,587,980 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,988,206 | DepreciationAmt |
| Book Value | $2,599,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,111,027 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Microfinance Investments | $14,338,247 | C |
| Other Investments | $2,636,062 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,974,309 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Affiliates | Desc |
| Book Value | $14,150,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,150,343 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charitable Gift Annuities | Desc |
| Amt | $855,486 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $855,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $313,329,428 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $661,569 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,003,556 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$72,575 | OtherRevenueAmt |
| Revenue Not Reported | $1,592,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $311,736,878 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $311,736,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $322,293,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,003,556 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,003,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $321,289,698 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,035 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,035 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $321,330,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps book. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization had been granted tax exempt status under Section 501 (c)(3) of the Internal Revenue Code and corresponding sections of the state of Washington provisions as a publicly supported organization, which is not a private foundation. U.S. GAAP requires Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 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 990 | Exclusion of revaluation of split interest agreement - -31530 Reclass investment management fees to expense - -41045 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 89 | Program Services,Investments | Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. | $10,681,266 |
| East Asia and the Pacific | 21 | 660 | Program Services,Investments | Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs. | $12,161,562 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Support 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 Africa | 32 | 1390 | Program Services,Investments | Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth. | $86,768,880 |
| Russia and Neighboring States | 9 | 174 | Program Services,Investments | Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. | $19,854,448 |
| South America | 6 | 69 | Program Services | Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions. | $4,581,692 |
| South Asia | 18 | 638 | Program Services,Investments | Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services. | $14,691,032 |
| Sub-Saharan Africa | 91 | 2015 | Program Services | Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. | $97,649,457 |
| North America (Canada & Mexico only) | 0 | 0 | ,Procurement of funds | Procurement of funds | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 181 | SubtotalOfficesCnt |
| Subtotal Employees | 5035 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 181 | TotalOfficeCnt |
| Total Employee | 5035 | TotalEmployeeCnt |
| Subtotal Spent | $246,441,082 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $246,441,082 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (103 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | Community Strengthening Project | $21,385 | EFT/WIRE | FMV |
| South America | Improving school water capacities | $6,000 | EFT/WIRE | FMV |
| South America | Supporting medical supply capcities in Hospitals | $6,480 | EFT/WIRE | FMV |
| South America | Protecting, Educating and Advancing Children and Youth in Colombia | $66,636 | EFT/WIRE | FMV |
| East Asia and the Pacific | Loan Guarantee Mechanism | $90,504 | EFT/WIRE | FMV |
| Russia and Neighboring States | Food For Education | $139,972 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Improving resiliance for pastorialist through market expansion | $162,163 | EFT/WIRE | FMV |
| South America | Protecting, Educating and Advancing Children and Youth in Colombia | $17,654 | EFT/WIRE | FMV |
| East Asia and the Pacific | Institutionalizing Disaster Preparedness and Management Capacity of BPBDs in Indonesia through Technical Assistance and Training Teams | $1,346,476 | EFT/WIRE | FMV |
| South Asia | The Promoting Agriculture, Health and Alternative Livelihoods (PAHAL) program is contributing to food security among vulnerable populations | $2,296,938 | EFT/WIRE | FMV |
| East Asia and the Pacific | Promoting Organizations that Work to Empower Rice Farmers | $16,490 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Market-driven educational opportunities for young people | $62,436 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Engaging communities for peace | $48,736 | EFT/WIRE | FMV |
