INTERCHURCH MEDICAL ASSISTANCE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERCHURCH MEDICAL ASSISTANCE INC (EIN 52-2112460)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201713189349305656
- 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 D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T11:19:57-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522112460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCHURCH MEDICAL ASSISTANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2028886200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD L SANTOS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2028886200 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 12:19:47 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2068A00ABC0F57F0B625F2814A44784351942D35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D8B48308BC061A0DC07B446220B2988984B4F8A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMA WORLD HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD L SANTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,383,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMAWORLDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,134,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,199,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$149,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$172,343 | CYOtherRevenueAmt |
| PY Total Revenue | $100,100,551 | PYTotalRevenueAmt |
| CY Total Revenue | $97,105,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,908,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,566,532 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,850,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,173,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,254,972 | PYOtherExpensesAmt |
| CY Other Expenses | $53,412,145 | CYOtherExpensesAmt |
| PY Total Expenses | $100,013,005 | PYTotalExpensesAmt |
| CY Total Expenses | $97,151,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,325,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,401,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,409,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,511,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,915,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,889,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERCHURCH MEDICAL ASSISTANCE (IMA) WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,720,724 | ExpenseAmt |
| Grant | $9,174,804 | GrantAmt |
| Revenue | $6,553 | RevenueAmt |
| Desc | DEMOCRATIC REPUBLIC OF CONGO- MEASLES VACCINATION IS RECOGNIZED AS AN INDICATOR OF CHILD HEALTH SERVICES. IN THE DRC, 287,513 CHILDREN RECEIVED THE MEASLES VACCINE BEFORE 12 MONTHS OF AGE, MEANING IMA IS HELPING AFFORD ACCESS TO HEALTH CARE FOR THOUSANDS OF CHILDREN WHO MAY NOT HAVE IT OTHERWISE. - IMA IS REDUCING THE RISK OF LABOR AND DELIVERY FOR THOUSANDS OF MOTHERS AND THEIR BABIES. IN THE DRC, IMA FOSTERED 334,323 BIRTHS ATTENDED AT A HEALTH FACILITY BY A SKILLED HEALTH PERSONNEL. - MALARIA IS STILL A HIGH RISK IN THE DRC, KILLING THOUSANDS EACH YEAR. THROUGH OUR NETWORK OF CLINICS AND PARTNERS, WE HAVE DISTRIBUTED 604,403 INSECTICIDE-TREATED BED NETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,132,758 | ExpenseAmt |
| Grant | $3,778,130 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TANZANIA- TANZANIA IS A COUNTRY THAT FACES SIGNIFICANT RISKS FOR NEGLECTED TROPICAL DISEASES, SO IMA WORKS IN THE COMMUNITIES OF GREAT NEED WHERE NTDS SPREAD. THIS YEAR, IMA DISTRIBUTED MEDICINES THAT PREVENT THE SPREAD OF NEGLECTED TROPICAL DISEASES SUCH AS LYMPHATIC FILARIASIS TO 30,161,336 PEOPLE.- MALNUTRITION IS A SIGNIFICANT THREAT TO A GENERATION OF TANZANIANS. A LACK OF ACCESS TO PROPER NUTRITION FROM CONCEPTION TO AGE 2 CAN RESULT IN LIFE-LONG CHALLENGES. IMA BUILDS LOCAL CAPACITY TO COMBAT MALNUTRITION FOR A COLLECTIVE POPULATION OF 10.2 MILLION. IMA EFFORTS TRAIN NUTRITIONISTS, COMMUNITY WORKERS, HEALTH FACILITY WORKERS, NON-HEALTH SECTOR SERVICE PROVIDERS, MOTHERS AND OTHER CAREGIVERS TO IDENTIFY AND TREAT ROOT CAUSES OF MALNUTRITION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,699,747 | ExpenseAmt |
| Grant | $902,418 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KENYA- MEASLES VACCINATION IS RECOGNIZED AS AN INDICATOR OF CHILD HEALTH SERVICES. IN KENYA, 96,216 CHILDREN RECEIVED THE MEASLES VACCINE BEFORE 12 MONTHS OF AGE AS PART OF THE AFYA JIJINI PROGRAM, FUNDED BY USAID AND IMPLEMENTED BY IMA.- IMA IS REDUCING THE RISK OF LABOR AND DELIVERY FOR THOUSANDS OF MOTHERS AND THEIR BABIES. IN KENYA, 56,247 BIRTHS WERE ATTENDED LAST YEAR BY A SKILLED BIRTH ATTENDANT AS PART OF THE AFYA JIJINI PROGRAM, FUNDED BY USAID AND IMPLEMENTED BY IMA.- IN ONE OF THE MOST DENSELY-INFECTED HIV POPULATIONS IN KENYA, IMA HELPED 37,954 PEOPLE TO RECEIVE HIV TREATMENT AS PART OF THE AFYA JIJINI PROGRAM, FUNDED BY USAID AND IMPLEMENTED BY IMA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $8,060,466 | $1,606,188 | $0 | HAITI |
| $5,428,711 | $5,104,992 | $0 | SOUTH SUDAN |
| $1,515,634 | $0 | $0 | INDONESIA |
| $652,264 | $0 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,657,075 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,711,180 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $89,210,304 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | 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 | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTO FLORES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028886204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LISA ROTHENBERGER | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR GREGG C SYLVESTER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BJORN SORENSON DIRECTOR UNTIL | ||||||||
| 10/2016, TREASURER - AS OF 10/2016 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C CLARKE III | ||||||||
| TREASURER - UNTIL 10/2016 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH NEWHALL | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK E DIMMOCK | ||||||||
| DIRECTOR - UNTIL 10/2016 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| SONYA FUNNA EVELYN | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| JEFF JORDAN | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DR DEBORAH MCFARLAND | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ABAGAIL NELSON | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MARTINE POLYCARPE | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DR SAMUEL MWENDA RUKUNGA | ||||||||
| DIRECTOR - UNTIL 10/2016 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON TRILLI | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L SANTOS | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $202,245 | $0 | $22,347 | |||
| TRACEY STEVENS | ||||||||
| CHIEF FIN. OFFICER - UNTIL 02/2017 | 40.00 | Yes (X) | $163,154 | $0 | $19,799 | |||
| LUCAS KING | ||||||||
| TANZANIA COUNTRY DIRECTOR | 40.00 | $186,284 | $0 | $15,965 | Yes (X) | |||
| DRAGANA VESKOV | ||||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | $178,706 | $0 | $25,447 | Yes (X) | |||
| JIM COX | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $162,297 | $0 | $23,205 | Yes (X) | |||
| MARY LINEHAN | ||||||||
| SR. QUALITY IMPROVEMENT DIRECTOR | 40.00 | $153,101 | $0 | $29,101 | Yes (X) | |||
| WILLIAM CLEMMER | ||||||||
| CHIEF OF PARTY - USHINDI | 40.00 | $130,841 | $0 | $0 | Yes (X) | |||
| AMY CHRISTINE GOPP | ||||||||
| VICE PRESIDENT, EXTERNAL RELATIONS | 40.00 | $128,722 | $0 | $14,946 | Yes (X) | |||
| SARA MELILO | ||||||||
| SR. BUSINESS DEVELOPMENT ADVISOR | 40.00 | $118,274 | $0 | $5,173 | Yes (X) | |||
| IMRAN BABAYEV | ||||||||
| DIRECTOR OF ACCOUNTING | 40.00 | $115,623 | $0 | $15,777 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,539,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| DEVELOP MEDIA INTERN'L ASSOCIATES | |||||||||
| WHITE HORSE YARD 78 | LONDON | UK | N10QD | MEDIA CAMPAIGN | $597,115 | ||||
| BAO SYSTEMS | |||||||||
| HOSTING AND CONSULTING | $292,902 | 2900 K STREET NW SUITE 404 | WASHINGTON | DC | 20007 | ||||
| MIND SHIFT TECHNOLOGIES | |||||||||
| DATA SERVER HOSTING/MAINT. | $139,725 | PO BOX 200105 | PITTSBURGH | PA | 15251 | ||||
| FRANKLIN C BAER MHS-TM DRPH | |||||||||
| HEALTH SYSTEM CONSULTING | $109,366 | 326 7TH STREET | HARRISONBURG | VA | 22802 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $217 | FederatedCampaignsAmt |
| Membership Dues | $45,000 | MembershipDuesAmt |
| Related Organizations | $4,106 | RelatedOrganizationsAmt |
| Government Grants | $85,542,094 | GovernmentGrantsAmt |
| All Other Contributions | $11,607,684 | AllOtherContributionsAmt |
| Noncash Contributions | $2,295,263 | NoncashContributionsAmt |
| Total Contributions | $97,199,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASE PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,390 | TotalRevenueColumnAmt |
| Exclusion | $37,390 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,690 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,993 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,697 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,697 | TotalRevenueColumnAmt |
| Exclusion | $34,697 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $29,031 | $29,031 |
| SUBLEASE INCOME | 900099 | $6,000 | $6,000 |
| FOREIGN CURRENCY LOSS | 900099 | -$207,374 | -$207,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$172,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,105,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$100,256 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,566,532 | TotalAmt |
| Program Services | $20,566,532 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,925 | TotalAmt |
| Program Services | $234,132 | ProgramServicesAmt |
| Management And General | $732,793 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,069,492 | TotalAmt |
| Program Services | $14,945,641 | ProgramServicesAmt |
| Management And General | $3,050,550 | ManagementAndGeneralAmt |
| Fundraising | $73,301 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,796 | TotalAmt |
| Program Services | $112,500 | ProgramServicesAmt |
| Management And General | $137,299 | ManagementAndGeneralAmt |
| Fundraising | $4,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206,775 | TotalAmt |
| Program Services | $2,942,285 | ProgramServicesAmt |
| Management And General | $257,886 | ManagementAndGeneralAmt |
| Fundraising | $6,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,151 | TotalAmt |
| Program Services | $406,204 | ProgramServicesAmt |
| Management And General | $263,425 | ManagementAndGeneralAmt |
| Fundraising | $5,522 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,324 | TotalAmt |
| Program Services | $22,011 | ProgramServicesAmt |
| Management And General | $39,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,125 | TotalAmt |
| Program Services | $48,657 | ProgramServicesAmt |
| Management And General | $99,468 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,609 | TotalAmt |
| Management And General | $7,609 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395,056 | TotalAmt |
| Program Services | $3,996,291 | ProgramServicesAmt |
| Management And General | $390,425 | ManagementAndGeneralAmt |
| Fundraising | $8,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,219 | TotalAmt |
| Program Services | $1,624,984 | ProgramServicesAmt |
| Management And General | $35,032 | ManagementAndGeneralAmt |
| Fundraising | $21,203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,298,559 | TotalAmt |
| Program Services | $10,390,491 | ProgramServicesAmt |
| Management And General | $883,801 | ManagementAndGeneralAmt |
| Fundraising | $24,267 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,055 | TotalAmt |
| Program Services | $747,287 | ProgramServicesAmt |
| Management And General | $240,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,504 | TotalAmt |
| Program Services | $1,435,313 | ProgramServicesAmt |
| Management And General | $628,191 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,834,742 | TotalAmt |
| Program Services | $7,099,743 | ProgramServicesAmt |
| Management And General | $732,566 | ManagementAndGeneralAmt |
| Fundraising | $2,433 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,503 | TotalAmt |
| Management And General | $79,503 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,989 | TotalAmt |
| Management And General | $113,989 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,477 | TotalAmt |
| Program Services | $311,250 | ProgramServicesAmt |
| Management And General | $102,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES | Desc |
| Total | $24,326,983 | TotalAmt |
| Program Services | $24,326,983 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,151,816 | TotalAmt |
| Program Services | $89,210,304 | ProgramServicesAmt |
| Management And General | $7,794,845 | ManagementAndGeneralAmt |
| Fundraising | $146,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,301 | BOYAmt |
| EOY | $10,411,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,628 | BOYAmt |
| EOY | $257,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,487,871 | BOYAmt |
| EOY | $13,090,800 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,384 | BOYAmt |
| EOY | $1,812,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,420 | BOYAmt |
| EOY | $403,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,450,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $390,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,833 | BOYAmt |
| EOY | $1,060,844 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,580 | BOYAmt |
| EOY | $1,009,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,861,128 | BOYAmt |
| EOY | $3,355,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,325,145 | BOYAmt |
| EOY | $31,401,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,733,833 | BOYAmt |
| EOY | $7,982,544 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,514,380 | BOYAmt |
| EOY | $17,139,612 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,578 | BOYAmt |
| EOY | $1,389,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,409,791 | BOYAmt |
| EOY | $26,511,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,553,214 | BOYAmt |
| EOY | $4,473,958 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,140 | BOYAmt |
| EOY | $415,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915,354 | BOYAmt |
| EOY | $4,889,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,325,145 | BOYAmt |
| EOY | $31,401,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$46,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ADVENTIST DEVELOPMENT | ||||
| 521314847 | 7 | 0 | $0 | $0 |
| AMERICAN BAPTIST CHURCH | ||||
| 135563018 | 1 | 0 | $0 | $0 |
| CHURCH OF THE BRETHREN | ||||
| 362167026 | 1 | 0 | $0 | $0 |
| CHURCH WORLD SERVICE | ||||
| 134080201 | 7 | 0 | $0 | $0 |
| CHRISTIAN CHURCH (DISC) | ||||
| 351305508 | 1 | 0 | $0 | $0 |
| EPISCOPAL RELIEF & DEV | ||||
| 731635264 | 7 | 0 | $0 | $0 |
| LUTHERAN WORLD RELIEF | ||||
| 132574963 | 7 | 0 | $0 | $0 |
| MENNONITE CENTRAL COMMITTEE | ||||
| 236002702 | 1 | 0 | $0 | $0 |
| PRESBYTERIAN CHURCH (USA) | ||||
| 236393377 | 1 | 0 | $0 | $0 |
| UNITED CHURCH OF CHRIST | ||||
| 341927041 | 1 | 0 | $0 | $0 |
| THE UNITED METHODIST CHURCH | ||||
| 135562279 | 1 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | THE SUPPORTED ORGANIZATIONS HAVE HISTORICALLY BEEN THE SAME AND ARE SELECTED BY MAJORITY VOTE OF THE CURRENT MEMBERSHIP. ANY ORGANIZATIONS DESIRING TO BECOME MEMBERS OF IMA HAVE TO SUBMIT A FORMAL WRITTEN APPLICATION. |
| PART IV, SECTION A, LINE 2: | THE SUPPORTED ORGANIZATIONS ARE SECTION 501(C)(3) CHARITABLE ORGANIZATIONS RELATED TO U.S. PROTESTANT CHURCHES OR OTHER CHRIST-CENTERED SERVICE ORGANIZATIONS. |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,230,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,303 | DepreciationAmt |
| Book Value | $1,056,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,789 | DepreciationAmt |
| Book Value | $4,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,060,844 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES TO SUBRECIPIENTS | $3,074,578 |
| SECURITY DEPOSIT | $279,307 |
| INTEREST RECEIVABLE | $1,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,355,149 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $16,583 |
| DEFERRED RENT AND LEASE INCENTIVE | $1,372,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,389,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,118,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,432 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $20,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,097,739 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,609 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,609 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,105,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $97,144,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $97,144,207 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,609 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,609 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $97,151,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IMA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 21 | PROGRAM SERVICES | HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | $6,454,277 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,606,188 | |
| EAST ASIA AND THE PACIFIC | 1 | 14 | PROGRAM SERVICES | HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. ADDRESS THE PERSISTENT CHALLENGE OF CHILDHOOD STUNTING IN INDONESIA. | $1,515,634 |
| SUB-SAHARAN AFRICA | 4 | 286 | PROGRAM SERVICES | HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | $60,673,861 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $18,960,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 321 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Subtotal Spent | $89,210,304 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $89,210,304 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (118 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $3,577,785 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $2,279,313 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $1,327,801 | IN-COUNTRY CASH OR CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | NEGLECTED TROPICAL DISEASE | $0 | $1,575,679 | SHOES | FMV | |
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN | $1,271,336 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN | $987,981 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $672,451 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $613,207 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | ADDRESSING STUNTING IN TANZANIA EARLY | $609,966 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN | $503,002 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN | $420,114 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN THE SOUTH SUDAN | $394,128 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | IDP EMERGENCY MEDICAL CARE RESPONSE FOR SOUTH SUDAN | $386,132 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO | $384,500 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO | $380,000 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO | $380,000 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $367,621 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO | $365,725 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA | $288,284 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $247,319 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA/STRENGTENING HIGH IMPACT INTERVENTIONS FOR AIDS FREE GENERATION | $233,587 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $230,447 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | ADDRESSING STUNTING IN TANZANIA EARLY | $228,283 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA | $199,551 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | IDP EMERGENCY MEDICAL CARE RESPONSE FOR SOUTH SUDAN | $176,164 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $145,040 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | IDP EMERGENCY MEDICAL CARE RESPONSE FOR SOUTH SUDAN | $137,701 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $0 | $124,302 | SAFE MOTHERHOOD KITS | FMV | |
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO | $87,207 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA | $74,413 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA | $71,050 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO | $62,996 | WIRE | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | NEGLECTED TROPICAL DISEASE | $60,512 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $45,864 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $43,760 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $42,003 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $40,625 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $39,901 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $39,803 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $39,463 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $30,601 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $30,566 | IN-COUNTRY CASH OR CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | NEGLECTED TROPICAL DISEASE | $30,509 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $30,374 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $30,284 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $29,975 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $29,063 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $28,130 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $28,123 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $27,374 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $26,737 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $26,618 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $26,207 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $25,963 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $24,713 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $24,583 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $24,366 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $24,083 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $23,922 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $23,791 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA | $23,730 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $23,609 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $23,536 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $22,654 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $22,329 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $22,284 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $21,557 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $21,485 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $20,339 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $19,529 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $19,139 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $18,540 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $18,422 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $18,292 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $18,097 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $18,034 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $17,779 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $17,772 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $17,381 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $16,770 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $16,469 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $16,274 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $16,079 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $13,933 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $13,586 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $13,446 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $13,187 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,975 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,943 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,926 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,762 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,759 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,693 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,498 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,045 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $12,042 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE AND INCREASE ACCESS AND UTILIZATION OF QUALITY HEALTH SERVICES IN KENYA | $11,803 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $11,782 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $11,746 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $11,652 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $11,643 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $11,020 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $11,000 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $10,809 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $10,574 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $10,415 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $10,285 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $9,617 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $9,546 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $8,829 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $8,722 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $8,181 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $7,727 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $7,308 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $7,011 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $6,676 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $6,295 | IN-COUNTRY CASH OR CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $5,190 | IN-COUNTRY CASH OR CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 105 | 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: | IMA CONDUCTS REVIEWS OF THE FINANCIAL REPORTS FROM THE RECIPIENT'S ORGANIZATIONS ON A MONTHLY OR QUARTERLY BASIS, DEPENDING ON THE REPORTING REQUIREMENTS, ON THE USE OF THE GRANT AS COMPARED TO THE BUDGET AND SCOPE OF WORK. INDEPENDENT AUDIT REPORTS ARE REQUIRED FOR SUB-RECIPIENTS RECEIVING OVER $250,000 IN FUNDING FROM IMA. FIELD VISITS ARE CONDUCTED AS DEEMED NECESSARY BY EITHER HQ FINANCE/COMPLIANCE PERSONNEL OR IN-COUNTRY FINANCE PERSONNEL. |
| PART I, LINE 3: | IMA REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. |
| PART II, LINE 1: | IMA REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD L SANTOS | ||||||||||||||
| PRESIDENT & CEO | $202,245 | $0 | $0 | $0 | $0 | $0 | $15,628 | $0 | $6,719 | $0 | $224,592 | $0 | $0 | $0 |
| TRACEY STEVENS | ||||||||||||||
| CHIEF FIN. OFFICER - UNTIL 02/2017 | $163,154 | $0 | $0 | $0 | $0 | $0 | $13,188 | $0 | $6,611 | $0 | $182,953 | $0 | $0 | $0 |
| LUCAS KING | ||||||||||||||
| TANZANIA COUNTRY DIRECTOR | $186,284 | $0 | $0 | $0 | $0 | $0 | $10,045 | $0 | $5,920 | $0 | $202,249 | $0 | $0 | $0 |
| DRAGANA VESKOV | ||||||||||||||
| VICE PRESIDENT, PROGRAMS | $178,706 | $0 | $0 | $0 | $0 | $0 | $14,400 | $0 | $11,047 | $0 | $204,153 | $0 | $0 | $0 |
| JIM COX | ||||||||||||||
| CHIEF OPERATING OFFICER | $162,297 | $0 | $0 | $0 | $0 | $0 | $13,217 | $0 | $9,988 | $0 | $185,502 | $0 | $0 | $0 |
| MARY LINEHAN | ||||||||||||||
| SR. QUALITY IMPROVEMENT DIRECTOR | $153,101 | $0 | $0 | $0 | $0 | $0 | $12,424 | $0 | $16,677 | $0 | $182,202 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,575,679 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $719,584 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IMA HAS 11 MEMBERS WHICH ARE NON-PROFIT CHARITABLE ORGANIZATIONS RELATED TO U.S. PROTESTANT CHURCHES OR OTHER CHRIST-CENTERED SERVICE ORGANIZATIONS OF GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7A | IMA HAS MEMBERS WHO MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE ANY CHANGES TO THE ARTICLES OF INCORPORATION, APPROVE NEW BOARD MEMBERS AND RECEIVE REPORTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | IMA WORLD HEALTH'S CHIEF FINANCIAL OFFICER PROVIDES A DRAFT COPY OF THE FEDERAL FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS PRIOR TO SUBMISSION. ONCE THEIR REVIEW IS COMPLETE AND THE FINANCE COMMITTEE HAS APPROVED THE DRAFT FORM 990, THE FEDERAL FORM 990 IS PROVIDED TO THE PRESIDENT & CEO FOR SIGNATURE. A COPY OF THE FINAL FEDERAL FORM 990 SUBMISSION IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR, EACH OFFICER, DIRECTOR AND SENIOR MANAGER OF IMA RECEIVES A CONFLICT OF INTEREST DISCLOSURE FORM AND MUST COMPLETE THE FORM REGARDING POSSIBLE CONFLICTS OF INTEREST. DISCLOSURE IS ALSO REQUIRED BY A DIRECTOR, OFFICER OR MEMBER OF SENIOR MANAGEMENT WHEN A CONFLICT OF INTEREST EXISTS PER IMA'S POLICY. WHEN A CONFLICT OF INTEREST EXISTS, THAT INDIVIDUAL SHALL RECUSE THEMSELVES AND SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE/PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES ALL COMPENSATION MATTERS ON BEHALF OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION BENCHMARKING ANALYSES FOR ALL STAFF POSITIONS AND APPROVES COMPENSATION OF THE PRESIDENT & CEO AND OTHER SENIOR MANAGEMENT POSITIONS. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR AND THE APPROVED COMPENSATION FIGURES ARE INCLUDED IN IMA'S ANNUAL BUDGET THAT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | IMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON IMA'S WEBSITE. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL | ||||||||||
| 12501 OLD COL PIKE | SILVER SPRING | MD | 20904 | 521314847 | RELIGIOUS ORGANIZATION | MD | 501(C)(3) | LINE 7 | N/A | 0 |
| AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES | ||||||||||
| PO BOX 851 | VALLEY FORGE | PA | 19482 | 135563018 | CHURCH | PA | 501(C)(3) | LINE 1 | N/A | 0 |
| CHURCH OF THE BRETHREN INC | ||||||||||
| 1451 DUNDEE AVENUE | ELGIN | IL | 60120 | 362167026 | CHURCH | IL | 501(C)(3) | LINE 1 | N/A | 0 |
| CHRISTIAN CHURCH (DISCIPLES OF CHRIST) DIVISION OF OVERSEAS MINISTRIES | ||||||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 46206 | 731635264 | CHURCH | IN | 501(C)(3) | LINE 1 | N/A | 0 |
| EPISCOPAL RELIEF & DEVELOPMENT | ||||||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | 132574963 | RELIGIOUS ORGANIZATION | VA | 501(C)(3) | LINE 7 | N/A | 0 |
| LUTHERAN WORLD RELIEF INC | ||||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574963 | RELIGIOUS ORGANIZATION | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| MENNONITE CENTRAL COMMITTEE | ||||||||||
| PO BOX 500 | AKRON | PA | 17501 | 236002702 | CHURCH | PA | 501(C)(3) | LINE 1 | N/A | 0 |
| PRESBYTERIAN CHURCH (USA) INTERNATIONAL HEALTH MINISTRIES OFFICE | ||||||||||
| 100 WITHERSPOON STREET | LOUISVILLE | KY | 40202 | 236393300 | CHURCH | KY | 501(C)(3) | LINE 1 | N/A | 0 |
| UNITED CHURCH OF CHRIST | ||||||||||
| 400 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 341927041 | CHURCH | OH | 501(C)(3) | LINE 1 | N/A | 0 |
| THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 135562279 | CHURCH | NY | 501(C)(3) | LINE 1 | N/A | 0 |
| CHURCH WORLD SERVICE | ||||||||||
| PO BOX 968 | ELKHART | IN | 46615 | 134080201 | RELIGIOUS ORGANIZATION | IN | 501(C)(3) | LINE 7 | N/A | 0 |
| 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 | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |