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MERCY CORPS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MERCY CORPS (EIN 91-1148123)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-29
IRS object ID
201840319349300034
Schema version
2016v3.0
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)
Return2018-01-29T12:02:04-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911148123EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBeth deHamelPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5038965000PhoneNum
Signature2018-01-29SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.71.28.158IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBeth deHamelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 SW Ankeny StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$317,166,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionMercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee543TotalEmployeeCnt
Total Volunteers89TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$344,019,886PYContributionsGrantsAmt
CY Contributions Grants$313,388,896CYContributionsGrantsAmt
PY Program Service Revenue$693,768PYProgramServiceRevenueAmt
CY Program Service Revenue$843,968CYProgramServiceRevenueAmt
PY Investment Income$4,809,620PYInvestmentIncomeAmt
CY Investment Income$704,952CYInvestmentIncomeAmt
PY Other Revenue$141,871PYOtherRevenueAmt
CY Other Revenue$154,743CYOtherRevenueAmt
PY Total Revenue$349,665,145PYTotalRevenueAmt
CY Total Revenue$315,092,559CYTotalRevenueAmt
PY Grants And Similar Paid$93,528,781PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,452,607CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,286,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,407,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,159,605PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,614,197CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,484,259CYTotalFundraisingExpenseAmt
PY Other Expenses$140,171,124PYOtherExpensesAmt
CY Other Expenses$125,462,150CYOtherExpensesAmt
PY Total Expenses$335,145,849PYTotalExpensesAmt
CY Total Expenses$311,936,065CYTotalExpensesAmt
PY Revenues Less Expenses$14,519,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,156,494CYRevenuesLessExpensesAmt
Total Assets BOY$158,092,120TotalAssetsBOYAmt
Total Assets EOY$183,302,438TotalAssetsEOYAmt
Total Liabilities BOY$76,199,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,178,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,893,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,124,032NetAssetsOrFundBalancesEOYAmt
MissionMercy Corps mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,539,913ExpenseAmt
Grant$23,533,399GrantAmt
Revenue$11,103RevenueAmt
DescHumanitarian assistance - relief: Mercy Corps helped meet the urgent needs of millions of people facing crises around the world. Working alongside local communities, we provided food assistance to more than 1.5 million people, shelter to more than 130,000 people and distributed some 280,000 emergency supply kits. Our ongoing response to the global refugee crisis provided lifesaving assistance to displaced families and local host communities in over 20 countries. In Syria, we reached more than 950,000 vulnerable people through the distribution of food and non-food items; restoration of water and sanitation systems; and provision of psycho-social support to conflict-affected children, youth and caregivers. In Lebanon, more than 173,000 Syrian refugees and host community members have access to safe water and improved sanitation facilities as a result of our work. In Yemen, where over 50 percent of the population is food insecure, we reached over 60,000 households with food baskets that met 70 percent of recommended food intake per family.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,425,298ExpenseAmt
Grant$23,939,974GrantAmt
Revenue$675,303RevenueAmt
DescLivelihood/economic development: Mercy Corps invests in jobs and local markets, knowing that strong economies are the best engines of long-term recovery. This year we connected more than 300,000 people to job training, and provided over $24 million in financial services to more than 41,000 entrepreneurs and small businesses around the world. In Nigeria, over 35,000 women and youth have received training to help them create new businesses and boost their incomes. Globally, about 1.2 million farmers were provided with resources to produce more food and earn more money for their families. Our cash distributions also boosted the incomes of more than 1 million people (173,000 households) during emergencies, at the same time infusing over $46 million into local economies.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,739,844ExpenseAmt
Grant$20,868,404GrantAmt
Revenue$609,554RevenueAmt
DescCivil society & Education: Mercy Corps fostered local ownership and voice through our partnerships with local private, public and civil society actors. In Iraq, 110 community leaders addressed 68 governorate level crises and resolved 273 community-level disputes as a result of our training. In places where displacement and scarce resources can cause tensions within a community, we promoted social cohesion and ways to peacefully resolve conflict, while enabling women and youth to have an influential voice in decision-making. In Mali, we helped 120 women build basic leadership skills and knowledge of local governance processes; 38 of those women ran for office in municipal elections after training, and 14 were elected. We helped more than 195,000 young people access quality education and trained more than 6,500 local teachers. In Colombia, over 35,000 youth learned about how to resolve conflict through after-school programming.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$28,481,150$6,196,616$12,130Humanitarian assistance-recovery: Mercy Corps bridged the gap between short-term relief and long-term recovery after emergencies by restoring livelihoods, rebuilding local economies and preparing communities for future crises. We continued our efforts to help Liberian families get back on their feet after the Ebola virus, connecting more than 180,000 people to $7.2 million in cash and voucher distributions. In Greece, Mercy Corps is responsible for roughly 25 percent of all cash programming among refugees, distributing around $715,000 each month. We also emerged as a leader in cash-transfer programming for humanitarian response in the Democratic Republic of Congo, where we connected over 100,000 conflict-affected people to emergency cash assistance so they could meet immediate basic needs.
$23,193,682$5,914,214$19,531Health: Mercy Corps supported healthy families around the world, connecting more than 1.3 million people to clean water and educating more than 1 million people on proper hygiene practices. We improved the health and wellness of more than 520,000 mothers and children through resources such as malnutrition screenings, healthy cooking classes and the promotion of exclusive breastfeeding. In Uganda, we constructed 13 community-level health facilities that have increased access to improved health services for 80,000 households, reducing the distance women have to travel to attend antenatal care visits and deliver their babies in a safe setting.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,674,832TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,110,830TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$31,661TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$256,379,887TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document221IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee543EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryCTForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryIZForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMGForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountrySOForeignCountryCd
Foreign CountrySUForeignCountryCd
Foreign CountryTIForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryYMForeignCountryCd
Foreign CountryZIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
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 Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRachel MardockPersonNm
Phone5038965000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Scott Brown
Board Member10Yes (X)$0$0$0
Ryan Clark Crocker
Board Member20Yes (X)$0$0$0
He Daofeng
Board Member10Yes (X)$0$0$0
Gun Denhart
Board Member30Yes (X)$0$0$0
Mark Gordon
Board Member30Yes (X)$0$0$0
Allen Grossman
Co-Chair40Yes (X)$0$0$0Yes (X)
Lucy Helm
Board Member20Yes (X)$0$0$0
Gisel Kordestani
Board Member30Yes (X)$0$0$0
Ned Lamont
Board Member10Yes (X)$0$0$0
Gayle Lemmon
Board Member20Yes (X)$0$0$0
David Mahoney
Board Member30Yes (X)$0$0$0
Linda Mason
Co-Chair20Yes (X)$0$0$0Yes (X)
Robert D Newell
Treasurer150Yes (X)$0$0$0Yes (X)
Hank Vigil
Board Member10Yes (X)$0$0$0
Melissa Waggener-Zorkin
Board Member70Yes (X)$0$0$0
Tom Murray
Board Member30Yes (X)$0$0$0
George Papandreou
Board Member10Yes (X)$0$0$0
Neal Keny-Guyer
Chief Executive Officer401Yes (X)$460,531$0$40,033Yes (X)
Beth deHamel
Chief Financial Officer401$224,684$0$37,149Yes (X)
Barnes Ellis
Senior Legal Counsel & Corporate Secretary401$129,280$0$25,245Yes (X)
Jeremiah Centrella
General Counsel & Assistant Corp. Secretary401$157,955$0$33,031Yes (X)
Emily Chow
Assistant Corp. Secretary400$41,731$0$8,152Yes (X)
Craig Redmond
Senior Vice President - Programs400$215,919$0$36,825Yes (X)
Arthur N Pont
Chief People Strategy and Learning Officer400$188,034$0$34,961Yes (X)
Tate Munro
Country Director400$235,948$0$16,475Yes (X)
Leesa Shrader
AgriFin Accelerate- Program Director400$221,666$0$19,438Yes (X)
Adrienne Karecki
Regional Program Director400$208,985$0$16,171Yes (X)
Darius Radcliffe
Country Director400$199,954$0$18,177Yes (X)
Dara Royer
Chief Development & Marketing Officer400$196,637$0$35,642Yes (X)
Andrea Koppel-Pollack
VP of Global Engagement & Policy400$196,052$0$36,074Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,677,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$357,373TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K81IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Thompson Habib & Denison Inc
80 Hayden AvenueSuite 300LexingtonMA02421Consulting direct marketing$610,992
MDS Communications
545 W Juanita AveMesaAZ85210Marketing consulting$361,983
KPMG LLP
Dept 0771PO Box 120001DallasTX75312Audit services$283,163
Slalom LLC
PO Box 84904SeattleWA98124Business Solution Consulting$304,366
PMX Agency LLC
5 Hanover SquareNew YorkNY10004Marketing consulting$199,295
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$185,997,691GovernmentGrantsAmt
All Other Contributions$127,391,205AllOtherContributionsAmt
Noncash Contributions$3,493,125NoncashContributionsAmt
Total Contributions$313,388,896TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program Activities Revenue900099$693,162$693,162$0$0
Loan Interest and Fees525990$150,806$150,806$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$843,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,334TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$256,334ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,422RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,422RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,422TotalRevenueColumnAmt
Related Or Exempt Func Income$37,440RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,982ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,696,155SecuritiesAmt
Other$826,837OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,696,187SecuritiesAmt
Other$378,187OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$32SecuritiesAmt
Other$448,650OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$448,618TotalRevenueColumnAmt
Related Or Exempt Func Income$446,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,405ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$1,064GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,064ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,257TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$85,257ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,257OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,092,559TotalRevenueColumnAmt
Related Or Exempt Func Income$1,327,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$376,042ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$80,402,607TotalAmt
Program Services$80,402,607ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,665,814TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,615,769ManagementAndGeneralAmt
Fundraising$50,045FundraisingAmt

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$71,172,665TotalAmt
Program Services$49,773,038ProgramServicesAmt
Management And General$17,453,333ManagementAndGeneralAmt
Fundraising$3,946,294FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,677,191TotalAmt
Program Services$1,650,581ProgramServicesAmt
Management And General$815,383ManagementAndGeneralAmt
Fundraising$211,227FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,620,812TotalAmt
Program Services$18,280,047ProgramServicesAmt
Management And General$5,127,306ManagementAndGeneralAmt
Fundraising$1,213,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,270,629TotalAmt
Program Services$2,632,990ProgramServicesAmt
Management And General$1,300,692ManagementAndGeneralAmt
Fundraising$336,947FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$432,422TotalAmt
Program Services$387,061ProgramServicesAmt
Management And General$43,706ManagementAndGeneralAmt
Fundraising$1,655FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$511,176TotalAmt
Program Services$181,386ProgramServicesAmt
Management And General$329,790ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,614,197TotalAmt
Fundraising$1,614,197FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,689TotalAmt
Program Services$0ProgramServicesAmt
Management And General$37,689ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,002,633TotalAmt
Program Services$5,494,755ProgramServicesAmt
Management And General$2,679,291ManagementAndGeneralAmt
Fundraising$828,587FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,890,847TotalAmt
Program Services$6,003,082ProgramServicesAmt
Management And General$2,638,839ManagementAndGeneralAmt
Fundraising$4,248,926FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,062,267TotalAmt
Program Services$4,318,157ProgramServicesAmt
Management And General$659,043ManagementAndGeneralAmt
Fundraising$85,067FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,900,545TotalAmt
Program Services$12,968,076ProgramServicesAmt
Management And General$4,505,856ManagementAndGeneralAmt
Fundraising$426,613FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

FieldValueIRS element (for citing)
Total$272,052TotalAmt
Program Services$21,564ProgramServicesAmt
Management And General$204,640ManagementAndGeneralAmt
Fundraising$45,848FundraisingAmt

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$2,362,544TotalAmt
Program Services$911,636ProgramServicesAmt
Management And General$1,232,286ManagementAndGeneralAmt
Fundraising$218,622FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Consumable supplies$35,792,835$35,761,462$31,373$0
Construction$9,899,028$9,899,028$0$0
Training, Monitoring and Evaluation$10,025,887$9,723,793$245,709$56,385
Other Contractual Services$15,348,399$15,340,227$7,215$957

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,923,826TotalAmt
Program Services$2,580,397ProgramServicesAmt
Management And General$143,999ManagementAndGeneralAmt
Fundraising$3,199,430FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$311,936,065TotalAmt
Program Services$256,379,887ProgramServicesAmt
Management And General$39,071,919ManagementAndGeneralAmt
Fundraising$16,484,259FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,718,211BOYAmt
EOY$15,483,191EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,805,787BOYAmt
EOY$58,534,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,608,014BOYAmt
EOY$26,468,702EOYAmt

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$2,765,443BOYAmt
EOY$800,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,806,155BOYAmt
EOY$5,616,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,347,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,345,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,899,066BOYAmt
EOY$33,002,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,503,160BOYAmt
EOY$12,675,548EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$18,879,817BOYAmt
EOY$17,218,860EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,106,467BOYAmt
EOY$13,503,376EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,092,120BOYAmt
EOY$183,302,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,012,827BOYAmt
EOY$39,527,545EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,557,189BOYAmt
EOY$45,264,854EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$14,219BOYAmt
EOY$14,288EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,886,918BOYAmt
EOY$8,631,464EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$727,907BOYAmt
EOY$740,255EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,199,060BOYAmt
EOY$94,178,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,876,671BOYAmt
EOY$71,957,428EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,016,389BOYAmt
EOY$17,166,604EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,893,060BOYAmt
EOY$89,124,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,092,120BOYAmt
EOY$183,302,438EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,156,494ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,122,885NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$1,357PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$49,764OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,483,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,851,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,216,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,019,886CurrentTaxYearMinus1YearAmt
Current Tax Year$313,388,896CurrentTaxYearAmt
Total$1,495,959,503TotalAmt

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$235,483,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,851,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,216,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,019,886CurrentTaxYearMinus1YearAmt
Current Tax Year$313,388,896CurrentTaxYearAmt
Total$1,495,959,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,495,959,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,367CurrentTaxYearMinus1YearAmt
Current Tax Year$287,316CurrentTaxYearAmt
Total$1,186,563TotalAmt

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$124,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,960CurrentTaxYearMinus1YearAmt
Current Tax Year$86,321CurrentTaxYearAmt
Total$493,088TotalAmt
FieldValueIRS element (for citing)
Total Support$1,497,639,154TotalSupportAmt
Gross Receipts Rltd Activities$3,594,680GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99888PublicSupportCY170Pct
Public Support PY1700.9988PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationYear 2012 Line 11D Other $124,433; Year 2013 Line 11D (Col D) Other $124,274; Year 2014 Line 11D Other $48,903, 10D (Col D) Inventory $34,197; Year 2015 Line 11D Other $69,101, 10D (Col D) Inventory $5,859; Year 2016 Line 11D Other $85,257, 10D (Col D) Inventory $1,064ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,174FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,910FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$94,084FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$311,841,981FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$311,936,065FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,822CurrentYearMinus3Amt
Current Year Minus2$12,426CurrentYearMinus2Amt
Current Year Minus1$69,186CurrentYearMinus1Amt
Current Year$94,084CurrentYearAmt
Total$201,518TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,901CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$7,592CurrentYearMinus1Amt
Current Year$9,174CurrentYearAmt
Total$21,667TotalAmt

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,448,420OtherCostOrOtherBasisAmt
Depreciation$6,394,565DepreciationAmt
Book Value$25,053,855BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$21,111,966OtherCostOrOtherBasisAmt
Depreciation$16,950,670DepreciationAmt
Book Value$4,161,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,002,323TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MicroFinance activity$15,058,622C
Other investments$2,160,238C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$17,218,860TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from AffiliatesDesc
Book Value$13,503,376BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,503,376TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCharitable Gift AnnuitiesDesc
Amt$740,255Amt
FieldValueIRS element (for citing)
Total Liability$740,255TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$319,852,527TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,122,885NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$776,467DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$87,453OtherRevenueAmt
Revenue Not Reported$4,811,899RevenueNotReportedAmt
Revenue Subtotal$315,040,628RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$51,931OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$51,931RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$315,092,559TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$312,631,823TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$776,467DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$37,440OtherExpensesIncludedAmt
Expenses Not Reported$739,027ExpensesNotReportedAmt
Expenses Subtotal$311,892,796ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,689InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,580OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$43,269ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$311,936,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bMercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps' books.
Schedule D, Part X, Line 2Mercy Corps has been granted tax exempt status under Section 501(c)(3) of the Internal Revenue Code and corresponding sections of the state of Washington provisions as a publicly supported Organization, which is not a private foundation. Accounting principles generally accepted in the United States of America require Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the financial statements. Mercy Corps is subject to routine audits by taxing jurisdictions; however, there are currently no IRS audits for any tax periods in progress.
Schedule D, Part XI, Line 2dExclusion of Net Asset revaluation of split interest agreement in revenue, $49,764;Reclassification of investment management fee reported in revenue to expense, $37,689
Schedule D, Part XI, Line 4bReclassification of rent receipts from subsidiary in expense to revenue, $37,440; Disregarded entity activity not included in the consolidated financial statements, $14,491
Schedule D, Part XII, Line 2dReclassification of rent receipts from subsidiary in expense to revenue, $37,440
Schedule D, Part XII, Line 4bDisregarded entity activity not included in consolidated financial statements, $5,580

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean6104Program ServicesHelp individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities.$9,446,799
East Asia and the Pacific26287Program ServicesPilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs.$10,751,601
Europe (including Iceland and Greenland)24335Program ServicesSupport local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment.$14,170,983
Middle East and North Africa19728Program ServicesStrengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth.$92,907,853
Russia and the newly independent States13265Program ServicesNurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government.$8,379,102
South America136Program ServicesConsolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions.$7,313,899
South Asia14459Program ServicesEnable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services.$18,906,484
Sub-Saharan Africa511614Program ServicesFacilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building.$87,826,359
Central America and the Caribbean00Investments$216,938
East Asia and the Pacific00Investments$1,259,346
Middle East and North Africa00Investments$42,490
Russia and the newly independent States00Investments$13,939,277
South Asia00Investments$212,693
FieldValueIRS element (for citing)
Total Office154TotalOfficeCnt
Total Employee3828TotalEmployeeCnt
Total Spent$265,373,824TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (159 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificImprove Psychosocial well-being and resilience of left-behind youth$56,144EFT / Wire
Sub-Saharan AfricaLand conflicts resolution & governance$40,475EFT / Wire
Sub-Saharan AfricaCash distribution monitoring$53,300EFT / Wire
Sub-Saharan AfricaFood security / Food Commodities$269,832EFT / Wire
South AmericaBuilding Resilient Coffee Communities in Colombia$39,938EFT / Wire
South AmericaProtection and education of vulnerable children and young people$995,071EFT / Wire
Sub-Saharan AfricaImproved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management$2,601,222EFT / Wire
Sub-Saharan AfricaProvision of Food for emergency$332,177EFT / Wire
Sub-Saharan AfricaEnhanced adaptation of climate change and Nutrition$297,521EFT / Wire
Sub-Saharan AfricaFinancial services for PRIME$135,602EFT / Wire
Sub-Saharan AfricaDevelopment of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management$68,625EFT / Wire
Sub-Saharan AfricaAlternative livelihood training$16,122EFT / Wire
Sub-Saharan AfricaLivestock feed Supplies$13,005EFT / Wire
Sub-Saharan AfricaLivestock drug supplies$11,843EFT / Wire
Sub-Saharan AfricaConstruction of feed lot$48,810EFT / Wire
Europe (including Iceland and Greenland)Provision of Youth Art Therapy$10,088EFT / Wire
Europe (including Iceland and Greenland)Provision of Youth Educational Activities and Psychosocial support$533,509EFT / Wire
Central America and the CaribbeanCommunities Leading Development$226,443EFT / Wire
Central America and the CaribbeanTo prevent violence through formal education, using an out of school distance.$100,330EFT / Wire
Central America and the CaribbeanContribute to the efforts in youth violence prevention, through training.$31,103EFT / Wire
Central America and the CaribbeanMunicipal protection systems in Amatitlán and Villa Nueva.$25,724EFT / Wire
Central America and the CaribbeanReduction of violence in urban areas$1,473,168EFT / Wire
Central America and the CaribbeanPromote evidence based policy making among prevention actors.$13,621EFT / Wire
Central America and the CaribbeanFarmers assistance on traceability of crops$248,350EFT / Wire
Central America and the CaribbeanThe project seeks to implement a diploma course in filmmaking$66,055EFT / Wire
Central America and the CaribbeanSupport and empowerment of women and youth$209,465EFT / Wire
Central America and the CaribbeanObtain qualitative and quantitative information on children and adolescents.$37,692EFT / Wire
Central America and the CaribbeanStrengthening the operational plan primary, secondary and tertiary prevention of child sexual.$5,294EFT / Wire
Central America and the CaribbeanThe implementation of four workshops to promote youth creative leadership.$47,117EFT / Wire
Central America and the CaribbeanContribute to changing attitudes and implement appropriate practices towards.$178,053EFT / Wire
Central America and the CaribbeanThe implementation of Diploma Course in education and debate aimed at a sample$116,471EFT / Wire
Central America and the CaribbeanTo provide youth labor insertion through a program of comprehensive technical$327,446EFT / Wire
Central America and the CaribbeanImplementation of municipal protection systems for children and youth$20,470EFT / Wire
Central America and the CaribbeanEmpowerment and active participation of youth in comprehensive plans.$27,474EFT / Wire
Central America and the CaribbeanEngage human-centered design to create solutions that will engage youth in positive and productive behaviors.$191,634EFT / Wire
Central America and the CaribbeanArts and communication schools.$286,262EFT / Wire
Central America and the CaribbeanFarmers assistance on use of technology$129,018EFT / Wire
Central America and the CaribbeanImplementation of municipal protection systems for children and youth$12,346EFT / Wire
Central America and the CaribbeanStrengthening the operational plan primary, secondary and tertiary prevention of child sexual.$13,363EFT / Wire
East Asia and the PacificStrengthening provincial-level Disaster Management Agencies$452,580EFT / Wire
East Asia and the PacificBuild and strengthen the ACCCRN Network that will solidify the body of experiences, knowledge and relationships.$15,827EFT / Wire
East Asia and the PacificProviding Technical Assistance and Training Teams (TATTs) program aims to increase the institutional and technical capacity of provincial disaster management agencies (BPBDs).$254,101EFT / Wire
East Asia and the PacificProviding Technical Assistance and Training Teams (TATTs) to selected BPBDs in Indonesia$2,189,093EFT / Wire
East Asia and the PacificTo improve the ability of the spice value chain to benefit poor farmers and increase their income by improving the capacity.$18,982EFT / Wire
East Asia and the PacificTo assist Government of Indonesia (GoI) to institutionalize Urban Climate Change Resilience$15,874EFT / Wire
East Asia and the PacificACCCRN Regional network-Country Representative$21,145EFT / Wire
East Asia and the PacificIncrease capacity of university in disaster risk reduction (DRR) in 8 provinces targeted to be able to play an active role in contributing to DRR and become a catalyst for DRR activities in their respective areas$79,068EFT / Wire
South AsiaAgriculture and market development$169,743EFT / Wire
South AsiaWASH Construction & youth education$158,587EFT / Wire
South AsiaSmall business development & youth education$225,429EFT / Wire
Middle East and North AfricaThe purpose of this award is to establish adolescent friendly space(s) serving the needs of adolescents (boys and girls) from refugee, IDP and host communities living in low income areas.$25,339EFT / Wire
Middle East and North AfricaEstablish adolescent friendly space(s) serving the needs of adolescents (boys and girls) from refugee, IDP and host communities living in low income areas.$418,837EFT / Wire
Middle East and North AfricaProvide a brief background on the humanitarian situation in the youth center field location and approved project, as well as a justification for the project.$34,716EFT / Wire
Middle East and North AfricaBasic Needs & Resilience Building through Income Generation for Conflict Affected Households in Iraq$4,255,182EFT / Wire
Middle East and North AfricaBroadening Participation through Civil Society Project and Sub grant award for implementation of CSO and OD related BPCS activities.$57,752EFT / Wire
Middle East and North AfricaPromoting Reconciliation in Crisis-Affected Areas of Iraq to reduce violence and improve social cohesion in crisis-affected communities.$546,062EFT / Wire
Middle East and North AfricaCash Consortium of Iraq of providing Emergency Multi-Purpose Cash Assistance for Most Vulnerable Conflict-Affected Populations$794,642EFT / Wire
Middle East and North AfricaCollecting Garbage, and using it in making Biogaz$115,081EFT / Wire
Middle East and North AfricaLowering Cost in Azraq Camp Marketplace$19,500EFT / Wire
Middle East and North AfricaCapacity building for partners$255,785EFT / Wire
Middle East and North AfricaHealth Care Baskets for children, women and families$192,135EFT / Wire
Middle East and North AfricaHygienic$181,448EFT / Wire
Middle East and North AfricaSupport to local capacity-building and emergency response in Syria$293,354EFT / Wire
Middle East and North AfricaYouth training Reduced vulnerability of crisis affected people$21,548EFT / Wire
Middle East and North AfricaRehabilitation of Health facility/latrines in Syrian schools and raising health awareness$52,810EFT / Wire
East Asia and the PacificEarthquake Relief$8,500EFT / Wire
Sub-Saharan AfricaImplementing activities to promote peace and prevent Kenya election violence in Western Kenya$160,442EFT / Wire
Sub-Saharan AfricaTo increase financial inclusion among communities in the Arid-and Semi-Arid Lands in Northern Kenya through savings, investment and wealth creation.$77,895EFT / Wire
Sub-Saharan AfricaIncrease stability in Northwestern Kenya by supporting the Pokot Community, government and the private sector to peacefully manage change and increase prosperity.$34,831EFT / Wire
Sub-Saharan AfricaIncrease stability in Northwestern Kenya by supporting the Turkana Community, government and the private sector to peacefully manage change and increase prosperity.$59,190EFT / Wire
Middle East and North AfricaFund activities for Youth for Tomorrow program : Building Opportunities through Skills and Wellbeing$85,413EFT / Wire
Middle East and North AfricaProvision of psychological support and life skills activities for children$478,802EFT / Wire
Middle East and North AfricaProvide safe and psychosocial activities to children, communities and families$297,648EFT / Wire
Middle East and North AfricaImprove access of water & sanitation services Syrian Refugees and Host in Lebanon$216,550EFT / Wire
Middle East and North AfricaLivestock project in Homs Northern Countryside$435,064EFT / Wire
Middle East and North AfricaEmergency winter response in Moadamyeh$12,285EFT / Wire
Middle East and North AfricaAdolescence project in Rural Damascus, Easter Ghouta, Douma$187,433EFT / Wire
Middle East and North AfricaWASH & Hygiene Services$1,051,804EFT / Wire
Middle East and North AfricaStrategic prepositioning for Food security in South Damascus$20,000EFT / Wire
Middle East and North AfricaWASH Rehabilitation in Eastern Ghouta$363,166EFT / Wire
Middle East and North AfricaHurrass -Efficient Alternatives For Child & Youth Protection in Douma$18,791EFT / Wire
Middle East and North AfricaOB-Adolescents Aspiration Support center$85,409EFT / Wire
Middle East and North AfricaWASH and protection Support for Syrian Refugees and Host in Lebanon$35,664EFT / Wire
Middle East and North AfricaEmergency relief and developing resilience for vulnerable populations in central and south Syria$943,736EFT / Wire
Middle East and North AfricaFund activities for Youth for Tomorrow program : Building Opportunities through Skills and Wellbeing$47,302EFT / Wire
Middle East and North AfricaSupport families with goat herd to help them enter the market-Eastern Ghouta$113,564EFT / Wire
Middle East and North AfricaSupporting adolescents in Quinetra$94,994EFT / Wire
Middle East and North AfricaImproving Food and Agriculture Systems in Bekaa$52,500EFT / Wire
Sub-Saharan AfricaCommunity Theater (Psychosocial to beneficiaries)$5,908EFT / Wire
Sub-Saharan Africapromotion health messages on community radio$11,814EFT / Wire
Sub-Saharan AfricaImplementing VSAL & Training of Psychosocial beneficiaries$36,249EFT / Wire
Sub-Saharan AfricaDistribution of Agriculture supplements after Ebola$311,208EFT / Wire
Sub-Saharan AfricaProviding health messages for Ebola Awareness & Training medical staff$74,941EFT / Wire
Middle East and North AfricaProvide comprehensive support to bring to market social startups aimed to solve social challenges in Morocco.$10,562EFT / Wire
Sub-Saharan AfricaTo support the malian youth and economic system$47,216EFT / Wire
Sub-Saharan AfricaTo support the malian peace process by empowering women to advance inclusive governance and economic systems$98,959EFT / Wire
Sub-Saharan AfricaTo support the malian development process by empowering men and women to advance inclusive governance and economic systems$33,797EFT / Wire
East Asia and the PacificVegetable Farm Extension work in Rakhine State$28,246EFT / Wire
East Asia and the PacificImproving veterinary services and provision of water to increase grazing pasture territory and strengthen livestock capacity to overcome natural disasters.$17,072EFT / Wire
East Asia and the PacificImprovement of traditional nomadic husbandry methods, technology and reduction of natural disaster damages. Ensure less risk from existing conditions; distribute best practices to other herders and proper adaptation to ever changing climate conditions.$18,305EFT / Wire
East Asia and the PacificIncreasing water provision to fully utilize non-utilized pastures and protect herders from risks of dzud, provide people and livestock with pure water, protect pastures from desertification.$18,681EFT / Wire
East Asia and the PacificIncrease of pasture capacity, improvement water provision for herders and livestock and support livelihood of local herders by repairing and restoring 5 deep bore wells which are broken, crushed and not used on the territory of 5 targeted soums$17,792EFT / Wire
East Asia and the PacificProvide mobile iron livestock fences to Uvs Aimag which in return would ensure accessible, quality veterinary treatment and services, increase livestock benefits, furthermore enhances the capacity of livestock to overcome dzud.$18,607EFT / Wire
East Asia and the PacificTo ensure long term preservation of livestock forage and grass in good quality in standard conditions by repairing and restoring State Emergency hay forage warehouse of Khovd aimag's Bulgan soum.$18,601EFT / Wire
East Asia and the PacificTo repair livestock dipping baths and wells in Arkhangai aimag Tovshruuleh, Khashaat, Tsenher, Hotont, Ogiinuur soums (5 soums) to resolve pressing issues of livestock husbandry in regard to livestock health, water provision of people and livestock in the area.$15,823EFT / Wire
East Asia and the PacificTo ensure long term preservation of livestock forage and grass in good quality in standard conditions by repairing and improving Bayan Ulgii aimag's State Emergency hay forage warehouse.$16,951EFT / Wire
East Asia and the PacificBy improving water provision of pastures the soum, people and livestock would be provided with pure water increasing health safety, pasture capacity, usage of additional pastures and protection against desertification. All would lead to decreasing risks of dzud.$20,707EFT / Wire
East Asia and the PacificTo improve access and quality of veterinary services by providing veterinary hospitals of 10 soums with each 1 set of portable fences for 7 soums and lab equipment for 3 soums.$18,704EFT / Wire
Sub-Saharan AfricaTo provide training on financial education and the setting up the numerical platform for save and credit$28,718EFT / Wire
Sub-Saharan AfricaTo collect the data on the field by our local technical partner$90,228EFT / Wire
Sub-Saharan AfricaTo reduce chronical malnutrition for pregnant women and the children under five year old.$889,040EFT / Wire
Sub-Saharan AfricaTo implement activities such as school equipment, paying teacher, monitoring and evaluation activities and school other direct cost.$39,735EFT / Wire
Sub-Saharan AfricaEducating Nigeria Girls$138,810EFT / Wire
Sub-Saharan AfricaEngaging Communities For Peace in Nigeria$84,797EFT / Wire
Sub-Saharan AfricaLivelihood Market Recovery Assessment$211,632EFT / Wire
Sub-Saharan AfricaYouth Empowerment$48,331EFT / Wire
Central America and the CaribbeanImprove food security for rural farm families through diversified economic opportunities, food production and gender empowerment.$9,943EFT / Wire
South AsiaSupport for Youth development through engagement in sport activities$19,385EFT / Wire
South AsiaCreating Sustainable Access to Finance and Livelihood$400,887EFT / Wire
South AsiaEarthquake Recovery-Recovery from the current Disaster-Earthquake, and enhance preparedness and response mechanism to absorb future shocks.$889,122EFT / Wire
South AsiaFinancial Services to earthquake affected staffs of Hotel Vajra$18,578EFT / Wire
South AsiaInclusive Resource Management Initiative-enhance stability through natural resource conflict resolution and inclusive natural resource management$36,012EFT / Wire
South AsiaManaging Risk through Economic Development -Disaster Risk Reduction-DRR$215,204EFT / Wire
South AsiaPromoting Agriculture, Health and Alternative Livelihood-Food Assistance Program$4,389,543EFT / Wire
South AsiaYouth Development through Football-Sustainable Community Change through the provision of Football facilities and programming in Nepal$6,783EFT / Wire
South AsiaTo reduce TB burden in Pakistan$2,499,979EFT / Wire
Sub-Saharan AfricaSchools Hand Washing Facilities / Hygiene promotion campaign$7,281EFT / Wire
Sub-Saharan AfricaConstruction of Classroom & Pupils Hand Washing Facilities/Rehabilitation of the only existing clinic in the community$7,468EFT / Wire
Sub-Saharan AfricaHand Pumps Maintenance/Cleaning campaign$7,120EFT / Wire
Sub-Saharan AfricaRaising health awareness/Hand Pumps Maintenance$7,704EFT / Wire
Sub-Saharan AfricaHand Pumps Maintenance /Latrines Construction$7,416EFT / Wire
Sub-Saharan AfricaConstruction of Health Education Center/Latrines Construction$8,063EFT / Wire
Sub-Saharan AfricaRashad Hospital Latrine construction/Solid waste cleaning campaign$6,201EFT / Wire
Sub-Saharan AfricaLatrines Construction/Maintenance of water sources$7,328EFT / Wire
Sub-Saharan AfricaHygiene promotion campaign-Home Visit/Construction of IDPs women center and a meeting space$6,843EFT / Wire
Sub-Saharan AfricaTo provide Increased education, economic and civic participation opportunities for youth to reduce instability in target areas$1,103,820EFT / Wire
East Asia and the PacificPayment for implementing seed storage activities$549,827EFT / Wire
Sub-Saharan AfricaTo conduct the first large scale IDP's vulnerability assessment in country.$175,405EFT / Wire
Russia and the newly independent StatesAssisting Conflict-Affected Populations in Ukraine- Protection and Psychosocial support$248,849EFT / Wire
Russia and the newly independent StatesPsychosocial Support, distribution of hot meals and hygiene Kits$1,000,000EFT / Wire
Sub-Saharan AfricaTo Increase community involvement and participation in mitigation of land-related conflicts.$26,696EFT / Wire
Sub-Saharan AfricaTo address the conflict dynamics and conflict mitigation issues and related causes of food insecurity in Karamoja.$53,587EFT / Wire
Sub-Saharan AfricaSupport market oriented production of indigenous poultry in Iganga, Tororo, Kitgum and Oyam districts . Develop and distributed training and promotional material in indigenous poultry management.$7,461EFT / Wire
Sub-Saharan AfricaFor impact and learning wealth distribution and livelihood Resilience and Contribution to Gender Assistance. To carry out an independent IMPACT evaluation of select key components of the program. Do a focused Research and Learning Component designed to generate knowledge and information to inform program implementation with a view to increasing to the overall impact of the program.$167,692EFT / Wire
Sub-Saharan AfricaStrengthen livelihood, Improve nutrition among children under two years, Improve on Governance and build Local capacity for conflict mitigation.$1,146,880EFT / Wire
Central America and the CaribbeanSupport earthquake response, to address water and sanitation needs in heavily affected area in Esmeraldas province.$183,000EFT / Wire
East Asia and the PacificSupport flood response and provide humanitarian support$40,000EFT / Wire
Sub-Saharan AfricaEstablish a leaning agenda for climate information services in Africa. Synthesize existing knowledge and generate new knowledge services$144,998EFT / Wire
Sub-Saharan AfricaDispenser for Safe Water$105,770EFT / Wire
South AmericaProvide financial capabilities training, improve financial knowledge, attitudes, practice and performance.$441,676EFT / Wire
Sub-Saharan AfricaExpanding high-impact, low-cost community health partnerships in communities.$194,520EFT / Wire
Sub-Saharan AfricaPilot an assessment training manual to guide energy needs and market assessment in off-grid communities$25,000EFT / Wire
Sub-Saharan AfricaRwanda Agriculture Extension for Smallholder Farmers Project$815,487EFT / Wire
East Asia and the PacificExpanding Farm Advisory Services for Myanmar Smallholders$881,667EFT / Wire
East Asia and the PacificEmpowering smallholder farmers within the rice value chain to improve agricultural practice, improve financial literacy, and build cooperatives.$39,733EFT / Wire
Central America and the CaribbeanExpanding Viable Eye Care Delivery Models Serving the BoP in Central America$197,493EFT / Wire
South AsiaTechnical Support to USAID/ Government of India Knowledge Partnership$750,292EFT / Wire
Middle East and North AfricaEmergency Food items & Community Resilience activities$1,819,622EFT / Wire
Middle East and North AfricaNutrition and Health in Bani Matar$38,285EFT / Wire
FieldValueIRS element (for citing)
Total501c3 Org164Total501c3OrgCnt
Total Other Org113TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (66 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
REACH - CfW ConstructionSub-Saharan Africa11558$60,032Cash
ARCCIII (UNICEF) - Cash project supportSub-Saharan Africa29514$2,565,137Cash
ARCCIII (PF) - Cash project supportSub-Saharan Africa5160$447,662Cash
CFW for youthSub-Saharan Africa2227$29,268Cash
cash grants to women associationsSub-Saharan Africa1000$28,536Cash
Emergency Relief - Cash transfers, shelter, medicalEast Asia and the Pacific291$40,286Cash
Children Initiative for Integration and DevelopmentEast Asia and the Pacific2098$89,729Cash
Market-led Workforce Development - livelihood trainings and assetsEast Asia and the Pacific101$14,650Cash
Support for productivity and competitiveness of livestock and livestock productsSub-Saharan Africa9345$656,202Cash
Support for adaptation to climate changesSub-Saharan Africa510$63,465Cash
Support for development of alternative livelihoods for households transition out of pastoralismSub-Saharan Africa17712$1,367,220Cash
Support for innovation, learning and knowledge managementSub-Saharan Africa66$14,434Cash
Support for NutritionSub-Saharan Africa778$67,148Cash
Crisis ModifierSub-Saharan Africa506$22,169Cash
Support for Social and institutional resilience and clean waterSub-Saharan Africa80$2,426Cash
Support for girls education promotionSub-Saharan Africa55$6,650Cash
Provision of food and clothing for UAM'sEurope (including Iceland and Greenland)25$1,896Cash
Unconditional cash assistanceEurope (including Iceland and Greenland)5804$493,313Cash
Subvention for self employment LAMIKACentral America and the Caribbean34$19,522Check
Subvention for self employment MINUSTAHCentral America and the Caribbean34$22,213Check
Cash assistance in response to Hurricane MatthewCentral America and the Caribbean1311$85,310Cash
Cash project for capacity buildingEast Asia and the Pacific210$75,436Cash
Unconditional Cash AssistanceMiddle East and North Africa144803$8,283,003cash
Participant support costsMiddle East and North Africa4416$628,861cash
Cash for work workers child protection centersMiddle East and North Africa2745$431,036cash
Stipends for teachers and workers for inclusive education (cash for work)Middle East and North Africa2625$456,403cash
Winterization Cash assistanceMiddle East and North Africa4017$631,992cash
Beneficiary Accommodation CostSub-Saharan Africa8$1,244cash
Beneficiary direct suppliesSub-Saharan Africa184$36,775cash
Provision of orchard toolsRussia and the newly independent States714$4,283Cash
Provision of cash for orchard project to schoolsRussia and the newly independent States6514$39,447Cash
Hygiene Promotion sessionsMiddle East and North Africa307$62,505Cash
Cash For WorkMiddle East and North Africa467$163,619Cash
Provisions for Agriculture Inputs through Voucher program for Ebola emergency responseSub-Saharan Africa11490$295,182EFT
Provisions for Livelihoods - Cash Distribution to Ebola affected population.Sub-Saharan Africa51667$2,996,708EFT
Food security and economic recovery cash projectSub-Saharan Africa7121$480,162Cash
Accommodation and travel costs for training for farmers and partnersEast Asia and the Pacific501$3,709Cash
Transportation, perdiem and accomodation charges for Sale Agent and sub-distributor TrainingEast Asia and the Pacific125$15,763Cash
Allowance for participantsEast Asia and the Pacific1721$27,739Cash
Unconditional cash assistanceSub-Saharan Africa930$70,476Cash
Per diem for plant forestersSub-Saharan Africa1523$16,678Cash
Per diem for formation centre alphaSub-Saharan Africa1080$16,300Cash
Per diem and Lodging to beneficiaries & partnersSub-Saharan Africa930$69,764Cash
Engaging Communities for Peace in NigeriaSub-Saharan Africa837$151,704Cash
Responsive Economic Assistance to Conflict - Affected Household(REACH II)Sub-Saharan Africa125410$41,404Cash
Cash for Work ActivitiesSub-Saharan Africa9547$736,560Cash
Cash Grants ReturneesSub-Saharan Africa25104$4,983,456Cash
School fees & Scholastic MaterialsSub-Saharan Africa59359$509,799Check
Unconditional Cash AssistanceMiddle East and North Africa4084$634,440Cash
Cash projectEast Asia and the Pacific8685$120,740Cash
Transport & Accommodation AllowanceEast Asia and the Pacific833$16,355Cash
Assistance for Food Voucher and bread vouchersEurope (including Iceland and Greenland)12648$1,025,221Cash
Winter Crops VoucherEurope (including Iceland and Greenland)5855$957,198Cash
Logistic Services for MALUMAT women and children under 14 years of ageEurope (including Iceland and Greenland)480$82,622Cash
Unconditional assistanceEurope (including Iceland and Greenland)800$221,378Cash
Assistance to MALUMAT volunteers and womenEurope (including Iceland and Greenland)779$6,396Cash
Cash for FoodRussia and the newly independent States2990$523,842Cash
ShelterRussia and the newly independent States571$299,588Cash
Livelihoods/MSEs/cash assistanceRussia and the newly independent States2258$407,067Cash
NFI/School KitsRussia and the newly independent States11607$1,257,502Cash
Community volunteers cash assistanceMiddle East and North Africa2794$199,526Cash
Cash for workMiddle East and North Africa1719$144,378Cash
Material AidSub-Saharan Africa1500$1,500Milk supplement for nutritionMarket Value
Material AidSub-Saharan Africa44640$44,640Sanitary productsMarket Value
Material AidSub-Saharan Africa33004$817,244Food CommoditiesUSAID
Material AidSub-Saharan Africa56$3,322Food CommoditiesUSAID
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Thompson Habib and Denison Inc
80 Hayden AveSuite 300LexingtonMA02421Consulting0$0$610,992-$610,992
MDS Communication
545 W Juanita AveMesaAZ85210Telemarketing0$818,151$361,983$456,168
M&R Srategic Services
1901 L Street NWSuite 800WashingtonDC20036Consulting0$0$170,144-$170,144
Donor Services Group
6715 Sunset BlvdLos AngelesCA90028Telemarketing0$283,406$111,773$171,633
Russ Reid Company
2 N Lave AveSuite 600PasadenaCA91101Consulting0$0$154,207-$154,207
SD&A Teleservices Inc
5757 W Century BlvdSuite 300Los AngelesCA90045Telemarketing0$43,946$5,803$38,143
PMX Agency
5 Hanover SquareNew YorkNY10004Consulting0$0$199,295-$199,295
FieldValueIRS element (for citing)
Total Gross Receipts$1,145,503TotalGrossReceiptsAmt
Total Retained By Contractors$1,614,197TotalRetainedByContractorsAmt
Total Net To Organization-$468,694TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mercy Enterprise CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 SW NaitoAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Recipient EIN931315010RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantBridge funding gap.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe use of the grant funds provided in the US was a one time gift to related organization to cover programmatic needs.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Neal Keny-Guyer
Chief Executive Officer$381,531$0$79,000$0$0$0$15,900$0$24,133$0$500,564$0$0$0
Beth deHamel
Chief Financial Officer$224,684$0$0$0$0$0$13,411$0$23,738$0$261,833$0$0$0
Barnes Ellis
Corp Secretary & Gen Counsel$129,280$0$0$0$0$0$7,667$0$17,578$0$154,525$0$0$0
Jeremiah Centrella
Assistant Corp. Secretary$157,955$0$0$0$0$0$9,470$0$23,560$0$190,985$0$0$0
Craig Redmond
Senior Vice President - Programs$215,919$0$0$0$0$0$13,080$0$23,745$0$252,744$0$0$0
Arthur N Pont
Chief People Strategy and Learning Officer$188,034$0$0$0$0$0$11,280$0$23,681$0$222,995$0$0$0
Tate Munro
Country Director$105,789$0$0$0$130,159$0$6,183$0$10,291$0$252,422$0$0$0
Leesa Shrader
AgriFin Accelerate- Program Director$152,719$0$0$0$68,948$0$9,146$0$10,291$0$241,104$0$0$0
Adrienne Karecki
Regional Program Director$124,130$0$4,000$0$80,855$0$5,880$0$10,291$0$225,156$0$0$0
Darius Radcliffe
Country Director$131,571$0$0$0$68,383$0$7,886$0$10,291$0$218,131$0$0$0
Dara Royer
Chief Development & Marketing Officer$194,637$0$2,000$0$0$0$11,913$0$23,730$0$232,280$0$0$0
Andrea Koppel-Pollack
VP of Global Engagement & Policy$196,052$0$0$0$0$0$12,364$0$23,709$0$232,125$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aExecutives may fly first class on international flights when business class is not available as part of non-taxable benefit: Keny-Guyer, N $1,266; Redmond, C $175; Royer, D $457; Pont, A $379. Per policy, expats living overseas are provided housing allowance and tax indemnification as taxable compensation. Housing Allowance for residence for personal use: Munro, T $26,829, Shrader, L $41,063, Karecki, A $35,514, Radcliffe, D $35,404. Tax indemnification: Munro, T $66,021; Shrader, L $18,400. Gross-up payment as part of compensation package is made available to: Keny-Guyer, N $3,720.
Schedule J, Part I, Line 1bMercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy.
Schedule J, Part I, Line 7Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Keny-Guyer, N $79,000, Karecki, A $4,000, Royer, D $2,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$255,454RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$9,130,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$171,162IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$8,958,838OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution237ContributionCnt
Noncash Contributions Rpt F990$1,696,190NoncashContributionsRptF990Amt
Method Of Determining RevenuesValue of StockMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$371,213NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraised ValueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2398ContributionCnt
Noncash Contributions Rpt F990$822,066NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Feminine Products44640$44,640Market Value
Yes (X)Microsoft License5521$559,015Market Value
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 33FormAndLineReferenceDesc
ExplanationNon-cash donated items listed in Schedule M, Part I Line 9, 15 Column B are based on number of contributions received. Non-cash items listed in Schedule M, Part I Line 19, 25 Column B are based on number of contributed items received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4Mercy Corps made the following change to the Restated By-Laws since the prior Form 990 was filed. Mercy Corps amended its bylaws effective June 22, 2017 allowing for Co-Chairs to the Board of Directors.
Form 990, Part VI, Section A, Line 6Mercy Corps is a member organization with Mercy Corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements.
Form 990, Part VI, Section A, Line 7aAs a member organization, new directors will be voted in by current members of the joint governing board during an annual member meeting.
Form 990, Part VI, Section B, Line 11bThe process for approving Form 990 (the form) is as follows: The Chief Financial Officer (CFO) reviews the form to be presented to the Audit Committee for review and approval. After reviewing the form, the Audit Committee votes on a resolution approving or disapproving the form. After the Audit Committee approves the form, it is emailed to all voting members of the Board of Directors (the board). The form is then signed by the CFO and filed with the IRS. At a regularly scheduled board meeting, the Audit Committee, the CEO or the CFO presents the highlights of the form to the board and the board votes on a resolution ratifying the Audit Committee's approval of the form. If issues are identified at any point in this approval process, the form is sent back to the previous step to ensure the issues are resolved and appropriate changes are made.
Form 990, Part VI, Section B, Line 12cMercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters.
Form 990, Part VI, Section B, Line 15Officer compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board, per the recommendation of the Compensation Committee, also provides a range to the CEO for other officer and key employee compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases to occur based on merit, market condition and promotion.
Form 990, Part VI, Section C, Line 19Upon request, Mercy Corps will provide a copy of its Governance Documents, Conflict of Interest Policy, and Audited Financial Statements.
Form 990, Part XI, Line 9Net asset adjustment to split interest agreement

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEINAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BA Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding Co.DE$0$0Mercy Corps
Mercy Corps Development Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding CompanyDE$14,491$1,171,269Mercy Corps454481022
Mercy Corps LTD GTE
Field office LTD Guarantee$0$0Mercy Corps7th Floor Nigeria Reinsurance Bldg784a Herbert Macaulay Wy North CDBAbujaNINI
Mercy Corps China Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding CompanyDE$529,260$159,875Mercy Corps463342076
Mercy Corps Liaoning Holdings LLC
1209 Orange StreetWilmingtonDE19801Holding CompanyDE$68$83,926Mercy Corps810844769

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNmAddress Line2ForeignAddress/AddressLine2TxtForeign PostalForeignAddress/ForeignPostalCdDirect Controlling NADirectControllingNACd
Mercy Enterprise Corporation
43 SW NaitoPortlandOR97204931315010Economic DevelopmentOR501 ( C ) (3)170(B)(1)(A)(VI)Mercy CorpsYes (1)
Mercy Corps Condominiums Unit Owners Association
45 SW AnkenyPortlandOR97204271113758Provide management servicesORIRC 528N/AMercy CorpsYes (1)
Mercy Corps Foundation
45 SW AnkenyPortlandOR97204911352257Operate exclusively for the benefit of Mercy CorpsWA501 ( C ) (3)509 (A) (3) Type IMercy CorpsYes (1)
Asian Credit Fund PF
Economic DevelopmentForeign Non ProfitMercy CorpsYes (1)410 Seifullin Street 3rd FloorAlmatyKZKZ
Kompanion Development
MicroFinance ActivityForeign Non ProfitMercy CorpsYes (1)Togolok Moldo 10BishkekKZKZ
PATRA Hunchun
Economic DevelopmentForeign Non ProfitMercy CorpsYes (1)15 Zu Chunchengwei XinanjieHunchunCHCH
PATRA Tumen River
Economic DevelopmentForeign Non ProfitMercy CorpsYes (1)1 Hao Jiankang LuYanjiCHCH
Yayasan MicroFinance Innovation And Resource Center Foundation
Technical Support to MFISForeign Non ProfitMercy CorpsYes (1)Ji Kemang Timur Raya No 69EKel Bankgka KECIDIDMampang Prapatan
Yayasan Mercy Corps Indonesia
Economic DevelopmentForeign Non ProfitMercy CorpsYes (1)Jalan Taman Margasatwa number 3South JakartaIDIDRukun Tetangga 001 Rukun Warga 01
Mercy Corps Europe
Humanitarian AssistanceForeign Non Profit40 SciennesEdinburghUKUKEH9 1NJN/A
Plaza 122 Community Investment LLC
43 SW Naito ParkwayPortlandOR97204472790772Local community invested propertyOR501 ( C ) (3)Mercy Enterprise Corporation

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line2RelatedOrganizationName/BusinessNameLine2TxtAddress Line2ForeignAddress/AddressLine2TxtForeign PostalForeignAddress/ForeignPostalCd
Asian Credit Fund MCO LLC
36 Dzhandosov StrAlmatyKZEconomic DevelopmentKZMercy CorpsC$311,421$6,004,2970.51Yes (1)
Kompanion Financial Group MicroFinance
Togolok Moldo 10BishkekKGMicroFinance ActivityKGMercy CorpsC$14,378,725$56,632,1040.65Yes (1)Closed Joint Company
Mercy Corps International Jordan
Queen Nour StreetAmmanJOEconomic DevelopmentJOMercy CorpsC$0$21,5841Yes (1)
Mercy Corps India
Shop No 3New DelhiINEconomic DevelopmentINMercy CorpsC$27,001$39,0001Yes (1)Vasant Kunj1110070
Kompanion Invest
Togolok Moldo 10BishkekKGMicroFinance ActivityKGMercy CorpsC$0$01Yes (1)
PT Kedai Balitaku
Jl Kemang Raya No 69 KelJakartaIDDairy ManufacturingIDYayasan MicroFinance Innovation And Resource Center FoundationC$0$00Yes (1)Bangka KEC
MC Limited Hong Kong
12 HarcourtHong KongHKDormantHKMercy CorpsC$0$00Yes (1)
Beijing Mercy Corps Ltd
Xiushui Street 7-2-73 Chaoyang DistBeijingCHFundraising and Program implementation in ChinaCHMercy Corps China Holdings LLCC$529,260$189,7441Yes (1)
Shenyang MC Consulting LLC
1408 No 69 Hepigbie StreetShenyang CityCHProgram Ops in YanjiCHMercy Corps Liaoning Holdings LLCC$68$82,2871Yes (1)Heping
MC Egypt LLC
2 al Malak al Afdal Street ZemalekCairoEGEconomic DevelopmentEGMercy CorpsC$0$00Yes (1)
MC Morocco LLC
243 Rue Zouheir Ben QaissRabatMOEconomic DevelopmentMOMercy CorpsC$0$00Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtBusiness Name Line2OtherOrganizationName/BusinessNameLine2Txt
Mercy Enterprise Corporation
a-iv$37,440Cash Value
Mercy Enterprise Corporation
b$50,000Cash Value
Mercy Enterprise Corporation
q$1,201,803Cash Value
Mercy Enterprise Corporation
r$161,750Cash Value
Kompanion Financial Group MicroFinance
k$65,926Cash ValueClosed Joint Company