| Central America and the Caribbean | Community Strengthening Project | $2,464,401 | EFT/WIRE | FMV |
| South Asia | Transforming lives of the rural poor in tea communities in India and Guatemala | $96,866 | EFT/WIRE | FMV |
| Middle East and North Africa | Investing in Syrian Humanitarian Action | $1,544,745 | EFT/WIRE | FMV |
| East Asia and the Pacific | Women's Mobile Savings | $396,953 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Driving Youth-led New Agribusiness and Microenterprise | $74,691 | EFT/WIRE | FMV |
| East Asia and the Pacific | Resilient Communities Program | $17,209 | EFT/WIRE | FMV |
| South Asia | Economic Development | $113,224 | EFT/WIRE | FMV |
| Central America and the Caribbean | Youth savings and loans | $11,752 | EFT/WIRE | FMV |
| South Asia | Managing risk through economic development | $363,204 | EFT/WIRE | FMV |
| Central America and the Caribbean | Communities Led Development | $882,719 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Climate Information Services (CIS) Research Initiative - Africa | $97,245 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Addressing food and nutritional security | $350,702 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Building safe and productive futures for young women | $12,603 | EFT/WIRE | FMV |
| East Asia and the Pacific | Hug Khao (Love Rice) | $121,435 | EFT/WIRE | FMV |
| Middle East and North Africa | Providing Leadership and Life Skills for Adolescents and Youth (PLLAY) | $956,906 | EFT/WIRE | FMV |
| East Asia and the Pacific | Inclusive Business Opportunities and Support for Strivers | $25,328 | EFT/WIRE | FMV |
| Middle East and North Africa | Syria Women and Youth - ASPIRE 2017-19 | $586,537 | EFT/WIRE | FMV |
| Middle East and North Africa | Advancing Adolescents and Youth in Jordan | $1,623,646 | EFT/WIRE | FMV |
| Middle East and North Africa | Youth for Tomorrow: Building Opportunities through Skills and Wellbeing | $1,203,807 | EFT/WIRE | FMV |
| Central America and the Caribbean | Community Security and Strengthening | $330,871 | EFT/WIRE | FMV |
| Middle East and North Africa | Jordan Water Innovations Technologies | $1,611,645 | EFT/WIRE | FMV |
| Central America and the Caribbean | Peace, Opportunities and Dialogue: Women Engaged for Results | $75,665 | EFT/WIRE | FMV |
| Middle East and North Africa | Youth Employment Opportunity - Impact Labs | $323,500 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Youth Employment Opportunity - Impact Labs | $202,907 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Emergency cash transfer via mobile to include market training | $25,830 | EFT/WIRE | FMV |
| East Asia and the Pacific | Microentrepreneurship Capacity Building and Grants 2017 | $20,154 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Cash transfers focusing on the most vulnerable children and their families in crises or in post-crisis situations | $626,290 | EFT/WIRE | FMV |
| Middle East and North Africa | South Central Syria No Lost Generation Community Centers | $9,492 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Holistic, integrated and targeted programming to improve communication in conflict areas | $157,832 | EFT/WIRE | FMV |
| Middle East and North Africa | Emergency Response for Conflict Affected Households | $549,773 | EFT/WIRE | FMV |
| Middle East and North Africa | Better Future through Reconciliation and Conflict Prevention | $252,920 | EFT/WIRE | FMV |
| Middle East and North Africa | Emergency Multi-Purpose Cash Assistance | $85,969 | EFT/WIRE | FMV |
| Middle East and North Africa | Reduce the vulnerability of conflict-affected youth through increased livelihood outcomes, utilizing an approach that fosters psychosocial wellbeing | $119,838 | EFT/WIRE | FMV |
| Middle East and North Africa | Focused Livelihoods, Integrated WASH, and Protection Support for Syrian Refugees and Host Communities in Lebanon | $25,087 | EFT/WIRE | FMV |
| East Asia and the Pacific | Support for legal reforms that will enhance religious freedom and protection of religious minority rights | $183,139 | EFT/WIRE | FMV |
| Middle East and North Africa | Sustainable Opportunities for Livelihoods, Vocation & Employment (SOLVE) - Yemen | $321,464 | EFT/WIRE | FMV |
| Middle East and North Africa | Multi-sectoral assistance towards resilience for conflict affected communities in South and Central Syria | $1,512,666 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Improving the food and nutrition security of vulnerable households | $624,046 | EFT/WIRE | FMV |
| Middle East and North Africa | Assisting Conflict-Affected Households in North Syria | $563,425 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Supporting 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 | $120,662 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Strengthening Community Capacities for Resilience and Growth | $102,572 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Addressing and deescalating social, economic, ecological, and governance issues that fuel conflict. | $102,647 | EFT/WIRE | FMV |
| South Asia | Contribute towards achieving the targets of National Strategic Plan aligned with the End TB Strategy for reducing the burden of TB and MDR-TB in Pakistan | $1,675,925 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Increase the literacy and numeracy (learning outcomes) of girls | $101,512 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Transforming Lives through Community-Led WASH Services | $25,658 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Engaging Youth to Build Peaceful Communities | $303,833 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Support the Community Based Initiatives for Peace | $36,149 | EFT/WIRE | FMV |
| Middle East and North Africa | Technology-Enabled Careers Harnessing Untapped Potential (TECH UP) | $86,407 | EFT/WIRE | FMV |
| Middle East and North Africa | Multi-Purpose Cash Assistance for the Most Vulnerable, Conflict-Affected Households in Areas of Return in Iraq | $753,522 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Emergency WASH Intervention for Newly Accessible Communities | $39,626 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Provision of lifesaving emergency food security and livelihood support to the IDPs and vulnerable host communities | $14,548 | EFT/WIRE | FMV |
| East Asia and the Pacific | Promoting Entrepreneurship & Digital Financial Services for Rural Youth | $124,845 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Reponse Rapide aux Mouvements de Population 9 | $2,082,759 | EFT/WIRE | FMV |
| South Asia | Supporting Children, Adolescents and Youth of the Rohingya Crisis | $244,758 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Assisting Vulnerable, Conflict-Affected Communities | $41,822 | EFT/WIRE | FMV |
| Central America and the Caribbean | US - PSM - MICROMENTOR MEXICO EQ | $23,392 | EFT/WIRE | FMV |
| South America | Alternative Livelihoods to Growing Coca Program | $102,925 | EFT/WIRE | FMV |
| South Asia | Humanitarian Assistance (WASH) for Protracted IDPs and Returnees | $273,887 | EFT/WIRE | FMV |
| South Asia | Lifesaving WASH Programs in Bangladesh | $142,668 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Livelihood assistance to refugees | $29,880 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Nutrition and WASH in for children delivered through schools | $16,901 | EFT/WIRE | FMV |
| East Asia and the Pacific | Microentrepreneurship Capacity Building and Grants 2018 | $190,633 | EFT/WIRE | FMV |
| Sub-Saharan Africa | ZRBF Resilience Knowledge Hub | $100,865 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Support 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 | $1,498,943 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Humanitarian needs and provide a foundation for longer-term sustainable development | $53,258 | EFT/WIRE | FMV |
| Middle East and North Africa | Harmonized Multi-Purpose Cash Assistance for Vulnerable Conflict-Afects Households | $7,691,336 | EFT/WIRE | FMV |
| East Asia and the Pacific | Lombok Earthquake Emergency Response | $364,617 | EFT/WIRE | FMV |
| East Asia and the Pacific | Lombok Earthquake Emergency Response | $43,478 | EFT/WIRE | FMV |
| East Asia and the Pacific | Promoting Organizations that Work to Empower Rice Farmers 2 | $199,861 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Enhancing the productivity of small ruminants through improved and cost effective feeding and animal health interventions | $69,247 | EFT/WIRE | FMV |
| Middle East and North Africa | Reduce the vulnerability of conflict-affected youth through increased livelihood outcomes, utilizing an approach that fosters psychosocial well-being | $503,971 | EFT/WIRE | FMV |
| Middle East and North Africa | Holistic Humanitarian Assistance to Syrian Refugees and Host Communities in Lebanon | $43,892 | EFT/WIRE | FMV |
| Middle East and North Africa | Youth Advancement for a Peaceful and Productive Tomorrow (Peace-Pro) in Jordan | $50,844 | EFT/WIRE | FMV |
| Middle East and North Africa | Protection and Humanitarian Coordination Assistance to Conflict Affected Communitites in Central and Northeast Syria | $300,000 | EFT/WIRE | FMV |
| East Asia and the Pacific | Emergency Response to Sulawesi Tsunami in Indonesia | $321,550 | EFT/WIRE | FMV |
| East Asia and the Pacific | 2018 Earthquake & Tsunami Response | $291,999 | EFT/WIRE | FMV |
| Russia and Neighboring States | Improving handwashing and sanitation in schools | $24,985 | EFT/WIRE | FMV |
| East Asia and the Pacific | Job creation through professional mentoring | $31,150 | EFT/WIRE | FMV |
| Middle East and North Africa | Yemen Emergency Food Assistance Program III | $647,850 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Peacebuilding activities in targeted communities focusing on youth | $72,788 | EFT/WIRE | FMV |
| Middle East and North Africa | Multi-Purpose Cash Assistance for the Most Vulnerable Conflict Affected Households in Iraq | $300,000 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Cholera Response and Preparedness in seven districts of Manicaland province | $44,954 | EFT/WIRE | FMV |
| East Asia and the Pacific | Emergency Fund in response to tsunami in Sunda Straid, Indonesia | $18,524 | EFT/WIRE | FMV |
