RELIEF INTERNATIONAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RELIEF INTERNATIONAL INC (EIN 95-4300662)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349307807
- Schema version
- 2017v2.3
- 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 D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T12:06:46-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954300662 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIEF INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RELI | BusinessNameControlTxt |
| Phone | 3239327888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC FULLILOVE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3239327888 | PhoneNum |
| Signature | 2018-11-14 | 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 | 2018-11-14 | 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) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 17:44:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2DE068ACBFA10A31F139242116409E8904B6E6F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 850A304DB8663794F051F0469C279D0BE1EBB04F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NANCY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,132,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | RELIEF INTERNATIONAL PARTNERS WITH PEOPLE IN VULNERABLE COMMUNITIES TO ACHIEVE RELIEF FROM POVERTY, BY SUPPORTING THEIR RESPONSE TO CRISES, BUILDING THEIR RESILIENCE TO DISASTERS AND EMERGENCIES, AND PROMOTING DIGNITY AND THE LONG-TERM WELL-BEING OF PEOPLE IN THE COMMUNITIES THAT WE SERVE. RELIEF INTERNATIONAL IS NON-POLITICAL AND NON-SECTARIAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,270,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,542,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,228,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,567,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$274,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,957 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,281,531 | PYTotalRevenueAmt |
| CY Total Revenue | $43,132,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,726,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,332,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,329,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,110,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,870,407 | PYOtherExpensesAmt |
| CY Other Expenses | $18,653,751 | CYOtherExpensesAmt |
| PY Total Expenses | $26,926,932 | PYTotalExpensesAmt |
| CY Total Expenses | $43,096,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,645,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,370,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,298,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,206,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,099,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,163,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,199,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RELIEF INTERNATIONAL (RI) PARTNERS WITH PEOPLE IN VULNERABLE COMMUNITIES TO ACHIEVE RELIEF FROM POVERTY BY SUPPORTING THEIR RESPONSE TO CRISES, BUILDING THEIR RESILIENCE TO DISASTERS AND EMERGENCIES, AND PROMOTING DIGNITY AND THE LONG-TERM WELL-BEING OF PEOPLE IN THE COMMUNITIES THAT WE SERVE. RELIEF INTERNATIONAL IS NON-POLITICAL AND NON-SECTARIAN. RI'S CORE PARTNERS ARE COMMUNITIES OF POOR AND VULNERABLE PEOPLE, ESPECIALLY:- PEOPLE LIVING IN UNDERSERVED, REMOTE AND/OR DANGEROUS PLACES.- REFUGEES, INTERNALLY DISPLACED PERSONS, AND VICTIMS OF NATURAL AND MAN-MADE DISASTERS AND CIVIL WARS.- WOMEN AND GIRLS, ESPECIALLY THOSE IN NEED OF PRIMARY EDUCATION AND HEALTH SERVICES.- SMALL-SCALE ENTREPRENEURS, FARMERS AND RURAL DWELLERS IN NEED OF TRAINING AND STRATEGIC VALUE CHAIN INTERVENTIONS.- OTHER VULNERABLE COMMUNITIES WHOSE NEEDS MATCH RI'S SELECTIVE SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,237,060 | ExpenseAmt |
| Grant | $3,707,278 | GrantAmt |
| Desc | MULTI-SECTORAL: SOME OF RELIEF INTERNATIONAL'S PROGRAMS COMBINE 2 OR MORE OF THE EXISTING SECTORS: HEALTH, WASH, ECONOMIC OPPORTUNITY, & EDUCATION. THIS IS AN INTEGRATED APPROACH TO ENSURE SUSTAINABLE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,477,173 | ExpenseAmt |
| Grant | $48,287 | GrantAmt |
| Desc | HEALTH: SUSTAINABLE AND RESILIENT HEALTH SYSTEMS INCREASE HEALTH AND WELL-BEING OF VULNERABLE COMMUNITIES, THEIR ANIMALS AND ENVIRONMENTAL SETTINGS. RELIEF INTERNATIONAL'S HEALTH SECTOR DELIVERS LIFE-SAVING SERVICES TO CHILDREN, WOMEN AND MEN TO INCREASE THEIR PHYSICAL AND MENTAL WELL-BEING IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. RI'S PROGRAMS PREVENT DISEASE AND RESPOND TO TRAUMA; TREAT ACUTE AND CHRONIC ILLNESSES AND INJURIES; AND PROMOTE HEALTHY PRACTICES TO SUPPORT HUMAN PHYSICAL AND PSYCHOLOGICAL DEVELOPMENT BY ADDRESSING THE CAUSES AND RISKS THAT LIMIT HUMAN HEALTH, INCLUDING INTEGRATION WITH ANIMAL AND ENVIRONMENTAL HEALTH ISSUES WHICH HAS A DIRECT IMPACT ON HUMAN HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,064,909 | ExpenseAmt |
| Grant | $7,541 | GrantAmt |
| Revenue | $1,567,427 | RevenueAmt |
| Desc | ECONOMIC OPPORTUNITY: RELIEF INTERNATIONAL CREATES AND STRENGTHENS A SUSTAINABLE, EQUITABLE, AND RESILIENT ECONOMIC/LIVELIHOODS ENVIRONMENT FOR VULNERABLE WOMEN AND MEN IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. RI'S PROGRAMS INCREASE JOBS, INCOMES AND ASSETS BY ADDRESSING THE CAUSES AND RISKS THAT RESTRICT ACCESS TO ECONOMIC OPPORTUNITIES. RI INCORPORATES DISASTER RISK REDUCTION, CLIMATE CHANGE ADAPTATION, AND OTHER RISK REDUCTION CONSIDERATIONS TO BUILD RESILIENCE IN THE AFFECTED COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $990,783 | $569,377 | OTHER: RELIEF INTERNATIONAL ALSO PROVIDES PROTECTION AND EMERGENCY RESPONSE SERVICES (INCLUDING SHELTER, FOOD ITEMS, NON-FOOD ITEMS, WATER, ETC.) TO POPULATIONS FACING SUDDEN AND SLOW ONSET DISASTERS, BOTH NATURAL AND MAN-MADE. |
| $274,643 | EDUCATION: RELIEF INTERNATIONAL'S EDUCATION PROGRAMS PROMOTE EQUITABLE ACCESS TO SAFE, QUALITY, AND SUSTAINABLE EDUCATIONAL OPPORTUNITIES FOR VULNERABLE CHILDREN AND YOUTH (FEMALES AND MALES) TO ADVANCE IN THEIR LEARNING IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. LEARNING ADVANCEMENT SHOULD ENABLE CHILDREN, YOUTH, AND THEIR FAMILIES TO ACTIVELY PARTICIPATE IN THE EDUCATION PROCESS, THEIR COMMUNITIES AND LEAD PRODUCTIVE LIVES WHICH MAXIMIZE THEIR WELL-BEING. | |
| $256,190 | WASH (WATER, SANITATION, AND HYGIENE): RELIEF INTERNATIONAL'S WASH SECTOR PROGRAM ENSURES VULNERABLE CHILDREN, WOMEN, AND MEN HAVE ACCESS TO SUSTAINABLE AND RESILIENT SAFE DRINKING WATER AND APPROPRIATE SANITATION FACILITIES AS WELL AS ADOPT KEY HYGIENE BEHAVIORS TO SUPPORT THEIR OVERALL HEALTH AND WELL-BEING. RI DOES THIS BY:I) INCREASING ACCESS TO APPROPRIATE AND SUSTAINABLE WATER AND SANITATION INFRASTRUCTURES,II) PROMOTING BEHAVIORAL CHANGES (HYGIENE, WATER SAFETY, ENVIRONMENT SANITATION PRACTICES), ANDIII) IMPROVING THE SUSTAINABILITY OF THE WASH INFRASTRUCTURES AND SYSTEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,521,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $569,377 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $36,300,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | IR | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | YM | 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 | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | CT | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC FULLILOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025031206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHIP LEVENGOOD | |||||||||
| BOARD CHAIRMAN | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEON IRISH | |||||||||
| BOARD SECRETARY | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN HANSCH | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IRENE WURTZEL | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN FROST | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GAGE | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA DAVIS | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANA FREYER | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JULIA GUTH | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB COPE | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA BARNES | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN BADER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE HARDMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEITH ALLMAN | |||||||||
| BOARD MEMBER (THRU 07/17) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARAN KORKMAZ | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CENK AYDIN | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EDEN COLLINSWORTH | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANA FREYER | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY MORRIS | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NANCY WILSON | |||||||||
| PRESIDENT & CEO | 30.00 | 15.00 | Yes (X) | Yes (X) | $298,282 | $0 | $28,837 | ||
| MARY AU | |||||||||
| CHIEF FINANCIAL OFFICER (THRU 11/17) | 30.00 | 15.00 | Yes (X) | $156,940 | $0 | $10,722 | |||
| ALEXANDER YOUNG | |||||||||
| ASSISTANT SECRETARY | 25.00 | 15.00 | Yes (X) | $35,363 | $0 | $1,266 | |||
| CECILIA MENESES | |||||||||
| ASSISTANT SECRETARY | 25.00 | 15.00 | Yes (X) | $51,546 | $0 | $14,462 | |||
| BEVERLY ARMSTRONG | |||||||||
| INTERIM CHIEF FINANCIAL OFFICER | 30.00 | 15.00 | Yes (X) | $32,250 | $0 | $0 | |||
| ELIA MAKAR | |||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | 30.00 | 15.00 | $151,824 | $0 | $28,134 | Yes (X) | |||
| ANN KOONTZ | |||||||||
| SVP-TECHNICAL ASSISTANCE DEPARTMENT | 30.00 | 15.00 | $150,416 | $0 | $16,959 | Yes (X) | |||
| GROVER JONES | |||||||||
| VICE PRESIDENT PROGRAM DEVELOPMENT | 30.00 | 15.00 | $141,489 | $0 | $19,854 | Yes (X) | |||
| STEVEN CROLL | |||||||||
| VICE PRESIDENT OPERATIONS | 30.00 | 15.00 | $121,386 | $0 | $14,577 | Yes (X) | |||
| RAYMOND BONNIWELL | |||||||||
| GLOBAL SECURITY & SAFETY DIRECTOR | 30.00 | 15.00 | $123,820 | $0 | $16,200 | Yes (X) | |||
| CHARLES AKINMADE | |||||||||
| GLOBAL CONTROLLER | 30.00 | 15.00 | $131,392 | $0 | $8,535 | Yes (X) | |||
| ANDREW PUGH | |||||||||
| SVP - INTERNATIONAL PROGRAMS | 30.00 | 15.00 | $112,804 | $0 | $2,237 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,507,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| MUHAMMAD ZUHAIR JALALO | ||||||||
| APT NO 21 KAT 1 DAIRE SEHITKAMIL | GAZIANTE | TU | CONSTRUCTION | $182,704 | ||||
| FORCIER | ||||||||
| CONSULTING | $144,918 | 301 W PLATT STREET SUITE 388 | TAMPA | FL | 33606 | |||
| ROBER HALF | ||||||||
| ACCOUTING SERVICES | $114,148 | 12400 COLLECTION CENTER DR | CHICAGO | IL | 60693 | |||
| CLARK NUBER PS | ||||||||
| ACCOUNTING SERVICES | $112,961 | 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | |||
| INTERNATIONAL ADVISORY PRODUCTS & SYSTE | ||||||||
| CONSULTING | $105,784 | 433 NW 4TH AVE SUITE 100 | BETHESDA | MD | 20814 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,139,089 | GovernmentGrantsAmt |
| All Other Contributions | $1,403,561 | AllOtherContributionsAmt |
| Noncash Contributions | $345,202 | NoncashContributionsAmt |
| Total Contributions | $41,542,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST | 522291 | $948,277 | $948,277 |
| CARBON CREDIT INCOME | 900099 | $610,930 | $610,930 |
| OTHER PROGRAM INCOME | 900099 | $8,220 | $8,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,567,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,537 | TotalRevenueColumnAmt |
| Exclusion | $22,537 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,132,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,567,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,537 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,332,483 | TotalAmt |
| Program Services | $4,332,483 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,001 | TotalAmt |
| Management And General | $977,001 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,559,752 | TotalAmt |
| Program Services | $13,926,878 | ProgramServicesAmt |
| Management And General | $1,632,874 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,164 | TotalAmt |
| Program Services | $340,106 | ProgramServicesAmt |
| Management And General | $58,058 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,899 | TotalAmt |
| Program Services | $2,128,795 | ProgramServicesAmt |
| Management And General | $651,104 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,645 | TotalAmt |
| Program Services | $193,179 | ProgramServicesAmt |
| Management And General | $202,466 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,645 | TotalAmt |
| Program Services | $86,683 | ProgramServicesAmt |
| Management And General | $20,962 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,115 | TotalAmt |
| Program Services | $55,058 | ProgramServicesAmt |
| Management And General | $236,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,776 | TotalAmt |
| Program Services | $521,107 | ProgramServicesAmt |
| Management And General | $601,669 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,220 | TotalAmt |
| Program Services | $9,022 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,442 | TotalAmt |
| Program Services | $360,722 | ProgramServicesAmt |
| Management And General | $39,720 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,043 | TotalAmt |
| Program Services | $213,655 | ProgramServicesAmt |
| Management And General | $246,388 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,307 | TotalAmt |
| Program Services | $886,353 | ProgramServicesAmt |
| Management And General | $377,954 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,971 | TotalAmt |
| Program Services | $1,428,926 | ProgramServicesAmt |
| Management And General | $454,045 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,741 | TotalAmt |
| Program Services | $57,874 | ProgramServicesAmt |
| Management And General | $66,867 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071 | TotalAmt |
| Program Services | $642 | ProgramServicesAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,749 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
| Management And General | $659,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,389 | TotalAmt |
| Program Services | $10,042 | ProgramServicesAmt |
| Management And General | $57,347 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT SUPPLIES | $7,917,342 | $7,917,342 | |
| OTHER OPERATING | $2,478,685 | $2,385,930 | $92,755 |
| VEHICLE & EQUIPMENT | $626,021 | $601,668 | $24,353 |
| TRAINING | $338,427 | $338,427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,807 | TotalAmt |
| Program Services | $505,781 | ProgramServicesAmt |
| Management And General | $395,026 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,096,695 | TotalAmt |
| Program Services | $36,300,758 | ProgramServicesAmt |
| Management And General | $6,795,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,758 | BOYAmt |
| EOY | $1,954,649 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,966 | BOYAmt |
| EOY | $2,292,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,973 | BOYAmt |
| EOY | $5,646,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,075 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,880 | BOYAmt |
| EOY | $438,593 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,752 | BOYAmt |
| EOY | $42,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,725 | BOYAmt |
| EOY | $951,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,410,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,344,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,653 | BOYAmt |
| EOY | $66,746 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,352 | BOYAmt |
| EOY | $2,484,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,064 | BOYAmt |
| EOY | $420,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,370,198 | BOYAmt |
| EOY | $14,298,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135,839 | BOYAmt |
| EOY | $8,375,139 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,824 | BOYAmt |
| EOY | $87,518 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,275 | BOYAmt |
| EOY | $3,636,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,206,938 | BOYAmt |
| EOY | $12,099,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,156 | BOYAmt |
| EOY | $1,584,343 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,104 | BOYAmt |
| EOY | $614,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,260 | BOYAmt |
| EOY | $2,199,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,370,198 | BOYAmt |
| EOY | $14,298,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,919 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $23,068,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,981,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,065,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,270,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,542,650 | CurrentTaxYearAmt |
| Total | $133,928,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,068,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,981,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,065,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,270,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,542,650 | CurrentTaxYearAmt |
| Total | $133,928,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $133,928,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,537 | CurrentTaxYearAmt |
| Total | $100,253 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $56,957 | CurrentTaxYearMinus1YearAmt |
| Total | $56,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,085,775 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,332,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REIMBURSEMENTS - 2016 AMOUNT: $ 56,957. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,024 | DepreciationAmt |
| Book Value | $1,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,218,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,153,220 | DepreciationAmt |
| Book Value | $64,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,746 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MICROFINANCE LOANS | Desc |
| Book Value | $2,484,548 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,484,548 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELIEF INTERNATIONAL - UK | $3,544,572 |
| CARBON CREDIT OBLIGATION | $92,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,636,649 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,132,614 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,132,614 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,132,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,096,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,096,695 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,096,695 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | 13 | PROGRAM SERVICES | NATURAL RESOURCES/ BIODIVERSITY CONSERVATION, WASH, PROTECTION, HEALTH, LIVELIHOODS, EDUCATION, EMERGENCY RESPONSE, FOREIGN FUNDRAISING | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 2 | 100 | PROGRAM SERVICES | ADMINISTRATIVE SERVICES, EDUCATION, EMERGENCY ASSISTANCE, FOREIGN FUNDRAISING | $13,227,650 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 19 | 491 | PROGRAM SERVICES | WATER AND SANITATION, NUTRITION, FOOD SECURITY AND LIVELIHOODS, WOMEN'S EMPOWERMENT, YOUTH EMPOWERMENT, MICRO-FINANCE, LIVESTOCK SERVICES, EMERGENCY RESPONSE, CIVIL SOCIETY ORGANIZATIONS | $10,695,820 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 21 | 563 | PROGRAM SERVICES | SHELTER AND INFRASTRUCTURE, HUMAN RIGHTS AND PROTECTION, HEALTH, LIVESTOCK SERVICES, LIVELIHOODS AND ECONOMIC DEVELOPMENT, FOOD SECURITY | $1,594,768 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 19 | 799 | PROGRAM SERVICES | HEALTH, WATER AND SANITATION, FOOD SECURITY AND NUTRITION, LIVELIHOODS, SHELTER, REFUGEE/RETURNEE SERVICES | $6,635,739 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $537,539 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $2,790,415 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $52,979 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $527,244 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $424,306 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM RELATED INVESTMENTS | MICROFINANCE PROGRAM IN IRAQ | $2,484,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 63 | SubtotalOfficesCnt |
| Subtotal Employees | 1966 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 63 | TotalOfficeCnt |
| Total Employee | 1966 | TotalEmployeeCnt |
| Subtotal Spent | $35,534,910 | SubtotalSpentAmt |
| Continuation Spent | $3,436,098 | ContinuationSpentAmt |
| Total Spent | $38,971,008 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | STRENGTHENING WOMEN IN IRAN PROGRAM (SWIP) | $7,541 | CHECK/WIRE | BOOK |
| SOUTH ASIA | COMBATING HUMAN TRAFFICKING IN BANGLADESH THROUGH THE PROMOTION OF SAFE MIGRATION AND PROTECTION | $31,363 | CHECK/WIRE | BOOK |
| SOUTH ASIA | COMBATING HUMAN TRAFFICKING IN BANGLADESH THROUGH THE PROMOTION OF SAFE MIGRATION AND PROTECTION | $8,618 | CHECK/WIRE | BOOK |
| SOUTH ASIA | COMBATING HUMAN TRAFFICKING IN BANGLADESH THROUGH THE PROMOTION OF SAFE MIGRATION AND PROTECTION | $12,998 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) | $336,213 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) | $14,617 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) | $188,686 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) | $175,254 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) | $506,441 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) | $806,024 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) | $199,983 | CHECK/WIRE | BOOK |
| SUB-SAHARAN AFRICA | BASIC EMERGENCY ASSISTANCE II IN NORTH DARFUR | $10,874 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | ASH, HEALTH, AND INTEGRATED PROTECTION IN IRAQ (WHIP) | $20,000 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | ASH, HEALTH, AND INTEGRATED PROTECTION IN IRAQ (WHIP) | $101,056 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | ASH, HEALTH, AND INTEGRATED PROTECTION IN IRAQ (WHIP) | $19,500 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | ASH, HEALTH, AND INTEGRATED PROTECTION IN IRAQ (WHIP) | $159,283 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPPORT MULTI-SECTOR ASSISTANCE FOR CONFLICT AFFECTED COMMUNITIES IN SYRIA | $352,008 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPPORT MULTI-SECTOR ASSISTANCE FOR CONFLICT AFFECTED COMMUNITIES IN SYRIA | $185,531 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE CASH AND COMMUNICATION FOR PROTECTION AND EDUCATION PROJECT (CCPE) | $47,003 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE CASH AND COMMUNICATION FOR PROTECTION AND EDUCATION PROJECT (CCPE) | $6,804 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE CASH AND COMMUNICATION FOR PROTECTION AND EDUCATION PROJECT (CCPE) | $19,252 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE CASH AND COMMUNICATION FOR PROTECTION AND EDUCATION PROJECT (CCPE) | $57,500 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE CASH AND COMMUNICATION FOR PROTECTION AND EDUCATION PROJECT (CCPE) | $43,196 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO PROVIDE CASH AND COMMUNICATION FOR PROTECTION AND EDUCATION PROJECT (CCPE) | $28,900 | CHECK/WIRE | BOOK |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT THE TURKISH MINISTRY OF HEALTH TO PROVIDE SPECIALIZED AND PREVENTIVE HEALTH CARE TO REFUGEES | $48,287 | CHECK/WIRE | BOOK |
| SUB-SAHARAN AFRICA | TO IMPROVE SALE OF VOLUNTARY EMISSIONS REDUCTIONS (VERS) EARNED FROM FUEL EFFICIENT STOVES IN GHANA. | $516,370 | CHECK/WIRE | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | DRUGS AND MEDICAL SUPPLIES | TypeOfAssistanceTxt |
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Non Cash Assistance | $424,306 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | DRUGS AND MEDICAL SUPPLIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS INCLUDE: 1. NO SUB-GRANTS WILL BE DISBURSED UNLESS IT IS A PART OF THE AGREEMENT BETWEEN RELIEF INTERNATIONAL AND A DONOR. 2. THE SUB-GRANT WILL BE AWARDED BASED ON RELIEF INTERNATIONAL'S PROCUREMENT POLICIES MANUAL TO THE MOST SUCCESSFUL BIDDER WHO HAS THE MOST ADVANTAGEOUS OFFER TO RI. PRICE AND OTHER FACTORS WILL BE CONSIDERED IN RESPONSE TO A COMPETITIVE SOLICITATION. 3. SUB-GRANTEE'S OVERHEAD (ICR) RATE, IF ANY EXCEEDS THE RATE PROVIDED BY THE PRIME DONOR AGREEMENT. 4. ALTHOUGH VARIOUS PROJECTS DIFFER IN TERMS OF FORMATTING AND INTERVENTIONS, THE RULES AND REGULATIONS OF RELIEF INTERNATIONAL AND THE DONOR WILL REMAIN THE SAME. 5. TO ASSIST WITH LOCAL RELIEF AND DEVELOPMENT ACTIVITIES RELIEF INTERNATIONAL GIVES PREFERENCE TO LOCAL NGO'S IN THE SELECTION OF SUB-GRANTEES. 6. RELIEF INTERNATIONAL PROVIDES ASSISTANCE TO THE SUB-GRANTEE IN THEIR ACTIVITIES TO ENSURE THAT THE SUB-GRANTEE IS MEETING THEIR CONTRACTUAL OBLIGATIONS TO THE DONOR. 7. RELIEF INTERNATIONAL ASSURES THAT THE SUB-GRANTEE'S ACTIVITIES CONFORM TO THE MAIN OBJECTIVES AND OUTPUTS OF THE PROJECT. 8. RELIEF INTERNATIONAL MONITORS THE PROJECT IMPLEMENTATION FOR COMPLIANCE WITH THE REQUIREMENTS AND REGULATIONS OF THE SUB-GRANT AGREEMENT WITH REGARD TO PERSONNEL, PROCUREMENT, MARKETING, REPORTING, FINANCIAL PROCEDURES AND CONTROLS, COMMODITY MANAGEMENT AND ASSET CONTROL. 9. IT IS NECESSARY THAT THE SUB-GRANTEE MAINTAINS AND RECONCILES RECORDS TO VERIFY THAT THE COSTS CHARGED TO THE SUB-GRANT AWARD ARE BASED ON THE SUPPORTING DOCUMENTATION. 10. RELIEF INTERNATIONAL IS RESPONSIBLE FOR PROPERTY AND EQUIPMENT ACQUIRED BY THEIR SUB-GRANTEES. 11. RELIEF INTERNATIONAL IS RESPONSIBLE FOR OBSERVING THEIR SUB-GRANTEE'S COMPETITIVE BIDDING REQUIREMENTS, IF APPLICABLE, TAGGING AND INVENTORYING SUCH PROPERTY AND EQUIPMENT OF THEIR GRANTEES AND ACCOUNTING FOR THE DISPOSITION OF SUCH PROPERTY AND EQUIPMENT. 12. SUB-GRANTEE SENDS TO RELIEF INTERNATIONAL: A. ONE COPY OF THE MONTHLY EXPENSE STATEMENT AND AN INVOICE BY THE 10TH WORKING DAY OF THE FOLLOWING MONTH. B. ONE COPY OF A MONTHLY PROGRESS REPORT. C. WITHIN ONE MONTH AFTER THE COMPLETION DATE OF THE SUB-GRANT, THE SUB-GRANTEE SUBMITS TWO COPIES OF COMPREHENSIVE FINAL EXPENSE AND PROGRESS REPORTS TO RELIEF INTERNATIONAL. D. PROPERTY AND EQUIPMENT REPORT ACQUIRED UNDER THE SUB-GRANT. 13. DURING THE PROJECT PERIOD EVENTS MAY OCCUR THAT CAN HAVE SIGNIFICANT IMPACT UPON THE PROGRAM. IN SUCH INSTANCES, THE SUB-GRANTEE INFORMS RELIEF INTERNATIONAL AS SOON AS THE FOLLOWING TYPES OF CONDITIONS BECOME KNOWN: A. PROBLEMS, DELAYS OR ADVERSE CONDITIONS THAT WILL MATERIALLY AFFECT THE ABILITY TO ATTAIN PROGRAM OBJECTIVES AND PREVENT THE MEETING OF TIME SCHEDULES AND GOALS. THIS DISCLOSURE ACCOMPANIES A STATEMENT OF ACTION TAKEN AND/OR CONTEMPLATED, AND ANY RI ASSISTANCE NEEDED TO RESOLVE THE SITUATION. B. IF ANY PERFORMANCE REVIEW CONDUCTED BY THE SUB-GRANTEE DISCLOSES THE NEED FOR CHANGES, THE SUB-GRANTEE SUBMITS A REQUEST FOR BUDGET REVISION (REALIGNMENT) TO RELIEF INTERNATIONAL NO LATER THAN THREE MONTHS BEFORE THE PROJECT END. |
| PART I, LINE 3: | THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. |
| PART IV, LINE 1 | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038(A)(1)(A). |
| SCHEDULE F, PART I, LINE 3, COLUMN (C) | AS OF DECEMBER 31, 2017 RELIEF INTERNATIONAL HAD 1,966 EMPLOYEES. OF THOSE, 1,766 WERE LOCAL NATIONALS, HIRED UNDER LOCAL CONTRACTS. |
| SCHEDULE F, PART III, COLUMN (C) | RELIEF INTERNATIONAL, INC. WAS NOT ABLE TO OBTAIN AN ESTIMATE OF THE NUMBER OF RECIPIENTS OF THE IN-KIND DRUGS AND MEDICAL SUPPLIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY WILSON | ||||||||||||||
| PRESIDENT & CEO | $287,032 | $0 | $11,250 | $0 | $0 | $0 | $18,772 | $0 | $10,065 | $0 | $327,119 | $0 | $0 | $0 |
| MARY AU | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 11/17) | $156,940 | $0 | $0 | $0 | $0 | $0 | $3,792 | $0 | $6,930 | $0 | $167,662 | $0 | $0 | $0 |
| ELIA MAKAR | ||||||||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | $151,824 | $0 | $0 | $0 | $0 | $0 | $15,392 | $0 | $12,742 | $0 | $179,958 | $0 | $0 | $0 |
| ANN KOONTZ | ||||||||||||||
| SVP-TECHNICAL ASSISTANCE DEPARTMENT | $150,416 | $0 | $0 | $0 | $0 | $0 | $15,815 | $0 | $1,144 | $0 | $167,375 | $0 | $0 | $0 |
| GROVER JONES | ||||||||||||||
| VICE PRESIDENT PROGRAM DEVELOPMENT | $136,889 | $0 | $4,600 | $0 | $0 | $0 | $13,759 | $0 | $6,095 | $0 | $161,343 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE VICE PRESIDENT OF PROGRAM DEVELOPMENT RECEIVED A BONUS PAYMENT IN 2017 BASED ON ANNUAL BOARD REVIEW OF PERFORMANCE. |
| PART I, LINE 4B: | RI HAS ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN (THE PLAN) UNDER SECTION 457(F) OF THE IRC FOR THE EXECUTIVE DIRECTOR, NANCY WILSON, EFFECTIVE MARCH 17, 2014. THE PURPOSE IS TO PROVIDE CERTAIN SUPPLEMENTAL RETIREMENT AND RETENTION BENEFITS, IN ADDITION TO ANY OTHER RETIREMENT AND RETENTION BENEFITS AVAILABLE UNDER ANY OTHER PLAN SPONSORED AND MAINTAINED BY THE ORGANIZATION. UNTIL THE WITHDRAWAL DATE, CONTRIBUTIONS TO THE PLAN ARE LEGAL ASSETS OF THE ORGANIZATION AND SUBJECT TO ITS CREDITORS. THE BALANCE OF FUNDS CREDITED UNDER THE TERMS OF THE PLAN TOTALED $22,500 AND $45,000 AS OF DECEMBER 31, 2017 AND 2016, RESPECTIVELY. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59094 | ContributionCnt |
| Noncash Contributions Rpt F990 | $345,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B IS BASED ON THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: VOLUNTEERS | UNCOMPENSATED BOARD MEMBERS AND INTERNS SERVE AS VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS AND ARTICLES OF INCORPORATION WERE UPDATED FOR THE NAME CHANGE THAT HAS BEEN REPORTED TO THE IRS. THEY WERE ALSO UPDATED FOR THE MERGER AND REDOMESTICATION OF THE ORGANIZATION TO DELEWARE. SEE SCHEDULE O DISCLOSURE FOR FURTHER DETAIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH THE ASSISTANCE OF THE ORGANIZATION'S CFO AND STAFF. THE CFO AND PRESIDENT/CEO REVIEW THE RETURN BEFORE SUBMITTING VIA EMAIL TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF RELIEF INTERNATIONAL (RI) TO PROHIBIT ITS EMPLOYEES AND BOARD MEMBERS FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF RI. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO DISCLOSE ANY INTEREST OR INVOLVEMENT WHEN PARTICIPATING IN A TRANSACTION OF THE ORGANIZATION IN WHICH ANOTHER PARTY TO THE TRANSACTION INCLUDES HIMSELF, A CLOSE RELATIVE (SPOUSE, PARENT, CHILD, SIBLING, NIECE, NEPHEW OR IN-LAW) OR AN ORGANIZATION WITH WHICH THE MEMBER OF THE BOARD, THE EMPLOYEE, OR A CLOSE RELATIVE, IS AFFILIATED. THIS POLICY IS NOT INTENDED TO DETAIL EVERY SITUATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. A PERSON WITH ORDINARY GOOD JUDGMENT SHOULD KNOW WHETHER OR NOT A PARTICULAR ACTIVITY INVOLVES AN ACTUAL OR POTENTIAL CONFLICT. WHERE THERE IS DOUBT, THE MATTER SHOULD BE BROUGHT TO THE ATTENTION OF THE INDIVIDUAL'S IMMEDIATE SUPERVISOR (FOR STAFF) OR THE BOARD CHAIRPERSON (FOR BOARD MEMBERS), WHO WILL TAKE ACTION AS APPROPRIATE. IN GENERAL, EMPLOYEES AND BOARD MEMBERS SHOULD REFRAIN FROM: OFFERING, SOLICITING OR ACCEPTING GIFTS, EXCEPT THOSE OF A NOMINAL VALUE, IN RETURN FOR AN ADVANTAGEOUS POSITION; ENGAGING IN CONDUCT THAT INTERFERES WITH THE PRIMARY TIME AND EFFORT OBLIGATION TO RI OR DIVIDES HIS OR HER LOYALTY, OR DISCREDITS RI'S NAME; OR, DISCLOSING CONFIDENTIAL OR PROPRIETARY INFORMATION ABOUT RI TO THIRD PARTIES. UPON DISCOVERY OF A POTENTIAL CONFLICT, EITHER IN PROCUREMENT OR HIRING OR ANY OTHER AREA OF ORGANIZATIONAL INTEREST, THE EMPLOYEE OR BOARD MEMBER SHOULD MAKE PROMPT DISCLOSURE TO THE SUPERVISOR OR BOARD CHAIRPERSON (AS APPROPRIATE), BUT NO LATER THAN 30 DAYS AFTER BECOMING AWARE OF AN ANTICIPATED OR ACTUAL OCCURRENCE. MEMBERS OF THE BOARD AND EMPLOYEES WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2017, THE BOARD OF DIRECTORS, THROUGH THE HUMAN RESOURCES COMMITTEE, APPROVED A HEAD OFFICE SALARY SCALE THAT WAS DESIGNED BY THE HR DEPARTMENT BASED ON MARKET ANALYSIS. THIS SALARY SCALE ALSO COVERED SENIOR STAFF'S COMPENSATION. THE BOARD OF DIRECTORS APPROVED AND DECIDED UPON CEO AND CFO COMPENSATION BASED ON THIS MARKET AND COMPARATIVE ANALYSIS. THE PROCESS AND DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | RELIEF INTERNATIONAL PRESENTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| NOTICE OF REDOMESTICATION/MERGER | EFFECTIVE DECEMBER 31, 2017, RELIEF INTERNATIONAL, A CALIFORNIA BASED CORPORATION, MERGED INTO RELIEF INTERNATIONAL, INC., A DELAWARE CORPORATION. THIS WAS PART OF AN ORGANIZATIONAL PLAN TO REDOMESTICATE TO ANOTHER STATE. THE CALIFORNIA BASED ORGANIZATION WAS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE AND WAS IN GOOD STANDING WITH CALIFORNIA. THE DELAWARE ORGANIZATION WILL CONTINUE TO MEET THE ORGANIZATIONAL TEST AND WILL CARRY ON THE EXACT SAME SECTION 501(C)(3) ACTIVITIES AS THE CALIFORNIA ORGANIZATION. RELIEF INTERNATIONAL, INC., THE DELAWARE CORPORATION, WILL CONTINUE TO USE THE EMPLOYER IDENTIFICATION NUMBER FOR RELIEF INTERNATIONAL, AS THE SURVIVING CORPORATION IN THE MERGER. THE REDOMSTICATION MEETS ALL THE REQUIREMENTS OUTLINED IN REVENUE PROCEDURE 2018-15, SECTION 5.02, 5.03 AND 5.04 AND THEREFORE THE SURVIVING CORPORATION IS NOT REQUIRED TO FILE A FORM 1023, EXEMPT APPLICATION. IN ADDITION, THIS DISCLOSURE, THE ATTACHED GOVERNING DOCUMENTS, THE ORGANIZATION'S RECENT NAME CHANGE AND THE CHANGE TO THE ADDRESS ALL SATISFY THE REQUIREMENTS OF SECTION 6 OF REVENUE PROCEDURE 2018-15. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE WORKS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVE NW SUITE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521079034 | EIN |
| Primary Activities | PROMOTES SUSTAINABLE, ENTERPRISE-ORIENTED SOLUTIONS TO ECONOMIC CHALLENGES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIEF INTERNATIONAL INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIEF INTERNATIONAL UK | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DEVELOPMENT HOUSE 56-64 LEONARD ST | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REDUCE HUMAN SUFFERING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) EQUIVALENT | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIEF INTERNATIONAL UK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $3,659,351 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |