STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORLD HOPE INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WORLD HOPE INTERNATIONAL INC (EIN 35-1985485)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-07
IRS object ID
201841279349301459
Schema version
2017v2.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-07T12:30:07-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351985485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD HOPE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone7039239414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Braddock Place Suite 301AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGayle RietmulderPersonNm
Person TitleCFOPersonTitleTxt
Phone7039239414PhoneNum
Signature2018-05-07SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn LyonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Braddock PlaceAddressLine1Txt
Address Line2Suite 301AddressLine2Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,811,047GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.worldhope.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWorld Hope is a Christian relief and development organization working with vulnerable and exploited communities to alleviate poverty, suffering and injustice. WHI accomplishes its mission through health, anti-trafficking, clean water, disaster relief, education and economic development initiatives.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers152TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,367,422PYContributionsGrantsAmt
CY Contributions Grants$19,547,224CYContributionsGrantsAmt
PY Program Service Revenue$36,334PYProgramServiceRevenueAmt
CY Program Service Revenue$245,277CYProgramServiceRevenueAmt
PY Investment Income$31,972PYInvestmentIncomeAmt
CY Investment Income$18,546CYInvestmentIncomeAmt
PY Other Revenue$2,516PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,438,244PYTotalRevenueAmt
CY Total Revenue$19,811,047CYTotalRevenueAmt
PY Grants And Similar Paid$291,272PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,005,597CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,607,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,114,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$777,058CYTotalFundraisingExpenseAmt
PY Other Expenses$9,452,040PYOtherExpensesAmt
CY Other Expenses$9,114,660CYOtherExpensesAmt
PY Total Expenses$12,350,585PYTotalExpensesAmt
CY Total Expenses$19,235,029CYTotalExpensesAmt
PY Revenues Less Expenses$87,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$576,018CYRevenuesLessExpensesAmt
Total Assets BOY$3,197,784TotalAssetsBOYAmt
Total Assets EOY$3,504,390TotalAssetsEOYAmt
Total Liabilities BOY$1,070,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,126,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,127,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,377,597NetAssetsOrFundBalancesEOYAmt
MissionThe purpose of World Hope International includes providing assistance to economically disadvantaged people through long-term social transformation projects, including anti-trafficking, clean water, economic development, education and health initiatives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,083,064ExpenseAmt
Grant$4,672,955GrantAmt
Revenue$0RevenueAmt
DescHealth and Nutrition: World Hope's Health and Nutrition Program focuses on Sierra Leone-a nation with one of the highest maternal, infant, and child mortality rates in the world. In addition to working with individuals and communities, World Hope's program works with the Sierra Leone government toward the goal of providing all Sierra Leoneans with access to high-quality, affordable health care. Right now, the majority of health care in Sierra Leone is provided by Community Health Workers; as such, this is a target of World Hope's strategy. In 2017, 1,120 Community Health Workers were trained on maternal and child health issues, such as malnutrition, reproductive health, malaria, and diarrhea. These workers provided more than 17,000 individuals consultations, treated more than 17,000 cases of malaria, and screened more than 30,000 children for malnutrition. Community Health Workers visited more than 8,500 pregnant women and made nearly 8,500 post-natal visits. Over 3,000 health care workers were also trained on newborn resuscitation techniques because newborn asphyxiation is a leading-and highly preventable-cause of death among infants. Through its Health and Nutrition Program, World Hope also: trained 273 health workers in the use of test strips to screen for UTIs and diabetes among pregnant women; provided Vitamin A supplements for more than 32,000 children; and provided acute physical and occupational therapy and family support to 700 children with disabilities. Finally, in partnership with the US Centers for Disease Control and the Gates Foundation, World Hope performed data collection for a new program that will try to uncover the causes of high mortality rates among children under 5 in Sierra Leone.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,847,087ExpenseAmt
Grant$2,129,922GrantAmt
Revenue$0RevenueAmt
DescEmergency Response and Other Programs: In 2107, World Hope responded to three emergencies: the August mudslides in Sierra Leone; hurricanes Harvey, Irma, and Maria in the US and Caribbean; and the December tropical storm in the Philippines. When disaster strikes, World Hope mobilizes a network of businesses, churches, and NGO partners to provide immediate relief and recovery support. When the mudslides hit Sierra Leone-killing more than 1,000 people and leaving 5,000 homeless-World Hope responded, in collaboration with the Sierra Leone government, to distribute more than 700 water filters, truck in more than 35,600 gallons of water, and distribute 3,355 cakes of soap to help curb the spread of disease. After hurricanes Harvey, Irma, and Maria ravaged parts of the US and Caribbean, World Hope responded by providing 5,800 heavy-duty tarps for temporary shelter, 2,700 water filters, 96 generators, and 130 solar chargers to communities in Texas, Florida, Turks & Caicos, Dominica, Tortola, St. Thomas, St. Croix, Cuba, and Puerto Rico. World Hope also coordinated the delivery of water purification equipment and hygiene kits, medicines (including insulin), and donated goods in affected communities. In Turks and Caicos, for instance, World Hope desalination kits provided the only source of clean water on some of the islands following the storms. In Puerto Rico, World Hope helped deliver $225,000 worth of donated insulin to the Puerto Rico Department of Health. More than 300 volunteers supported rebuilding efforts in Texas and Florida following the storms, reaching more than 10,000 people.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,821,057ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWater and Sanitation: Through its Water and Sanitation Program, World Hope is committed to providing clean water sources and improved sanitation facilities to communities in developing countries worldwide. In 2017, World Hope drilled 192 wells across Liberia, Sierra Leone, Mozambique, and Cambodia. In total, these wells benefited 132,111 people-around 700 people for each well. In addition to providing the obvious impact-clean water, which decreases instances of waterborne illness and death-clean water sources have subtler impacts that are equally profound. For instance, clean water sources allow more children-especially girls-to reach higher levels of educational achievement. In Africa, 90% of water-gathering is done by girls, which limits their time spent in school. Girls with less education marry younger and have more children. In this way, limited access to clean water can contribute to the cycle of poverty-whereas access to clean water can help break it. In 2017, 44 wells were drilled at health clinics to improve health care provision, and water towers were constructed in 34 of these clinics to provide clean water for sinks, showers, and toilets. Finally, in 2017, 32 wells were drilled at schools. Without clean water at school, girls often drop out-or have a significant number of absences each month-once they reach puberty because they cannot care for their own hygiene needs. This is another way in which water is not just water-it is a future for hundreds of thousands of the world's girls. And World Hope is ensuring they reach their goals through access to a basic human necessity: water.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$907,879$0$219,865World Hope's Agriculture Program provides subsistence farmers-who make up the majority of the world's rural poor-with the tools, knowledge, and market connections to grow, consume, and sell more produce. Within these communities, improved agricultural outputs lead to improved health (family members have healthier diets), increased levels of education (children can go to school when the family makes more money), and improved livelihoods (more money can be spent on necessities like health care, electricity, and modern sanitation). In 2017, World Hope's Agriculture and Economic Development: Agricultural Program improved the lives of rural farmers in Sierra Leone, Cambodia, and Mozambique. In Sierra Leone and Mozambique, 36 GRO greenhouses-greenhouses that protect crops from the elements and use far less water than traditional methods-benefited 1,615 rural farmers. Market connections increased income for 54 farmers. In Cambodia, 92 mushroom "grow houses"-small structures designed to grow mushrooms, a cash crop-benefited 75 households, including 137 women, 148 men, and 141 children. These houses produced more than 67 tons of mushrooms, which were sold at market for $177,729.
$961,286$20,220$0World Hope's Anti-Trafficking and Anti-Gender-Based Violence Program works in Liberia, Sierra Leone, Cambodia, and the Philippines to prevent occurrences and treat survivors of human trafficking and gender-based violence. In Liberia, World Hope continued to operate a government-sponsored anti-trafficking hotline, which in 2017 received more than 1,500 calls. World Hope also placed 59 survivors of human trafficking into shelter care and reintegrated 62 survivors into communities. In Sierra Leone, World Hope continued to operate the Recovery Centre, which in 2017 provided residential care for 40 survivors of trafficking, including four teenage girls who gave birth to babies there. The Centre also provided services for 53 survivors and reunited 33 survivors with their families. In prevention efforts, World Hope launched two new campaigns in Sierra Leone, including one funded by the European Union Delegation to Sierra Leone. In the Philippines, World Hope launched a new program, funded by the US Department of State in cooperation with the government of the Philippines, to combat cybercrime that targets children and to shelter and treat child survivors of online exploitation. Finally, in Cambodia, World Hope hosted 65 outreach events to educate the community on gender-based violence and provided services to 212 survivors-a 400% increase over the year prior, suggesting that more women and girls are recognizing the issue and seeking support and treatment.
$705,043$182,500$12,924Education and Child Sponsorship: World Hope believes that a quality education for all children is the key to reducing poverty worldwide. World Hope's Education Program includes child sponsorship, as well as education initiatives in Sierra Leone, Bosnia and Herzegovina, and Azerbaijan. In Sierra Leone, World Hope's Enable the Children project provides physical and occupational therapy, as well as care and support services, including services to promote education, to more than 700 children living with disabilities in Freetown. Enable the Children works with families to teach them about their children, including how to help them develop using play, feeding support, and special equipment. In 2017, Enable the Children provided 170 pieces of therapy equipment, 70 school scholarships, 24 small business start-up grants (so families can be home to better care for their child's special needs), and 1,531 home visits to benefit the patients. Also, in Sierra Leone, World Hope is participating with UNICEF and the Sierra Leone government to provide early education to young children, and to educate local families on the importance of early childhood education. In 2017, 17 Early Childhood Development centers were built, and volunteer teams were recruited and trained to help run the centers. In total, 1,765 young children were registered and began attending the centers. In Azerbaijan, World Hope constructed two new classrooms for 60 kindergarten students, and World Hope supported the construction of a secure playground. World Hope maintains a Child Sponsorship Program that is integrated with our other seven programs for maximum long-term impact. In a traditional sponsorship program, individual investments ensure that children are enrolled in school-with the appropriate uniforms and supplies-so they can pursue their education. With World Hope's program, in addition to this, World Hope invests in entire communities, so the benefit can be more widespread and sustainable. As an example, in Haiti-a country with 418 sponsored children-solar panels were installed in two of the schools these children attend, providing power and positioning the schools to receive computers next year. In 2017, 2,047 children in ten developing countries were sponsored through World Hope. This was a 23% growth from the year prior, demonstrating continued commitment among US individuals to invest in children, communities, and livelihoods through this program. In Sierra Leone, 100% of sponsored-children passed the National Primary School Examination. Eighty-seven girls and boys with special needs were among the sponsored children. In addition to individual sponsorships, some sponsorships engage an entire school. In these cases, a School Management Committee (SMC) is created by recruiting and training local volunteers to maximize educational impacts within a community. In 2017, 16 SMCs were created, and they worked with communities on critical education-related issues-such as the importance of sending all children to school, including young girls.
$277,566$0$0Public Awareness: These initiatives bring attention to the suffering caused by severe poverty and exploitation. The also educate the public about what they can do to bring about opportunity, dignity and hope to the people that World Hope serves.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,851,774TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$202,720TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$232,789TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,602,982TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAJForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountrySLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1World Hope International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039239414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Braddock PlaceAddressLine1Txt
Address Line2Suite 301AddressLine2Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Steve Brown
Director10Yes (X)$0$0$0
Robert Clyde
Director10Yes (X)$0$0$0
Stephanie Gilmer
Director10Yes (X)$0$0$0
David Blanchard
Director10Yes (X)$0$0$0
Jeri Sape
Director10Yes (X)$0$0$0
Dennis Jackson
Director10Yes (X)$0$0$0
Gary Ott
Director10Yes (X)$0$0$0
John Lee
Director10Yes (X)$0$0$0
Steve McEuen
Director10Yes (X)$0$0$0
Jennifer Murtie
Director10Yes (X)$0$0$0
Jonathan Shafer
Director10Yes (X)$0$0$0
Quillan Byam
Director10Yes (X)$0$0$0
Wayne Schmidt
Director10Yes (X)$0$0$0
Jim Mannoia
Director10Yes (X)$0$0$0
Mike Chambers
Board Chair20Yes (X)$0$0$0Yes (X)
Kevin Batman
Treasurer10Yes (X)$0$0$0Yes (X)
Bobbie Strand
Secretary10Yes (X)$0$0$0Yes (X)
Jeff Swartzendruber
Vice-Chair10Yes (X)$0$0$0Yes (X)
John Lyon
CEO500$132,070$0$42,808Yes (X)
Gayle Rietmulder
CFO500$122,220$0$20,772Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,580TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$708,462GovernmentGrantsAmt
All Other Contributions$18,838,762AllOtherContributionsAmt
Noncash Contributions$9,158,005NoncashContributionsAmt
Total Contributions$19,547,224TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition900099$12,924$12,924$0$0
Greenhouse and Produce Sales900099$219,865$219,865$0$0
Sale of well components to another NGO in Sierra Leone900099$12,488$12,488$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$245,277TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,546TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,546ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,811,047TotalRevenueColumnAmt
Related Or Exempt Func Income$245,277RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,546ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,952,454TotalAmt
Program Services$3,952,454ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,053,143TotalAmt
Program Services$3,053,143ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$317,871TotalAmt
Program Services$43,125ProgramServicesAmt
Management And General$274,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,548,114TotalAmt
Program Services$1,979,578ProgramServicesAmt
Management And General$238,408ManagementAndGeneralAmt
Fundraising$330,128FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,200TotalAmt
Program Services$17,136ProgramServicesAmt
Management And General$3,793ManagementAndGeneralAmt
Fundraising$7,271FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,129TotalAmt
Program Services$81,620ProgramServicesAmt
Management And General$19,299ManagementAndGeneralAmt
Fundraising$30,210FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,458TotalAmt
Program Services$79,300ProgramServicesAmt
Management And General$3,475ManagementAndGeneralAmt
Fundraising$6,683FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,739TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,739ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,563TotalAmt
Program Services$0ProgramServicesAmt
Management And General$46,563ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$315,212TotalAmt
Program Services$142,491ProgramServicesAmt
Management And General$10,927ManagementAndGeneralAmt
Fundraising$161,794FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,951TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$51,951FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$556,247TotalAmt
Program Services$451,219ProgramServicesAmt
Management And General$85,426ManagementAndGeneralAmt
Fundraising$19,602FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$202,817TotalAmt
Program Services$129,749ProgramServicesAmt
Management And General$59,394ManagementAndGeneralAmt
Fundraising$13,674FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$378,881TotalAmt
Program Services$346,523ProgramServicesAmt
Management And General$14,359ManagementAndGeneralAmt
Fundraising$17,999FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$188,402TotalAmt
Program Services$82,205ProgramServicesAmt
Management And General$6,264ManagementAndGeneralAmt
Fundraising$99,933FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,228TotalAmt
Program Services$12,155ProgramServicesAmt
Management And General$5,232ManagementAndGeneralAmt
Fundraising$10,841FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,931TotalAmt
Program Services$0ProgramServicesAmt
Management And General$37,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$353,564TotalAmt
Program Services$347,241ProgramServicesAmt
Management And General$3,636ManagementAndGeneralAmt
Fundraising$2,687FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,301TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,301ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Health and Nutrition$3,661,548$3,661,548$0$0
Education and Child Sponsorship$419,198$419,198$0$0
Wells and Sanitation$2,071,996$2,071,996$0$0
Economic Developemnt$351,369$351,369$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$418,413TotalAmt
Program Services$380,932ProgramServicesAmt
Management And General$13,196ManagementAndGeneralAmt
Fundraising$24,285FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,235,029TotalAmt
Program Services$17,602,982ProgramServicesAmt
Management And General$854,989ManagementAndGeneralAmt
Fundraising$777,058FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420,318BOYAmt
EOY$1,038,408EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$726,114BOYAmt
EOY$712,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$543,335BOYAmt
EOY$615,954EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$117,055BOYAmt
EOY$245,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$108,814BOYAmt
EOY$153,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,045,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,511,480LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$794,153BOYAmt
EOY$534,006EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$325,476BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$162,519BOYAmt
EOY$204,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,197,784BOYAmt
EOY$3,504,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$280,130BOYAmt
EOY$565,119EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$85,645BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$431,935BOYAmt
EOY$327,249EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,694BOYAmt
EOY$234,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,070,404BOYAmt
EOY$1,126,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,064,413BOYAmt
EOY$973,580EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,015BOYAmt
EOY$787,036EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$615,952BOYAmt
EOY$616,981EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,127,380BOYAmt
EOY$2,377,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,197,784BOYAmt
EOY$3,504,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$576,018ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$325,801NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,977,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,454,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,441,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,367,422CurrentTaxYearMinus1YearAmt
Current Tax Year$19,547,224CurrentTaxYearAmt
Total$54,788,447TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,977,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,454,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,441,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,367,422CurrentTaxYearMinus1YearAmt
Current Tax Year$19,547,224CurrentTaxYearAmt
Total$54,788,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$54,788,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,877CurrentTaxYearMinus1YearAmt
Current Tax Year$18,546CurrentTaxYearAmt
Total$113,801TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,516CurrentTaxYearMinus1YearAmt
Current Tax Year$12,448CurrentTaxYearAmt
Total$92,308TotalAmt
FieldValueIRS element (for citing)
Total Support$54,994,556TotalSupportAmt
Gross Receipts Rltd Activities$381,054GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99625PublicSupportCY170Pct
Public Support PY1700.98573PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationSale of excess suppliesExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$615,952BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,029InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$616,981EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$614,882BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,070InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$615,952EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,731BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,151InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$614,882EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,946BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$785InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$613,731EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$486,275BeginningYearBalanceAmt
Contributions$126,671ContributionsAmt
Investment Earnings Or Losses$4,269InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,269OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$612,946EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$203,075OtherCostOrOtherBasisAmt
Depreciation$94,812DepreciationAmt
Book Value$108,263BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,438,052OtherCostOrOtherBasisAmt
Depreciation$1,083,018DepreciationAmt
Book Value$355,034BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$404,359OtherCostOrOtherBasisAmt
Depreciation$333,650DepreciationAmt
Book Value$70,709BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$534,006TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Program Advances$65,203
Intercompany Receivable$113,372
Interbranch Receivable$6,386
Other Branch Office Receivables$19,323
FieldValueIRS element (for citing)
Total Book Value Other Assets$204,284TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Charitable Gift Annuities$49,541
Deferred Lease Liability$184,884
FieldValueIRS element (for citing)
Total Liability$234,425TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4These are permanently restricted fund and thus only the earnings can be expended by the organization based on the donor's instructions.
Schedule D, Part X, Line 2WHI follows the authoritative guidance relating to accounting for uncertainty in income taxes included in FASB ASC Topic 740, Income Taxes. These provisions provide consistent guidance for accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. WHI performed an evaluation of uncertainty in income taxes for the year ended December 31, 2017, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. As of December 31, 2017, the statute of limitations for tax years 2014 through 2016 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which WHI files tax returns. It is WHI's policy to recognize interest and/or penalties related to uncertainty in income taxes, if any, in income tax expense. As of December 31, 2017, WHI had no accruals for interest and/or penalties.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa4200Program ServicesRelief and development$8,718,392
Sub-Saharan Africa00GrantmakingAnti-trafficking and education$86,170
East Asia and the Pacific114Program ServicesInternational relief and development$759,910
East Asia and the Pacific00GrantmakingEducational assistance$144,685
South Asia00GrantmakingEducational assistance$28,203
Central America and the Caribbean00Program ServicesMedicine and medical supplies$193,007
Central America and the Caribbean00GrantmakingEducational assistance$2,752,085
Russia and the newly independent States16Program ServicesRelief and development$112,337
Europe (including Iceland and Greenland)10Program ServicesRelief and development$29,307
South America00GrantmakingInkind donations$12,000
North America (including Canada and Mexico, but not the United States)00GrantmakingCapacity building$30,000
FieldValueIRS element (for citing)
Total Office7TotalOfficeCnt
Total Employee220TotalEmployeeCnt
Total Spent$12,866,096TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaEducational Assistance$10,000Wire$0
Sub-Saharan AfricaAnti-trafficking$20,220wire$0
Sub-Saharan AfricaEducational assistance$55,950wire$0
East Asia and the PacificEducational assistance$65,035Wire$0
East Asia and the PacificCapacity building$70,000wire$0
East Asia and the PacificEducational assistance$9,650wire$0
Central America and the CaribbeanEducational Assistance$24,975Wire$0
North America (including Canada and Mexico, but not the United States)Capacity building$30,000wire$0
South AsiaEducational Assistance$10,100wire$0
South AsiaEducational assistance$6,790wire$0
Central America and the CaribbeanHealth care$0$2,750,374Medicine and medical SuppliesFMV
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationIn countries where World Hope does not have a field office, educational initiatives such as tuition payments and providing uniforms/school supplies to children without means are administered through partnering organizations and community groups. World Hope establishes a memo of understanding with each entity that refers to the policy and procedures manual for the program. World Hope then monitors the grants it awards to other organizations by requiring periodic program and financial reports. World Hope's staff or representatives visit field projects and grantees to review performance against memos of understanding or grantee agreements. World Hope also had a sub recipient of a federal grant and followed the Uniform Guidance in monitoring the organization. In additional, World Hope funded foreign organizations in Canada and Australia that share the World Hope's brand to build their capacity. There are agreements in place and site visits are made periodically.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Poured Out Inc
6601 Imlay City RdClydeMI48074273124701501 (c) 3$194,282$0Disaster relief
SJ Capes MHH
Camino L LomasSanJuanPR00926452492228$0$1,835,638Health careFMVMedicine
SchneiderRegMC
9048SugarEstStThomasVI00802660699195$0$1,922,533Health careFMVMedicine
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll work to be completed had to be approved in advance by World Hope. Detailed invoices were provided by Poured Out and World Hope reserved the right to inspect documents. Site visits were made by World Hope staff during the work. World Hope worked with church partners located in country to ensure that donated medicine and medical supplies made it through customs and were delivered to the intended hospitals.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJohn LyonPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$132,070BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,974DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$36,834NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,878TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3FormAndLineReferenceDesc
ExplanationFor the CEO's compensation to change, the Compensation Committee, comprised of board members, performs a study by compiling comparative data of salaries and benefits paid to the CEOs of like NGOs utilizing information from the most recent Form 990s to determine a fair and reasonable salary. The Committee then recommends the compensation package to the full Board of Directors for discussion and approval.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,726NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$9,154,279NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2aOnly US citizens whether working in the US or abroad that are paid by US headquarters and receive W-2s are included in the total. World Hope has offices in other countries that hire nationals and run their own payrolls under the laws of their respective countries as reported on Schedule F.
Form 990, Part VI, Section B, Line 11bThe Form 990 is completed internally and is then reviewed by a tax attorney whose firm specializes in the matters of exempt organizations. After the review, and any corrections are made, the draft 990 is emailed to the Board of Directors for review. The board members are required to electronically acknowledge that they have read the Form 990, have no questions and give their consent to file the form as presented.
Form 990, Part VI, Section B, Line 12cAnnually, the Board of Directors are required to complete and sign a conflict of interest questionnaire. The questionnaire requests disclosure about partner and related organizations to identify individuals who would need to recuse themselves from discussion and voting regarding such entities as specified in the conflict of interest policy. Conflicts of interest would be brought to the attention of the Executive Committee for appropriate action.
Form 990, Part VI, Section B, Line 15A committee of the board called the Executive Compensation Review Committee will meet every year prior to the September board meeting to set Executive Compensation for the coming fiscal year. The committee will be comprised of the Treasurer and two other independent board members. The committee will elect a chair. The committee shall: 1. conduct review using salary guides, studies and/or the Form 990's of similar NGOS. 2. study comparable salary and benefits data, such as data available from salary and benefit surveys, to learn what employers of a similar budget size that are located in the same, or a similar geographic region, pay their senior leaders. The comparison will include data from other nonprofits of a similar mission focus. The data shall be updated at least every other year. 3. document who was involved and the process used to conduct the review, as well as the disposition of the full board's decision to approve officer compensation. The document of the process shall be attached to the minutes and copies of both shall be kept in personnel files. The documentation should demonstrate that the board took the comparable data into consideration when it approved the compensation.
Form 990, Part VI, Section C, Line 19The Audited Financial Statements, the Annual Report and the Form 990 are posted on World Hope's website as well as on ECFA's (Evangelical Council for Financial Accountability) website. The Audited Financial Statements, the Annual Report and the Form 990 are available upon request.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1First Step EOZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Braddock PlaceAddressLine1Txt
Address Line2Ste 301AddressLine2Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN271035915EIN
Primary ActivitiesEconomic opportunity zone in Sierra LeonePrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1World Hope InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$62,487ShareOfTotalIncomeAmt
Share Of EOY Assets$166,758ShareOfEOYAssetsAmt
Ownership0.6542OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd