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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-29T12:02:04-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911148123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW ANKENY STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth deHamel | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5038965000 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.71.28.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth deHamel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,166,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Mercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $344,019,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $313,388,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $693,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $843,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,809,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $704,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,871 | PYOtherRevenueAmt |
| CY Other Revenue | $154,743 | CYOtherRevenueAmt |
| PY Total Revenue | $349,665,145 | PYTotalRevenueAmt |
| CY Total Revenue | $315,092,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,528,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,452,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,286,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,407,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,159,605 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,614,197 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,484,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,171,124 | PYOtherExpensesAmt |
| CY Other Expenses | $125,462,150 | CYOtherExpensesAmt |
| PY Total Expenses | $335,145,849 | PYTotalExpensesAmt |
| CY Total Expenses | $311,936,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,519,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,156,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $158,092,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $183,302,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,199,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,178,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,893,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,124,032 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mercy Corps mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $89,539,913 | ExpenseAmt |
| Grant | $23,533,399 | GrantAmt |
| Revenue | $11,103 | RevenueAmt |
| Desc | Humanitarian 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,425,298 | ExpenseAmt |
| Grant | $23,939,974 | GrantAmt |
| Revenue | $675,303 | RevenueAmt |
| Desc | Livelihood/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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,739,844 | ExpenseAmt |
| Grant | $20,868,404 | GrantAmt |
| Revenue | $609,554 | RevenueAmt |
| Desc | Civil 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $28,481,150 | $6,196,616 | $12,130 | Humanitarian 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 | $19,531 | Health: 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,674,832 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,110,830 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,661 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $256,379,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 221 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 543 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rachel Mardock | PersonNm |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW ANKENY STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Scott Brown | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Clark Crocker | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| He Daofeng | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gun Denhart | ||||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Gordon | ||||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Allen Grossman | ||||||||||
| Co-Chair | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Lucy Helm | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gisel Kordestani | ||||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ned Lamont | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gayle Lemmon | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David Mahoney | ||||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Mason | ||||||||||
| Co-Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Robert D Newell | ||||||||||
| Treasurer | 15 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Hank Vigil | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Melissa Waggener-Zorkin | ||||||||||
| Board Member | 7 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Murray | ||||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| George Papandreou | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Neal Keny-Guyer | ||||||||||
| Chief Executive Officer | 40 | 1 | Yes (X) | $460,531 | $0 | $40,033 | Yes (X) | |||
| Beth deHamel | ||||||||||
| Chief Financial Officer | 40 | 1 | $224,684 | $0 | $37,149 | Yes (X) | ||||
| Barnes Ellis | ||||||||||
| Senior Legal Counsel & Corporate Secretary | 40 | 1 | $129,280 | $0 | $25,245 | Yes (X) | ||||
| Jeremiah Centrella | ||||||||||
| General Counsel & Assistant Corp. Secretary | 40 | 1 | $157,955 | $0 | $33,031 | Yes (X) | ||||
| Emily Chow | ||||||||||
| Assistant Corp. Secretary | 40 | 0 | $41,731 | $0 | $8,152 | Yes (X) | ||||
| Craig Redmond | ||||||||||
| Senior Vice President - Programs | 40 | 0 | $215,919 | $0 | $36,825 | Yes (X) | ||||
| Arthur N Pont | ||||||||||
| Chief People Strategy and Learning Officer | 40 | 0 | $188,034 | $0 | $34,961 | Yes (X) | ||||
| Tate Munro | ||||||||||
| Country Director | 40 | 0 | $235,948 | $0 | $16,475 | Yes (X) | ||||
| Leesa Shrader | ||||||||||
| AgriFin Accelerate- Program Director | 40 | 0 | $221,666 | $0 | $19,438 | Yes (X) | ||||
| Adrienne Karecki | ||||||||||
| Regional Program Director | 40 | 0 | $208,985 | $0 | $16,171 | Yes (X) | ||||
| Darius Radcliffe | ||||||||||
| Country Director | 40 | 0 | $199,954 | $0 | $18,177 | Yes (X) | ||||
| Dara Royer | ||||||||||
| Chief Development & Marketing Officer | 40 | 0 | $196,637 | $0 | $35,642 | Yes (X) | ||||
| Andrea Koppel-Pollack | ||||||||||
| VP of Global Engagement & Policy | 40 | 0 | $196,052 | $0 | $36,074 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,677,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $357,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 81 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Thompson Habib & Denison Inc | ||||||
| 80 Hayden Avenue | Suite 300 | Lexington | MA | 02421 | Consulting direct marketing | $610,992 |
| MDS Communications | ||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Marketing consulting | $361,983 | |
| KPMG LLP | ||||||
| Dept 0771 | PO Box 120001 | Dallas | TX | 75312 | Audit services | $283,163 |
| Slalom LLC | ||||||
| PO Box 84904 | Seattle | WA | 98124 | Business Solution Consulting | $304,366 | |
| PMX Agency LLC | ||||||
| 5 Hanover Square | New York | NY | 10004 | Marketing consulting | $199,295 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $185,997,691 | GovernmentGrantsAmt |
| All Other Contributions | $127,391,205 | AllOtherContributionsAmt |
| Noncash Contributions | $3,493,125 | NoncashContributionsAmt |
| Total Contributions | $313,388,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Activities Revenue | 900099 | $693,162 | $693,162 | $0 | $0 |
| Loan Interest and Fees | 525990 | $150,806 | $150,806 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $843,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $256,334 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,422 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,422 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,696,155 | SecuritiesAmt |
| Other | $826,837 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,696,187 | SecuritiesAmt |
| Other | $378,187 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32 | SecuritiesAmt |
| Other | $448,650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,405 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $1,064 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,064 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,257 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,092,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,327,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $376,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,402,607 | TotalAmt |
| Program Services | $80,402,607 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,814 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,615,769 | ManagementAndGeneralAmt |
| Fundraising | $50,045 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,172,665 | TotalAmt |
| Program Services | $49,773,038 | ProgramServicesAmt |
| Management And General | $17,453,333 | ManagementAndGeneralAmt |
| Fundraising | $3,946,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,191 | TotalAmt |
| Program Services | $1,650,581 | ProgramServicesAmt |
| Management And General | $815,383 | ManagementAndGeneralAmt |
| Fundraising | $211,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,620,812 | TotalAmt |
| Program Services | $18,280,047 | ProgramServicesAmt |
| Management And General | $5,127,306 | ManagementAndGeneralAmt |
| Fundraising | $1,213,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270,629 | TotalAmt |
| Program Services | $2,632,990 | ProgramServicesAmt |
| Management And General | $1,300,692 | ManagementAndGeneralAmt |
| Fundraising | $336,947 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,422 | TotalAmt |
| Program Services | $387,061 | ProgramServicesAmt |
| Management And General | $43,706 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,176 | TotalAmt |
| Program Services | $181,386 | ProgramServicesAmt |
| Management And General | $329,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,197 | TotalAmt |
| Fundraising | $1,614,197 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,689 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,002,633 | TotalAmt |
| Program Services | $5,494,755 | ProgramServicesAmt |
| Management And General | $2,679,291 | ManagementAndGeneralAmt |
| Fundraising | $828,587 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,890,847 | TotalAmt |
| Program Services | $6,003,082 | ProgramServicesAmt |
| Management And General | $2,638,839 | ManagementAndGeneralAmt |
| Fundraising | $4,248,926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,062,267 | TotalAmt |
| Program Services | $4,318,157 | ProgramServicesAmt |
| Management And General | $659,043 | ManagementAndGeneralAmt |
| Fundraising | $85,067 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,900,545 | TotalAmt |
| Program Services | $12,968,076 | ProgramServicesAmt |
| Management And General | $4,505,856 | ManagementAndGeneralAmt |
| Fundraising | $426,613 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,052 | TotalAmt |
| Program Services | $21,564 | ProgramServicesAmt |
| Management And General | $204,640 | ManagementAndGeneralAmt |
| Fundraising | $45,848 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,544 | TotalAmt |
| Program Services | $911,636 | ProgramServicesAmt |
| Management And General | $1,232,286 | ManagementAndGeneralAmt |
| Fundraising | $218,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consumable supplies | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,923,826 | TotalAmt |
| Program Services | $2,580,397 | ProgramServicesAmt |
| Management And General | $143,999 | ManagementAndGeneralAmt |
| Fundraising | $3,199,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,936,065 | TotalAmt |
| Program Services | $256,379,887 | ProgramServicesAmt |
| Management And General | $39,071,919 | ManagementAndGeneralAmt |
| Fundraising | $16,484,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,718,211 | BOYAmt |
| EOY | $15,483,191 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,805,787 | BOYAmt |
| EOY | $58,534,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,608,014 | BOYAmt |
| EOY | $26,468,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,443 | BOYAmt |
| EOY | $800,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,806,155 | BOYAmt |
| EOY | $5,616,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,347,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,345,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,899,066 | BOYAmt |
| EOY | $33,002,323 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,160 | BOYAmt |
| EOY | $12,675,548 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,879,817 | BOYAmt |
| EOY | $17,218,860 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,106,467 | BOYAmt |
| EOY | $13,503,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,092,120 | BOYAmt |
| EOY | $183,302,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,012,827 | BOYAmt |
| EOY | $39,527,545 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,557,189 | BOYAmt |
| EOY | $45,264,854 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,219 | BOYAmt |
| EOY | $14,288 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,886,918 | BOYAmt |
| EOY | $8,631,464 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,907 | BOYAmt |
| EOY | $740,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,199,060 | BOYAmt |
| EOY | $94,178,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,876,671 | BOYAmt |
| EOY | $71,957,428 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,016,389 | BOYAmt |
| EOY | $17,166,604 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,893,060 | BOYAmt |
| EOY | $89,124,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,092,120 | BOYAmt |
| EOY | $183,302,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,156,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,122,885 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $1,357 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$49,764 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,483,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,851,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,216,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,019,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,388,896 | CurrentTaxYearAmt |
| Total | $1,495,959,503 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,483,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,851,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,216,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,019,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,388,896 | CurrentTaxYearAmt |
| Total | $1,495,959,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,495,959,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,316 | CurrentTaxYearAmt |
| Total | $1,186,563 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,321 | CurrentTaxYearAmt |
| Total | $493,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,497,639,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,594,680 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99888 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9988 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Year 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 $1,064 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,174 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,910 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,084 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $311,841,981 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $311,936,065 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,822 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,426 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,186 | CurrentYearMinus1Amt |
| Current Year | $94,084 | CurrentYearAmt |
| Total | $201,518 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,901 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,592 | CurrentYearMinus1Amt |
| Current Year | $9,174 | CurrentYearAmt |
| Total | $21,667 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,787,172 | OtherCostOrOtherBasisAmt |
| Book Value | $3,787,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,448,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,394,565 | DepreciationAmt |
| Book Value | $25,053,855 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $21,111,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,950,670 | DepreciationAmt |
| Book Value | $4,161,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,002,323 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MicroFinance activity | $15,058,622 | C |
| Other investments | $2,160,238 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $17,218,860 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Affiliates | Desc |
| Book Value | $13,503,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,503,376 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charitable Gift Annuities | Desc |
| Amt | $740,255 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $740,255 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $319,852,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,122,885 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $776,467 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$87,453 | OtherRevenueAmt |
| Revenue Not Reported | $4,811,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $315,040,628 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $51,931 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,931 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $315,092,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $312,631,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $776,467 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$37,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $739,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $311,892,796 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,689 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,580 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,269 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $311,936,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps' books. |
| Schedule D, Part X, Line 2 | Mercy 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 2d | Exclusion 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 4b | Reclassification 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 2d | Reclassification of rent receipts from subsidiary in expense to revenue, $37,440 |
| Schedule D, Part XII, Line 4b | Disregarded entity activity not included in consolidated financial statements, $5,580 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 6 | 104 | Program Services | Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. | $9,446,799 |
| East Asia and the Pacific | 26 | 287 | Program Services | Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs. | $10,751,601 |
| Europe (including Iceland and Greenland) | 24 | 335 | Program Services | Support local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment. | $14,170,983 |
| Middle East and North Africa | 19 | 728 | Program Services | Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth. | $92,907,853 |
| Russia and the newly independent States | 13 | 265 | Program Services | Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. | $8,379,102 |
| South America | 1 | 36 | Program Services | Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions. | $7,313,899 |
| South Asia | 14 | 459 | Program Services | Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services. | $18,906,484 |
| Sub-Saharan Africa | 51 | 1614 | Program Services | Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. | $87,826,359 |
| Central America and the Caribbean | 0 | 0 | Investments | $216,938 | |
| East Asia and the Pacific | 0 | 0 | Investments | $1,259,346 | |
| Middle East and North Africa | 0 | 0 | Investments | $42,490 | |
| Russia and the newly independent States | 0 | 0 | Investments | $13,939,277 | |
| South Asia | 0 | 0 | Investments | $212,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 154 | TotalOfficeCnt |
| Total Employee | 3828 | TotalEmployeeCnt |
| Total Spent | $265,373,824 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (159 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Improve Psychosocial well-being and resilience of left-behind youth | $56,144 | EFT / Wire |
| Sub-Saharan Africa | Land conflicts resolution & governance | $40,475 | EFT / Wire |
| Sub-Saharan Africa | Cash distribution monitoring | $53,300 | EFT / Wire |
| Sub-Saharan Africa | Food security / Food Commodities | $269,832 | EFT / Wire |
| South America | Building Resilient Coffee Communities in Colombia | $39,938 | EFT / Wire |
| South America | Protection and education of vulnerable children and young people | $995,071 | EFT / Wire |
| Sub-Saharan Africa | Improved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management | $2,601,222 | EFT / Wire |
| Sub-Saharan Africa | Provision of Food for emergency | $332,177 | EFT / Wire |
| Sub-Saharan Africa | Enhanced adaptation of climate change and Nutrition | $297,521 | EFT / Wire |
| Sub-Saharan Africa | Financial services for PRIME | $135,602 | EFT / Wire |
| Sub-Saharan Africa | Development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge management | $68,625 | EFT / Wire |
| Sub-Saharan Africa | Alternative livelihood training | $16,122 | EFT / Wire |
| Sub-Saharan Africa | Livestock feed Supplies | $13,005 | EFT / Wire |
| Sub-Saharan Africa | Livestock drug supplies | $11,843 | EFT / Wire |
| Sub-Saharan Africa | Construction of feed lot | $48,810 | EFT / Wire |
| Europe (including Iceland and Greenland) | Provision of Youth Art Therapy | $10,088 | EFT / Wire |
| Europe (including Iceland and Greenland) | Provision of Youth Educational Activities and Psychosocial support | $533,509 | EFT / Wire |
| Central America and the Caribbean | Communities Leading Development | $226,443 | EFT / Wire |
| Central America and the Caribbean | To prevent violence through formal education, using an out of school distance. | $100,330 | EFT / Wire |
| Central America and the Caribbean | Contribute to the efforts in youth violence prevention, through training. | $31,103 | EFT / Wire |
| Central America and the Caribbean | Municipal protection systems in Amatitlán and Villa Nueva. | $25,724 | EFT / Wire |
| Central America and the Caribbean | Reduction of violence in urban areas | $1,473,168 | EFT / Wire |
| Central America and the Caribbean | Promote evidence based policy making among prevention actors. | $13,621 | EFT / Wire |
| Central America and the Caribbean | Farmers assistance on traceability of crops | $248,350 | EFT / Wire |
| Central America and the Caribbean | The project seeks to implement a diploma course in filmmaking | $66,055 | EFT / Wire |
| Central America and the Caribbean | Support and empowerment of women and youth | $209,465 | EFT / Wire |
| Central America and the Caribbean | Obtain qualitative and quantitative information on children and adolescents. | $37,692 | EFT / Wire |
| Central America and the Caribbean | Strengthening the operational plan primary, secondary and tertiary prevention of child sexual. | $5,294 | EFT / Wire |
| Central America and the Caribbean | The implementation of four workshops to promote youth creative leadership. | $47,117 | EFT / Wire |
| Central America and the Caribbean | Contribute to changing attitudes and implement appropriate practices towards. | $178,053 | EFT / Wire |
| Central America and the Caribbean | The implementation of Diploma Course in education and debate aimed at a sample | $116,471 | EFT / Wire |
| Central America and the Caribbean | To provide youth labor insertion through a program of comprehensive technical | $327,446 | EFT / Wire |
| Central America and the Caribbean | Implementation of municipal protection systems for children and youth | $20,470 | EFT / Wire |
| Central America and the Caribbean | Empowerment and active participation of youth in comprehensive plans. | $27,474 | EFT / Wire |
| Central America and the Caribbean | Engage human-centered design to create solutions that will engage youth in positive and productive behaviors. | $191,634 | EFT / Wire |
| Central America and the Caribbean | Arts and communication schools. | $286,262 | EFT / Wire |
| Central America and the Caribbean | Farmers assistance on use of technology | $129,018 | EFT / Wire |
| Central America and the Caribbean | Implementation of municipal protection systems for children and youth | $12,346 | EFT / Wire |
| Central America and the Caribbean | Strengthening the operational plan primary, secondary and tertiary prevention of child sexual. | $13,363 | EFT / Wire |
| East Asia and the Pacific | Strengthening provincial-level Disaster Management Agencies | $452,580 | EFT / Wire |
| East Asia and the Pacific | Build and strengthen the ACCCRN Network that will solidify the body of experiences, knowledge and relationships. | $15,827 | EFT / Wire |
| East Asia and the Pacific | Providing Technical Assistance and Training Teams (TATTs) program aims to increase the institutional and technical capacity of provincial disaster management agencies (BPBDs). | $254,101 | EFT / Wire |
| East Asia and the Pacific | Providing Technical Assistance and Training Teams (TATTs) to selected BPBDs in Indonesia | $2,189,093 | EFT / Wire |
| East Asia and the Pacific | To improve the ability of the spice value chain to benefit poor farmers and increase their income by improving the capacity. | $18,982 | EFT / Wire |
| East Asia and the Pacific | To assist Government of Indonesia (GoI) to institutionalize Urban Climate Change Resilience | $15,874 | EFT / Wire |
| East Asia and the Pacific | ACCCRN Regional network-Country Representative | $21,145 | EFT / Wire |
| East Asia and the Pacific | Increase 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 | $79,068 | EFT / Wire |
| South Asia | Agriculture and market development | $169,743 | EFT / Wire |
| South Asia | WASH Construction & youth education | $158,587 | EFT / Wire |
| South Asia | Small business development & youth education | $225,429 | EFT / Wire |
| Middle East and North Africa | The 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. | $25,339 | EFT / Wire |
| Middle East and North Africa | Establish adolescent friendly space(s) serving the needs of adolescents (boys and girls) from refugee, IDP and host communities living in low income areas. | $418,837 | EFT / Wire |
| Middle East and North Africa | Provide a brief background on the humanitarian situation in the youth center field location and approved project, as well as a justification for the project. | $34,716 | EFT / Wire |
| Middle East and North Africa | Basic Needs & Resilience Building through Income Generation for Conflict Affected Households in Iraq | $4,255,182 | EFT / Wire |
| Middle East and North Africa | Broadening Participation through Civil Society Project and Sub grant award for implementation of CSO and OD related BPCS activities. | $57,752 | EFT / Wire |
| Middle East and North Africa | Promoting Reconciliation in Crisis-Affected Areas of Iraq to reduce violence and improve social cohesion in crisis-affected communities. | $546,062 | EFT / Wire |
| Middle East and North Africa | Cash Consortium of Iraq of providing Emergency Multi-Purpose Cash Assistance for Most Vulnerable Conflict-Affected Populations | $794,642 | EFT / Wire |
| Middle East and North Africa | Collecting Garbage, and using it in making Biogaz | $115,081 | EFT / Wire |
| Middle East and North Africa | Lowering Cost in Azraq Camp Marketplace | $19,500 | EFT / Wire |
| Middle East and North Africa | Capacity building for partners | $255,785 | EFT / Wire |
| Middle East and North Africa | Health Care Baskets for children, women and families | $192,135 | EFT / Wire |
| Middle East and North Africa | Hygienic | $181,448 | EFT / Wire |
| Middle East and North Africa | Support to local capacity-building and emergency response in Syria | $293,354 | EFT / Wire |
| Middle East and North Africa | Youth training Reduced vulnerability of crisis affected people | $21,548 | EFT / Wire |
| Middle East and North Africa | Rehabilitation of Health facility/latrines in Syrian schools and raising health awareness | $52,810 | EFT / Wire |
| East Asia and the Pacific | Earthquake Relief | $8,500 | EFT / Wire |
| Sub-Saharan Africa | Implementing activities to promote peace and prevent Kenya election violence in Western Kenya | $160,442 | EFT / Wire |
| Sub-Saharan Africa | To increase financial inclusion among communities in the Arid-and Semi-Arid Lands in Northern Kenya through savings, investment and wealth creation. | $77,895 | EFT / Wire |
| Sub-Saharan Africa | Increase stability in Northwestern Kenya by supporting the Pokot Community, government and the private sector to peacefully manage change and increase prosperity. | $34,831 | EFT / Wire |
| Sub-Saharan Africa | Increase stability in Northwestern Kenya by supporting the Turkana Community, government and the private sector to peacefully manage change and increase prosperity. | $59,190 | EFT / Wire |
| Middle East and North Africa | Fund activities for Youth for Tomorrow program : Building Opportunities through Skills and Wellbeing | $85,413 | EFT / Wire |
| Middle East and North Africa | Provision of psychological support and life skills activities for children | $478,802 | EFT / Wire |
| Middle East and North Africa | Provide safe and psychosocial activities to children, communities and families | $297,648 | EFT / Wire |
| Middle East and North Africa | Improve access of water & sanitation services Syrian Refugees and Host in Lebanon | $216,550 | EFT / Wire |
| Middle East and North Africa | Livestock project in Homs Northern Countryside | $435,064 | EFT / Wire |
| Middle East and North Africa | Emergency winter response in Moadamyeh | $12,285 | EFT / Wire |
| Middle East and North Africa | Adolescence project in Rural Damascus, Easter Ghouta, Douma | $187,433 | EFT / Wire |
| Middle East and North Africa | WASH & Hygiene Services | $1,051,804 | EFT / Wire |
| Middle East and North Africa | Strategic prepositioning for Food security in South Damascus | $20,000 | EFT / Wire |
| Middle East and North Africa | WASH Rehabilitation in Eastern Ghouta | $363,166 | EFT / Wire |
| Middle East and North Africa | Hurrass -Efficient Alternatives For Child & Youth Protection in Douma | $18,791 | EFT / Wire |
| Middle East and North Africa | OB-Adolescents Aspiration Support center | $85,409 | EFT / Wire |
| Middle East and North Africa | WASH and protection Support for Syrian Refugees and Host in Lebanon | $35,664 | EFT / Wire |
| Middle East and North Africa | Emergency relief and developing resilience for vulnerable populations in central and south Syria | $943,736 | EFT / Wire |
| Middle East and North Africa | Fund activities for Youth for Tomorrow program : Building Opportunities through Skills and Wellbeing | $47,302 | EFT / Wire |
| Middle East and North Africa | Support families with goat herd to help them enter the market-Eastern Ghouta | $113,564 | EFT / Wire |
| Middle East and North Africa | Supporting adolescents in Quinetra | $94,994 | EFT / Wire |
| Middle East and North Africa | Improving Food and Agriculture Systems in Bekaa | $52,500 | EFT / Wire |
| Sub-Saharan Africa | Community Theater (Psychosocial to beneficiaries) | $5,908 | EFT / Wire |
| Sub-Saharan Africa | promotion health messages on community radio | $11,814 | EFT / Wire |
| Sub-Saharan Africa | Implementing VSAL & Training of Psychosocial beneficiaries | $36,249 | EFT / Wire |
| Sub-Saharan Africa | Distribution of Agriculture supplements after Ebola | $311,208 | EFT / Wire |
| Sub-Saharan Africa | Providing health messages for Ebola Awareness & Training medical staff | $74,941 | EFT / Wire |
| Middle East and North Africa | Provide comprehensive support to bring to market social startups aimed to solve social challenges in Morocco. | $10,562 | EFT / Wire |
| Sub-Saharan Africa | To support the malian youth and economic system | $47,216 | EFT / Wire |
| Sub-Saharan Africa | To support the malian peace process by empowering women to advance inclusive governance and economic systems | $98,959 | EFT / Wire |
| Sub-Saharan Africa | To support the malian development process by empowering men and women to advance inclusive governance and economic systems | $33,797 | EFT / Wire |
| East Asia and the Pacific | Vegetable Farm Extension work in Rakhine State | $28,246 | EFT / Wire |
| East Asia and the Pacific | Improving veterinary services and provision of water to increase grazing pasture territory and strengthen livestock capacity to overcome natural disasters. | $17,072 | EFT / Wire |
| East Asia and the Pacific | Improvement 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. | $18,305 | EFT / Wire |
| East Asia and the Pacific | Increasing 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. | $18,681 | EFT / Wire |
| East Asia and the Pacific | Increase 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 | $17,792 | EFT / Wire |
| East Asia and the Pacific | Provide 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. | $18,607 | EFT / Wire |
| East Asia and the Pacific | To 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. | $18,601 | EFT / Wire |
| East Asia and the Pacific | To 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. | $15,823 | EFT / Wire |
| East Asia and the Pacific | To 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. | $16,951 | EFT / Wire |
| East Asia and the Pacific | By 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. | $20,707 | EFT / Wire |
| East Asia and the Pacific | To 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. | $18,704 | EFT / Wire |
| Sub-Saharan Africa | To provide training on financial education and the setting up the numerical platform for save and credit | $28,718 | EFT / Wire |
| Sub-Saharan Africa | To collect the data on the field by our local technical partner | $90,228 | EFT / Wire |
| Sub-Saharan Africa | To reduce chronical malnutrition for pregnant women and the children under five year old. | $889,040 | EFT / Wire |
| Sub-Saharan Africa | To implement activities such as school equipment, paying teacher, monitoring and evaluation activities and school other direct cost. | $39,735 | EFT / Wire |
| Sub-Saharan Africa | Educating Nigeria Girls | $138,810 | EFT / Wire |
| Sub-Saharan Africa | Engaging Communities For Peace in Nigeria | $84,797 | EFT / Wire |
| Sub-Saharan Africa | Livelihood Market Recovery Assessment | $211,632 | EFT / Wire |
| Sub-Saharan Africa | Youth Empowerment | $48,331 | EFT / Wire |
| Central America and the Caribbean | Improve food security for rural farm families through diversified economic opportunities, food production and gender empowerment. | $9,943 | EFT / Wire |
| South Asia | Support for Youth development through engagement in sport activities | $19,385 | EFT / Wire |
| South Asia | Creating Sustainable Access to Finance and Livelihood | $400,887 | EFT / Wire |
| South Asia | Earthquake Recovery-Recovery from the current Disaster-Earthquake, and enhance preparedness and response mechanism to absorb future shocks. | $889,122 | EFT / Wire |
| South Asia | Financial Services to earthquake affected staffs of Hotel Vajra | $18,578 | EFT / Wire |
| South Asia | Inclusive Resource Management Initiative-enhance stability through natural resource conflict resolution and inclusive natural resource management | $36,012 | EFT / Wire |
| South Asia | Managing Risk through Economic Development -Disaster Risk Reduction-DRR | $215,204 | EFT / Wire |
| South Asia | Promoting Agriculture, Health and Alternative Livelihood-Food Assistance Program | $4,389,543 | EFT / Wire |
