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MERCY CORPS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MERCY CORPS (EIN 91-1148123)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-24
IRS object ID
201900249349301105
Schema version
2017v2.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-24T13:46:09-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark NuberBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 4th Street NEAddressLine1Txt
Address Line2Suite 1400AddressLine2Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911148123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone5038965000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 SW ANKENY STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBeth deHamelPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5038965000PhoneNum
Signature2019-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Becker HarrisPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2019-01-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBeth deHamelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 SW Ankeny StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$310,386,162GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionMercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee543TotalEmployeeCnt
Total Volunteers121TotalVolunteersCnt
Total Gross UBI$33,818TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$59,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$313,388,896PYContributionsGrantsAmt
CY Contributions Grants$308,220,968CYContributionsGrantsAmt
PY Program Service Revenue$843,968PYProgramServiceRevenueAmt
CY Program Service Revenue$1,101,358CYProgramServiceRevenueAmt
PY Investment Income$704,952PYInvestmentIncomeAmt
CY Investment Income-$901,011CYInvestmentIncomeAmt
PY Other Revenue$154,743PYOtherRevenueAmt
CY Other Revenue$223,253CYOtherRevenueAmt
PY Total Revenue$315,092,559PYTotalRevenueAmt
CY Total Revenue$308,644,568CYTotalRevenueAmt
PY Grants And Similar Paid$80,452,607PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,166,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,407,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,496,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,614,197PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,504,966CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,343,438CYTotalFundraisingExpenseAmt
PY Other Expenses$125,462,150PYOtherExpensesAmt
CY Other Expenses$117,612,920CYOtherExpensesAmt
PY Total Expenses$311,936,065PYTotalExpensesAmt
CY Total Expenses$313,780,808CYTotalExpensesAmt
PY Revenues Less Expenses$3,156,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,136,240CYRevenuesLessExpensesAmt
Total Assets BOY$183,302,438TotalAssetsBOYAmt
Total Assets EOY$188,946,120TotalAssetsEOYAmt
Total Liabilities BOY$94,178,406TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,333,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,124,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,612,144NetAssetsOrFundBalancesEOYAmt
MissionMercy Corps mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$79,349,262ExpenseAmt
Grant$27,864,103GrantAmt
Revenue-$665,665RevenueAmt
DescLivelihood- Mercy Corps helps build strong local economies by investing in the jobs and markets that serve as the best engines of long-term recovery. Across the globe, especially in countries affected by conflict or crises, Mercy Corps works with individuals and communities to achieve financial inclusion and independence. This year we helped more than 165,000 people around the world gain access to financial education, build money-management skills, and learn new ways to invest in their own futures. In Guatemala, we are supporting 30,000 micro, small and medium enterprises through a network called Micromentor that connects entrepreneurs and volunteer business mentors.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,627,338ExpenseAmt
Grant$25,550,556GrantAmt
Revenue$12,929RevenueAmt
DescHumanitarian assistance - relief: In the wake of a major disaster, Mercy Corps' first priority is to meet urgent needs, such as food, water, clothing and basic hygiene items. This year, Mercy Corps' work reached 11 million people facing conflict, including more than 3.8 million refugees and locals from host communities in 24 countries. We are providing food assistance to more than 240,800 people in Yemen and are reaching 100,000 people in northeast Nigeria with electronic food vouchers each month. We also connected more than 1.3 million people around the world to clean water and provided hygiene education for more than 1 million people.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,099,429ExpenseAmt
Grant$18,852,093GrantAmt
Revenue$10,761RevenueAmt
DescHumanitarian assistance - recovery: After a crisis, Mercy Corps works to meet people's immediate needs while sparking recovery through tools that help them build a stronger future. We connected more than 1 million people around the world to emergency cash, cash vouchers, mobile money, or stored value cards that allow families to make their own decisions around what matters most. Our response in Somalia is reaching 190,000 Somalis across the country with water, food, hygiene services, seeds, tools and income-generating activities, while in Nigeria, we're helping to strengthen the livelihoods of more than 110,000 families.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$32,353,298$7,902,753$468,018Civil 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. In Indonesia, we are helping Semarang City strengthen flood resilience at a systemic level, impacting more than 160,000 people. 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, like in Colombia, where we are providing education and skills building to 59,000 children and teens in conflict zones.
$23,324,601$4,997,190$12,430Health: 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. Last year we connected more than 520,000 mothers and children around the world to resources that help improve their health and wellness and trained more than 16,000 local health workers on ways to improve health and wellness in their own communities.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$55,677,899TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,899,943TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$480,448TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$251,753,928TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document219IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee543EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryCTForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryIZForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMGForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountrySOForeignCountryCd
Foreign CountrySUForeignCountryCd
Foreign CountryTIForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryYMForeignCountryCd
Foreign CountryZIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRachel MardockPersonNm
Phone5038965000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 SW ANKENY STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Scott Brown
Board Member10Yes (X)$0$0$0
Ryan Clark Crocker
Board Member10Yes (X)$0$0$0
He Daofeng
Board Member10Yes (X)$0$0$0
Gun Denhart
Board Member30Yes (X)$0$0$0
Mark Gordon
Board Member20Yes (X)$0$0$0
Allen Grossman
Co-Chair40Yes (X)$0$0$0Yes (X)
Lucy Helm
Board Member20Yes (X)$0$0$0
Gisel Kordestani
Board Member20Yes (X)$0$0$0
Ned Lamont
Board Member10Yes (X)$0$0$0
Gayle Lemmon
Board Member20Yes (X)$0$0$0
David Mahoney
Board Member30Yes (X)$0$0$0
Linda Mason
Co-Chair30Yes (X)$0$0$0Yes (X)
Robert D Newell
Treasurer100Yes (X)$0$0$0Yes (X)
Hank Vigil
Board Member10Yes (X)$0$0$0
Melissa Waggener-Zorkin
Board Member70Yes (X)$0$0$0
Tom Murray
Board Member50Yes (X)$0$0$0
George Papandreou
Board Member10Yes (X)$0$0$0
Kevin Ryan
Board Member20Yes (X)$0$0$0
Neal Keny-Guyer
Chief Executive Officer401Yes (X)$469,766$0$40,404Yes (X)
Beth deHamel
Chief Financial Officer401$230,077$0$32,069Yes (X)
Barnes Ellis
Corp Secretary & Gen Counsel401$121,599$0$25,204Yes (X)
Jeremiah Centrella
Assistant Corp. Secretary401$196,609$0$36,032Yes (X)
Emily Chow
Assistant Corp. Secretary400$47,650$0$10,978Yes (X)
Craig Redmond
Senior Vice President - Programs400$222,623$0$37,803Yes (X)
Arthur N Pont
Chief People Strategy and Learning Officer400$215,000$0$37,210Yes (X)
Leesa Shrader
AgriFin Accelerate- Program Director400$285,254$0$20,486Yes (X)
Michael Radcliffe
Country Director400$210,790$0$18,865Yes (X)
Tate Munro
Country Director400$185,935$0$16,639Yes (X)
Stephen Mitchell
Financial Services Vice President400$184,548$0$35,291Yes (X)
Andrew Dwonch
Mission Director400$178,911$0$17,292Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,548,762TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$328,273TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K113IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Thompson Habib & Denison Inc
80 Hayden AvenueSuite 300LexingtonMA02421Consulting direct marketing$613,442
Slalom LLC
PO Box 84904SeattleWA98124Business Solution Consulting$545,378
MDS Communications
545 W Juanita AveMesaAZ85210Marketing consulting$480,953
KPMG LLP
Dept 0771PO Box 120001DallasTX75312Audit services$344,766
KONTERRA GROUP LLC
700 12TH ST NWSUITE 700WASHINGTONDC20005Human Resource Services$247,318
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$987,196RelatedOrganizationsAmt
Government Grants$175,469,704GovernmentGrantsAmt
All Other Contributions$131,764,068AllOtherContributionsAmt
Noncash Contributions$3,042,297NoncashContributionsAmt
Total Contributions$308,220,968TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program Activities Revenue900099$698,848$698,848$0$0
Loan Interest and Fees525990$402,510$402,510$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,101,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,304TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$374,304ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$56,421RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$56,421RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,421TotalRevenueColumnAmt
Related Or Exempt Func Income$28,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,341ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,749,906SecuritiesAmt
Other-$1,283,627OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,741,594SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,312SecuritiesAmt
Other-$1,283,627OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,275,315TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,290,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,650ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,194GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,194TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,194ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,638TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$33,818UnrelatedBusinessRevenueAmt
Exclusion$130,820ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$164,638OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,644,568TotalRevenueColumnAmt
Related Or Exempt Func Income-$161,527RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$33,818UnrelatedBusinessRevenueAmt
Exclusion$551,309ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$450,699TotalAmt
Program Services$450,699ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$84,690,996TotalAmt
Program Services$84,690,996ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,785,170TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,734,156ManagementAndGeneralAmt
Fundraising$51,014FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,193,182TotalAmt
Program Services$50,351,785ProgramServicesAmt
Management And General$19,720,066ManagementAndGeneralAmt
Fundraising$4,121,331FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,978,475TotalAmt
Program Services$1,785,675ProgramServicesAmt
Management And General$969,460ManagementAndGeneralAmt
Fundraising$223,340FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,798,977TotalAmt
Program Services$18,697,673ProgramServicesAmt
Management And General$5,847,357ManagementAndGeneralAmt
Fundraising$1,253,947FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,740,423TotalAmt
Program Services$2,842,010ProgramServicesAmt
Management And General$1,542,954ManagementAndGeneralAmt
Fundraising$355,459FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$403,610TotalAmt
Program Services$319,063ProgramServicesAmt
Management And General$84,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$440,743TotalAmt
Program Services$135,652ProgramServicesAmt
Management And General$305,091ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,504,966TotalAmt
Fundraising$1,504,966FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,203TotalAmt
Program Services$0ProgramServicesAmt
Management And General$42,203ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,088,317TotalAmt
Program Services$4,945,888ProgramServicesAmt
Management And General$3,352,097ManagementAndGeneralAmt
Fundraising$790,332FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,642,096TotalAmt
Program Services$6,514,589ProgramServicesAmt
Management And General$2,241,570ManagementAndGeneralAmt
Fundraising$4,885,937FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,706,286TotalAmt
Program Services$3,920,494ProgramServicesAmt
Management And General$698,743ManagementAndGeneralAmt
Fundraising$87,049FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,560,337TotalAmt
Program Services$13,673,241ProgramServicesAmt
Management And General$4,518,789ManagementAndGeneralAmt
Fundraising$368,307FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

FieldValueIRS element (for citing)
Total$262,836TotalAmt
Program Services$22,322ProgramServicesAmt
Management And General$196,090ManagementAndGeneralAmt
Fundraising$44,424FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,348,505TotalAmt
Program Services$1,162,518ProgramServicesAmt
Management And General$1,962,553ManagementAndGeneralAmt
Fundraising$223,434FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumable supplies$27,711,186$27,648,416$62,594$176
Construction$7,290,192$7,290,192$0$0
Training, Monitoring and Evaluation$8,248,867$7,796,589$382,099$70,179
Other Contractual Services$16,304,911$16,261,478$41,839$1,594

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,562,831TotalAmt
Program Services$3,219,648ProgramServicesAmt
Management And General$981,234ManagementAndGeneralAmt
Fundraising$3,361,949FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,780,808TotalAmt
Program Services$251,753,928ProgramServicesAmt
Management And General$44,683,442ManagementAndGeneralAmt
Fundraising$17,343,438FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,483,191BOYAmt
EOY$18,467,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,534,223BOYAmt
EOY$44,851,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,468,702BOYAmt