| East Asia and the Pacific | Central Sulawesi Earthquake WASH support in Indonesia | $92,591 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Preventing violent extremism actions through increased social cohesion efforts | $9,520 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Integrated food security, livelihood, basic health, nutrition, water and sanitation services for conflict affected and vulnerable populations | $13,434 | EFT/WIRE | FMV |
| Sub-Saharan Africa | Agrifin Accelerate Mobile Hub | $33,741 | EFT/WIRE | FMV |
| East Asia and the Pacific | Institutionalizing Disaster Preparedness and Management Capacity | $52,889 | EFT/WIRE | FMV |
| South America | Scaling High-Impact Innovations of Social Entrepreneurs | $165,611 | EFT/WIRE | FMV |
| Europe (Including Iceland and Greenland) | Scaling High-Impact Innovations of Social Entrepreneurs | $249,566 | EFT/WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 142 | Total501c3OrgCnt |
| Total Other Org | 86 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (96 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|---|
| Cash Transfers | Sub-Saharan Africa | 346 | $41,994 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 8687 | $69,496 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 8185 | $809,833 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 7960 | $74,219 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 5744 | $45,825 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 4185 | $554,608 | Cash | FMV | ||
| Cash For Work | East Asia and the Pacific | 2717 | $43,327 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 2410 | $81,161 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 1267 | $143,068 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 707 | $27,691 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 480 | $38,215 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 408 | $10,970 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 345 | $70,447 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 318 | $55,171 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 300 | $124,256 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 268 | $19,562 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 192 | $8,516 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 186 | $320,923 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 173 | $8,561 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 150 | $14,689 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 132 | $26,270 | Cash | FMV | ||
| Cash For Work | Sub-Saharan Africa | 120 | $22,330 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 78 | $11,616 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 75 | $16,540 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 26 | $6,446 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 23 | $7,302 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 1 | $2,051 | Cash | FMV | ||
| Cash For Work | Middle East and North Africa | 60 | $253,742 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 240 | $7,419 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 88283 | $989,624 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 59965 | $107,179 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 8024 | $603,595 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 7043 | $874,478 | Cash | FMV | ||
| Cash Transfers | South America | 6422 | $274,469 | Cash | FMV | ||
| Cash Transfers | South America | 5656 | $264,255 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 5059 | $264,695 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 5000 | $628,337 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 4999 | $294,915 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 4377 | $1,667,966 | Cash | FMV | ||
| Cash Transfers | East Asia and the Pacific | 4034 | $62,512 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 3690 | $184,312 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 3295 | $217,818 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 2233 | $188,507 | Cash | FMV | ||
| Cash Transfers | East Asia and the Pacific | 2067 | $6,015 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 2067 | $96,188 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 1800 | $84,321 | Cash | FMV | ||
| Cash Transfers | South America | 1742 | $42,187 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 1527 | $24,522 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 1503 | $167,203 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 1468 | $295,144 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 1331 | $536,074 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 830 | $178,961 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 800 | $173,750 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 775 | $312,258 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 669 | $154,797 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 588 | $35,966 | Cash | FMV | ||
| Cash Transfers | Central America and the Caribbean | 385 | $28,368 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 358 | $80,961 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 342 | $137,790 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 194 | $189,800 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 176 | $265,060 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 160 | $12,338 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 138 | $44,486 | Cash | FMV | ||
| Cash Transfers | South America | 137 | $7,190 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 135 | $285,110 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 40 | $54,157 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 39 | $15,565 | Cash | FMV | ||
| Cash Transfers | Sub-Saharan Africa | 30 | $5,559 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 21 | $27,148 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 21 | $5,461 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 13 | $16,997 | Cash | FMV | ||
| Cash Transfers | Middle East and North Africa | 2 | $17,000 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 183369 | $1,186,224 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 57073 | $732,154 | Cash | FMV | ||
| Vouchers | Middle East and North Africa | 23601 | $1,024,238 | Cash | FMV | ||
| Vouchers | Middle East and North Africa | 11776 | $48,436 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 9000 | $37,019 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 8500 | $5,689,761 | Cash | FMV | ||
| Vouchers | South America | 8029 | $933,543 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 7760 | $1,940,116 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 7003 | $134,132 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 5707 | $39,868 | Cash | FMV | ||
| Vouchers | Middle East and North Africa | 3589 | $231,248 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 3196 | $479,368 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 3059 | $217,192 | Cash | FMV | ||
| Vouchers | South America | 1472 | $129,115 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 883 | $25,629 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 510 | $31,780 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 505 | $9,697 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 485 | $5,335 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 423 | $20,165 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 376 | $93,935 | Cash | FMV | ||
| Vouchers | Sub-Saharan Africa | 167 | $6,665 | Cash | FMV | ||
| Vouchers | East Asia and the Pacific | 57 | $28,828 | Cash | FMV | ||
| Material Aid | Sub-Saharan Africa | 11853 | USAID | $775,616 | Food Commodities | ||
| Material Aid | Russia and Neighboring States | 53046 | USAID | $650,373 | Food Commodities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Thompson Habib & Denison Inc | ||||||||
| 80 Hayden Ave Suite 300 | Lexington | MA | 02421 | Consulting | false | $0 | $713,577 | -$713,577 |
| MDS Communication | ||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing | false | $893,977 | $431,640 | $462,337 |
| M&R Strategic Services | ||||||||
| 1901 L Street NW Suite 800 | Washington | DC | 20036 | Consulting | false | $0 | $188,296 | -$188,296 |
| Anne Lewis Strategies LLC | ||||||||
| 650 Massachusetts Ave NW Suite 505 | Washington | DC | 20001 | Consulting | false | $0 | $241,290 | -$241,290 |
| Donor Services Group | ||||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemarketing | false | $107,458 | $91,668 | $15,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,001,435 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,666,471 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$665,036 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Line 1 - Small business Individual Development Account (IDA) clients - matched savings | 202 | $549,975 | FMV | ||
| Community Participants stipend | 5 | $2,122 | |||
| Business development seed funds | 3 | $10,000 | FMV | ||
| Line 4 - Cash assistance for individuals re-entering civil society from incarceration | 13 | $6,800 | FMV | ||
| Emergency Aid for Hurricane Victims | 1500 | FMV | $83,925 | Solar Lanterns | |
| Cash Transfers | 9 | $25,337 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | Executives 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 payments | Tax 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 use | Per policy, expats living overseas are provided housing allowance and tax indemnification as taxable compensation. Housing allowance for residence for personal use: Shrader, L $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 expenses | Mercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy. |
| Schedule J, Part I, Line 7 Non-fixed payments | Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Keny-Guyer, N $88,100, Centrella, J $2,000, Radcliffe, M $2,000. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State of Oregon Oregon Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 976001787 | BondIssuerEIN |
| Bond Issued | 2015-06-25 | BondIssuedDt |
| Issue Price | $9,130,000 | IssuePriceAmt |
| Purpose | Bonds were issued to provide funding to refinance debt and to buyout condo tenant | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $273,700 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $9,130,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $171,162 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,958,838 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part V Different Procedures to Undertake Corrective Action | FormAndLineReferenceDesc |
| Explanation | Issuer name: State of Oregon Oregon Facilities Authority N/A | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirine Pont LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Shirine Pont LLC is owned by Shirine Pont, the spouse of key employee Arthur N Pont | RelationshipDescriptionTxt |
| Transaction | $11,817 | TransactionAmt |
| Transaction | Graphic Design | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 289 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,640,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1371 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,425,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Small Equipment | 1500 | $83,925 | Market value |
| Yes (X) | Small Equipment | 1000 | $20,000 | Market value |
| Yes (X) | Software Licenses | 31 | $36,450 | Market value |
| Yes (X) | Computer Equipment | 850 | $468,411 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - 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 received | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 34,543,968 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-T | THE FORM 990-T TO BE FILED PRIOR TO MAY 15 DEADLINE |
| Form 990, Part VI, Line 5 Diversion of organization assets | In 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 stockholders | Mercy 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 body | As 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 stockholders | Under the Governance Agreement the members have a super majority vote requirement for removal of a director, merger or acquisition, or dissolution. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The process for approving the form 990 is as 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 policy | Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors, or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the 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 official | Officer Compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval 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 employees | All positions reviewed annually. |
| Form 990, Part VI, Line 19 Required documents available to the public | Upon Request, Mercy Corps will provide a copy of its Governance Documents, conflict of Interest Policy, and Audited Financial Statements. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Eliminate revaluation of split-asset agreements in revenue - -31530; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BA Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Co. | DE | $0 | $0 | 1 | |||||||
| Mercy Corps Development Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Co. | DE | -$203,482 | $1,270,170 | 1 | 454481022 | ||||||
| Mercy Corp LTD GTE | |||||||||||||||
| Field office registration | $0 | $0 | 1 | 7th Floor Nigeria Reinsurance Bldg | 784a Herbert Macaulay Wy | Abuja | North CDB | NI | NI | ||||||
| Mercy Corps China Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Co. | DE | $0 | $21,821 | 1 | 463342076 | ||||||
| CIT Services | |||||||||||||||
| 45 SW Ankeny St | Portland | OR | 97204 | Holding Co. | OR | -$44,305 | $18,132 | 1 | 822362222 | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Mercy Corps Condominiums unit Owners Association | |||||||||
| 45 SW Akeny | Portland | OR | 97204 | 271113758 | Provide management services - IRC 528 | OR | Mercy Corps | Yes (true) | |
| Asian Credit Fund PF | |||||||||
| Economic Development | Mercy Corps | Yes (true) | KZ | ||||||
| Kompanion Development | |||||||||
| MicroFinance Activity | Mercy Corps | Yes (true) | KG | ||||||
| Mercy Corps Europe | |||||||||
| Humanitarian Assistance | NA | false | UK | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| Asian Credit Fund MCO LLC | ||||||
| Economic Development | KZ | Mercy Corps | C Corporation | $45,521 | $8,615,011 | Yes (true) |
| Kompanion Financial Group MicroFinance Closed Joint Company | ||||||
| MicroFinance Activity / Bank | KG | Mercy Corps | C Corporation | $18,461,197 | $81,391,658 | Yes (true) |
| Mercy Corps International Jordan | ||||||
| Economic Development | JO | Mercy Corps | C Corporation | $0 | $1,827 | Yes (true) |
| Mercy Corps India | ||||||
| Economic Development | IN | Mercy Corps | C Corporation | $558,207 | $306,925 | Yes (true) |
| Kompanion Invest | ||||||
| MicroFinance Activity | KG | Mercy Corps | C Corporation | $0 | $0 | Yes (true) |
| Beijing Mercy Corps Ltd | ||||||
| Fundraising and Program implementation | CH | Mercy Corp China Holdings LLC | C Corporation | $0 | $0 | Yes (true) |
| MC Egypt LLC | ||||||
| Economic Development | EG | Mercy Corps | C Corporation | $0 | $3,641 | Yes (true) |
| MC Morocco LLC | ||||||
| Economic Development | MO | Mercy Corps | C Corporation | $0 | $0 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |