MERCY CORPS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MERCY CORPS (EIN 91-1148123)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-26
- IRS object ID
- 201700309349301180
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-26T15:53:26-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911148123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW ANKENY STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth deHamel | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5038965000 | PhoneNum |
| Signature | 2017-01-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth deHamel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $351,172,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Mercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 513 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $328,216,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,019,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $767,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $693,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$151,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,809,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,597 | PYOtherRevenueAmt |
| CY Other Revenue | $141,871 | CYOtherRevenueAmt |
| PY Total Revenue | $329,124,512 | PYTotalRevenueAmt |
| CY Total Revenue | $349,665,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,717,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,528,781 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,553,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,286,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $623,431 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,159,605 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,683,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,255,046 | PYOtherExpensesAmt |
| CY Other Expenses | $140,171,124 | CYOtherExpensesAmt |
| PY Total Expenses | $326,148,977 | PYTotalExpensesAmt |
| CY Total Expenses | $335,145,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,975,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,519,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,279,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,092,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,298,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,199,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,980,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,893,060 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mercy Corps mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $131,051,721 | ExpenseAmt |
| Grant | $36,326,363 | GrantAmt |
| Revenue | $35,179 | RevenueAmt |
| Desc | Humanitarian assistance - relief: Mercy Corps helped meet the urgent needs of millions of people facing crises around the world. Working alongside local communities, we provided food assistance to more than 3 million people, shelter to more than 170,000 people and distributed some 420,000 emergency supply kits. Our ongoing response to the global refugee crisis provided lifesaving assistance to displaced families and local host communities in 22 countries, including Greece and Serbia where we reached more than 426,000 people making the dangerous journey into Europe. We maintained one of the largest humanitarian operations inside Syria, connecting about 470,000 people to food, clean water and other essential household items every month in hard-to-reach places, including Aleppo. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,782,593 | ExpenseAmt |
| Grant | $36,470,671 | GrantAmt |
| Revenue | $3,650,643 | RevenueAmt |
| Desc | Livelihood/economic development: Mercy Corps invested in jobs and local markets, knowing that strong economies are the best engines of long-term recovery. We connected more than 500,000 people to job training, and supported more than 35,000 entrepreneurs and small businesses with more than $11.5 million in financial services around the world. In Nigeria, more than 3,000 adolescent girls received start-up grants to create small businesses. Globally, about 1.3 million farmers were provided with resources to produce more food and earn more money for their families, including training in sustainable agricultural practices and improved access to markets. Our cash distributions also boosted the incomes of more than 730,000 people while infusing more than $18 million into local economies during emergencies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,448,444 | ExpenseAmt |
| Grant | $7,209,951 | GrantAmt |
| Revenue | $835,852 | RevenueAmt |
| Desc | Civil society & Education: Mercy Corps fostered local ownership and voice through our partnerships with local private, public and civil society actors. In Iraq we greatly enhanced the effectiveness of more than 100 civil society organizations and facilitated a direct connection between people and their government. In places where displacement and scarce resources can cause tensions within a community, we promoted social cohesion and ways to peacefully resolve conflict, while enabling women and youth an influential voice in decision-making. Around the world we helped more than 160,000 young people access quality education, including nearly 45,000 inside Africa alone with adolescent girls making up a majority of those students. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $15,231,558 | $5,393,914 | $0 | Humanitarian assistance-recovery: Mercy Corps bridged the gap between short-term relief and long-term recovery after emergencies by restoring livelihoods, rebuilding local economies and preparing communities for future crises. Following our relief efforts in Nepal we temporarily employed local workers to reinforce hills against mudslides and partnered with local banks to provide financial services to earthquake victims. Still recovering from the Ebola virus, our cash distributions in Liberia infused more than $3.6 million into local economies, which helped more than 130,000 people get back on their feet. |
| $23,211,141 | $8,127,882 | $118,056 | Health: Mercy Corps supported healthy families around the world, connecting more than 3 million people to clean water and educating more than 2 million people on proper hygiene practices. The wellness of more than 800,000 mothers and children was improved through resources like malnutrition screenings, healthy cooking classes and the promotion of exclusive breastfeeding. In Ethiopia, we helped treat more than 17,000 cases of child malnutrition as part of our response to the drought and hunger crisis caused by El Niño. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,442,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,521,796 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $118,056 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $282,725,457 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 513 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rachel Mardock | PersonNm |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW ANKENY STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Scott Brown | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Clark Crocker | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| He Daofeng | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gun Denhart | ||||||||||
| Board Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Gordon | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Allen Grossman | ||||||||||
| Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Lucy Helm | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gisel Kordestani | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ned Lamont | ||||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gayle Lemmon | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David Mahoney | ||||||||||
| Board Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Mason | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert D Newell | ||||||||||
| Treasurer | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Hank Vigil | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Melissa Waggener-Zorkin | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Murray | ||||||||||
| Board Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Neal Keny-Guyer | ||||||||||
| Chief Executive Officer | 40 | 1 | Yes (X) | $435,507 | $0 | $39,716 | Yes (X) | |||
| Beth deHamel | ||||||||||
| Chief Financial Officer | 40 | 1 | $210,780 | $0 | $36,347 | Yes (X) | ||||
| Barnes Ellis | ||||||||||
| Corp Secretary & Gen Counsel | 40 | 1 | $117,321 | $0 | $24,887 | Yes (X) | ||||
| Jeremiah Centrella | ||||||||||
| Assistant Corp. Secretary | 40 | 1 | $138,558 | $0 | $32,043 | Yes (X) | ||||
| Wasana Punyasena | ||||||||||
| Assistant Corp. Secretary | 40 | 0 | $77,144 | $0 | $22,644 | Yes (X) | ||||
| Craig Redmond | ||||||||||
| Senior Vice President - Programs | 40 | 0 | $210,017 | $0 | $36,473 | Yes (X) | ||||
| Jeremy Barnicle | ||||||||||
| Chief Development & Communications Officer | 40 | 0 | $190,520 | $0 | $34,451 | Yes (X) | ||||
| Dara Royer | ||||||||||
| Chief Development & Marketing Officer | 40 | 0 | $177,725 | $0 | $34,510 | Yes (X) | ||||
| Paul Hart | ||||||||||
| SVP for Global Partnerships and Alliances | 20 | 0 | $126,126 | $0 | $24,499 | Yes (X) | ||||
| Andrea Koppel-Pollack | ||||||||||
| VP Global Engagement and Policy | 40 | 0 | $186,966 | $0 | $35,560 | Yes (X) | ||||
| Arthur N Pont | ||||||||||
| Chief People Strategy and Learning Officer | 40 | 0 | $54,849 | $0 | $15,144 | Yes (X) | ||||
| Randolph Martin | ||||||||||
| Director for Partnership Development - East Asia | 40 | 0 | $345,903 | $0 | $20,603 | Yes (X) | ||||
| Stephen Claborne | ||||||||||
| Country Director | 40 | 0 | $202,660 | $0 | $19,360 | Yes (X) | ||||
| Peter Loach | ||||||||||
| Chief of Party/Country Director | 40 | 0 | $187,360 | $0 | $17,594 | Yes (X) | ||||
| Steve Mitchell | ||||||||||
| Vice President - Financial Services | 40 | 0 | $182,446 | $0 | $34,772 | Yes (X) | ||||
| Nilan Fernando | ||||||||||
| Country Director | 40 | 0 | $177,282 | $0 | $11,935 | Yes (X) | ||||
| Sarah Mignon Mazique | ||||||||||
| Executive Counselor | 40 | 1 | $184,831 | $0 | $29,168 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,205,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $469,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Thompson Habib & Denison Inc | ||||||
| 80 Hayden Avenue | Suite 300 | Lexington | MA | 02421 | Consulting direct marketing | $488,220 |
| MDS Communications | ||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Marketing consulting | $348,591 | |
| KPMG LLP | ||||||
| Dept 0771 | PO Box 120001 | Dallas | TX | 75312 | Audit services | $257,228 |
| M R Strategic Services | ||||||
| 1901 L Street NW | Suite 800 | Washington | DC | 20036 | Marketing consulting | $234,559 |
| Forum One Comm | ||||||
| 15954 Jackson Creek Parkway | Suite B 374 | Monument | CO | 80132 | Marketing consulting | $206,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $24,783,507 | RelatedOrganizationsAmt |
| Government Grants | $211,173,344 | GovernmentGrantsAmt |
| All Other Contributions | $108,063,035 | AllOtherContributionsAmt |
| Noncash Contributions | $31,223,725 | NoncashContributionsAmt |
| Total Contributions | $344,019,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Activities Revenue | 900099 | $411,179 | $411,179 | $0 | $0 |
| Loan Interest and Fees | 525990 | $282,589 | $282,589 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $693,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,082 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,725 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,725 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,512,842 | SecuritiesAmt |
| Other | $4,673,880 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,507,184 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,658 | SecuritiesAmt |
| Other | $4,673,880 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,679,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,968,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $711,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $5,859 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,859 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,665,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,704,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $940,529 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,528,781 | TotalAmt |
| Program Services | $93,528,781 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,467 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,846,972 | ManagementAndGeneralAmt |
| Fundraising | $411,495 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,910,460 | TotalAmt |
| Program Services | $47,964,356 | ProgramServicesAmt |
| Management And General | $15,594,525 | ManagementAndGeneralAmt |
| Fundraising | $3,351,579 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,964 | TotalAmt |
| Program Services | $1,554,224 | ProgramServicesAmt |
| Management And General | $791,785 | ManagementAndGeneralAmt |
| Fundraising | $186,955 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,383,689 | TotalAmt |
| Program Services | $18,159,861 | ProgramServicesAmt |
| Management And General | $5,148,369 | ManagementAndGeneralAmt |
| Fundraising | $1,075,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200,759 | TotalAmt |
| Program Services | $2,577,581 | ProgramServicesAmt |
| Management And General | $1,313,125 | ManagementAndGeneralAmt |
| Fundraising | $310,053 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,913 | TotalAmt |
| Program Services | $111,835 | ProgramServicesAmt |
| Management And General | $46,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,149 | TotalAmt |
| Program Services | $195,051 | ProgramServicesAmt |
| Management And General | $262,908 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,605 | TotalAmt |
| Fundraising | $1,159,605 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,677 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $57,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,778,327 | TotalAmt |
| Program Services | $4,750,331 | ProgramServicesAmt |
| Management And General | $2,201,799 | ManagementAndGeneralAmt |
| Fundraising | $826,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,483,435 | TotalAmt |
| Program Services | $6,365,202 | ProgramServicesAmt |
| Management And General | $1,845,540 | ManagementAndGeneralAmt |
| Fundraising | $4,272,693 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369,364 | TotalAmt |
| Program Services | $4,458,731 | ProgramServicesAmt |
| Management And General | $793,290 | ManagementAndGeneralAmt |
| Fundraising | $117,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,096,572 | TotalAmt |
| Program Services | $13,481,339 | ProgramServicesAmt |
| Management And General | $4,262,636 | ManagementAndGeneralAmt |
| Fundraising | $352,597 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,962 | TotalAmt |
| Program Services | $22,846 | ProgramServicesAmt |
| Management And General | $1,310,238 | ManagementAndGeneralAmt |
| Fundraising | $47,878 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,838,508 | TotalAmt |
| Program Services | $1,207,413 | ProgramServicesAmt |
| Management And General | $1,422,690 | ManagementAndGeneralAmt |
| Fundraising | $208,405 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consumble supplies | $47,477,139 | $47,471,802 | $5,337 | $0 |
| Construction | $11,349,095 | $11,382,256 | -$33,161 | $0 |
| Training, Monitoring and Evaluation | $12,938,449 | $12,689,930 | $205,565 | $42,954 |
| Other Contractual Services | $13,798,853 | $13,792,870 | $5,983 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986,681 | TotalAmt |
| Program Services | $3,011,048 | ProgramServicesAmt |
| Management And General | $655,789 | ManagementAndGeneralAmt |
| Fundraising | $2,319,844 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,145,849 | TotalAmt |
| Program Services | $282,725,457 | ProgramServicesAmt |
| Management And General | $37,737,145 | ManagementAndGeneralAmt |
| Fundraising | $14,683,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,869,979 | BOYAmt |
| EOY | $12,718,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,026,629 | BOYAmt |
| EOY | $44,805,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,889,198 | BOYAmt |
| EOY | $15,608,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,890,379 | BOYAmt |
| EOY | $2,765,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,258 | BOYAmt |
| EOY | $6,806,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,661,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,762,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,755,634 | BOYAmt |
| EOY | $33,899,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,983,820 | BOYAmt |
| EOY | $10,503,160 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,826,952 | BOYAmt |
| EOY | $18,879,817 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,807,200 | BOYAmt |
| EOY | $12,106,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,279,049 | BOYAmt |
| EOY | $158,092,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,090,059 | BOYAmt |
| EOY | $29,012,827 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,721,760 | BOYAmt |
| EOY | $37,557,189 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,188 | BOYAmt |
| EOY | $14,219 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,130,000 | BOYAmt |
| EOY | $8,886,918 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,342,540 | BOYAmt |
| EOY | $727,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,298,547 | BOYAmt |
| EOY | $76,199,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,209,308 | BOYAmt |
| EOY | $60,876,671 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,771,194 | BOYAmt |
| EOY | $21,016,389 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,980,502 | BOYAmt |
| EOY | $81,893,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,279,049 | BOYAmt |
| EOY | $158,092,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,519,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$327,155 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$279,583 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,572,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,483,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,851,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,216,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,019,886 | CurrentTaxYearAmt |
| Total | $1,414,142,789 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,572,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,483,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,851,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,216,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,019,886 | CurrentTaxYearAmt |
| Total | $1,414,142,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,414,142,789 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,367 | CurrentTaxYearAmt |
| Total | $1,212,176 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,960 | CurrentTaxYearAmt |
| Total | $454,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,415,809,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,922,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99882 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9984 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Year 2011 From Part VIII, Line 11C $1,423 Microvest LLP, 11D (Col D) Other $45,852; Year 2012 Line 11D Other $124,433; Year 2013 Line 11D (Col D) Other $124,274; Year 2014 Line 11D Other $48,903, 10D (Col D) Inventory $34,197; Year 2015 Line 11D Other $69,101, 10D (Col D) Inventory $5,859 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,592 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,594 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,186 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $335,076,663 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $335,145,849 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,319 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,822 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,426 | CurrentYearMinus1Amt |
| Current Year | $69,186 | CurrentYearAmt |
| Total | $137,753 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $430 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,901 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $7,592 | CurrentYearAmt |
| Total | $12,923 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,787,172 | OtherCostOrOtherBasisAmt |
| Book Value | $3,787,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,281,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,553,887 | DepreciationAmt |
| Book Value | $25,727,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,592,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,208,220 | DepreciationAmt |
| Book Value | $4,384,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,899,066 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MicroFinance activity | $17,283,364 | C |
| Other investments | $1,596,453 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,879,817 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Affiliates | Desc |
| Book Value | $12,106,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,106,467 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charitable Gift Annuities | Desc |
| Amt | $727,907 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $727,907 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $338,485,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$327,155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $508,227 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$337,260 | OtherRevenueAmt |
| Revenue Not Reported | -$156,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $338,641,373 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $11,023,772 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,023,772 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $349,665,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $324,572,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $508,227 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$37,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $470,787 | ExpensesNotReportedAmt |
| Expenses Subtotal | $324,101,325 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,677 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,986,847 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,044,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $335,145,849 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps book. |
| Schedule D, Part X, Line 2 | Mercy Corps has been granted tax exempt status under Section 501(c)(3) of the Internal Revenue Code and corresponding sections of the state of Washington provisions as a publicly supported Organization, which is not a private foundation. Accounting principles generally accepted in the United States of America require Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the financial statements. Mercy Corps is subject to routine audits by taxing jurisdictions; however, there are currently no IRS audits for any tax periods in progress. Mercy Corps' management believes it is no longer subject to income tax examinations for years prior to 2013 |
| Schedule D, Part XI, Line 2d | Exclusion of Net Asset revaluation of split interest agreement in revenue, $279,583; Reclassification of investment management fee reported in revenue to expense, $57,677 |
| Schedule D, Part XI, Line 4b | Reclassification of rent receipts from subsidiary in expense to revenue, $37,440; Disregarded entity activity not included in the consolidated financial statement, $1,250; Gross up adjustment of debt cancellation reported in Non-Operating Revenue, $10,985,082 |
| Schedule D, Part XII, Line 2d | Reclassification of rent receipts from subsidiary in expense to revenue, $37440 |
| Schedule D, Part XII, Line 4b | Disregarded entity activity not included in consolidated financial statements, $1,765; Gross up adjustment of debt cancellation reported in Non-Operating Revenue, $10,985,082 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 6 | 95 | Program Services | Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. | $4,995,792 |
| East Asia and the Pacific | 25 | 262 | Program Services | Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs. | $12,486,820 |
| Europe (including Iceland and Greenland) | 11 | 294 | Program Services | Support local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment. | $50,512,846 |
| Middle East and North Africa | 17 | 552 | Program Services | Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth. | $60,268,836 |
| Russia and the newly independent States | 11 | 257 | Program Services | Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. | $9,300,810 |
| South America | 1 | 33 | Program Services | Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions. | $6,448,224 |
| South Asia | 12 | 448 | Program Services | Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services. | $21,849,605 |
| Sub-Saharan Africa | 51 | 1488 | Program Services | Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. | $102,991,482 |
| Central America and the Caribbean | Investments | $54,137 | |||
| East Asia and the Pacific | Investments | $3,712,119 | |||
| Middle East and North Africa | Investments | $43,648 | |||
| Russia and the newly independent States | Investments | $13,711,245 | |||
| South Asia | Investments | $212,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 134 | TotalOfficeCnt |
| Total Employee | 3429 | TotalEmployeeCnt |
| Total Spent | $286,588,257 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (144 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Recovery and Agricultural Development | $527,961 | EFT / Wire |
| East Asia and the Pacific | Financial Access Services | $216,634 | EFT / Wire |
| Sub-Saharan Africa | Commodities, food security | $1,348,191 | EFT / Wire |
| Sub-Saharan Africa | WASH, Water distribution | $72,014 | EFT / Wire |
| Sub-Saharan Africa | Hygiene, behavior change | $647,486 | EFT / Wire |
| Sub-Saharan Africa | Strengthening of community-based mechanisms for addressing protection concerns and reducing the incidence of gender based violence in Bangui and Bambari. | $7,643 | EFT / Wire |
| Sub-Saharan Africa | Reinforcing the Capacities of Women and Youth Associations for the Promotion of Peace and Community Raising | $20,463 | EFT / Wire |
| South America | Seed and Tool for home gardens, Land tenure security - Septic Tanks | $119,262 | EFT / Wire |
| South America | Provision of Food - Hygiene and Kitchen Kits | $843,210 | EFT / Wire |
| Sub-Saharan Africa | Improved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge manag | $5,483,629 | EFT / Wire |
| Sub-Saharan Africa | Improved productivity and competitiveness of livestock and livestock products | $618,788 | EFT / Wire |
| Sub-Saharan Africa | Development of alternative livelihoods for households transition out of pastoralism | $300,603 | EFT / Wire |
| Sub-Saharan Africa | Enhanced adaptation of climate change and Nutrition | $289,133 | EFT / Wire |
| Sub-Saharan Africa | Climate change adaptation | $315,133 | EFT / Wire |
| Sub-Saharan Africa | Make financial services available for the families of 50% of Mobile phone owners in the Somali Regional state of Ethiopia | $229,433 | EFT / Wire |
| Sub-Saharan Africa | Improved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge manag | $139,614 | EFT / Wire |
| Sub-Saharan Africa | Development of alternative livelihoods for households transition out of pastoralism | $33,112 | EFT / Wire |
| Sub-Saharan Africa | Increase pastoralist awareness and knowledge of insurance products, create and strengthen efficient and reliable insurance distribution channel and increase insurance uptake among pastoralists | $21,900 | EFT / Wire |
| Sub-Saharan Africa | Increase and improve the quality of livestock value addition through feedlot station | $24,321 | EFT / Wire |
| Sub-Saharan Africa | Short term trainings | $11,042 | EFT / Wire |
| Sub-Saharan Africa | Fattening of livestock | $35,104 | EFT / Wire |
| Sub-Saharan Africa | Animals drug supply | $12,412 | EFT / Wire |
| Sub-Saharan Africa | Agricultural inputs supply | $5,195 | EFT / Wire |
| Europe (including Iceland and Greenland) | Migrant Response in Serbia | $47,936 | EFT / Wire |
| Europe (including Iceland and Greenland) | Provision of food to migrants in Lesvos | $112,705 | EFT / Wire |
| Central America and the Caribbean | Reduction of violence in urban areas | $707,620 | EFT / Wire |
| Central America and the Caribbean | Farmers assistance on traceability of crops | $103,315 | EFT / Wire |
| Central America and the Caribbean | Technical assistance in food security | $11,558 | EFT / Wire |
| Central America and the Caribbean | Farmers assistance on use of technology | $28,157 | EFT / Wire |
| East Asia and the Pacific | Capacity building for city | $11,139 | EFT / Wire |
| East Asia and the Pacific | Capacity building to BPBDs | $2,145,803 | EFT / Wire |
| East Asia and the Pacific | Capacity building to GoI | $32,556 | EFT / Wire |
| East Asia and the Pacific | Build and strengthen ACCCRN network | $75,513 | EFT / Wire |
| East Asia and the Pacific | Strengthen role of DRM as market hub | $5,349 | EFT / Wire |
| East Asia and the Pacific | Increase cashew farmer income | $18,680 | EFT / Wire |
| East Asia and the Pacific | Increase seaweed farmer income | $101,497 | EFT / Wire |
| East Asia and the Pacific | Financial and business literacy | $7,652 | EFT / Wire |
| South Asia | Agriculture and Market Development | $415,761 | EFT / Wire |
| Middle East and North Africa | Advocacy Rounds | $166,910 | EFT / Wire |
| Middle East and North Africa | BPCS Partner | $939,265 | EFT / Wire |
| Middle East and North Africa | Emergency Response for IDP Families in Muthana | $7,978 | EFT / Wire |
| Middle East and North Africa | Encourage young people to adopt voluntary initiatives to support IDPs | $19,676 | EFT / Wire |
| Middle East and North Africa | Humanitarian Aid in Al Amiriyah | $17,978 | EFT / Wire |
| Middle East and North Africa | IDPs are our families | $25,052 | EFT / Wire |
| Middle East and North Africa | improve human rights and establishing a developed civil society | $332,409 | EFT / Wire |
| Middle East and North Africa | Marla projects | $229,033 | EFT / Wire |
| Middle East and North Africa | Media Accurately and Actively Represents the Role of Civil Society in Democratic Engagement Media Accurately and Actively Represents the Role of Civil Society in Democratic Engagement | $75,378 | EFT / Wire |
| Middle East and North Africa | Provision of emergency assistance and access to essential public services, psycho-social support, raising awareness about IDP rights, and social cohesion and peacebuilding. | $15,999 | EFT / Wire |
| Middle East and North Africa | Provision of emergency assistance, raising awareness or issue advocacy about IDP rights, and social cohesion and peacebuilding | $56,910 | EFT / Wire |