EOY$29,695,327EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$570,407EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$800,006BOYAmt
EOY$887,094EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,616,209BOYAmt
EOY$5,906,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,473,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,849,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,002,323BOYAmt
EOY$32,624,343EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,675,548BOYAmt
EOY$19,881,355EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$17,218,860BOYAmt
EOY$16,535,596EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,503,376BOYAmt
EOY$19,526,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,302,438BOYAmt
EOY$188,946,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,527,545BOYAmt
EOY$46,268,266EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,264,854BOYAmt
EOY$48,262,690EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$14,288BOYAmt
EOY$14,461EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,631,464BOYAmt
EOY$8,858,836EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$740,255BOYAmt
EOY$929,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,178,406BOYAmt
EOY$104,333,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,957,428BOYAmt
EOY$68,522,870EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,166,604BOYAmt
EOY$16,089,274EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,124,032BOYAmt
EOY$84,612,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,302,438BOYAmt
EOY$188,946,120EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,136,240ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$723,615NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$5,767PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$93,496OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,851,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,216,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,019,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,388,896CurrentTaxYearMinus1YearAmt
Current Tax Year$308,220,968CurrentTaxYearAmt
Total$1,568,697,280TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,851,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,216,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,019,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,388,896CurrentTaxYearMinus1YearAmt
Current Tax Year$308,220,968CurrentTaxYearAmt
Total$1,568,697,280TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,218,078SubstantialContributorsTotAmt
Public Support Total170$1,510,479,202PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,316CurrentTaxYearMinus1YearAmt
Current Tax Year$402,644CurrentTaxYearAmt
Total$1,283,939TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,321CurrentTaxYearMinus1YearAmt
Current Tax Year$133,014CurrentTaxYearAmt
Total$501,669TotalAmt
FieldValueIRS element (for citing)
Total Support$1,570,516,706TotalSupportAmt
Gross Receipts Rltd Activities$4,385,097GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96177PublicSupportCY170Pct
Public Support PY1700.99888PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationYear 2013 Line 11D (Col D) Other $124,274; Year 2014 Line 11D Other $48,903, 10D (Col D) Sales of Inventory $34,197; Year 2015 Line 11D Other $69,101, 10D (Col D) Sales of Inventory $5,859; Year 2016 Line 11D Other $85,257, 10D (Col D) Sales of Inventory $1,064; Year 2017 Line 11D Other $164,638, 10D (Col D) Sales of Inventory $2,194ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,085FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,877FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,962FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$312,167,677FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$312,233,639FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,426CurrentYearMinus3Amt
Current Year Minus2$69,186CurrentYearMinus2Amt
Current Year Minus1$94,084CurrentYearMinus1Amt
Current Year$65,962CurrentYearAmt
Total$241,658TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$7,592CurrentYearMinus2Amt
Current Year Minus1$9,174CurrentYearMinus1Amt
Current Year$6,085CurrentYearAmt
Total$22,851TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,787,172InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$3,787,172BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,448,420InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$7,237,197DepreciationAmt
Book Value$24,211,223BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$23,238,045InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$18,612,097DepreciationAmt
Book Value$4,625,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,624,343TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MicroFinance Activity$14,176,242C
Other Investments$2,359,354C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,535,596TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from AffiliatesDesc
Book Value$19,526,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,526,819TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITIESDesc
Amt$929,723Amt
FieldValueIRS element (for citing)
Total Liability$929,723TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$309,895,104TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$723,616NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$693,699DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$135,699OtherRevenueAmt
Revenue Not Reported$1,281,616RevenueNotReportedAmt
Revenue Subtotal$308,613,488RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$31,080OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$31,080RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$308,644,568TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$314,401,724TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$693,699DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$28,080OtherExpensesIncludedAmt
Expenses Not Reported$665,619ExpensesNotReportedAmt
Expenses Subtotal$313,736,105ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,203InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,703ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$313,780,808TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bMercy 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 2The Organization has 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, 2018, 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 periods in progress.
Schedule D, Part XI, Line 2dExclusion of Net Asset revaluation of split interest agreement in revenue, $93,496;Reclassification of investment management fee reported in revenue to expense, $42,203
Schedule D, Part XI, Line 4bReclassification of rent receipts from subsidiary in expense to revenue, $28,080; Disregarded entity activity not included in the consolidated financial statements, $3,000
Schedule D, Part XII, Line 2dReclassification of rent receipts from subsidiary in expense to revenue, $28,080
Schedule D, Part XII, Line 4bDisregarded entity activity not included in consolidated financial statements, $2,500

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa901898Program ServicesFacilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building.$93,280,634
Middle East and North Africa381314Program ServicesStrengthen 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.$92,688,518
South Asia16527Program ServicesEnable 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.$20,746,941
Central America and the Caribbean8149Program ServicesHelp 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.$11,584,626
South America458Program ServicesConsolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions.$11,042,327
East Asia and the Pacific35587Program ServicesPilot, 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.$10,625,750
Russia and the newly independent States10168Program ServicesNurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government.$3,986,564
Europe (including Iceland and Greenland)234Program ServicesSupport local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment.$1,529,074
Russia and the newly independent StatesInvestments$14,176,243
Central America and the CaribbeanInvestments$285,481
South AsiaInvestments$212,693
Middle East and North AfricaInvestments$42,490
North America (including Canada and Mexico, but not the United States)00GrantmakingProcurement of funds$0
FieldValueIRS element (for citing)
Total Office203TotalOfficeCnt
Total Employee4735TotalEmployeeCnt
Total Spent$260,201,341TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (168 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
South AsiaTo provide solar electricity in camps$30,529EFT / WIRE
Sub-Saharan AfricaFood security$199,834EFT / WIRE
Sub-Saharan AfricaEmergency Education, Protection and fairs vouchers activities$754,704EFT / WIRE
Sub-Saharan AfricaFood security & food policy research$267,261EFT / WIRE
Sub-Saharan AfricaEmergency health responses$209,476EFT / WIRE
Sub-Saharan AfricaFood security & land management research$22,742EFT / WIRE
Sub-Saharan AfricaFood security & commodities$1,342,650EFT / WIRE
South AmericaProtection and education of vulnerable children and young people$433,860EFT / WIRE
South AmericaPartnering to benefit small holder coffee farmers$52,800EFT / WIRE
Sub-Saharan AfricaProvision of Food for emergency$1,538,216EFT / WIRE
Sub-Saharan AfricaImproved productivity and competitiveness of livestock and livestock products and development of alternative livelihoods for households transition out of pastoralism$88,894EFT / WIRE
Sub-Saharan AfricaDevelopment of alternative livelihoods for households transition out of pastoralism$155,891EFT / WIRE
Sub-Saharan AfricaImproved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management.$55,956EFT / WIRE
Sub-Saharan AfricaImproved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management.$893,513EFT / WIRE
Sub-Saharan AfricaDevelopment of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management$34,631EFT / WIRE
Sub-Saharan AfricaImproved Nutritional Status of Households$54,555EFT / WIRE
Sub-Saharan AfricaImproved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management.$50,956EFT / WIRE
Sub-Saharan AfricaEnhanced adaptation of climate change and Nutrition$89,587EFT / WIRE
Sub-Saharan AfricaProviding Financial Services to vulnerable population$18,159EFT / WIRE
Sub-Saharan AfricaEnhanced adaptation of climate change and development of alternative livelihoods for households transition out of pastoralism$14,555EFT / WIRE
Europe (including Iceland and Greenland)Youth Engagement and Training$368,521EFT / WIRE
Europe (including Iceland and Greenland)IT Equipment support$8,548EFT / WIRE
Central America and the CaribbeanCommunities Leading Development.$770,911EFT / WIRE
Central America and the CaribbeanTo prevent violence through formal education, using an out of school distance.$34,810EFT / WIRE
Central America and the CaribbeanContribute to the efforts in youth violence prevention, through training.$94,171EFT / WIRE
Central America and the CaribbeanPeace, Opportunities and Dialogue: Women Engaged for Results.$104,810EFT / WIRE
Central America and the CaribbeanMunicipal protection systems in Amatitlán and Villa Nueva.$49,372EFT / WIRE
Central America and the CaribbeanReduction of violence in urban areas.$2,096,649EFT / WIRE
Central America and the CaribbeanYouth savings and loans.$29,786EFT / WIRE
Central America and the CaribbeanThe project seeks to implement a diploma course in filmmaking for the young.$30,051EFT / WIRE
Central America and the CaribbeanSupport and empowerment of women and youth for the promotion and exercise$154,093EFT / WIRE
Central America and the CaribbeanStrengthening the operational plan primary, secondary and tertiary prevention of child sexual.$106,014EFT / WIRE
Central America and the CaribbeanThe implementation of Diploma Course in education and debate aimed at a sample$99,282EFT / WIRE
Central America and the CaribbeanCon paso firme aseguro mi futuro.$78,518EFT / WIRE
Central America and the CaribbeanProgram action youth.$185,882EFT / WIRE
Central America and the CaribbeanImplementation of municipal protection systems for children and youth$64,922EFT / WIRE
Central America and the CaribbeanPeace, Opportunities and Dialogue: Women Engaged for Results (PODER)$216,286EFT / WIRE
Central America and the CaribbeanEmpowerment and active participation of youth in comprehensive plans.$81,564EFT / WIRE
Central America and the CaribbeanWorking with community to reduce staggering rates of theft, human tracking, domestic violence, child abuse, extortion, kidnapping, assault and murder.$96,148EFT / WIRE
Central America and the CaribbeanArts and communication schools.$107,735EFT / WIRE
Central America and the CaribbeanFarmers assistance on use of technology$156,552EFT / WIRE
Central America and the CaribbeanFarmers assistance on traceability of crops$33,486EFT / WIRE
Central America and the CaribbeanNew approaches in urban violence prevention policies in Guatemala.$37,912EFT / WIRE
Central America and the CaribbeanAction research & learning$129,346EFT / WIRE
Central America and the CaribbeanCommunity based research around the neighborhood specific driver of conflict & violence and development of community plan$22,785EFT / WIRE
Central America and the CaribbeanPromotion of restorative justice as an approach for addressing community conflict$28,233EFT / WIRE
East Asia and the PacificProviding short-term technical assistance to support provincial training and capacity development initiatives$11,895EFT / WIRE
East Asia and the PacificBuilding capacity of provincial higher education institutions to contribute to improve local DRR outcomes$118,566EFT / WIRE
East Asia and the PacificResponsible for output within the BNPB Training and Education Center (Pusdiklat) focusing on curriculum review, national facilitator database and training accreditation.$23,620EFT / WIRE
East Asia and the PacificEnable Maluku Spice Council to become effective business hub, improving the spice trade environment and improving spice farmer income$9,135EFT / WIRE
East Asia and the PacificImprove linkage between national, provincial and local district level government and communities leading to a more coordinated and inclusive planning for disaster$13,665EFT / WIRE
East Asia and the PacificCapacity building for BPBD in 8 provinces in Indonesia and building organizational performances and technical skill for BPBD.$1,225,161EFT / WIRE
East Asia and the PacificEmpowering organization that support rice farmers and increase rice farmers income within 3 years$261,317EFT / WIRE
East Asia and the PacificThe goal of the pilot is to identify a cost-effective and sustainable approach to promote female entrepreneurs' and female farmers' uptake of mobile financial services as a way to increase investment in and profit from their businesses.$379,410EFT / WIRE
East Asia and the PacificBuilding community resilience by increasing Mercy Corps capacity to better respond to gender specific needs and vulnerabilities during complex and chronic crises.$213,677EFT / WIRE
East Asia and the PacificTo help micro entrepreneur to be able to compete with partnership with financial institution$176,381EFT / WIRE
East Asia and the PacificHelp Strivers (Entrepreneurs with 2-10 employee) by mentoring and training and also help them access to products and services to enhance their market access.$102,983EFT / WIRE
Middle East and North AfricaBetter Future through Reconciliation and conflict prevention$209,346
Middle East and North AfricaEstablish an Adolescent Friendly Spaces$1,055,956
Middle East and North AfricaMulti Purpose Cash Assistance for the most vulnerable conflict-affected households$12,936,096
Middle East and North AfricaEstablish a water shop in the targeted governorates including a license to sell water.$6,000EFT / WIRE
Middle East and North AfricaOFDA supported ISHA project, they implemented a health project. The project goal was to enhance the quality and coverage of pre-hospital care services in Eastern Ghouta$82,999EFT / WIRE
Middle East and North AfricaDevelop mobile application by cover cost of IT Development consultation and Legal & taxation consulting and Recruitment support & Marketing support fees$11,766EFT / WIRE
Middle East and North AfricaSupport to Local Capacity-Building and Emergency Response Efforts to host and manage on line learning portal which provides free capacity building opportunities to humanitarian workers.$124,739EFT / WIRE
Middle East and North AfricaTraining sessions for youth - through life skills and economic resilience programming in Community Action Hubs$344,665EFT / WIRE
Middle East and North AfricaEstablish a water shop in the targeted governorates including a license to sell water.$6,000EFT / WIRE
Middle East and North AfricaTechnical assistance to the program and the beneficiaries regarding design, installation, operation and maintenance of on-farm water saving technologies$356,435EFT / WIRE
Middle East and North AfricaConsortium member of the OFDA supported ISHA project to support to local capacity building and emergency response efforts.$176,437EFT / WIRE
Middle East and North AfricaIdentifying (private sector) market actors to supply, retail, support the technology and review each of the intervention packages and prepare a plan for evaluating and monitoring potential water savings for each intervention.$270,736EFT / WIRE
Middle East and North AfricaMapping & CBOs selection and Water conserved and Improved Access to Finance for Water Conservation Technology Adoption$355,343EFT / WIRE
Middle East and North AfricaEstablish a water shop in the targeted governorates including a license to sell water.$6,000EFT / WIRE
Middle East and North AfricaOptimize water saving technologies for use in Jordan and build capacity among retailers to promote their use$296,740EFT / WIRE
Middle East and North AfricaOFDA Supported ISHA project - Support the Local Capacity-Building and Emergency Response Efforts$30,587EFT / WIRE
Middle East and North AfricaHealth project to ensure availability and access to Primary Health Care services in Qatra.$8,514EFT / WIRE
Middle East and North AfricaThe project goal was to enhance the quality and coverage of pre-hospital care services in Eastern Ghouta$51,787EFT / WIRE
Middle East and North AfricaOFDA supported ISHA project, they implemented a health project. The project goal was to ensure availability of quality preventive and curative dental care services.$5,988EFT / WIRE
Middle East and North AfricaDevelop mobile application to connect stylists with potential customers, allowing them to access markets that would have been difficult to reach otherwise$10,873EFT / WIRE
Middle East and North AfricaEstablish a water shop in the targeted governorates including a license to sell water.$6,000EFT / WIRE
Middle East and North AfricaProviding services in remote areas$556,132EFT / WIRE
Sub-Saharan AfricaImplementing activities to promote peace and prevent Kenya election violence in Western Kenya$398,986EFT / WIRE
Russia and the newly independent StatesEducation, literacy component of FFE program$249,099EFT / WIRE
Middle East and North AfricaTo fund youth for tomorrow program which will target adolescent boys and girls, between the ages of 12- 18 who are not currently enrolled in school or are at high risk of dropping out of school in Badawe.$1,223,323EFT / WIRE
Middle East and North AfricaTo improve access of water and sanitation services and to promote improved personal and domestic hygiene condition.$9,485EFT / WIRE
Middle East and North AfricaTo implement social mobilization and hygiene promotion components of this program as per the activities outlined in the program proposal.$71,360EFT / WIRE
Middle East and North AfricaProvide access to water pumping and waste management$451,438EFT / WIRE
Middle East and North AfricaSmall business grants and life skills vocation trainings$34,320EFT / WIRE
Middle East and North AfricaMoney transfers$971,796EFT / WIRE
Middle East and North AfricaPurchase of winter kits, wash trainings$210,963EFT / WIRE
Sub-Saharan AfricaEvaluating the impacts of psychosocial support and cash for work on employment and propensity towards violence among youth$146,908EFT / WIRE
East Asia and the PacificVegetable Farm Extension$23,179EFT / WIRE
East Asia and the PacificImprove knowledge for legal protections$27,123EFT / WIRE
East Asia and the PacificRaise public awareness of religious freedom and religious minority rights$63,081EFT / WIRE
East Asia and the PacificDevelop animal husbandry in combination with farming, produce good quality feed by introducing new technology and supply herders of with good quality and affordable feed/forage. They aim to grow to become a leading animal feed producer locally.$6,691EFT / WIRE
East Asia and the PacificProduce and sell animal feed to local livestock producer$6,691EFT / WIRE
East Asia and the PacificSupply nutritious and high value feed and forage to traditional and intensive livestock producers to reduce risks of natural disasters, adopt advanced agricultural practices, improve quality of agricultural products and increase volume of production.$6,691EFT / WIRE
East Asia and the PacificTo support and activate the establishment of business entities and startups of youths aged 18-35 in the meat production value chain in the targeted areas by a way of financing and training services.$21,008EFT / WIRE
East Asia and the PacificImprove and scale access to finance for underserved cooperatives, herders, and youths interested in pursuing a career within the meat industry value chain, and develop their business capacities$53,251EFT / WIRE
East Asia and the PacificTo increase high quality supply of raw materials for its natural casing exports$48,119EFT / WIRE
East Asia and the PacificCultivate forage plants on 100 ha, build feed storage building to consistently supply local herders with animal feed$6,691EFT / WIRE
East Asia and the PacificDetermine ways to feed livestock to increase their meat yield, provide herders with affordable and good quality forage and supply feed to some hay reserve fund benefiting target herder households.$7,695EFT / WIRE
East Asia and the PacificTo cultivate animal green forage/feed (oats and alfalfa) and start foundation for developing an entity engaged in animal feed and supporting production of animal feed by promoting its importance among herders.$6,691EFT / WIRE
East Asia and the PacificTo improve quality, yield, and sales of Kazak White-headed Cows and build capacity of animal breeding$162,707EFT / WIRE
East Asia and the PacificProduce high quality concentrate feed rich in protein$8,364EFT / WIRE
East Asia and the PacificIncrease animal feed/forage production in Arkhangai, protect and build fences around cultivation area, meet local demand to supply herders with hay and animal feed, increase productivity of beef cattle and reduce livestock loss associated with a lack of a$7,360EFT / WIRE
East Asia and the PacificCultivate alfalfa, green feed, produce ecologically pure protein products, supply products at low market price to its district and neighboring district, increase district hay and feed reserve. Increase soil fertility and become a model for breeding farm.$6,691EFT / WIRE
East Asia and the PacificBuild a feed processing plant, supply local herders and farmers with concentrate feed$6,691EFT / WIRE
Sub-Saharan AfricaFunds transfer for activities implementation. The purpose of the transfer was to collect the data on the field by our local technical partner .$29,135EFT / WIRE
Sub-Saharan AfricaThe transfer was designate to reduce chronical malnutrition for pregnant women and the children under five year old.$1,091,078EFT / WIRE
Sub-Saharan AfricaFunds transfer for activities implementation. The purpose of the transfer was to collect the data on the field by our local technical partner .$85,443EFT / WIRE
Sub-Saharan AfricaEngaging communities for peace$42,736EFT / WIRE
Sub-Saharan AfricaLivelihood Market Recovery Assessment$142,425EFT / WIRE
Sub-Saharan AfricaUsing the airwaves for stability in the Lake Chad Basin$290,000EFT / WIRE
Sub-Saharan AfricaYouth education and empowerment$50,772EFT / WIRE
South AsiaCreating Sustainable Access to Finance and Livelihood$433,909EFT / WIRE
South AsiaEarthquake Recovery-Recovery from the current Disaster-Earthquake, and enhance preparedness and response mechanism to absorb future shocks.$1,082,989EFT / WIRE
South AsiaPromoting Agriculture, Health and Alternative Livelihood-Food Assistance Program$4,782,693EFT / WIRE
South AsiaPromoting Agriculture, Health and Alternative Livelihood-Food Assistance Program and support for activities for reduction of disaster related risks$94,661EFT / WIRE
South AsiaSupport for activities leading to reduction of disaster related risks$283,230EFT / WIRE
South AsiaSupport to create community challenge fund for earthquake affected communities$104,145EFT / WIRE
South AsiaTo reduce TB burden in Pakistan$2,424,206EFT / WIRE
Sub-Saharan AfricaAssisting the Vulnerable Conflict-Affected area$56,334EFT / WIRE
Sub-Saharan AfricaSupport the Community Based Initiatives for Peace$6,625EFT / WIRE
Sub-Saharan AfricaYouth Learners Initiative$26,783EFT / WIRE
Sub-Saharan AfricaEmergency & Livelihood Intervention Program$1,390,813EFT / WIRE
Sub-Saharan AfricaEducation Institute$27,528EFT / WIRE
Middle East and North AfricaLocal Capacity building and distribute hygiene kits$321,001EFT / WIRE
Middle East and North AfricaWash and growth$114,096EFT / WIRE
Middle East and North AfricaSupport to Local Capacity-Building and Emergency Response Efforts$163,676EFT / WIRE
Middle East and North AfricaTrainings on Child protection$321,977EFT / WIRE
Middle East and North AfricaWater pumping and waste management$260,395EFT / WIRE
Middle East and North AfricaMoney transfers$1,051,207EFT / WIRE
Middle East and North AfricaTo provide small business grants and skills training to farmers in the purchase of livestock and waste management$345,822EFT / WIRE
Middle East and North AfricaPurchase of winter kits, wash trainings$640,679EFT / WIRE
Middle East and North AfricaEducational courses$65,488EFT / WIRE
East Asia and the PacificImplementing in 3 Municipalities Climate-smart Resilience Opportunities through Post-Harvest Storage$574,759EFT / WIRE
East Asia and the PacificFood Security and Nutrition programming$5,111EFT / WIRE
Sub-Saharan AfricaYouth capacity building : time management, leader ship, mentoring...$33,463EFT / WIRE
Sub-Saharan AfricaAssessing the information ecosystem$44,293EFT / WIRE
Sub-Saharan AfricaImplementation of Program (Training, Ag Education, etc.)$118,993EFT / WIRE
Sub-Saharan AfricaTraining package for cohort of the program$141,088EFT / WIRE
Sub-Saharan AfricaImplement Conflict Mitigation &Mgmt. activities$47,448EFT / WIRE
Sub-Saharan AfricaTraining of young girls in life skills and social networking$31,040EFT / WIRE
Sub-Saharan AfricaImplement Governance Activities$17,624EFT / WIRE
Sub-Saharan AfricaFacilitate training on improved poultry quality production, market and access to market information$11,997EFT / WIRE
Sub-Saharan AfricaImplement Governance Activities$19,659EFT / WIRE
Sub-Saharan AfricaImplement Wash, Adolescents empowerment behavior change activities$250,596EFT / WIRE
Sub-Saharan AfricaImplement Research and Learning activities$139,327EFT / WIRE
Sub-Saharan AfricaImplement Wash activities$453,086EFT / WIRE
Sub-Saharan AfricaCapacity Building of Marginalized girls on special needs$6,005EFT / WIRE
Sub-Saharan AfricaLeveraging Academic Partnerships in Operational Humanitarian Environments$25,549EFT / WIRE
Sub-Saharan AfricaTo conduct research on the "Role of Women in Preventing and Responding to Violent Extremism in Africa"$74,655EFT / WIRE
Sub-Saharan AfricaClimate Info services research in Africa$740,557EFT / WIRE
South Americadelivers open-source software technology suitable for low-resource settings and underserved communities.$36,000EFT / WIRE
South AmericaEconomic recovery program$38,409EFT / WIRE
South AmericaCoordinate stakeholder meetings$22,337EFT / WIRE
South AmericaBeneficiary information management$48,420EFT / WIRE
South AsiaAdvancing Digital Solutions for Financial Inclusion$1,296,690EFT / WIRE
South AsiaTransforming Community Health Scale, Innovation, and Learning$1,179,905EFT / WIRE
Sub-Saharan AfricaRwanda Agriculture Extension for Smallholder Farmers Project$898,793EFT / WIRE
South AsiaExpanding Farm Advisory Services for Myanmar Smallholders$1,335,216EFT / WIRE
South AsiaExpanding Access to Radically Affordable Eyeglasses in Emerging and Frontier Markets$852,644EFT / WIRE
South AsiaTechnical Support to USAID/ Government of India Knowledge Partnership$1,577,531EFT / WIRE
South AsiaImplementation of Program (Training, Ag Education, etc.)$118,993EFT / WIRE
Middle East and North AfricaEmergency Food items & Community Resilience activities$4,268,291EFT / WIRE
Middle East and North AfricaMulti Sector response for improve nutrition outcomes$73,731EFT / WIRE
Middle East and North AfricaNutrition and Health$89,872EFT / WIRE
Middle East and North AfricaStrengthen the economy of Yemen and enable actors particularly youth.$146,917EFT / WIRE
Europe (including Iceland and Greenland)Material Aid$13,058Networking equipmentMarket Value
FieldValueIRS element (for citing)
Total501c3 Org156Total501c3OrgCnt
Total Other Org71TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (65 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
cash grants to women associationsSub-Saharan Africa2260$58,605Cash
Cash for Work ConstructionSub-Saharan Africa22363$38,832Cash
Cash project supportSub-Saharan Africa121559$1,769,673Cash
Cash project supportSub-Saharan Africa62852$109,139Cash
Cash assistance for food and basic needs.South America1711$275,787Cash
Support for productivity and competitiveness of livestock and livestock productsSub-Saharan Africa15695$362,979Cash
Support for development of alternative livelihoods for households transition out of pastoralismSub-Saharan Africa22$4,579Cash
Support for girls education promotionSub-Saharan Africa97$5,471Cash
Emergency Nutrition ResponseSub-Saharan Africa167$23,782Cash
Cash for workEast Asia and the Pacific2761$16,459Cash
Multi purpose Cash assistanceMiddle East and North Africa9167$3,649,499EFT/WIRE
ShelterMiddle East and North Africa643$114,434Check
Cash for WorkMiddle East and North Africa176$22,790Cash
Community projectsMiddle East and North Africa92$40,766Check
Business grantsMiddle East and North Africa28$45,000Check
Cash for work - data entryMiddle East and North Africa11$23,500Cash
Cash for Work - Outreach Volunteer stipendsMiddle East and North Africa36$11,813EFT/WIRE
Cash for work - stipend for child protection centers workersMiddle East and North Africa368$744,211Cash
Cash for Work - stipends for enumerators translatorsMiddle East and North Africa14$3,856Cash
Cash for work - Stipends for Shadow teachers, minders in schoolsMiddle East and North Africa280$392,000Cash
Jump Grants and Capital GrantsSub-Saharan Africa45$10,471Cash
Garden facilitiesRussia and the newly independent States7249$41,960Cash
Infrastructure rehabilitationRussia and the newly independent States12392$108,950Cash
Incentives and Stipends for community mobilization and business coachingMiddle East and North Africa458$65,816Cash
Cash For Work for rehab and constructionMiddle East and North Africa514$91,509Cash
Business services & TrainingEast Asia and the Pacific2704$28,308Cash
Business trainingEast Asia and the Pacific313$3,273Cash
legal advisory servicesEast Asia and the Pacific3435$13,721Cash
Purchase of Red Goats to distributeSub-Saharan Africa100$1,416Cash
Purchase red goats to distributeSub-Saharan Africa100$9,804Cash
Purchase of wheat for vulnerable womenSub-Saharan Africa100$3,344Cash
Assistance to food insecure householdsSub-Saharan Africa20000$2,861,622Cash
Construction of community infrastructuresSub-Saharan Africa2500$26,352Cash
Stipends to enumerators for assessmentSub-Saharan Africa35$7,004Cash
Support to livelihood activities and stipends for trainersSub-Saharan Africa5521$488,756Cash
Unconditional Cash AssistanceSub-Saharan Africa2378$116,740Cash
Incentive for TB case detectionSouth Asia19154$42,715Cash
Cash for workMiddle East and North Africa442$175,603Cash
Cash for work, cleaning incentivesSub-Saharan Africa263$46,643Cash
Cash Business Start upSub-Saharan Africa56$17,500Cash
Cash for Work Activities (Rehabilitation of canals, troughs, ditches, schools, community water tanks)Sub-Saharan Africa9530$555,966Cash
Cash GrantsSub-Saharan Africa805$77,050Cash
School Fees & Scholastic MaterialsSub-Saharan Africa21970$1,550,828Cash
Unconditional Cash TransfersSub-Saharan Africa685$47,950Cash
Cash for shelterMiddle East and North Africa926$187,900Cash
Cash for workMiddle East and North Africa1032$178,189Cash
Transportation allowanceEast Asia and the Pacific1075$36,549Cash
Cash Transfer-providing, food ,clothing etc.Europe (including Iceland and Greenland)800$89,600Cash
Non Food Items- Hygiene KitsEurope (including Iceland and Greenland)988$16,796Cash
Cash for work projectsRussia and the newly independent States179$32,084Cash
Support for Agricultural InputsSub-Saharan Africa5562$123,168Cash
CASH FOR WORKMiddle East and North Africa2671$343,792Cash
Cash for Work-CLEANING CAMPAIGNMiddle East and North Africa232$20,508Cash
Commodity Specific VouchersMiddle East and North Africa17008$825,227Cash
Extension worker incentiveMiddle East and North Africa40$5,066Cash
Unconditional Cash TransfersMiddle East and North Africa6289$633,384Cash
Assistance with materialsMiddle East and North Africa2940$7,643Cash
Garbage ContainersMiddle East and North Africa30$8,970Cash
Cash assistance for basic needsSub-Saharan Africa6705$798,501Cash
Material AidSub-Saharan Africa7724$172,885Food CommoditiesUSAID
Material AidRussia and the newly independent States38000$508,472Food CommoditiesUSAID
Material AidMiddle East and North Africa33$13,542toolsMarket Value
Material AidMiddle East and North Africa30$28,170SoftwareMarket Value
Material AidSub-Saharan Africa72$6,090Electronic DevicesMarket Value
Material AidSub-Saharan Africa34$94,221SoftwareMarket Value
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Thompson Habib & Denison Inc
80 Hayden AveSuite 300LexingtonMA02421Consulting0$0$613,442-$613,442
MDS Communication
545 W Juanita AveMesaAZ85210Telemarketing0$604,462$478,867$125,595
M&R Srategic Services
1901 L Street NWSuite 800WashingtonDC20036Consulting0$0$182,021-$182,021
ONE & ALL INC
PO BOX 936517AtlantaGA31193Consulting0$0$135,531-$135,531
Donor Services Group
6715 Sunset BlvdLos AngelesCA90028Telemarketing0$73,074$59,320$13,754
FieldValueIRS element (for citing)
Total Gross Receipts$677,536TotalGrossReceiptsAmt
Total Retained By Contractors$1,469,181TotalRetainedByContractorsAmt
Total Net To Organization-$791,645TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Team RubiconBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16171 W Century BlvdAddressLine1Txt
Address Line2Suite 310AddressLine2Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
Recipient EIN271720480RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantEmergency relief for Hurricane HarveyPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Small business Individual Development Account (IDA) clients -- matched savings6$20,869
Cash Project for unconditional cash for disaster-affected beneficiary household745$111,750
Cash Project for unconditional cash for disaster-affected beneficiary household566$11,320
unconditional cash for disaster-affected beneficiary household2480$248,000
unconditional cash for disaster-affected beneficiary household299$44,850
unconditional cash for disaster-affected beneficiary household25$5,000
Community Participants stipend52$1,560
unconditional cash for disaster-affected beneficiary household49$7,350

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Neal Keny-Guyer
Chief Executive Officer$381,666$0$88,100$0$0$0$15,600$0$24,804$0$510,170$0$0$0
Beth deHamel
Chief Financial Officer$230,077$0$0$0$0$0$13,725$0$18,344$0$262,146$0$0$0
Jeremiah Centrella
Assistant Corp. Secretary$186,609$0$10,000$0$0$0$11,788$0$24,245$0$232,642$0$0$0
Craig Redmond
Senior Vice President - Programs$222,623$0$0$0$0$0$13,485$0$24,318$0$260,426$0$0$0
Arthur N Pont
Chief People Strategy and Learning Officer$209,990$0$5,000$0$10$0$12,895$0$24,315$0$252,210$0$0$0
Leesa Shrader
AgriFin Accelerate- Program Director$158,829$0$0$0$126,425$0$9,512$0$10,973$0$305,739$0$0$0
Michael Radcliffe
Country Director$158,536$0$0$0$52,254$0$8,201$0$10,663$0$229,654$0$0$0
Tate Munro
Country Director$107,518$0$0$0$78,417$0$6,447$0$10,192$0$202,574$0$0$0
Stephen Mitchell
Financial Services Vice President$184,548$0$0$0$0$0$11,094$0$24,197$0$219,839$0$0$0
Andrew Dwonch
Mission Director$118,405$0$0$0$60,505$0$7,100$0$24,197$0$210,207$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aExecutives may fly first class on international flights when business class is not available as part of non-taxable benefit: Keny-Guyer, N $11,292; Redmond, C $7,150; Pont, A $357; Rand, D $132; Per policy, expats living overseas are provided housing allowance and tax indemnification as taxable compensation. Housing allowance for residence for personal use: Munro, T $37,304, Shrader, L $35,664, Radcliffe, D $18,017, Dwonch, A $30,704. Tax indemnification: Shrader, L $67,502.13. Gross-up payment as part of compensation package is made available to: Keny-Guyer, N $3,720.
Schedule J, Part I, Line 1bMercy 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 7Mercy 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 $10,000, Pont, A $5,000, Chow, E $500.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1State of OregonBusinessNameLine1Txt
Business Name Line2Oregon Facilities AuthorityBusinessNameLine2Txt
FieldValueIRS element (for citing)
Bond Issuer EIN936001787BondIssuerEIN
Bond Issued2015-06-25BondIssuedDt
Issue Price$9,130,000IssuePriceAmt
PurposeTo provide funding to repay debt and to buyout condo tenantPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$263,409RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$9,130,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$171,162IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$8,958,838OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution263ContributionCnt
Noncash Contributions Rpt F990$1,741,594NoncashContributionsRptF990Amt
Method Of Determining RevenuesValue of StockMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution600ContributionCnt
Noncash Contributions Rpt F990$685,162NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Clothing339$8,642Market Value
Yes (X)Computer Equipment & License250$587,267Market Value
Yes (X)Electronic Devices72$6,090Market Value
Yes (X)Tools33$13,542Market Value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9Non-cash donated items listed in Schedule M, Part I Line 9 Column B are based on number of contributions received.
Schedule M, Part I, Line 19Non-cash items listed in Schedule M, Part I Line 19 Column B are based on number of contributed items received.
Schedule M, Part I, Lines 25-28Non-cash items listed in Schedule M, Part I Line 25-28 Column B are based on number of contributed items received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 3bTHE FORM 990-T TO BE FILED PRIOR TO MAY 15 DEADLINE
Form 990, Part VI, Section A, Line 6Mercy 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, Section A, Line 7aAs a member organization, new directors will be voted in by current members of the joint governing board during an annual member meeting.
Form 990, Part VI, Section A, Line 7bUnder 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, Section B, Line 11bThe process for approving the form 990 is as follows: 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, Section B, Line 12cMercy 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 terms 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, Section B, Line 15Officer 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. 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, Section C, Line 19Upon request, Mercy Corps will provide a copy of its Governance Documents, Conflict of Interest Policy, and Audited Financial Statements.
Form 990, Part XI, Line 9Exclusion of Net Asset revaluation of split interest agreement in revenue, $93,496

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEINAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BA Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding Co.DE$0$0Mercy Corps
Mercy Corps Development Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding CompanyDE$53,722$1,223,652Mercy Corps454481022
Mercy Corps LTD GTE
Field office LTD Guarantee$0$0Mercy Corps7th Floor Nigeria Reinsurance Bldg784a Herbert Macaulay Wy North CDBAbujaNINI
Mercy Corps China Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding CompanyDE$53,001$21,821Mercy Corps463342076
Mercy Corps Liaoning Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding CompanyDE$0$0Mercy Corps810844769
CIT Services LLC
45 SW Ankeny StPortlandOR97204Holding CompanyOR$3,000$6,337Mercy Corps822362222

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCdDirect Controlling NADirectControllingNACdProvince Or StateForeignAddress/ProvinceOrStateNm
Mercy Enterprise Corporation
43 SW NaitoPortlandOR97204931315010Economic DevelopmentOR501 ( C ) (3)170(B)(1)(A)(VI)Mercy CorpsYes (1)
Mercy Corps Condominiums Unit Owners Association
45 SW AnkenyPortlandOR97204271113758Provide management servicesORIRC 528N/AMercy CorpsYes (1)
Mercy Corps Foundation
45 SW AnkenyPortlandOR97204911352257Operate exclusively for the benefit of Mercy CorpsWA501 ( C ) (3)509 (A) (3) Type IMercy CorpsYes (1)
Asian Credit Fund PF
Economic DevelopmentForeign Non ProfitMercy CorpsYes (1)410 Seifullin Street 3rd FloorAlmatyKZKZ
Kompanion Development
MicroFinance ActivityForeign Non ProfitMercy CorpsYes (1)Togolok Moldo 10BishkekKZKZ
Mercy Corps Europe
Humanitarian AssistanceForeign Non Profit40 SciennesEdinburghUKUKEH9 1NJN/A
PATRA Hunchun
Economic DevelopmentForeign Non ProfitMercy CorpsYes (1)15 Zu Chunchengwei XinanjieHunchunCHCH
Plaza 122 Community Investment LLC
43 SW Naito ParkwayPortlandOR97204472790772Local community investment propertyOR501C3Mercy Enterprise Corporation
PATRA Tumen River
Economic DevelopmentForeign Non ProfitMercy CorpsYes (1)1 Hao Jiankang LuCHCHYanji

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line2RelatedOrganizationName/BusinessNameLine2TxtAddress Line2ForeignAddress/AddressLine2TxtForeign PostalForeignAddress/ForeignPostalCd
Asian Credit Fund MCO LLC
36 Dzhandosov StrAlmatyKZEconomic DevelopmentKZMercy CorpsC$480,659$6,943,0850.5Yes (1)
Kompanion Financial Group MicroFinance
Togolok Moldo 10BishkekKGMicroFinance ActivityKGMercy CorpsC$15,627,021$65,874,9390.65Yes (1)Closed Joint Company
Mercy Corps International Jordan
Queen Nour StreetAmmanJOEconomic DevelopmentJOMercy CorpsC$0$21,5841Yes (1)
Mercy Corps India
Shop No 3New DelhiINEconomic DevelopmentINMercy CorpsC$0$37,5601Yes (1)Vasant Kunj1110070
Kompanion Invest
Togolok Moldo 10BishkekKGMicroFinance ActivityKGMercy CorpsC$0$01Yes (1)
Beijing Mercy Corps Ltd
Xiushui Street 7-2-73 Chaoyang DistBeijingCHFundraising and Program implementation in ChinaCHMercy Corps China Holdings LLCC$53,001$24,9211Yes (1)
Shenyang MC Consulting LLC
1408 No 69 Hepigbie StreetShenyang CityCHProgram Ops in YanjiCHMercy Corps Liaoning Holdings LLCC$0$01Yes (1)Heping
MC Egypt LLC
2 al Malak al Afdal Street ZemalekCairoEGEconomic DevelopmentEGMercy CorpsC$0$00Yes (1)
MC Morocco LLC
243 Rue Zouheir Ben QaissRabatMOEconomic DevelopmentMOMercy CorpsC$0$00Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtBusiness Name Line2OtherOrganizationName/BusinessNameLine2Txt
Mercy Enterprise Corporation
a-iv$28,080Cash Value
Kompanion Financial Group MicroFinance
k$71,859Cash ValueClosed Joint Company
Mercy Enterprise Corporation
q$860,576Cash Value
Mercy Enterprise Corporation
c$987,196Cash Value

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE FORM 990-T TO BE FILED PRIOR TO MAY 15 DEADLINEExplanationTxt