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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-24T13:46:09-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 4th Street NE | AddressLine1Txt |
| Address Line2 | Suite 1400 | AddressLine2Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911148123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW ANKENY STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth deHamel | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5038965000 | PhoneNum |
| Signature | 2019-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Becker Harris | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2019-01-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth deHamel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $310,386,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Mercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $33,818 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $59,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $313,388,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $308,220,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $843,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,101,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $704,952 | PYInvestmentIncomeAmt |
| CY Investment Income | -$901,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,743 | PYOtherRevenueAmt |
| CY Other Revenue | $223,253 | CYOtherRevenueAmt |
| PY Total Revenue | $315,092,559 | PYTotalRevenueAmt |
| CY Total Revenue | $308,644,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,452,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,166,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,407,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,496,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,614,197 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,504,966 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,343,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,462,150 | PYOtherExpensesAmt |
| CY Other Expenses | $117,612,920 | CYOtherExpensesAmt |
| PY Total Expenses | $311,936,065 | PYTotalExpensesAmt |
| CY Total Expenses | $313,780,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,156,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,136,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,302,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,946,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,178,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,333,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,124,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,612,144 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mercy Corps mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $79,349,262 | ExpenseAmt |
| Grant | $27,864,103 | GrantAmt |
| Revenue | -$665,665 | RevenueAmt |
| Desc | Livelihood- Mercy Corps helps build strong local economies by investing in the jobs and markets that serve as the best engines of long-term recovery. Across the globe, especially in countries affected by 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,627,338 | ExpenseAmt |
| Grant | $25,550,556 | GrantAmt |
| Revenue | $12,929 | RevenueAmt |
| Desc | Humanitarian 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,099,429 | ExpenseAmt |
| Grant | $18,852,093 | GrantAmt |
| Revenue | $10,761 | RevenueAmt |
| Desc | Humanitarian assistance - recovery: After a crisis, Mercy Corps works to meet people's immediate needs while sparking recovery through tools that help them build a stronger future. 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $32,353,298 | $7,902,753 | $468,018 | Civil society and education: Mercy Corps fosters good governance at every level to support development in communities grappling with complex problems, such as conflict, famine, and climate change. 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 | $12,430 | Health: In communities around the world, Mercy Corps improves sustainable access to affordable and nutritious food, promotes healthy and diverse diets, offers health and nutrition services for mothers and children, and strengthens community health centers. 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $55,677,899 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,899,943 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $480,448 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $251,753,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 543 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rachel Mardock | PersonNm |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW ANKENY STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Scott Brown | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Clark Crocker | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| He Daofeng | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gun Denhart | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Gordon | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Allen Grossman | |||||||||
| Co-Chair | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lucy Helm | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gisel Kordestani | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ned Lamont | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Lemmon | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Mahoney | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Mason | |||||||||
| Co-Chair | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert D Newell | |||||||||
| Treasurer | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Hank Vigil | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Waggener-Zorkin | |||||||||
| Board Member | 7 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Murray | |||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| George Papandreou | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Ryan | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Neal Keny-Guyer | |||||||||
| Chief Executive Officer | 40 | 1 | Yes (X) | $469,766 | $0 | $40,404 | Yes (X) | ||
| Beth deHamel | |||||||||
| Chief Financial Officer | 40 | 1 | $230,077 | $0 | $32,069 | Yes (X) | |||
| Barnes Ellis | |||||||||
| Corp Secretary & Gen Counsel | 40 | 1 | $121,599 | $0 | $25,204 | Yes (X) | |||
| Jeremiah Centrella | |||||||||
| Assistant Corp. Secretary | 40 | 1 | $196,609 | $0 | $36,032 | Yes (X) | |||
| Emily Chow | |||||||||
| Assistant Corp. Secretary | 40 | 0 | $47,650 | $0 | $10,978 | Yes (X) | |||
| Craig Redmond | |||||||||
| Senior Vice President - Programs | 40 | 0 | $222,623 | $0 | $37,803 | Yes (X) | |||
| Arthur N Pont | |||||||||
| Chief People Strategy and Learning Officer | 40 | 0 | $215,000 | $0 | $37,210 | Yes (X) | |||
| Leesa Shrader | |||||||||
| AgriFin Accelerate- Program Director | 40 | 0 | $285,254 | $0 | $20,486 | Yes (X) | |||
| Michael Radcliffe | |||||||||
| Country Director | 40 | 0 | $210,790 | $0 | $18,865 | Yes (X) | |||
| Tate Munro | |||||||||
| Country Director | 40 | 0 | $185,935 | $0 | $16,639 | Yes (X) | |||
| Stephen Mitchell | |||||||||
| Financial Services Vice President | 40 | 0 | $184,548 | $0 | $35,291 | Yes (X) | |||
| Andrew Dwonch | |||||||||
| Mission Director | 40 | 0 | $178,911 | $0 | $17,292 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,548,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $328,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 113 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Thompson Habib & Denison Inc | ||||||
| 80 Hayden Avenue | Suite 300 | Lexington | MA | 02421 | Consulting direct marketing | $613,442 |
| Slalom LLC | ||||||
| PO Box 84904 | Seattle | WA | 98124 | Business Solution Consulting | $545,378 | |
| MDS Communications | ||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Marketing consulting | $480,953 | |
| KPMG LLP | ||||||
| Dept 0771 | PO Box 120001 | Dallas | TX | 75312 | Audit services | $344,766 |
| KONTERRA GROUP LLC | ||||||
| 700 12TH ST NW | SUITE 700 | WASHINGTON | DC | 20005 | Human Resource Services | $247,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $987,196 | RelatedOrganizationsAmt |
| Government Grants | $175,469,704 | GovernmentGrantsAmt |
| All Other Contributions | $131,764,068 | AllOtherContributionsAmt |
| Noncash Contributions | $3,042,297 | NoncashContributionsAmt |
| Total Contributions | $308,220,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Activities Revenue | 900099 | $698,848 | $698,848 | $0 | $0 |
| Loan Interest and Fees | 525990 | $402,510 | $402,510 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,101,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374,304 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,421 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,421 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,341 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,749,906 | SecuritiesAmt |
| Other | -$1,283,627 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,741,594 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,312 | SecuritiesAmt |
| Other | -$1,283,627 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,275,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,290,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,194 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,194 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,818 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,644,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$161,527 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,818 | UnrelatedBusinessRevenueAmt |
| Exclusion | $551,309 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,699 | TotalAmt |
| Program Services | $450,699 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,690,996 | TotalAmt |
| Program Services | $84,690,996 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,170 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,734,156 | ManagementAndGeneralAmt |
| Fundraising | $51,014 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,193,182 | TotalAmt |
| Program Services | $50,351,785 | ProgramServicesAmt |
| Management And General | $19,720,066 | ManagementAndGeneralAmt |
| Fundraising | $4,121,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978,475 | TotalAmt |
| Program Services | $1,785,675 | ProgramServicesAmt |
| Management And General | $969,460 | ManagementAndGeneralAmt |
| Fundraising | $223,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,798,977 | TotalAmt |
| Program Services | $18,697,673 | ProgramServicesAmt |
| Management And General | $5,847,357 | ManagementAndGeneralAmt |
| Fundraising | $1,253,947 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,740,423 | TotalAmt |
| Program Services | $2,842,010 | ProgramServicesAmt |
| Management And General | $1,542,954 | ManagementAndGeneralAmt |
| Fundraising | $355,459 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,610 | TotalAmt |
| Program Services | $319,063 | ProgramServicesAmt |
| Management And General | $84,547 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,743 | TotalAmt |
| Program Services | $135,652 | ProgramServicesAmt |
| Management And General | $305,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,966 | TotalAmt |
| Fundraising | $1,504,966 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,203 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,203 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,088,317 | TotalAmt |
| Program Services | $4,945,888 | ProgramServicesAmt |
| Management And General | $3,352,097 | ManagementAndGeneralAmt |
| Fundraising | $790,332 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,642,096 | TotalAmt |
| Program Services | $6,514,589 | ProgramServicesAmt |
| Management And General | $2,241,570 | ManagementAndGeneralAmt |
| Fundraising | $4,885,937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,706,286 | TotalAmt |
| Program Services | $3,920,494 | ProgramServicesAmt |
| Management And General | $698,743 | ManagementAndGeneralAmt |
| Fundraising | $87,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,560,337 | TotalAmt |
| Program Services | $13,673,241 | ProgramServicesAmt |
| Management And General | $4,518,789 | ManagementAndGeneralAmt |
| Fundraising | $368,307 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,836 | TotalAmt |
| Program Services | $22,322 | ProgramServicesAmt |
| Management And General | $196,090 | ManagementAndGeneralAmt |
| Fundraising | $44,424 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,505 | TotalAmt |
| Program Services | $1,162,518 | ProgramServicesAmt |
| Management And General | $1,962,553 | ManagementAndGeneralAmt |
| Fundraising | $223,434 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,562,831 | TotalAmt |
| Program Services | $3,219,648 | ProgramServicesAmt |
| Management And General | $981,234 | ManagementAndGeneralAmt |
| Fundraising | $3,361,949 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,780,808 | TotalAmt |
| Program Services | $251,753,928 | ProgramServicesAmt |
| Management And General | $44,683,442 | ManagementAndGeneralAmt |
| Fundraising | $17,343,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,483,191 | BOYAmt |
| EOY | $18,467,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,534,223 | BOYAmt |
| EOY | $44,851,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,468,702 | BOYAmt |
| EOY | $29,695,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $570,407 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,006 | BOYAmt |
| EOY | $887,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616,209 | BOYAmt |
| EOY | $5,906,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,473,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,849,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,002,323 | BOYAmt |
| EOY | $32,624,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,675,548 | BOYAmt |
| EOY | $19,881,355 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,218,860 | BOYAmt |
| EOY | $16,535,596 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,503,376 | BOYAmt |
| EOY | $19,526,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,302,438 | BOYAmt |
| EOY | $188,946,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,527,545 | BOYAmt |
| EOY | $46,268,266 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,264,854 | BOYAmt |
| EOY | $48,262,690 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,288 | BOYAmt |
| EOY | $14,461 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,631,464 | BOYAmt |
| EOY | $8,858,836 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,255 | BOYAmt |
| EOY | $929,723 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,178,406 | BOYAmt |
| EOY | $104,333,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,957,428 | BOYAmt |
| EOY | $68,522,870 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,166,604 | BOYAmt |
| EOY | $16,089,274 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,124,032 | BOYAmt |
| EOY | $84,612,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,302,438 | BOYAmt |
| EOY | $188,946,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,136,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $723,615 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$5,767 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$93,496 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,851,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,216,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,019,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,388,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,220,968 | CurrentTaxYearAmt |
| Total | $1,568,697,280 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,851,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,216,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,019,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,388,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,220,968 | CurrentTaxYearAmt |
| Total | $1,568,697,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,218,078 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,510,479,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,644 | CurrentTaxYearAmt |
| Total | $1,283,939 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,818 | CurrentTaxYearAmt |
| Total | $33,818 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,014 | CurrentTaxYearAmt |
| Total | $501,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,570,516,706 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,385,097 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96177 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99888 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Year 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 $2,194 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,085 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,877 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,962 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $312,167,677 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $312,233,639 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,426 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,186 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,084 | CurrentYearMinus1Amt |
| Current Year | $65,962 | CurrentYearAmt |
| Total | $241,658 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,592 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,174 | CurrentYearMinus1Amt |
| Current Year | $6,085 | CurrentYearAmt |
| Total | $22,851 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,787,172 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $3,787,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,448,420 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,237,197 | DepreciationAmt |
| Book Value | $24,211,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,238,045 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,612,097 | DepreciationAmt |
| Book Value | $4,625,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,624,343 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MicroFinance Activity | $14,176,242 | C |
| Other Investments | $2,359,354 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,535,596 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Affiliates | Desc |
| Book Value | $19,526,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,526,819 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $929,723 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $929,723 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $309,895,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $723,616 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $693,699 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$135,699 | OtherRevenueAmt |
| Revenue Not Reported | $1,281,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $308,613,488 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $31,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $31,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $308,644,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $314,401,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $693,699 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$28,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $665,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $313,736,105 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,203 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,703 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $313,780,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps book. |
| Schedule D, Part X, Line 2 | The 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 2d | Exclusion 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 4b | Reclassification 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 2d | Reclassification of rent receipts from subsidiary in expense to revenue, $28,080 |
| Schedule D, Part XII, Line 4b | Disregarded entity activity not included in consolidated financial statements, $2,500 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 90 | 1898 | Program Services | Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. | $93,280,634 |
| Middle East and North Africa | 38 | 1314 | Program Services | Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth. | $92,688,518 |
| South Asia | 16 | 527 | Program Services | Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services. | $20,746,941 |
| Central America and the Caribbean | 8 | 149 | Program Services | Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. | $11,584,626 |
| South America | 4 | 58 | Program Services | Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions. | $11,042,327 |
| East Asia and the Pacific | 35 | 587 | Program Services | Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs. | $10,625,750 |
| Russia and the newly independent States | 10 | 168 | Program Services | Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. | $3,986,564 |
| Europe (including Iceland and Greenland) | 2 | 34 | Program Services | Support local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment. | $1,529,074 |
| Russia and the newly independent States | Investments | $14,176,243 | |||
| Central America and the Caribbean | Investments | $285,481 | |||
| South Asia | Investments | $212,693 | |||
| Middle East and North Africa | Investments | $42,490 | |||
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Procurement of funds | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 203 | TotalOfficeCnt |
| Total Employee | 4735 | TotalEmployeeCnt |
| Total Spent | $260,201,341 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (168 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| South Asia | To provide solar electricity in camps | $30,529 | EFT / WIRE | |||
| Sub-Saharan Africa | Food security | $199,834 | EFT / WIRE | |||
| Sub-Saharan Africa | Emergency Education, Protection and fairs vouchers activities | $754,704 | EFT / WIRE | |||
| Sub-Saharan Africa | Food security & food policy research | $267,261 | EFT / WIRE | |||
| Sub-Saharan Africa | Emergency health responses | $209,476 | EFT / WIRE | |||
| Sub-Saharan Africa | Food security & land management research | $22,742 | EFT / WIRE | |||
| Sub-Saharan Africa | Food security & commodities | $1,342,650 | EFT / WIRE | |||
| South America | Protection and education of vulnerable children and young people | $433,860 | EFT / WIRE | |||
| South America | Partnering to benefit small holder coffee farmers | $52,800 | EFT / WIRE | |||
| Sub-Saharan Africa | Provision of Food for emergency | $1,538,216 | EFT / WIRE | |||
| Sub-Saharan Africa | Improved productivity and competitiveness of livestock and livestock products and development of alternative livelihoods for households transition out of pastoralism | $88,894 | EFT / WIRE | |||
| Sub-Saharan Africa | Development of alternative livelihoods for households transition out of pastoralism | $155,891 | EFT / WIRE | |||
| Sub-Saharan Africa | Improved 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. | $55,956 | EFT / WIRE | |||
| Sub-Saharan Africa | Improved 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. | $893,513 | EFT / WIRE | |||
| Sub-Saharan Africa | Development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management | $34,631 | EFT / WIRE | |||
| Sub-Saharan Africa | Improved Nutritional Status of Households | $54,555 | EFT / WIRE | |||
| Sub-Saharan Africa | Improved 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. | $50,956 | EFT / WIRE | |||
| Sub-Saharan Africa | Enhanced adaptation of climate change and Nutrition | $89,587 | EFT / WIRE | |||
| Sub-Saharan Africa | Providing Financial Services to vulnerable population | $18,159 | EFT / WIRE | |||
| Sub-Saharan Africa | Enhanced adaptation of climate change and development of alternative livelihoods for households transition out of pastoralism | $14,555 | EFT / WIRE | |||
| Europe (including Iceland and Greenland) | Youth Engagement and Training | $368,521 | EFT / WIRE | |||
| Europe (including Iceland and Greenland) | IT Equipment support | $8,548 | EFT / WIRE | |||
| Central America and the Caribbean | Communities Leading Development. | $770,911 | EFT / WIRE | |||
| Central America and the Caribbean | To prevent violence through formal education, using an out of school distance. | $34,810 | EFT / WIRE | |||
| Central America and the Caribbean | Contribute to the efforts in youth violence prevention, through training. | $94,171 | EFT / WIRE | |||
| Central America and the Caribbean | Peace, Opportunities and Dialogue: Women Engaged for Results. | $104,810 | EFT / WIRE | |||
| Central America and the Caribbean | Municipal protection systems in Amatitlán and Villa Nueva. | $49,372 | EFT / WIRE | |||
| Central America and the Caribbean | Reduction of violence in urban areas. | $2,096,649 | EFT / WIRE | |||
| Central America and the Caribbean | Youth savings and loans. | $29,786 | EFT / WIRE | |||
| Central America and the Caribbean | The project seeks to implement a diploma course in filmmaking for the young. | $30,051 | EFT / WIRE | |||
| Central America and the Caribbean | Support and empowerment of women and youth for the promotion and exercise | $154,093 | EFT / WIRE | |||
| Central America and the Caribbean | Strengthening the operational plan primary, secondary and tertiary prevention of child sexual. | $106,014 | EFT / WIRE | |||
| Central America and the Caribbean | The implementation of Diploma Course in education and debate aimed at a sample | $99,282 | EFT / WIRE | |||
| Central America and the Caribbean | Con paso firme aseguro mi futuro. | $78,518 | EFT / WIRE | |||
| Central America and the Caribbean | Program action youth. | $185,882 | EFT / WIRE | |||
| Central America and the Caribbean | Implementation of municipal protection systems for children and youth | $64,922 | EFT / WIRE | |||
| Central America and the Caribbean | Peace, Opportunities and Dialogue: Women Engaged for Results (PODER) | $216,286 | EFT / WIRE | |||
| Central America and the Caribbean | Empowerment and active participation of youth in comprehensive plans. | $81,564 | EFT / WIRE | |||
| Central America and the Caribbean | Working with community to reduce staggering rates of theft, human tracking, domestic violence, child abuse, extortion, kidnapping, assault and murder. | $96,148 | EFT / WIRE | |||
| Central America and the Caribbean | Arts and communication schools. | $107,735 | EFT / WIRE | |||
| Central America and the Caribbean | Farmers assistance on use of technology | $156,552 | EFT / WIRE | |||
| Central America and the Caribbean | Farmers assistance on traceability of crops | $33,486 | EFT / WIRE | |||
| Central America and the Caribbean | New approaches in urban violence prevention policies in Guatemala. | $37,912 | EFT / WIRE | |||
| Central America and the Caribbean | Action research & learning | $129,346 | EFT / WIRE | |||
| Central America and the Caribbean | Community based research around the neighborhood specific driver of conflict & violence and development of community plan | $22,785 | EFT / WIRE | |||
| Central America and the Caribbean | Promotion of restorative justice as an approach for addressing community conflict | $28,233 | EFT / WIRE | |||
| East Asia and the Pacific | Providing short-term technical assistance to support provincial training and capacity development initiatives | $11,895 | EFT / WIRE | |||
| East Asia and the Pacific | Building capacity of provincial higher education institutions to contribute to improve local DRR outcomes | $118,566 | EFT / WIRE | |||
| East Asia and the Pacific | Responsible for output within the BNPB Training and Education Center (Pusdiklat) focusing on curriculum review, national facilitator database and training accreditation. | $23,620 | EFT / WIRE | |||
| East Asia and the Pacific | Enable Maluku Spice Council to become effective business hub, improving the spice trade environment and improving spice farmer income | $9,135 | EFT / WIRE | |||
| East Asia and the Pacific | Improve linkage between national, provincial and local district level government and communities leading to a more coordinated and inclusive planning for disaster | $13,665 | EFT / WIRE | |||
| East Asia and the Pacific | Capacity building for BPBD in 8 provinces in Indonesia and building organizational performances and technical skill for BPBD. | $1,225,161 | EFT / WIRE | |||
| East Asia and the Pacific | Empowering organization that support rice farmers and increase rice farmers income within 3 years | $261,317 | EFT / WIRE | |||
| East Asia and the Pacific | The 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. | $379,410 | EFT / WIRE | |||
| East Asia and the Pacific | Building community resilience by increasing Mercy Corps capacity to better respond to gender specific needs and vulnerabilities during complex and chronic crises. | $213,677 | EFT / WIRE | |||
| East Asia and the Pacific | To help micro entrepreneur to be able to compete with partnership with financial institution | $176,381 | EFT / WIRE | |||
| East Asia and the Pacific | Help Strivers (Entrepreneurs with 2-10 employee) by mentoring and training and also help them access to products and services to enhance their market access. | $102,983 | EFT / WIRE | |||
| Middle East and North Africa | Better Future through Reconciliation and conflict prevention | $209,346 | ||||
| Middle East and North Africa | Establish an Adolescent Friendly Spaces | $1,055,956 | ||||
| Middle East and North Africa | Multi Purpose Cash Assistance for the most vulnerable conflict-affected households | $12,936,096 | ||||
| Middle East and North Africa | Establish a water shop in the targeted governorates including a license to sell water. | $6,000 | EFT / WIRE | |||
| Middle East and North Africa | OFDA 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 | $82,999 | EFT / WIRE | |||
| Middle East and North Africa | Develop mobile application by cover cost of IT Development consultation and Legal & taxation consulting and Recruitment support & Marketing support fees | $11,766 | EFT / WIRE | |||
| Middle East and North Africa | Support 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. | $124,739 | EFT / WIRE | |||
| Middle East and North Africa | Training sessions for youth - through life skills and economic resilience programming in Community Action Hubs | $344,665 | EFT / WIRE | |||
| Middle East and North Africa | Establish a water shop in the targeted governorates including a license to sell water. | $6,000 | EFT / WIRE | |||
| Middle East and North Africa | Technical assistance to the program and the beneficiaries regarding design, installation, operation and maintenance of on-farm water saving technologies | $356,435 | EFT / WIRE | |||
| Middle East and North Africa | Consortium member of the OFDA supported ISHA project to support to local capacity building and emergency response efforts. | $176,437 | EFT / WIRE | |||
| Middle East and North Africa | Identifying (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. | $270,736 | EFT / WIRE | |||
| Middle East and North Africa | Mapping & CBOs selection and Water conserved and Improved Access to Finance for Water Conservation Technology Adoption | $355,343 | EFT / WIRE | |||
| Middle East and North Africa | Establish a water shop in the targeted governorates including a license to sell water. | $6,000 | EFT / WIRE | |||
| Middle East and North Africa | Optimize water saving technologies for use in Jordan and build capacity among retailers to promote their use | $296,740 | EFT / WIRE | |||
| Middle East and North Africa | OFDA Supported ISHA project - Support the Local Capacity-Building and Emergency Response Efforts | $30,587 | EFT / WIRE | |||
| Middle East and North Africa | Health project to ensure availability and access to Primary Health Care services in Qatra. | $8,514 | EFT / WIRE | |||
| Middle East and North Africa | The project goal was to enhance the quality and coverage of pre-hospital care services in Eastern Ghouta | $51,787 | EFT / WIRE | |||
| Middle East and North Africa | OFDA supported ISHA project, they implemented a health project. The project goal was to ensure availability of quality preventive and curative dental care services. | $5,988 | EFT / WIRE | |||
| Middle East and North Africa | Develop mobile application to connect stylists with potential customers, allowing them to access markets that would have been difficult to reach otherwise | $10,873 | EFT / WIRE | |||
| Middle East and North Africa | Establish a water shop in the targeted governorates including a license to sell water. | $6,000 | EFT / WIRE | |||
| Middle East and North Africa | Providing services in remote areas | $556,132 | EFT / WIRE | |||
| Sub-Saharan Africa | Implementing activities to promote peace and prevent Kenya election violence in Western Kenya | $398,986 | EFT / WIRE | |||
| Russia and the newly independent States | Education, literacy component of FFE program | $249,099 | EFT / WIRE | |||
| Middle East and North Africa | To 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. | $1,223,323 | EFT / WIRE | |||
| Middle East and North Africa | To improve access of water and sanitation services and to promote improved personal and domestic hygiene condition. | $9,485 | EFT / WIRE | |||
| Middle East and North Africa | To implement social mobilization and hygiene promotion components of this program as per the activities outlined in the program proposal. | $71,360 | EFT / WIRE | |||
| Middle East and North Africa | Provide access to water pumping and waste management | $451,438 | EFT / WIRE | |||
| Middle East and North Africa | Small business grants and life skills vocation trainings | $34,320 | EFT / WIRE | |||
| Middle East and North Africa | Money transfers | $971,796 | EFT / WIRE | |||
| Middle East and North Africa | Purchase of winter kits, wash trainings | $210,963 | EFT / WIRE | |||
| Sub-Saharan Africa | Evaluating the impacts of psychosocial support and cash for work on employment and propensity towards violence among youth | $146,908 | EFT / WIRE | |||
| East Asia and the Pacific | Vegetable Farm Extension | $23,179 | EFT / WIRE | |||
| East Asia and the Pacific | Improve knowledge for legal protections | $27,123 | EFT / WIRE | |||
| East Asia and the Pacific | Raise public awareness of religious freedom and religious minority rights | $63,081 | EFT / WIRE | |||
| East Asia and the Pacific | Develop 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. | $6,691 | EFT / WIRE | |||
| East Asia and the Pacific | Produce and sell animal feed to local livestock producer | $6,691 | EFT / WIRE | |||
| East Asia and the Pacific | Supply 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. | $6,691 | EFT / WIRE | |||
| East Asia and the Pacific | To 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. | $21,008 | EFT / WIRE | |||
| East Asia and the Pacific | Improve 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 | $53,251 | EFT / WIRE | |||
| East Asia and the Pacific | To increase high quality supply of raw materials for its natural casing exports | $48,119 | EFT / WIRE | |||
| East Asia and the Pacific | Cultivate forage plants on 100 ha, build feed storage building to consistently supply local herders with animal feed | $6,691 | EFT / WIRE | |||
| East Asia and the Pacific | Determine 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. | $7,695 | EFT / WIRE | |||
| East Asia and the Pacific | To 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. | $6,691 | EFT / WIRE | |||
| East Asia and the Pacific | To improve quality, yield, and sales of Kazak White-headed Cows and build capacity of animal breeding | $162,707 | EFT / WIRE | |||
| East Asia and the Pacific | Produce high quality concentrate feed rich in protein | $8,364 | EFT / WIRE | |||
| East Asia and the Pacific | Increase 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 | $7,360 | EFT / WIRE | |||
| East Asia and the Pacific | Cultivate 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. | $6,691 | EFT / WIRE | |||
| East Asia and the Pacific | Build a feed processing plant, supply local herders and farmers with concentrate feed | $6,691 | EFT / WIRE | |||
| Sub-Saharan Africa | Funds transfer for activities implementation. The purpose of the transfer was to collect the data on the field by our local technical partner . | $29,135 | EFT / WIRE | |||
| Sub-Saharan Africa | The transfer was designate to reduce chronical malnutrition for pregnant women and the children under five year old. | $1,091,078 | EFT / WIRE | |||
| Sub-Saharan Africa | Funds transfer for activities implementation. The purpose of the transfer was to collect the data on the field by our local technical partner . | $85,443 | EFT / WIRE | |||
| Sub-Saharan Africa | Engaging communities for peace | $42,736 | EFT / WIRE | |||
| Sub-Saharan Africa | Livelihood Market Recovery Assessment | $142,425 | EFT / WIRE | |||
| Sub-Saharan Africa | Using the airwaves for stability in the Lake Chad Basin | $290,000 | EFT / WIRE | |||
| Sub-Saharan Africa | Youth education and empowerment | $50,772 | EFT / WIRE | |||
| South Asia | Creating Sustainable Access to Finance and Livelihood | $433,909 | EFT / WIRE | |||
| South Asia | Earthquake Recovery-Recovery from the current Disaster-Earthquake, and enhance preparedness and response mechanism to absorb future shocks. | $1,082,989 | EFT / WIRE | |||
| South Asia | Promoting Agriculture, Health and Alternative Livelihood-Food Assistance Program | $4,782,693 | EFT / WIRE | |||
| South Asia | Promoting Agriculture, Health and Alternative Livelihood-Food Assistance Program and support for activities for reduction of disaster related risks | $94,661 | EFT / WIRE | |||
| South Asia | Support for activities leading to reduction of disaster related risks | $283,230 | EFT / WIRE | |||
| South Asia | Support to create community challenge fund for earthquake affected communities | $104,145 | EFT / WIRE | |||
| South Asia | To reduce TB burden in Pakistan | $2,424,206 | EFT / WIRE | |||
| Sub-Saharan Africa | Assisting the Vulnerable Conflict-Affected area | $56,334 | EFT / WIRE | |||
| Sub-Saharan Africa | Support the Community Based Initiatives for Peace | $6,625 | EFT / WIRE | |||
| Sub-Saharan Africa | Youth Learners Initiative | $26,783 | EFT / WIRE | |||
| Sub-Saharan Africa | Emergency & Livelihood Intervention Program | $1,390,813 | EFT / WIRE | |||
| Sub-Saharan Africa | Education Institute | $27,528 | EFT / WIRE | |||
| Middle East and North Africa | Local Capacity building and distribute hygiene kits | $321,001 | EFT / WIRE | |||
| Middle East and North Africa | Wash and growth | $114,096 | EFT / WIRE | |||
| Middle East and North Africa | Support to Local Capacity-Building and Emergency Response Efforts | $163,676 | EFT / WIRE | |||
| Middle East and North Africa | Trainings on Child protection | $321,977 | EFT / WIRE | |||
| Middle East and North Africa | Water pumping and waste management | $260,395 | EFT / WIRE | |||
| Middle East and North Africa | Money transfers | $1,051,207 | EFT / WIRE | |||
| Middle East and North Africa | To provide small business grants and skills training to farmers in the purchase of livestock and waste management | $345,822 | EFT / WIRE | |||
| Middle East and North Africa | Purchase of winter kits, wash trainings | $640,679 | EFT / WIRE | |||
| Middle East and North Africa | Educational courses | $65,488 | EFT / WIRE | |||
| East Asia and the Pacific | Implementing in 3 Municipalities Climate-smart Resilience Opportunities through Post-Harvest Storage | $574,759 | EFT / WIRE | |||
| East Asia and the Pacific | Food Security and Nutrition programming | $5,111 | EFT / WIRE | |||
| Sub-Saharan Africa | Youth capacity building : time management, leader ship, mentoring... | $33,463 | EFT / WIRE | |||
| Sub-Saharan Africa | Assessing the information ecosystem | $44,293 | EFT / WIRE | |||
| Sub-Saharan Africa | Implementation of Program (Training, Ag Education, etc.) | $118,993 | EFT / WIRE | |||
| Sub-Saharan Africa | Training package for cohort of the program | $141,088 | EFT / WIRE | |||
| Sub-Saharan Africa | Implement Conflict Mitigation &Mgmt. activities | $47,448 | EFT / WIRE | |||
| Sub-Saharan Africa | Training of young girls in life skills and social networking | $31,040 | EFT / WIRE | |||
| Sub-Saharan Africa | Implement Governance Activities | $17,624 | EFT / WIRE | |||
| Sub-Saharan Africa | Facilitate training on improved poultry quality production, market and access to market information | $11,997 | EFT / WIRE | |||
| Sub-Saharan Africa | Implement Governance Activities | $19,659 | EFT / WIRE | |||
| Sub-Saharan Africa | Implement Wash, Adolescents empowerment behavior change activities | $250,596 | EFT / WIRE | |||
| Sub-Saharan Africa | Implement Research and Learning activities | $139,327 | EFT / WIRE | |||
| Sub-Saharan Africa | Implement Wash activities | $453,086 | EFT / WIRE | |||
| Sub-Saharan Africa | Capacity Building of Marginalized girls on special needs | $6,005 | EFT / WIRE | |||
| Sub-Saharan Africa | Leveraging Academic Partnerships in Operational Humanitarian Environments | $25,549 | EFT / WIRE | |||
| Sub-Saharan Africa | To conduct research on the "Role of Women in Preventing and Responding to Violent Extremism in Africa" | $74,655 | EFT / WIRE | |||
| Sub-Saharan Africa | Climate Info services research in Africa | $740,557 | EFT / WIRE | |||
| South America | delivers open-source software technology suitable for low-resource settings and underserved communities. | $36,000 | EFT / WIRE | |||
| South America | Economic recovery program | $38,409 | EFT / WIRE | |||
| South America | Coordinate stakeholder meetings | $22,337 | EFT / WIRE | |||
| South America | Beneficiary information management | $48,420 | EFT / WIRE | |||
| South Asia | Advancing Digital Solutions for Financial Inclusion | $1,296,690 | EFT / WIRE | |||
| South Asia | Transforming Community Health Scale, Innovation, and Learning | $1,179,905 | EFT / WIRE | |||
| Sub-Saharan Africa | Rwanda Agriculture Extension for Smallholder Farmers Project | $898,793 | EFT / WIRE | |||
| South Asia | Expanding Farm Advisory Services for Myanmar Smallholders | $1,335,216 | EFT / WIRE | |||
| South Asia | Expanding Access to Radically Affordable Eyeglasses in Emerging and Frontier Markets | $852,644 | EFT / WIRE | |||
| South Asia | Technical Support to USAID/ Government of India Knowledge Partnership | $1,577,531 | EFT / WIRE | |||
| South Asia | Implementation of Program (Training, Ag Education, etc.) | $118,993 | EFT / WIRE | |||
| Middle East and North Africa | Emergency Food items & Community Resilience activities | $4,268,291 | EFT / WIRE | |||
| Middle East and North Africa | Multi Sector response for improve nutrition outcomes | $73,731 | EFT / WIRE | |||
| Middle East and North Africa | Nutrition and Health | $89,872 | EFT / WIRE | |||
| Middle East and North Africa | Strengthen the economy of Yemen and enable actors particularly youth. | $146,917 | EFT / WIRE | |||
| Europe (including Iceland and Greenland) | Material Aid | $13,058 | Networking equipment | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 156 | Total501c3OrgCnt |
| Total Other Org | 71 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (65 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| cash grants to women associations | Sub-Saharan Africa | 2260 | $58,605 | Cash | |||
| Cash for Work Construction | Sub-Saharan Africa | 22363 | $38,832 | Cash | |||
| Cash project support | Sub-Saharan Africa | 121559 | $1,769,673 | Cash | |||
| Cash project support | Sub-Saharan Africa | 62852 | $109,139 | Cash | |||
| Cash assistance for food and basic needs. | South America | 1711 | $275,787 | Cash | |||
| Support for productivity and competitiveness of livestock and livestock products | Sub-Saharan Africa | 15695 | $362,979 | Cash | |||
| Support for development of alternative livelihoods for households transition out of pastoralism | Sub-Saharan Africa | 22 | $4,579 | Cash | |||
| Support for girls education promotion | Sub-Saharan Africa | 97 | $5,471 | Cash | |||
| Emergency Nutrition Response | Sub-Saharan Africa | 167 | $23,782 | Cash | |||
| Cash for work | East Asia and the Pacific | 2761 | $16,459 | Cash | |||
| Multi purpose Cash assistance | Middle East and North Africa | 9167 | $3,649,499 | EFT/WIRE | |||
| Shelter | Middle East and North Africa | 643 | $114,434 | Check | |||
| Cash for Work | Middle East and North Africa | 176 | $22,790 | Cash | |||
| Community projects | Middle East and North Africa | 92 | $40,766 | Check | |||
| Business grants | Middle East and North Africa | 28 | $45,000 | Check | |||
| Cash for work - data entry | Middle East and North Africa | 11 | $23,500 | Cash | |||
| Cash for Work - Outreach Volunteer stipends | Middle East and North Africa | 36 | $11,813 | EFT/WIRE | |||
| Cash for work - stipend for child protection centers workers | Middle East and North Africa | 368 | $744,211 | Cash | |||
| Cash for Work - stipends for enumerators translators | Middle East and North Africa | 14 | $3,856 | Cash | |||
| Cash for work - Stipends for Shadow teachers, minders in schools | Middle East and North Africa | 280 | $392,000 | Cash | |||
| Jump Grants and Capital Grants | Sub-Saharan Africa | 45 | $10,471 | Cash | |||
| Garden facilities | Russia and the newly independent States | 7249 | $41,960 | Cash | |||
| Infrastructure rehabilitation | Russia and the newly independent States | 12392 | $108,950 | Cash | |||
| Incentives and Stipends for community mobilization and business coaching | Middle East and North Africa | 458 | $65,816 | Cash | |||
| Cash For Work for rehab and construction | Middle East and North Africa | 514 | $91,509 | Cash | |||
| Business services & Training | East Asia and the Pacific | 2704 | $28,308 | Cash | |||
| Business training | East Asia and the Pacific | 313 | $3,273 | Cash | |||
| legal advisory services | East Asia and the Pacific | 3435 | $13,721 | Cash | |||
| Purchase of Red Goats to distribute | Sub-Saharan Africa | 100 | $1,416 | Cash | |||
| Purchase red goats to distribute | Sub-Saharan Africa | 100 | $9,804 | Cash | |||
| Purchase of wheat for vulnerable women | Sub-Saharan Africa | 100 | $3,344 | Cash | |||
| Assistance to food insecure households | Sub-Saharan Africa | 20000 | $2,861,622 | Cash | |||
| Construction of community infrastructures | Sub-Saharan Africa | 2500 | $26,352 | Cash | |||
| Stipends to enumerators for assessment | Sub-Saharan Africa | 35 | $7,004 | Cash | |||
| Support to livelihood activities and stipends for trainers | Sub-Saharan Africa | 5521 | $488,756 | Cash | |||
| Unconditional Cash Assistance | Sub-Saharan Africa | 2378 | $116,740 | Cash | |||
| Incentive for TB case detection | South Asia | 19154 | $42,715 | Cash | |||
| Cash for work | Middle East and North Africa | 442 | $175,603 | Cash | |||
| Cash for work, cleaning incentives | Sub-Saharan Africa | 263 | $46,643 | Cash | |||
| Cash Business Start up | Sub-Saharan Africa | 56 | $17,500 | Cash | |||
| Cash for Work Activities (Rehabilitation of canals, troughs, ditches, schools, community water tanks) | Sub-Saharan Africa | 9530 | $555,966 | Cash | |||
| Cash Grants | Sub-Saharan Africa | 805 | $77,050 | Cash | |||
| School Fees & Scholastic Materials | Sub-Saharan Africa | 21970 | $1,550,828 | Cash | |||
| Unconditional Cash Transfers | Sub-Saharan Africa | 685 | $47,950 | Cash | |||
| Cash for shelter | Middle East and North Africa | 926 | $187,900 | Cash | |||
| Cash for work | Middle East and North Africa | 1032 | $178,189 | Cash | |||
| Transportation allowance | East Asia and the Pacific | 1075 | $36,549 | Cash | |||
| Cash Transfer-providing, food ,clothing etc. | Europe (including Iceland and Greenland) | 800 | $89,600 | Cash | |||
| Non Food Items- Hygiene Kits | Europe (including Iceland and Greenland) | 988 | $16,796 | Cash | |||
| Cash for work projects | Russia and the newly independent States | 179 | $32,084 | Cash | |||
| Support for Agricultural Inputs | Sub-Saharan Africa | 5562 | $123,168 | Cash | |||
| CASH FOR WORK | Middle East and North Africa | 2671 | $343,792 | Cash | |||
| Cash for Work-CLEANING CAMPAIGN | Middle East and North Africa | 232 | $20,508 | Cash | |||
| Commodity Specific Vouchers | Middle East and North Africa | 17008 | $825,227 | Cash | |||
| Extension worker incentive | Middle East and North Africa | 40 | $5,066 | Cash | |||
| Unconditional Cash Transfers | Middle East and North Africa | 6289 | $633,384 | Cash | |||
| Assistance with materials | Middle East and North Africa | 2940 | $7,643 | Cash | |||
| Garbage Containers | Middle East and North Africa | 30 | $8,970 | Cash | |||
| Cash assistance for basic needs | Sub-Saharan Africa | 6705 | $798,501 | Cash | |||
| Material Aid | Sub-Saharan Africa | 7724 | $172,885 | Food Commodities | USAID | ||
| Material Aid | Russia and the newly independent States | 38000 | $508,472 | Food Commodities | USAID | ||
| Material Aid | Middle East and North Africa | 33 | $13,542 | tools | Market Value | ||
| Material Aid | Middle East and North Africa | 30 | $28,170 | Software | Market Value | ||
| Material Aid | Sub-Saharan Africa | 72 | $6,090 | Electronic Devices | Market Value | ||
| Material Aid | Sub-Saharan Africa | 34 | $94,221 | Software | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved program description, approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Thompson Habib & Denison Inc | |||||||||
| 80 Hayden Ave | Suite 300 | Lexington | MA | 02421 | Consulting | 0 | $0 | $613,442 | -$613,442 |
| MDS Communication | |||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing | 0 | $604,462 | $478,867 | $125,595 | |
| M&R Srategic Services | |||||||||
| 1901 L Street NW | Suite 800 | Washington | DC | 20036 | Consulting | 0 | $0 | $182,021 | -$182,021 |
| ONE & ALL INC | |||||||||
| PO BOX 936517 | Atlanta | GA | 31193 | Consulting | 0 | $0 | $135,531 | -$135,531 | |
| Donor Services Group | |||||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemarketing | 0 | $73,074 | $59,320 | $13,754 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $677,536 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,469,181 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$791,645 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Team Rubicon | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6171 W Century Blvd | AddressLine1Txt |
| Address Line2 | Suite 310 | AddressLine2Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 271720480 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | Emergency relief for Hurricane Harvey | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Small business Individual Development Account (IDA) clients -- matched savings | 6 | $20,869 |
| Cash Project for unconditional cash for disaster-affected beneficiary household | 745 | $111,750 |
| Cash Project for unconditional cash for disaster-affected beneficiary household | 566 | $11,320 |
| unconditional cash for disaster-affected beneficiary household | 2480 | $248,000 |
| unconditional cash for disaster-affected beneficiary household | 299 | $44,850 |
| unconditional cash for disaster-affected beneficiary household | 25 | $5,000 |
| Community Participants stipend | 52 | $1,560 |
| unconditional cash for disaster-affected beneficiary household | 49 | $7,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved program description, approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Neal Keny-Guyer | ||||||||||||||
| Chief Executive Officer | $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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Executives 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 1b | Mercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy. |
| Schedule J, Part I, Line 7 | Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Keny-Guyer, N $88,100, Centrella, J $10,000, Pont, A $5,000, Chow, E $500. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State of Oregon | BusinessNameLine1Txt |
| Business Name Line2 | Oregon Facilities Authority | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2015-06-25 | BondIssuedDt |
| Issue Price | $9,130,000 | IssuePriceAmt |
| Purpose | To provide funding to repay debt and to buyout condo tenant | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $263,409 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $9,130,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $171,162 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,958,838 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 263 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,741,594 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value of Stock | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 600 | ContributionCnt |
| Noncash Contributions Rpt F990 | $685,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Clothing | 339 | $8,642 | Market Value |
| Yes (X) | Computer Equipment & License | 250 | $587,267 | Market Value |
| Yes (X) | Electronic Devices | 72 | $6,090 | Market Value |
| Yes (X) | Tools | 33 | $13,542 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | Non-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 19 | Non-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 25-28 | Non-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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 3b | THE FORM 990-T TO BE FILED PRIOR TO MAY 15 DEADLINE |
| Form 990, Part VI, Section A, Line 6 | Mercy Corps is a member organization with Mercy Corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements. |
| Form 990, Part VI, Section A, Line 7a | As 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 7b | Under the Governance Agreement the members have a super majority vote requirement for removal of a director, merger or acquisition, or dissolution |
| Form 990, Part VI, Section B, Line 11b | The 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 12c | Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the 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 15 | Officer compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June. 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 19 | Upon request, Mercy Corps will provide a copy of its Governance Documents, Conflict of Interest Policy, and Audited Financial Statements. |
| Form 990, Part XI, Line 9 | Exclusion of Net Asset revaluation of split interest agreement in revenue, $93,496 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BA Holdings LLC | ||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Co. | DE | $0 | $0 | Mercy Corps | ||||||
| Mercy Corps Development Holdings LLC | ||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $53,722 | $1,223,652 | Mercy Corps | 454481022 | |||||
| Mercy Corps LTD GTE | ||||||||||||||
| Field office LTD Guarantee | $0 | $0 | Mercy Corps | 7th Floor Nigeria Reinsurance Bldg | 784a Herbert Macaulay Wy North CDB | Abuja | NI | NI | ||||||
| Mercy Corps China Holdings LLC | ||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $53,001 | $21,821 | Mercy Corps | 463342076 | |||||
| Mercy Corps Liaoning Holdings LLC | ||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $0 | $0 | Mercy Corps | 810844769 | |||||
| CIT Services LLC | ||||||||||||||
| 45 SW Ankeny St | Portland | OR | 97204 | Holding Company | OR | $3,000 | $6,337 | Mercy Corps | 822362222 | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Direct Controlling NADirectControllingNACd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Enterprise Corporation | |||||||||||||||||
| 43 SW Naito | Portland | OR | 97204 | 931315010 | Economic Development | OR | 501 ( C ) (3) | 170(B)(1)(A)(VI) | Mercy Corps | Yes (1) | |||||||
| Mercy Corps Condominiums Unit Owners Association | |||||||||||||||||
| 45 SW Ankeny | Portland | OR | 97204 | 271113758 | Provide management services | OR | IRC 528 | N/A | Mercy Corps | Yes (1) | |||||||
| Mercy Corps Foundation | |||||||||||||||||
| 45 SW Ankeny | Portland | OR | 97204 | 911352257 | Operate exclusively for the benefit of Mercy Corps | WA | 501 ( C ) (3) | 509 (A) (3) Type I | Mercy Corps | Yes (1) | |||||||
| Asian Credit Fund PF | |||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 410 Seifullin Street 3rd Floor | Almaty | KZ | KZ | ||||||||||
| Kompanion Development | |||||||||||||||||
| MicroFinance Activity | Foreign Non Profit | Mercy Corps | Yes (1) | Togolok Moldo 10 | Bishkek | KZ | KZ | ||||||||||
| Mercy Corps Europe | |||||||||||||||||
| Humanitarian Assistance | Foreign Non Profit | 40 Sciennes | Edinburgh | UK | UK | EH9 1NJ | N/A | ||||||||||
| PATRA Hunchun | |||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 15 Zu Chunchengwei Xinanjie | Hunchun | CH | CH | ||||||||||
| Plaza 122 Community Investment LLC | |||||||||||||||||
| 43 SW Naito Parkway | Portland | OR | 97204 | 472790772 | Local community investment property | OR | 501C3 | Mercy Enterprise Corporation | |||||||||
| PATRA Tumen River | |||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 1 Hao Jiankang Lu | CH | CH | Yanji | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line2ForeignAddress/AddressLine2Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asian Credit Fund MCO LLC | |||||||||||||
| 36 Dzhandosov Str | Almaty | KZ | Economic Development | KZ | Mercy Corps | C | $480,659 | $6,943,085 | 0.5 | Yes (1) | |||
| Kompanion Financial Group MicroFinance | |||||||||||||
| Togolok Moldo 10 | Bishkek | KG | MicroFinance Activity | KG | Mercy Corps | C | $15,627,021 | $65,874,939 | 0.65 | Yes (1) | Closed Joint Company | ||
| Mercy Corps International Jordan | |||||||||||||
| Queen Nour Street | Amman | JO | Economic Development | JO | Mercy Corps | C | $0 | $21,584 | 1 | Yes (1) | |||
| Mercy Corps India | |||||||||||||
| Shop No 3 | New Delhi | IN | Economic Development | IN | Mercy Corps | C | $0 | $37,560 | 1 | Yes (1) | Vasant Kunj | 1110070 | |
| Kompanion Invest | |||||||||||||
| Togolok Moldo 10 | Bishkek | KG | MicroFinance Activity | KG | Mercy Corps | C | $0 | $0 | 1 | Yes (1) | |||
| Beijing Mercy Corps Ltd | |||||||||||||
| Xiushui Street 7-2-73 Chaoyang Dist | Beijing | CH | Fundraising and Program implementation in China | CH | Mercy Corps China Holdings LLC | C | $53,001 | $24,921 | 1 | Yes (1) | |||
| Shenyang MC Consulting LLC | |||||||||||||
| 1408 No 69 Hepigbie Street | Shenyang City | CH | Program Ops in Yanji | CH | Mercy Corps Liaoning Holdings LLC | C | $0 | $0 | 1 | Yes (1) | Heping | ||
| MC Egypt LLC | |||||||||||||
| 2 al Malak al Afdal Street Zemalek | Cairo | EG | Economic Development | EG | Mercy Corps | C | $0 | $0 | 0 | Yes (1) | |||
| MC Morocco LLC | |||||||||||||
| 243 Rue Zouheir Ben Qaiss | Rabat | MO | Economic Development | MO | Mercy Corps | C | $0 | $0 | 0 | Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| Mercy Enterprise Corporation | |||
| a-iv | $28,080 | Cash Value | |
| Kompanion Financial Group MicroFinance | |||
| k | $71,859 | Cash Value | Closed Joint Company |
| Mercy Enterprise Corporation | |||
| q | $860,576 | Cash Value | |
| Mercy Enterprise Corporation | |||
| c | $987,196 | Cash Value | |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FORM 990-T TO BE FILED PRIOR TO MAY 15 DEADLINE | ExplanationTxt |