EPISCOPAL RELIEF AND DEVELOPMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL RELIEF AND DEVELOPMENT (EIN 73-1635264)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202543079349302284
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T14:53:50-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731635264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL RELIEF AND DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 8553124325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERGIO LOPEZ SOTO | PersonNm |
| Person Title | CHIEF OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 8553124325 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT W RADTKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,802,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPISCOPALRELIEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE ADVANCE LASTING CHANGE IN CO- MMUNITIES IMPACTED BY INJUSTICE, POVERTY DISASTER & CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,683,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,681,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $818,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,898,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,751 | PYOtherRevenueAmt |
| CY Other Revenue | $222,358 | CYOtherRevenueAmt |
| PY Total Revenue | $22,520,184 | PYTotalRevenueAmt |
| CY Total Revenue | $29,802,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,818,707 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,168,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,944,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,547,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $618,943 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $482,155 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,721,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,472,391 | PYOtherExpensesAmt |
| CY Other Expenses | $5,064,917 | CYOtherExpensesAmt |
| PY Total Expenses | $27,854,678 | PYTotalExpensesAmt |
| CY Total Expenses | $32,263,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,334,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,460,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,606,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,696,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,819,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,668,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,786,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,028,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EPISCOPAL RELIEF & DEVELOPMENT (THE ORGANIZATION") IS AN AFFILIATE OF THE DOMESTIC AND FOREIGN MISSIONARY SOCIETY OF THE PROTESTANT EPISCOPAL CHURCH OF THE UNITED STATES OF AMERICA (THE "SOCIETY OR "DFMS"). (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,456,080 | ExpenseAmt |
| Grant | $9,769,698 | GrantAmt |
| Revenue | $159,580 | RevenueAmt |
| Desc | SUSTAINABLE DEVELOPMENTTHE ORGANIZATION PARTNERS WITH LOCALLY-LED ORGANIZATIONS AROUND THE WORLD TO ADVANCE LASTING CHANGE IN COMMUNITIES IMPACTED BY INJUSTICE, POVERTY, DISASTER AND CLIMATE CHANGE THROUGH AN INCLUSIVE, COMPREHENSIVE, FORWARD-LOOKING APPROACH THAT BUILDS ON A COMMUNITY'S EXISTING STRENGTHS, ASSETS AND RESOURCES. USING THE SUSTAINABLE DEVELOPMENT GOALS ("SDGS") AS A FRAMEWORK, THE ORGANIZATION CREATES LONG-TERM DEVELOPMENT STRATEGIES, DEMONSTRATING A MEASURABLE IMPACT IN THE FOLLOWING INTERCONNECTED PRIORITY AREAS: (SEE SCHEDULE O)WOMEN AND GIRLS: EVERYONE DESERVES TO LIVE FREE FROM VIOLENCE IN A SOCIETY WHERE THEY ARE TREATED WITH DIGNITY AND RESPECT. TOGETHER WITH LOCAL PARTNERS, THE ORGANIZATION EQUIPS FAITH LEADERS AND OTHER TRUSTED CHANGE AGENTS TO CONFRONT HARMFUL SOCIAL NORMS AND BEHAVIORS, PREVENTING AND RESPONDING TO VIOLENCE AGAINST WOMEN AND GIRLS AND ADVANCING WOMEN'S EMPOWERMENT.EARLY CHILDHOOD DEVELOPMENT: THE QUALITY OF CARE THAT CHILDREN RECEIVE DURING THE FIRST 1,000 DAYS OF LIFE AFFECTS THEM IN WAYS THAT LAST A LIFETIME. IN PARTNERSHIP WITH LOCAL FAITH LEADERS AND CHANGE AGENTS, THE ORGANIZATION PROMOTES NURTURING CARE THAT FOSTERS RESPONSIVE CAREGIVING, GOOD HEALTH AND NUTRITION, AND EARLY LEARNING AND PLAY, WHILE WORKING TO REDUCE UNHEALTHY ENVIRONMENTAL FACTORS LIKE POVERTY, MALNUTRITION AND EXPOSURE TO VIOLENCE.CLIMATE RESILIENCE: EXTREME WEATHER EVENTS LIKE HEAT WAVES, DROUGHTS AND FLOODS ARE LEAVING MILLIONS OF PEOPLE WITHOUT FOOD AND WATER. OFTEN, THOSE MOST AT RISK ARE ISOLATED, RURAL, SUBSISTENCE FARMING HOUSEHOLDS, FAR FROM BASIC SUPPORT SERVICES. AN EXTENSIVE FAITH NETWORK ALLOWS THE ORGANIZATION AND LOCAL PARTNERS TO PROVIDE THE SKILLS TRAINING, INFORMATION AND ACCESS TO FINANCIAL RESOURCES HOUSEHOLDS NEED TO RECOVER FROM AND ADAPT TO RISING CLIMATE RISKS AND UNCERTAINTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,436,109 | ExpenseAmt |
| Grant | $4,399,247 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISASTER RELIEF & RECOVERYWORKING THROUGH A GLOBAL NETWORK OF FAITH AND SECULAR PARTNERS, THE ORGANIZATION SUPPORTS PEOPLE IN THE UNITED STATES AND AROUND THE WORLD WHO HAVE BEEN IMPACTED BY NATURAL DISASTERS AND HUMAN-MADE CRISES LIKE CONFLICTS. FOUNDED ON A RESPECT FOR THE DIGNITY OF ALL PEOPLE, THE ORGANIZATION'S APPROACH IS INCLUSIVE, COMPREHENSIVE AND FORWARD-LOOKING, BUILDING ON A COMMUNITY'S EXISTING STRENGTHS, ASSETS AND RESOURCES. (SEE SCHEDULE O)U.S. AND GLOBAL: THE ORGANIZATION'S U.S. DISASTER PROGRAM WORKS WITH EPISCOPAL DIOCESES AND OTHER FAITH-BASED ORGANIZATIONS IN THE UNITED STATES TO OFFER RESOURCES AND TRAINING TO STRENGTHEN COMMUNITY PREPAREDNESS IN ADVANCE OF FUTURE CRISES, PROVIDE EMERGENCY RELIEF IN THE WAKE OF A DISASTER, AND SUPPORT LONG-TERM RECOVERY AND RESILIENCE BY INVESTING IN COMMUNITIES LONG AFTER THE CRISIS. TOGETHER WITH ANGLICAN AND EPISCOPAL PARTNERS AROUND THE WORLD, IN ADDITION TO INTERFAITH AND SECULAR PARTNERS, THE ORGANIZATION FOCUSES ON THE MOST UNDERSERVED AND MARGINALIZED COMMUNITIES, PROVIDING TECHNICAL AND FINANCIAL SUPPORT SO LOCAL FAITH AND COMMUNITY PARTNERS CAN DELIVER CRITICAL SUPPLIES AFTER EMERGENCIES, REMAIN AFTER A CRISIS IS OVER TO HELP PEOPLE HEAL, TRAIN COMMUNITY LEADERS TO CARE FOR VULNERABLE POPULATIONS AND ACCOMPANY COMMUNITIES THROUGH THE LONG-TERM RECOVERY PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,892,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | CO | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERGIO LOPEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467265488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT W RADTKE | ||||||||
| EX-OFFICIO-PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $399,814 | $0 | $108,842 | |
| REV MICHAEL CURRY THRU 1024 | ||||||||
| PRES. BISHOP, EX-OFF. & HON CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $291,470 | $95,989 | |
| N KURT BARNES | ||||||||
| EX-OFFICIO MEMBER & CFO | 1.00 | 40.00 | Yes (X) | $0 | $296,317 | $69,542 | ||
| TERI LAWVER | ||||||||
| CHAIR (THRU 12/24) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE RT REV HECTOR MONTERROSO | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR DAVID M MARTIN JR | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIGUEL ESCOBAR | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY STOVER ALLEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT JI MCCOUCH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REV STEVEN D PAULIKAS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LONGENECKER LCSW | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT SILVA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH JONES II | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PUTNEY CLOOS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FAETH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REV CANON MICHELE HAGANS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REV CHRISTINE PURCELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VAN DE WEERT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS BLANCA TOMAS FAMADAS | ||||||||
| BOARD MEMBER (AS OF 01/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WASHER | ||||||||
| BOARD MEMBER (AS OF 01/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ABAGAIL NELSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $278,173 | $0 | $81,773 | ||
| ESTHER COHEN THRU 1224 | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $270,912 | $0 | $67,451 | ||
| JANE CISLUYCIS | ||||||||
| ACTING COO | 1.00 | 40.00 | Yes (X) | $0 | $206,000 | $52,501 | ||
| ELIZABETH DEISROTH | ||||||||
| VP, ADVANCEMENT | 40.00 | 0.00 | $190,927 | $0 | $55,531 | Yes (X) | ||
| VICIA S CARRION | ||||||||
| SENIOR DIRECTOR, HUMAN RESOURCES | 40.00 | 0.00 | $170,716 | $0 | $70,282 | Yes (X) | ||
| TAMMI MOTT | ||||||||
| VP, GLOBAL PROGRAM OPERATIONS | 40.00 | 0.00 | $192,803 | $0 | $51,473 | Yes (X) | ||
| REV SEAN ROWE AS OF 1124 | ||||||||
| PRES. BISHOP, EX-OFF.&HON CHAIR | 40.00 | 0.00 | $0 | $271,069 | $44,899 | Yes (X) | ||
| SERGIO J LOPEZ SOTO | ||||||||
| VP, FINANCE | 40.00 | 0.00 | $168,153 | $0 | $62,933 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,671,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,064,856 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $761,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | |||||
| 599 11TH AVENUE 6TH FL | NEW YORK | NY | 10036 | FUNDRAISING | $482,155 |
| ACCENTURE LLP | |||||
| 395 9TH AVENUE | NEW YORK | NY | 10001 | ORGANIZATIONAL DEVELOPMENT | $282,500 |
| EMORY UNIVERSITY | |||||
| 1599 CLIFTON RD NE 4TH FL | ATLANTA | GA | 30322 | MTM RESEARCH | $129,899 |
| METRO GRAPHICS LLC | |||||
| 393 MARCY AVE | BROOKLYN | NY | 11206 | PRINTING | $118,625 |
| CDS GLOBAL | |||||
| PO BOX 360 | DES MOINES | IA | 50302 | DATA SVC/PAMENT PR/DONOR MT | $101,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $27,681,831 | AllOtherContributionsAmt |
| Total Contributions | $27,681,831 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,284 | TotalRevenueColumnAmt |
| Exclusion | $489,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,409,222 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,409,222 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,409,222 | TotalRevenueColumnAmt |
| Exclusion | $1,409,222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| STUDY TOURS | 611710 | $159,580 | $159,580 | |
| MISCELLANEOUS REVENUE | 900099 | $62,778 | $62,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $222,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,802,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,961,284 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,698 | TotalAmt |
| Program Services | $1,392,698 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,776,247 | TotalAmt |
| Program Services | $12,776,247 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,964 | TotalAmt |
| Program Services | $820,927 | ProgramServicesAmt |
| Management And General | $303,111 | ManagementAndGeneralAmt |
| Fundraising | $138,926 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,425,765 | TotalAmt |
| Program Services | $5,249,038 | ProgramServicesAmt |
| Management And General | $1,414,514 | ManagementAndGeneralAmt |
| Fundraising | $762,213 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,430 | TotalAmt |
| Program Services | $518,209 | ProgramServicesAmt |
| Management And General | $122,939 | ManagementAndGeneralAmt |
| Fundraising | $113,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,797 | TotalAmt |
| Program Services | $2,058,527 | ProgramServicesAmt |
| Management And General | $103,265 | ManagementAndGeneralAmt |
| Fundraising | $138,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,639 | TotalAmt |
| Program Services | $701,552 | ProgramServicesAmt |
| Management And General | $25,356 | ManagementAndGeneralAmt |
| Fundraising | $77,731 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,015 | TotalAmt |
| Program Services | $307 | ProgramServicesAmt |
| Management And General | $76,623 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,847 | TotalAmt |
| Program Services | $50,149 | ProgramServicesAmt |
| Management And General | $81,594 | ManagementAndGeneralAmt |
| Fundraising | $3,104 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,155 | TotalAmt |
| Fundraising | $482,155 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,047 | TotalAmt |
| Management And General | $174,047 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,744 | TotalAmt |
| Program Services | $1,669,956 | ProgramServicesAmt |
| Management And General | $32,138 | ManagementAndGeneralAmt |
| Fundraising | $220,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,723 | TotalAmt |
| Program Services | $29,827 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $131,176 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,037 | TotalAmt |
| Program Services | $158,772 | ProgramServicesAmt |
| Management And General | $47,101 | ManagementAndGeneralAmt |
| Fundraising | $8,164 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,032 | TotalAmt |
| Program Services | $17,275 | ProgramServicesAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,868 | TotalAmt |
| Program Services | $701,634 | ProgramServicesAmt |
| Management And General | $78,059 | ManagementAndGeneralAmt |
| Fundraising | $51,175 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,670 | TotalAmt |
| Program Services | $325,291 | ProgramServicesAmt |
| Management And General | $50,246 | ManagementAndGeneralAmt |
| Fundraising | $22,133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,396 | TotalAmt |
| Management And General | $13,396 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,437 | TotalAmt |
| Program Services | $119,634 | ProgramServicesAmt |
| Management And General | $30,611 | ManagementAndGeneralAmt |
| Fundraising | $12,192 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING/MAILING | $577,405 | $51,096 | $29,973 | $496,336 |
| EQUIPMENT/SOFTWARE/COMP | $369,095 | $247,095 | $63,094 | $58,906 |
| RESOURCE/REFERENCE MAT. | $11,601 | $3,955 | $2,604 | $5,042 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,263,612 | TotalAmt |
| Program Services | $26,892,189 | ProgramServicesAmt |
| Management And General | $2,649,769 | ManagementAndGeneralAmt |
| Fundraising | $2,721,654 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,791,220 | BOYAmt |
| EOY | $12,068,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,554 | BOYAmt |
| EOY | $8,598,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,682 | BOYAmt |
| EOY | $675,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $563,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $485,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,449 | BOYAmt |
| EOY | $77,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,767,388 | BOYAmt |
| EOY | $15,813,528 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,808 | BOYAmt |
| EOY | $453,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,114 | BOYAmt |
| EOY | $8,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,606,215 | BOYAmt |
| EOY | $37,696,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,983 | BOYAmt |
| EOY | $2,959,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,852 | BOYAmt |
| EOY | $3,708,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,835 | BOYAmt |
| EOY | $6,668,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,659,074 | BOYAmt |
| EOY | $8,578,226 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,127,306 | BOYAmt |
| EOY | $22,449,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,786,380 | BOYAmt |
| EOY | $31,028,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,606,215 | BOYAmt |
| EOY | $37,696,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,460,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $357,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$655,037 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $15,685,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,468,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,226,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,683,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,681,831 | CurrentTaxYearAmt |
| Total | $126,745,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,685,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,468,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,226,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,683,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,681,831 | CurrentTaxYearAmt |
| Total | $126,745,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,217,126 | SubstantialContributorsTotAmt |
| Public Support Total170 | $120,528,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,612,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,611,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,284 | CurrentTaxYearAmt |
| Total | $6,006,166 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,778 | CurrentTaxYearAmt |
| Total | $70,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,821,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,598. 2021 AMOUNT: $ 1,785. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 2,051. 2024 AMOUNT: $ 62,778. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Earnings Or Losses | $1,924,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,799,760 | OtherExpendituresAmt |
| Administrative Expenses | $78,630 | AdministrativeExpensesAmt |
| End Year Balance | $15,813,528 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,152,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,527,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $844,059 | OtherExpendituresAmt |
| Administrative Expenses | $68,557 | AdministrativeExpensesAmt |
| End Year Balance | $17,767,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,833,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,952,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $653,017 | OtherExpendituresAmt |
| Administrative Expenses | $75,077 | AdministrativeExpensesAmt |
| End Year Balance | $16,152,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,176,893 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,642,669 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $896,401 | OtherExpendituresAmt |
| Administrative Expenses | $90,082 | AdministrativeExpensesAmt |
| End Year Balance | $20,833,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,418,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,402,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,537,714 | OtherExpendituresAmt |
| Administrative Expenses | $107,163 | AdministrativeExpensesAmt |
| End Year Balance | $20,176,893 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,760 | DepreciationAmt |
| Book Value | $1,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,454 | DepreciationAmt |
| Book Value | $76,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,899 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS OTHER THAN PENSIONS | $2,688,012 |
| DUE TO DFMS | $1,011,989 |
| OPERATING LEASE LIABILITY | $8,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,708,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,000,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $357,750 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,937,239 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,880 | OtherRevenueAmt |
| Revenue Not Reported | $2,309,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,690,756 | RevenueSubtotalAmt |
| Other Revenues Not Included | $111,939 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $111,939 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,802,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,088,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,937,239 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,937,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,151,673 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $111,939 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $111,939 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,263,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION MAINTAINS TWO BENEFICIAL INTERESTS IN TRUSTS, THAT ARE HELD AND MANAGED BY THE DOMESTIC AND FOREIGN MISSIONARY SOCIETY OF THE PROTESTANT EPISCOPAL CHURCH OF THE UNITED STATES OF AMERICA. BOTH OF THESE FUNDS HOLD DONOR AND BOARD-DESIGNATED FUNDS THAT ARE USED TO SUPPORT THE ADMINISTRATIVE AND PROGRAMMATIC ACTIVITIES OF EPISCOPAL RELIEF & DEVELOPMENT. IN ADDITION, CERTAIN DONORS HAVE ESTABLISHED TRUSTS WITH THIRD-PARTY ADMINISTRATORS, TYPICALLY BANKS OR OTHER EPISCOPAL ENTITIES, THE TERMS OF WHICH REQUIRE THE INCOME EARNED FROM SUCH GIFTS TO BE PAID TO THE ORGANIZATION AND/OR OTHER SPECIFIED BENEFICIARIES. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE AND HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN OUTSIDE TRUSTS HELD BY OTHERS 14,880. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 78,630. BANK FEE 33,309. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 78,630. BANK FEE 33,309. |
| PART V, LINE 1E | IN 2024, THE BOARD OF DIRECTORS APPROVED AN ADDITIONAL WITHDRAWAL OF $3,000,000 FROM THE INVESTMENTS TO SUPPORT THE ORGANIZATION'S ONGOING STRATEGIC PLAN EFFORTS; THIS AMOUNT IS REPORTED IN PART V, LINE 1(E). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $2,009,400 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $2,392,476 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $80,780 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $491,452 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $467,199 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $125,906 |
| SUB-SAHARAN AFRICA | 1 | 7 | GRANTMAKING | $7,209,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $12,776,247 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,776,247 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (53 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EARLY CHILDHOOD DEVELOPMENT | $1,394,997 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EMERGENCY RELIEF | $1,050,000 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EARLY CHILDHOOD DEVELOPMENT | $944,965 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | INTEGRATED CLIMATE RESILIENCE | $848,856 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EARLY CHILDHOOD DEVELOPMENT | $797,272 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | VIOLENCE PREVENTION, PROTECTION & RESILIENCE | $687,333 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | INTEGRATED CLIMATE RESILIENCE | $477,796 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | INTEGRATED CLIMATE RESILIENCE | $469,991 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EMERGENCY RELIEF | $450,000 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EARLY CHILDHOOD DEVELOPMENT | $405,547 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | INTEGRATED CLIMATE RESILIENCE | $365,960 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EARLY CHILDHOOD DEVELOPMENT | $359,160 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | INTEGRATED CLIMATE RESILIENCE | $355,985 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | VIOLENCE PREVENTION, PROTECTION & RESILIENCE | $268,000 | BANK WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RELIEF | $241,452 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EMERGENCY RELIEF | $229,714 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | EMERGENCY RELIEF | $228,182 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EARLY CHILDHOOD DEVELOPMENT | $217,018 | BANK WIRE | $0 |
| SOUTH AMERICA | INTEGRATED CLIMATE RESILIENCE | $215,302 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | INTEGRATED CLIMATE RESILIENCE | $213,452 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EMERGENCY RELIEF | $208,583 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | INTEGRATED CLIMATE RESILIENCE | $203,963 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | VIOLENCE PREVENTION, PROTECTION & RESILIENCE | $198,228 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | INTEGRATED CLIMATE RESILIENCE | $173,175 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | INTEGRATED CLIMATE RESILIENCE | $171,145 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | INTEGRATED DEVELOPMENT | $166,360 | BANK WIRE | $0 |
| SOUTH AMERICA | INTEGRATED CLIMATE RESILIENCE | $128,897 | BANK WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RELIEF | $120,000 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | INTEGRATED CLIMATE RESILIENCE | $114,648 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | VIOLENCE PREVENTION, PROTECTION & RESILIENCE | $105,000 | BANK WIRE | $0 |
| SOUTH ASIA | EMERGENCY RELIEF | $100,906 | BANK WIRE | $0 |
| SOUTH AMERICA | EMERGENCY RELIEF | $98,000 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | INTEGRATED CLIMATE RESILIENCE | $95,400 | BANK WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EARLY CHILDHOOD DEVELOPMENT | $80,000 | BANK WIRE | $0 |
| EAST ASIA AND THE PACIFIC | EMERGENCY RELIEF | $70,780 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VIOLENCE PREVENTION, PROTECTION & RESILIENCE | $55,103 | BANK WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RELIEF | $50,000 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EMERGENCY RELIEF | $49,992 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | VIOLENCE PREVENTION, PROTECTION & RESILIENCE | $40,802 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | INTEGRATED DEVELOPMENT | $38,381 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EMERGENCY RELIEF | $38,032 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | INTEGRATED CLIMATE RESILIENCE | $35,000 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | EMERGENCY RELIEF | $30,870 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | VIOLENCE PREVENTION, PROTECTION & RESILIENCE | $30,000 | BANK WIRE | $0 |
| SOUTH ASIA | EMERGENCY RELIEF | $25,000 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EMERGENCY RELIEF | $25,000 | BANK WIRE | $0 |
| SOUTH AMERICA | INTEGRATED CLIMATE RESILIENCE | $25,000 | BANK WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INTEGRATED DEVELOPMENT/EMERGENCY RELIEF | $16,000 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | EMERGENCY RELIEF | $16,000 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EMERGENCY RELIEF | $15,000 | BANK WIRE | $0 |
| EAST ASIA AND THE PACIFIC | EMERGENCY RELIEF | $10,000 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA | EMERGENCY RELIEF | $10,000 | BANK WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | EMERGENCY RELIEF | $10,000 | BANK WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EPISCOPAL RELIEF & DEVELOPMENT TAKES ITS GRANT MONITORING RESPONSIBILITIES SERIOUSLY AS IT UNDERSTANDS THAT THE CHARITABLE EFFORTS IT FUNDS REFLECTS ON THE ORGANIZATION. TO THAT END, EPISCOPAL RELIEF & DEVELOPMENT MAY REQUIRE THE GRANTEE TO PROVIDE THE ORGANIZATION WITH A NUMBER OF DIFFERENT REPORTS, INCLUDING: FINANCIAL REPORTS, (E.G. ACTUAL VS. BUDGET REPORTS); EXPENSE MONITORING REPORTS (INCLUDING A REVIEW OF RECEIPTS, CONTRACTS, TITLES AND BANK STATEMENTS), ON-SITE EVALUATIONS, BANK RECONCILIATIONS AS WELL AS EXAMINATIONS BY INDEPENDENT AUDITORS. |
| PART I, LINE 3: | ACCOUNTING METHOD - ACCRUAL; EXPENDITURES PER REGION. |
| PART II, LINE 1 ACCOUNTING METHOD: | ACCOUNTING METHOD = ACCRUAL. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY COMMUNICATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 11TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,293,637 | GrossReceiptsAmt |
| Retained By Contractor | $482,155 | RetainedByContractorAmt |
| Net To Organization | $4,811,482 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,293,637 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $482,155 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,811,482 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | 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 | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | 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 |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN JEWISH WORLD SERVICE | ||||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | 222584370 | 501(C)(3) | $50,000 | $0 | EMERGENCY RELIEF |
| COLABORATIVA LA MILPA | ||||||||
| 528 EMMA RD | ASHVILLE | NC | 28806 | 208303608 | 501(C)(3) | $10,000 | $0 | HURRICANE RELIEF |
| DIOCESE OF CENTRAL FLORIDA | ||||||||
| 1017 E ROBINSON ST | ORLANDO | FL | 328012023 | 596168979 | 501(C)(3) | $20,000 | $0 | EMERGENCY RELIEF |
| DIOCESE OF CONNECTICUT | ||||||||
| 1335 ASYLUM AVE | HARTFORD | CT | 061052295 | 060646602 | 501(C)(3) | $10,000 | $0 | EMERGENCY RELIEF |
| DIOCESE OF EAST TENNESSEE | ||||||||
| 814 EPISCOPAL SCHOOL WAY | KNOXVILLE | TX | 37932 | 621218955 | 501(C)(3) | $25,000 | $0 | EMERGENCY RELIEF |
| DIOCESE OF FLORIDA | ||||||||
| 325 NORTH MARKET STREET | JACKSONVILLE | FL | 322022798 | 590637899 | 501(C)(3) | $15,000 | $0 | HURRICANE RELIEF |
| DIOCESE OF GEORGIA | ||||||||
| 611 EAST BAY ST | SAVANNAH | GA | 314041296 | 580566215 | 501(C)(3) | $25,000 | $0 | HURRICANE RELIEF |
| DIOCESE OF LOS ANGELES | ||||||||
| PO BOX 512164 | LOS ANGELES | CA | 90051 | 951684078 | 501(C)(3) | $10,000 | $0 | HURRICANE RELIEF |
| DIOCESE OF PUERTO RICO | ||||||||
| PO BOX 902 | SAINT JUST | PR | 009780902 | 660197834 | 501(C)(3) | $225,000 | $0 | EMERGENCY RELIEF |
| DIOCESE OF RIO GRANDE | ||||||||
| 6400 COORS BLVD NW | ALBUQUERQUE | NM | 87120 | 850152901 | 501(C)(3) | $30,000 | $0 | HURRICANE RELIEF |
| DIOCESE OF THE EPISCOPAL CHURCH OF LOUISIANA | ||||||||
| PO BOX 5026 | BATON ROUGE | LA | 708215026 | 720475542 | 501(C)(3) | $204,000 | $0 | EMERGENCY RELIEF |
| DIOCESE OF WESTERN NORTH CAROLINA | ||||||||
| 900-B CENTRE PARK DR | ASHVILLE | NC | 28805 | 560552779 | 501(C)(3) | $87,000 | $0 | EMERGENCY RELIEF |
| EPISCOPAL CHURCH IN DIOCESE OF NORTHERN CALIFORNIA | ||||||||
| 350 UNIVERSITY AVE SUITE 280 | SACRAMENTO | CA | 95825 | 941408152 | 501(C)(3) | $120,000 | $0 | HURRICANE RELIEF |
| EPISCOPAL DIOCESE OF SOUTHWEST FLORIDA | ||||||||
| 7313 MERCHANT COURT | SARASOTA | FL | 34240 | 591282026 | 501(C)(3) | $125,000 | $0 | EMERGENCY RELIEF |
| HEBREW IMMIGRANT AID SOCIETY-HIAS | ||||||||
| 1300 SPRING ST SUITE 500 | SILVER SPRING | MD | 20910 | 135633307 | 501(C)(3) | $70,000 | $0 | EMERGENCY RELIEF |
| JOINT LEARNING INITIATIVE ON FAITH AND LOCAL COMMUNITIES | ||||||||
| 220 L STREET NW STE 100-154 | WASHINGTON | DC | 20005 | 810792145 | 501(C)(3) | $20,000 | $0 | EMERGENCY RELIEF |
| THE EPISCOPAL CHURCH IN HAWAII | ||||||||
| 229 QUEEN EMMA SQUARE | HONOLULU | HI | 96813 | 990073522 | 501(C)(3) | $275,150 | $0 | DISATER RELIEF |
| THE EPISCOPAL DIOCESE OF VERMONT | ||||||||
| 5 ROCK POINT RD | BURLINGTON | VT | 054082735 | 311629166 | 501(C)(3) | $10,000 | $0 | DISATER RELIEF |
| THE EPISCOPAL DIOCESE OF VIRGINIA | ||||||||
| 110 WEST FRANKLIN ST | RICHMOND | VA | 23220 | 540505890 | 501(C)(3) | $8,000 | $0 | DISATER RELIEF |
| TOGETHER LOUISIANA | ||||||||
| 2721 BOARD ST | NEW ORLEANS | LA | 70125 | 852994623 | 501(C)(3) | $50,000 | $0 | DISATER RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EPISCOPAL RELIEF & DEVELOPMENT TAKES ITS GRANT MONITORING RESPONSIBILITIES SERIOUSLY AS IT UNDERSTANDS THAT THE CHARITABLE EFFORTS IT FUNDS REFLECTS ON THE ORGANIZATION. TO THAT END, EPISCOPAL RELIEF & DEVELOPMENT MAY REQUIRE THE GRANTEE TO PROVIDE THE ORGANIZATION WITH A NUMBER OF DIFFERENT REPORTS, INCLUDING: FINANCIAL REPORTS, (E.G. ACTUAL VS. BUDGET REPORTS); EXPENSE MONITORING REPORTS (INCLUDING A REVIEW OF RECEIPTS, CONTRACTS, TITLES AND BANK STATEMENTS), ON-SITE EVALUATIONS, BANK RECONCILIATIONS AS WELL AS EXAMINATIONS BY INDEPENDENT AUDITORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT W RADTKE | ||||||||||||||
| EX-OFFICIO-PRESIDENT & CEO | $399,814 | $0 | $0 | $0 | $0 | $0 | $68,553 | $0 | $40,289 | $0 | $508,656 | $0 | $0 | $0 |
| REV MICHAEL CURRY THRU 1024 | ||||||||||||||
| PRES. BISHOP, EX-OFF. & HON CHAIR | $0 | $291,470 | $0 | $0 | $0 | $0 | $0 | $68,966 | $0 | $27,023 | $0 | $387,459 | $0 | $0 |
| N KURT BARNES | ||||||||||||||
| EX-OFFICIO MEMBER & CFO | $0 | $296,317 | $0 | $0 | $0 | $0 | $0 | $36,196 | $0 | $33,346 | $0 | $365,859 | $0 | $0 |
| ABAGAIL NELSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $278,173 | $0 | $0 | $0 | $0 | $0 | $31,216 | $0 | $50,557 | $0 | $359,946 | $0 | $0 | $0 |
| ESTHER COHEN THRU 1224 | ||||||||||||||
| CHIEF OPERATING OFFICER | $270,912 | $0 | $0 | $0 | $0 | $0 | $28,409 | $0 | $39,042 | $0 | $338,363 | $0 | $0 | $0 |
| REV SEAN ROWE AS OF 1124 | ||||||||||||||
| PRES. BISHOP, EX-OFF.&HON CHAIR | $0 | $271,069 | $0 | $0 | $0 | $0 | $0 | $36,946 | $0 | $7,953 | $0 | $315,968 | $0 | $0 |
| JANE CISLUYCIS | ||||||||||||||
| ACTING COO | $0 | $206,000 | $0 | $0 | $0 | $0 | $0 | $24,720 | $0 | $27,781 | $0 | $258,501 | $0 | $0 |
| ELIZABETH DEISROTH | ||||||||||||||
| VP, ADVANCEMENT | $190,927 | $0 | $0 | $0 | $0 | $0 | $17,902 | $0 | $37,629 | $0 | $246,458 | $0 | $0 | $0 |
| TAMMI MOTT | ||||||||||||||
| VP, GLOBAL PROGRAM OPERATIONS | $192,803 | $0 | $0 | $0 | $0 | $0 | $18,617 | $0 | $32,856 | $0 | $244,276 | $0 | $0 | $0 |
| VICIA S CARRION | ||||||||||||||
| SENIOR DIRECTOR, HUMAN RESOURCES | $170,716 | $0 | $0 | $0 | $0 | $0 | $16,242 | $0 | $54,040 | $0 | $240,998 | $0 | $0 | $0 |
| SERGIO J LOPEZ SOTO | ||||||||||||||
| VP, FINANCE | $168,153 | $0 | $0 | $0 | $0 | $0 | $15,444 | $0 | $47,489 | $0 | $231,086 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J | FormAndLineReferenceDesc |
| Explanation | ROBERT W. RADTKE, PRESIDENT & CEO, WILL RECEIVE A CONTINGENT RETENTION BONUS OF $84,000 IN CALENDAR YEAR 2027. THIS AMOUNT WILL BE REPORTED AS DEFERRED COMPENSATION IN EQUAL ANNUAL INCREMENTS OF $28,000 ON THE FORMS 990 FOR THE THREE YEARS LEADING UP TO 2027. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | EPISCOPAL RELIEF & DEVELOPMENT WAS ESTABLISHED BY A RESOLUTION OF THE GENERAL CONVENTION OF THE EPISCOPAL CHURCH IN 1940 IN ORDER TO MEET THE NEEDS OF EUROPEAN REFUGEES FLEEING WORLD WAR II. TODAY, THE ORGANIZATION WORKS WITH AN EXTENSIVE NETWORK OF FAITH AND COMMUNITY PARTNERS TO ADVANCE LASTING CHANGE IN COMMUNITIES AFFECTED BY INJUSTICE, POVERTY, DISASTER AND CLIMATE CHANGE. WORKING CLOSELY WITH ANGLICAN, ECUMENICAL AND SECULAR PARTNERS, EPISCOPAL RELIEF & DEVELOPMENT SERVES THE NEEDS OF MORE THAN 3 MILLION PEOPLE EACH YEAR. THROUGH ITS SUSTAINABLE DEVELOPMENT AND DISASTER RELIEF AND RECOVERY EFFORTS, THE ORGANIZATION IMPLEMENTS PROGRAMS IN THE FOLLOWING AREAS: EARLY CHILDHOOD DEVELOPMENT, WOMEN AND GIRLS, CLIMATE RESILIENCE AND DISASTER RESPONSE. MISSION AND MANDATE: HTTPS://WWW.EPISCOPALRELIEF.ORG/WHO-WE-ARE/MISSION-AND-MANDATE WHAT WE DO: HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO FINANCIALS HTTPS://WWW.EPISCOPALRELIEF.ORG/WHO-WE-ARE/FINANCIALS/ |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BYLAWS STIPULATE THAT THE BOARD OF DIRECTORS SHALL BE SELF-PERPETUATING, AND THAT DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS; SUCH ELECTIONS MUST BE RATIFIED BY THE EXECUTIVE COUNCIL OF THE EPISCOPAL CHURCH. THE EXECUTIVE COUNCIL SERVES AS THE GOVERNING BODY OF THE EPISCOPAL CHURCH BETWEEN SESSIONS OF THE GENERAL CONVENTION, AND IS TASKED WITH CARRYING OUT PROGRAMS AND POLICIES ADOPTED BY THE GENERAL CONVENTION. THE ORGANIZATION'S BYLAWS PROVIDE THAT ANY AMENDMENTS TO THE ORGANIZATION'S BYLAWS ARE ONLY EFFECTIVE UPON RATIFICATION BY THE EXECUTIVE COUNCIL OF THE EPISCOPAL CHURCH. |
| FORM 990, PART VI, SECTION A, LINE 7B | REFER TO PART VI, LINE 7A NARRATIVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW PROCESS OF FORM 990 THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. INITIALLY, THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER, THEN PROVIDED TO THE AUDIT AND RISK COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. THEREAFTER, A COPY OF THE DRAFT FORM 990 IS CIRCULATED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY UPON HIRE, ALL EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A "CONFLICT OF INTEREST" DECLARATION. BOARD AND STAFF CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE OFFICE OF THE PRESIDENT & CEO AND HUMAN RESOURCES. THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS TO COMPLETE A DISCLOSURE UPON COMMENCEMENT OF THEIR SERVICE. THESE DISCLOSURES ARE REQUIRED TO BE UPDATED AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION AND REVIEW OF COMPENSATION ALL SALARIES AT EPISCOPAL RELIEF & DEVELOPMENT ARE BASED ON MARKET-BASED SALARY SURVEYS CARRIED OUT BY AN INDEPENDENT HUMAN RESOURCE CONSULTANT, IN CONSULTATION WITH THE DEPARTMENT OF HUMAN RESOURCES OF EPISCOPAL RELIEF & DEVELOPMENT. SALARY AND COMPENSATION REVIEWS WERE PERFORMED IN 2023 AND 2024. ACCORDINGLY, ALL SALARIES, INCLUDING THAT OF THE PRESIDENT & CEO, ARE BENCHMARKED AGAINST THE SALARIES OF LIKE POSITIONS AT SIMILAR SIZED RELIEF AND DEVELOPMENT ORGANIZATIONS. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS. THE ORGANIZATION COMMISSIONED ITS MOST RECENT EXECUTIVE COMPENSATION STUDY IN CALENDAR YEAR 2024 TO ENSURE THAT THE WAGES IT PAYS ARE COMPARABLE WITH PEER INSTITUTIONS WITHIN ITS GEOGRAPHICAL MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF EPISCOPAL RELIEF & DEVELOPMENT'S AUDITED FINANCIAL STATEMENTS, IRS FORM 990S, AND ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATIONAL WEBSITE. FINANCIAL INFORMATION IS ALSO AVAILABLE THROUGH OTHER WEBSITES, SUCH AS THE BETTER BUSINESS BUREAU, CANDID AND CHARITY NAVIGATOR. GOVERNANCE DOCUMENTS AND ORGANIZATIONAL POLICIES ARE AVAILABLE FROM OUR HEADQUARTERS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN OUTSIDE TRUSTS HELD BY OTHERS 14,880. POSTRETIREMENT RELATED ACTIVITIES OTHER THAN SERVICE COST -669,917. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC AND FOREIGN MISSIONARY SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562208 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOMESTIC AND FOREIGN MISSIONARY SOCIETY | ||
| M | $1,410,025 | COST |
| DOMESTIC AND FOREIGN MISSIONARY SOCIETY | ||
| K | $356,598 | COST |
| DOMESTIC AND FOREIGN MISSIONARY SOCIETY | ||
| N | $170,616 | COST |