| South Asia | Youth Development through Football-Sustainable Community Change through the provision of Football facilities and programming in Nepal | $6,783 | EFT / Wire |
| South Asia | To reduce TB burden in Pakistan | $2,499,979 | EFT / Wire |
| Sub-Saharan Africa | Schools Hand Washing Facilities / Hygiene promotion campaign | $7,281 | EFT / Wire |
| Sub-Saharan Africa | Construction of Classroom & Pupils Hand Washing Facilities/Rehabilitation of the only existing clinic in the community | $7,468 | EFT / Wire |
| Sub-Saharan Africa | Hand Pumps Maintenance/Cleaning campaign | $7,120 | EFT / Wire |
| Sub-Saharan Africa | Raising health awareness/Hand Pumps Maintenance | $7,704 | EFT / Wire |
| Sub-Saharan Africa | Hand Pumps Maintenance /Latrines Construction | $7,416 | EFT / Wire |
| Sub-Saharan Africa | Construction of Health Education Center/Latrines Construction | $8,063 | EFT / Wire |
| Sub-Saharan Africa | Rashad Hospital Latrine construction/Solid waste cleaning campaign | $6,201 | EFT / Wire |
| Sub-Saharan Africa | Latrines Construction/Maintenance of water sources | $7,328 | EFT / Wire |
| Sub-Saharan Africa | Hygiene promotion campaign-Home Visit/Construction of IDPs women center and a meeting space | $6,843 | EFT / Wire |
| Sub-Saharan Africa | To provide Increased education, economic and civic participation opportunities for youth to reduce instability in target areas | $1,103,820 | EFT / Wire |
| East Asia and the Pacific | Payment for implementing seed storage activities | $549,827 | EFT / Wire |
| Sub-Saharan Africa | To conduct the first large scale IDP's vulnerability assessment in country. | $175,405 | EFT / Wire |
| Russia and the newly independent States | Assisting Conflict-Affected Populations in Ukraine- Protection and Psychosocial support | $248,849 | EFT / Wire |
| Russia and the newly independent States | Psychosocial Support, distribution of hot meals and hygiene Kits | $1,000,000 | EFT / Wire |
| Sub-Saharan Africa | To Increase community involvement and participation in mitigation of land-related conflicts. | $26,696 | EFT / Wire |
| Sub-Saharan Africa | To address the conflict dynamics and conflict mitigation issues and related causes of food insecurity in Karamoja. | $53,587 | EFT / Wire |
| Sub-Saharan Africa | Support market oriented production of indigenous poultry in Iganga, Tororo, Kitgum and Oyam districts . Develop and distributed training and promotional material in indigenous poultry management. | $7,461 | EFT / Wire |
| Sub-Saharan Africa | For 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. | $167,692 | EFT / Wire |
| Sub-Saharan Africa | Strengthen livelihood, Improve nutrition among children under two years, Improve on Governance and build Local capacity for conflict mitigation. | $1,146,880 | EFT / Wire |
| Central America and the Caribbean | Support earthquake response, to address water and sanitation needs in heavily affected area in Esmeraldas province. | $183,000 | EFT / Wire |
| East Asia and the Pacific | Support flood response and provide humanitarian support | $40,000 | EFT / Wire |
| Sub-Saharan Africa | Establish a leaning agenda for climate information services in Africa. Synthesize existing knowledge and generate new knowledge services | $144,998 | EFT / Wire |
| Sub-Saharan Africa | Dispenser for Safe Water | $105,770 | EFT / Wire |
| South America | Provide financial capabilities training, improve financial knowledge, attitudes, practice and performance. | $441,676 | EFT / Wire |
| Sub-Saharan Africa | Expanding high-impact, low-cost community health partnerships in communities. | $194,520 | EFT / Wire |
| Sub-Saharan Africa | Pilot an assessment training manual to guide energy needs and market assessment in off-grid communities | $25,000 | EFT / Wire |
| Sub-Saharan Africa | Rwanda Agriculture Extension for Smallholder Farmers Project | $815,487 | EFT / Wire |
| East Asia and the Pacific | Expanding Farm Advisory Services for Myanmar Smallholders | $881,667 | EFT / Wire |
| East Asia and the Pacific | Empowering smallholder farmers within the rice value chain to improve agricultural practice, improve financial literacy, and build cooperatives. | $39,733 | EFT / Wire |
| Central America and the Caribbean | Expanding Viable Eye Care Delivery Models Serving the BoP in Central America | $197,493 | EFT / Wire |
| South Asia | Technical Support to USAID/ Government of India Knowledge Partnership | $750,292 | EFT / Wire |
| Middle East and North Africa | Emergency Food items & Community Resilience activities | $1,819,622 | EFT / Wire |
| Middle East and North Africa | Nutrition and Health in Bani Matar | $38,285 | EFT / Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 164 | Total501c3OrgCnt |
| Total Other Org | 113 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (66 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| REACH - CfW Construction | Sub-Saharan Africa | 11558 | $60,032 | Cash | |||
| ARCCIII (UNICEF) - Cash project support | Sub-Saharan Africa | 29514 | $2,565,137 | Cash | |||
| ARCCIII (PF) - Cash project support | Sub-Saharan Africa | 5160 | $447,662 | Cash | |||
| CFW for youth | Sub-Saharan Africa | 2227 | $29,268 | Cash | |||
| cash grants to women associations | Sub-Saharan Africa | 1000 | $28,536 | Cash | |||
| Emergency Relief - Cash transfers, shelter, medical | East Asia and the Pacific | 291 | $40,286 | Cash | |||
| Children Initiative for Integration and Development | East Asia and the Pacific | 2098 | $89,729 | Cash | |||
| Market-led Workforce Development - livelihood trainings and assets | East Asia and the Pacific | 101 | $14,650 | Cash | |||
| Support for productivity and competitiveness of livestock and livestock products | Sub-Saharan Africa | 9345 | $656,202 | Cash | |||
| Support for adaptation to climate changes | Sub-Saharan Africa | 510 | $63,465 | Cash | |||
| Support for development of alternative livelihoods for households transition out of pastoralism | Sub-Saharan Africa | 17712 | $1,367,220 | Cash | |||
| Support for innovation, learning and knowledge management | Sub-Saharan Africa | 66 | $14,434 | Cash | |||
| Support for Nutrition | Sub-Saharan Africa | 778 | $67,148 | Cash | |||
| Crisis Modifier | Sub-Saharan Africa | 506 | $22,169 | Cash | |||
| Support for Social and institutional resilience and clean water | Sub-Saharan Africa | 80 | $2,426 | Cash | |||
| Support for girls education promotion | Sub-Saharan Africa | 55 | $6,650 | Cash | |||
| Provision of food and clothing for UAM's | Europe (including Iceland and Greenland) | 25 | $1,896 | Cash | |||
| Unconditional cash assistance | Europe (including Iceland and Greenland) | 5804 | $493,313 | Cash | |||
| Subvention for self employment LAMIKA | Central America and the Caribbean | 34 | $19,522 | Check | |||
| Subvention for self employment MINUSTAH | Central America and the Caribbean | 34 | $22,213 | Check | |||
| Cash assistance in response to Hurricane Matthew | Central America and the Caribbean | 1311 | $85,310 | Cash | |||
| Cash project for capacity building | East Asia and the Pacific | 210 | $75,436 | Cash | |||
| Unconditional Cash Assistance | Middle East and North Africa | 144803 | $8,283,003 | cash | |||
| Participant support costs | Middle East and North Africa | 4416 | $628,861 | cash | |||
| Cash for work workers child protection centers | Middle East and North Africa | 2745 | $431,036 | cash | |||
| Stipends for teachers and workers for inclusive education (cash for work) | Middle East and North Africa | 2625 | $456,403 | cash | |||
| Winterization Cash assistance | Middle East and North Africa | 4017 | $631,992 | cash | |||
| Beneficiary Accommodation Cost | Sub-Saharan Africa | 8 | $1,244 | cash | |||
| Beneficiary direct supplies | Sub-Saharan Africa | 184 | $36,775 | cash | |||
| Provision of orchard tools | Russia and the newly independent States | 714 | $4,283 | Cash | |||
| Provision of cash for orchard project to schools | Russia and the newly independent States | 6514 | $39,447 | Cash | |||
| Hygiene Promotion sessions | Middle East and North Africa | 307 | $62,505 | Cash | |||
| Cash For Work | Middle East and North Africa | 467 | $163,619 | Cash | |||
| Provisions for Agriculture Inputs through Voucher program for Ebola emergency response | Sub-Saharan Africa | 11490 | $295,182 | EFT | |||
| Provisions for Livelihoods - Cash Distribution to Ebola affected population. | Sub-Saharan Africa | 51667 | $2,996,708 | EFT | |||
| Food security and economic recovery cash project | Sub-Saharan Africa | 7121 | $480,162 | Cash | |||
| Accommodation and travel costs for training for farmers and partners | East Asia and the Pacific | 501 | $3,709 | Cash | |||
| Transportation, perdiem and accomodation charges for Sale Agent and sub-distributor Training | East Asia and the Pacific | 125 | $15,763 | Cash | |||
| Allowance for participants | East Asia and the Pacific | 1721 | $27,739 | Cash | |||
| Unconditional cash assistance | Sub-Saharan Africa | 930 | $70,476 | Cash | |||
| Per diem for plant foresters | Sub-Saharan Africa | 1523 | $16,678 | Cash | |||
| Per diem for formation centre alpha | Sub-Saharan Africa | 1080 | $16,300 | Cash | |||
| Per diem and Lodging to beneficiaries & partners | Sub-Saharan Africa | 930 | $69,764 | Cash | |||
| Engaging Communities for Peace in Nigeria | Sub-Saharan Africa | 837 | $151,704 | Cash | |||
| Responsive Economic Assistance to Conflict - Affected Household(REACH II) | Sub-Saharan Africa | 125410 | $41,404 | Cash | |||
| Cash for Work Activities | Sub-Saharan Africa | 9547 | $736,560 | Cash | |||
| Cash Grants Returnees | Sub-Saharan Africa | 25104 | $4,983,456 | Cash | |||
| School fees & Scholastic Materials | Sub-Saharan Africa | 59359 | $509,799 | Check | |||
| Unconditional Cash Assistance | Middle East and North Africa | 4084 | $634,440 | Cash | |||
| Cash project | East Asia and the Pacific | 8685 | $120,740 | Cash | |||
| Transport & Accommodation Allowance | East Asia and the Pacific | 833 | $16,355 | Cash | |||
| Assistance for Food Voucher and bread vouchers | Europe (including Iceland and Greenland) | 12648 | $1,025,221 | Cash | |||
| Winter Crops Voucher | Europe (including Iceland and Greenland) | 5855 | $957,198 | Cash | |||
| Logistic Services for MALUMAT women and children under 14 years of age | Europe (including Iceland and Greenland) | 480 | $82,622 | Cash | |||
| Unconditional assistance | Europe (including Iceland and Greenland) | 800 | $221,378 | Cash | |||
| Assistance to MALUMAT volunteers and women | Europe (including Iceland and Greenland) | 779 | $6,396 | Cash | |||
| Cash for Food | Russia and the newly independent States | 2990 | $523,842 | Cash | |||
| Shelter | Russia and the newly independent States | 571 | $299,588 | Cash | |||
| Livelihoods/MSEs/cash assistance | Russia and the newly independent States | 2258 | $407,067 | Cash | |||
| NFI/School Kits | Russia and the newly independent States | 11607 | $1,257,502 | Cash | |||
| Community volunteers cash assistance | Middle East and North Africa | 2794 | $199,526 | Cash | |||
| Cash for work | Middle East and North Africa | 1719 | $144,378 | Cash | |||
| Material Aid | Sub-Saharan Africa | 1500 | $1,500 | Milk supplement for nutrition | Market Value | ||
| Material Aid | Sub-Saharan Africa | 44640 | $44,640 | Sanitary products | Market Value | ||
| Material Aid | Sub-Saharan Africa | 33004 | $817,244 | Food Commodities | USAID | ||
| Material Aid | Sub-Saharan Africa | 56 | $3,322 | Food Commodities | USAID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved program description, approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Thompson Habib and Denison Inc | |||||||||
| 80 Hayden Ave | Suite 300 | Lexington | MA | 02421 | Consulting | 0 | $0 | $610,992 | -$610,992 |
| MDS Communication | |||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing | 0 | $818,151 | $361,983 | $456,168 | |
| M&R Srategic Services | |||||||||
| 1901 L Street NW | Suite 800 | Washington | DC | 20036 | Consulting | 0 | $0 | $170,144 | -$170,144 |
| Donor Services Group | |||||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemarketing | 0 | $283,406 | $111,773 | $171,633 | |
| Russ Reid Company | |||||||||
| 2 N Lave Ave | Suite 600 | Pasadena | CA | 91101 | Consulting | 0 | $0 | $154,207 | -$154,207 |
| SD&A Teleservices Inc | |||||||||
| 5757 W Century Blvd | Suite 300 | Los Angeles | CA | 90045 | Telemarketing | 0 | $43,946 | $5,803 | $38,143 |
| PMX Agency | |||||||||
| 5 Hanover Square | New York | NY | 10004 | Consulting | 0 | $0 | $199,295 | -$199,295 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,145,503 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,614,197 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$468,694 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Enterprise Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 SW Naito | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 931315010 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Bridge funding gap. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Neal Keny-Guyer | ||||||||||||||
| Chief Executive Officer | $381,531 | $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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Executives may fly first class on international flights when business class is not available as part of non-taxable benefit: Keny-Guyer, N $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 1b | Mercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy. |
| Schedule J, Part I, Line 7 | Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Keny-Guyer, N $79,000, Karecki, A $4,000, Royer, D $2,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State of Oregon | BusinessNameLine1Txt |
| Business Name Line2 | Oregon Facilities Authority | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2015-06-25 | BondIssuedDt |
| Issue Price | $9,130,000 | IssuePriceAmt |
| Purpose | To provide funding to repay debt and to buyout condo tenant | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $255,454 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $9,130,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $171,162 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,958,838 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 237 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,696,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value of Stock | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $371,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraised Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2398 | ContributionCnt |
| Noncash Contributions Rpt F990 | $822,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Feminine Products | 44640 | $44,640 | Market Value |
| Yes (X) | Microsoft License | 5521 | $559,015 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | Non-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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | Mercy 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 6 | Mercy Corps is a member organization with Mercy Corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements. |
| Form 990, Part VI, Section A, Line 7a | As a member organization, new directors will be voted in by current members of the joint governing board during an annual member meeting. |
| Form 990, Part VI, Section B, Line 11b | The 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 12c | Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters. |
| Form 990, Part VI, Section B, Line 15 | Officer compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board, per the recommendation of the Compensation Committee, also provides a range to the CEO for other officer and key employee compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases to occur based on merit, market condition and promotion. |
| Form 990, Part VI, Section C, Line 19 | Upon request, Mercy Corps will provide a copy of its Governance Documents, Conflict of Interest Policy, and Audited Financial Statements. |
| Form 990, Part XI, Line 9 | Net asset adjustment to split interest agreement |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BA Holdings LLC | ||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Co. | DE | $0 | $0 | Mercy Corps | ||||||
| Mercy Corps Development Holdings LLC | ||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $14,491 | $1,171,269 | Mercy Corps | 454481022 | |||||
| Mercy Corps LTD GTE | ||||||||||||||
| Field office LTD Guarantee | $0 | $0 | Mercy Corps | 7th Floor Nigeria Reinsurance Bldg | 784a Herbert Macaulay Wy North CDB | Abuja | NI | NI | ||||||
| Mercy Corps China Holdings LLC | ||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $529,260 | $159,875 | Mercy Corps | 463342076 | |||||
| Mercy Corps Liaoning Holdings LLC | ||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $68 | $83,926 | Mercy Corps | 810844769 | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line2ForeignAddress/AddressLine2Txt | Foreign PostalForeignAddress/ForeignPostalCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Enterprise Corporation | ||||||||||||||||||
| 43 SW Naito | Portland | OR | 97204 | 931315010 | Economic Development | OR | 501 ( C ) (3) | 170(B)(1)(A)(VI) | Mercy Corps | Yes (1) | ||||||||
| Mercy Corps Condominiums Unit Owners Association | ||||||||||||||||||
| 45 SW Ankeny | Portland | OR | 97204 | 271113758 | Provide management services | OR | IRC 528 | N/A | Mercy Corps | Yes (1) | ||||||||
| Mercy Corps Foundation | ||||||||||||||||||
| 45 SW Ankeny | Portland | OR | 97204 | 911352257 | Operate exclusively for the benefit of Mercy Corps | WA | 501 ( C ) (3) | 509 (A) (3) Type I | Mercy Corps | Yes (1) | ||||||||
| Asian Credit Fund PF | ||||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 410 Seifullin Street 3rd Floor | Almaty | KZ | KZ | |||||||||||
| Kompanion Development | ||||||||||||||||||
| MicroFinance Activity | Foreign Non Profit | Mercy Corps | Yes (1) | Togolok Moldo 10 | Bishkek | KZ | KZ | |||||||||||
| PATRA Hunchun | ||||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 15 Zu Chunchengwei Xinanjie | Hunchun | CH | CH | |||||||||||
| PATRA Tumen River | ||||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 1 Hao Jiankang Lu | Yanji | CH | CH | |||||||||||
| Yayasan MicroFinance Innovation And Resource Center Foundation | ||||||||||||||||||
| Technical Support to MFIS | Foreign Non Profit | Mercy Corps | Yes (1) | Ji Kemang Timur Raya No 69E | Kel Bankgka KEC | ID | ID | Mampang Prapatan | ||||||||||
| Yayasan Mercy Corps Indonesia | ||||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | Jalan Taman Margasatwa number 3 | South Jakarta | ID | ID | Rukun Tetangga 001 Rukun Warga 01 | ||||||||||
| Mercy Corps Europe | ||||||||||||||||||
| Humanitarian Assistance | Foreign Non Profit | 40 Sciennes | Edinburgh | UK | UK | EH9 1NJ | N/A | |||||||||||
| Plaza 122 Community Investment LLC | ||||||||||||||||||
| 43 SW Naito Parkway | Portland | OR | 97204 | 472790772 | Local community invested property | OR | 501 ( C ) (3) | Mercy Enterprise Corporation | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line2ForeignAddress/AddressLine2Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asian Credit Fund MCO LLC | |||||||||||||
| 36 Dzhandosov Str | Almaty | KZ | Economic Development | KZ | Mercy Corps | C | $311,421 | $6,004,297 | 0.51 | Yes (1) | |||
| Kompanion Financial Group MicroFinance | |||||||||||||
| Togolok Moldo 10 | Bishkek | KG | MicroFinance Activity | KG | Mercy Corps | C | $14,378,725 | $56,632,104 | 0.65 | Yes (1) | Closed Joint Company | ||
| Mercy Corps International Jordan | |||||||||||||
| Queen Nour Street | Amman | JO | Economic Development | JO | Mercy Corps | C | $0 | $21,584 | 1 | Yes (1) | |||
| Mercy Corps India | |||||||||||||
| Shop No 3 | New Delhi | IN | Economic Development | IN | Mercy Corps | C | $27,001 | $39,000 | 1 | Yes (1) | Vasant Kunj | 1110070 | |
| Kompanion Invest | |||||||||||||
| Togolok Moldo 10 | Bishkek | KG | MicroFinance Activity | KG | Mercy Corps | C | $0 | $0 | 1 | Yes (1) | |||
| PT Kedai Balitaku | |||||||||||||
| Jl Kemang Raya No 69 Kel | Jakarta | ID | Dairy Manufacturing | ID | Yayasan MicroFinance Innovation And Resource Center Foundation | C | $0 | $0 | 0 | Yes (1) | Bangka KEC | ||
| MC Limited Hong Kong | |||||||||||||
| 12 Harcourt | Hong Kong | HK | Dormant | HK | Mercy Corps | C | $0 | $0 | 0 | Yes (1) | |||
| Beijing Mercy Corps Ltd | |||||||||||||
| Xiushui Street 7-2-73 Chaoyang Dist | Beijing | CH | Fundraising and Program implementation in China | CH | Mercy Corps China Holdings LLC | C | $529,260 | $189,744 | 1 | Yes (1) | |||
| Shenyang MC Consulting LLC | |||||||||||||
| 1408 No 69 Hepigbie Street | Shenyang City | CH | Program Ops in Yanji | CH | Mercy Corps Liaoning Holdings LLC | C | $68 | $82,287 | 1 | Yes (1) | Heping | ||
| MC Egypt LLC | |||||||||||||
| 2 al Malak al Afdal Street Zemalek | Cairo | EG | Economic Development | EG | Mercy Corps | C | $0 | $0 | 0 | Yes (1) | |||
| MC Morocco LLC | |||||||||||||
| 243 Rue Zouheir Ben Qaiss | Rabat | MO | Economic Development | MO | Mercy Corps | C | $0 | $0 | 0 | Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| Mercy Enterprise Corporation | |||
| a-iv | $37,440 | Cash Value | |
| Mercy Enterprise Corporation | |||
| b | $50,000 | Cash Value | |
| Mercy Enterprise Corporation | |||
| q | $1,201,803 | Cash Value | |
| Mercy Enterprise Corporation | |||
| r | $161,750 | Cash Value | |
| Kompanion Financial Group MicroFinance | |||
| k | $65,926 | Cash Value | Closed Joint Company |