| Middle East and North Africa | Psycho social support, raising awareness advocacy about IDP rights, and social cohesion and peacebuilding | $19,908 | EFT / Wire |
| Middle East and North Africa | Psychosocial Support to Children Affected by Conflict and Children with Special Needs | $14,130 | EFT / Wire |
| Middle East and North Africa | Rapid Response Mechanism | $2,113,351 | EFT / Wire |
| Middle East and North Africa | reduce violence and improve social cohesion in crisis-affected communities through conflict management and reconciliation efforts at the community and provincial levels | $195,382 | EFT / Wire |
| Middle East and North Africa | Sawa Center for Community Action | $85,521 | EFT / Wire |
| Middle East and North Africa | The organization's mission is to work for humanity and support youth. | $19,760 | EFT / Wire |
| Middle East and North Africa | The purpose of this award is to establish one adolescent friendly space serving the needs of adolescents (boys and girls) from refugee, IDP and host communities living in low income areas. | $83,390 | EFT / Wire |
| Middle East and North Africa | Child Protection and Psycho-Social Support | $274,540 | EFT / Wire |
| Middle East and North Africa | Construction of cistern | $7,867 | EFT / Wire |
| Middle East and North Africa | Emergency Financial Assistance | $86,603 | EFT / Wire |
| Middle East and North Africa | Investing in Syrian humanitarian Action | $143,630 | EFT / Wire |
| Middle East and North Africa | Reduce vulnerability of crisis affected people | $844,644 | EFT / Wire |
| Middle East and North Africa | Sessions for children in schools | $24,362 | EFT / Wire |
| Middle East and North Africa | Training of CBOS | $95,928 | EFT / Wire |
| Middle East and North Africa | Water testing and sampling | $10,066 | EFT / Wire |
| East Asia and the Pacific | Emergency preparedness and response training program | $69,499 | EFT / Wire |
| East Asia and the Pacific | Capacity building program for Japanese emergency-response NGOs | $325,994 | EFT / Wire |
| Sub-Saharan Africa | Office operations, Loans to Youth, capacity building | $518,478 | EFT / Wire |
| Russia and the newly independent States | Support Government relations, data collection and coding, sense making sessions, co-facilitation of round tables. | $8,119 | EFT / Wire |
| Middle East and North Africa | Advancing Adolescents and Improving School Water and Sanitation | $15,568 | EFT / Wire |
| Middle East and North Africa | Building Resilience of Children and Caregivers and Strengthening Community-Based Child Protection Systems | $332,147 | EFT / Wire |
| Middle East and North Africa | Child and Youth Protection Programme. | $208,558 | EFT / Wire |
| Middle East and North Africa | Community Mobilization Sensitization | $9,109,917 | EFT / Wire |
| Sub-Saharan Africa | To support the Malian peace process by empowering women to advance inclusive governance and economic systems | $92,984 | EFT / Wire |
| Sub-Saharan Africa | To implement food security in Maradi and Zinder | $2,123,432 | EFT / Wire |
| Sub-Saharan Africa | Girl child literacy and education advancement | $530,234 | EFT / Wire |
| Sub-Saharan Africa | Facilitate conflict resolution between farmers and pastoralist in the middle belt of Nigeria | $51,254 | EFT / Wire |
| Central America and the Caribbean | Improve food security for rural farm families through diversified economic opportunities, food production and gender empowerment. | $94,178 | EFT / Wire |
| South Asia | Adoptive management research and resilience | $191,988 | EFT / Wire |
| South Asia | Agriculture and WASH activities | $1,393,736 | EFT / Wire |
| South Asia | Disaster Risk Reduction and distribution of relief items | $209,080 | EFT / Wire |
| South Asia | Disaster Risk Reduction and Recovery activities | $221,620 | EFT / Wire |
| South Asia | Earthquake Recovery-DRR and Livelihood activities | $422,316 | EFT / Wire |
| South Asia | Empower people safe demolition and construction for damaged home | $181,124 | EFT / Wire |
| South Asia | Financial Services | $16,223 | EFT / Wire |
| South Asia | Natural Resource conflict mitigation | $182,051 | EFT / Wire |
| South Asia | NRM, Agriculture, alternative livelihood and Wash activities | $61,466 | EFT / Wire |
| South Asia | NRM, Agriculture, DRR, alternative livelihood and Wash activities | $294,345 | EFT / Wire |
| South Asia | Social Venture-Identifying different business models. | $6,253 | EFT / Wire |
| South Asia | Supporting girls education program | $6,534 | EFT / Wire |
| South Asia | WASH activities for EQ effected activities | $99,672 | EFT / Wire |
| South Asia | Wash and Nutrition activities | $174,334 | EFT / Wire |
| South Asia | Youth Empowerment through sports activities | $130,341 | EFT / Wire |
| South Asia | To reduce TB burden in Pakistan | $2,320,129 | EFT / Wire |
| South Asia | Supporting inclusive development through community-government capacity building and partnership in southern sindh. | $63,539 | EFT / Wire |
| Middle East and North Africa | Early childhood development and community support for pre-school children and mothers in and around access restricted areas | $126,978 | EFT / Wire |
| Middle East and North Africa | Improving food security for vulnerable families | $142,210 | EFT / Wire |
| Sub-Saharan Africa | Water, Sanitation and Hygiene promotion (WASH) | $49,571 | EFT / Wire |
| Sub-Saharan Africa | Youth Education Initiative | $3,360,715 | EFT / Wire |
| East Asia and the Pacific | Payment for implementing seed storage activities | $445,280 | EFT / Wire |
| Sub-Saharan Africa | Acting for the economic empowerment of women agricultural | $18,515 | EFT / Wire |
| Sub-Saharan Africa | Awareness of civic engagement and advocacy | $18,411 | EFT / Wire |
| Sub-Saharan Africa | Creation of the study society and tourism development | $17,483 | EFT / Wire |
| Sub-Saharan Africa | Developing and social work | $13,543 | EFT / Wire |
| Sub-Saharan Africa | Formalize the informal status of employees | $12,600 | EFT / Wire |
| Sub-Saharan Africa | Green Oasis : economic development on region | $19,152 | EFT / Wire |
| Sub-Saharan Africa | Overexploitation of water resources and sustainable development | $16,784 | EFT / Wire |
| Sub-Saharan Africa | Project Independent Woman | $14,326 | EFT / Wire |
| Sub-Saharan Africa | Promotion of alternative tourism | $16,504 | EFT / Wire |
| Sub-Saharan Africa | Recycling used tires for a better environment | $14,364 | EFT / Wire |
| Sub-Saharan Africa | Regional employment background and development | $16,218 | EFT / Wire |
| Sub-Saharan Africa | Save our craft heritage: developing the work of craft women | $16,762 | EFT / Wire |
| Sub-Saharan Africa | The oasis of Ksar gafsa as sustainable development vector | $9,533 | EFT / Wire |
| Sub-Saharan Africa | To propose solutions to territorial disparity | $17,373 | EFT / Wire |
| Europe (including Iceland and Greenland) | Improve access to humanitarian assistance and Protection of vulnerable older people via Trainings, NFIs and multipurpose cash payments | $290,321 | EFT / Wire |
| Sub-Saharan Africa | To Increase community involvement and participation in mitigation of land-related conflicts. | $16,811 | EFT / Wire |
| Sub-Saharan Africa | To address the conflict dynamics and conflict mitigation issues and related causes of food insecurity in Karamoja. | $68,802 | EFT / Wire |
| Sub-Saharan Africa | Empowering Community through Agricultural Trainings | $19,417 | EFT / Wire |
| Sub-Saharan Africa | For impact and learning wealth distribution and livelihood Resilience and Contribution to Gender Assistance. To carry out an independent IMPACT evaluation of select key components of the program. Do a focused Research and Learning Component designed to ge | $68,333 | EFT / Wire |
| Sub-Saharan Africa | Women economic empowerment and Improvement of Agricultural Livelihoods. | $16,646 | EFT / Wire |
| Sub-Saharan Africa | Strengthen livelihood, Improve nutrition among children under two years, Improve on Governance and build Local capacity for conflict mitigation. | $2,271,481 | EFT / Wire |
| Middle East and North Africa | Emergency Food items & Community Resilience activities | $1,123,231 | EFT / Wire |
| Sub-Saharan Africa | Dispenser for Safe Water | $577,113 | EFT / Wire |
| Sub-Saharan Africa | Expanding Farm Advisory Services for Myanmar Smallholders | $480,000 | EFT / Wire |
| Sub-Saharan Africa | Expanding Viable Eye Care Delivery Models Serving the BoP in Central America | $115,597 | EFT / Wire |
| Sub-Saharan Africa | Mercy Corps will work with the Coffeelands Food Security Coalition to put in place a Director of Strategy and Organizational Design to further scope the opportunity to improve livelihoods and food security in the coffeelands and to design and implement an | $8,765 | EFT / Wire |
| Sub-Saharan Africa | Reducing Deforestation in the Eastern Brazilian Amazon through Environmental Management and Control at the Municipal Level | $437,672 | EFT / Wire |
| Sub-Saharan Africa | Rwanda Agriculture Extension for Smallholder Farmers Project | $157,741 | EFT / Wire |
| Sub-Saharan Africa | Technical Support to USAID/ Government of India Knowledge Partnership | $1,115,819 | EFT / Wire |
| Sub-Saharan Africa | The Women's Refugee Commission (WRC), in collaboration with the Population Council, both members of the Girls in Emergency Collaborative which MC is also a member of, has developed the I'm Here Approach to safely link adolescent girls to critical informat | $33,072 | EFT / Wire |
| Middle East and North Africa | Distribution of non-food items and winterization sets, renovating the WASH facilities; Provision of hygiene kits or vouchers for hygiene items and winter clothing items, improved access to WASH facilities, hygiene awareness and practices in schools. | $1,088,150 | EFT / Wire |
| Middle East and North Africa | Emergency Assistance and Livelihoods Support to Syrian Refugees in Iraq and Lebanon | $444,250 | EFT / Wire |
| Middle East and North Africa | Improving Food & Agricultural Systems | $15,000 | EFT / Wire |
| Middle East and North Africa | Pre-positioned Food baskets in order to respond to expected changes in conflict dynamics that will cause possible displacement of individuals | $50,000 | EFT / Wire |
| Middle East and North Africa | Preserve and improve the wellbeing of vulnerable women and their families affected by the conflict in Syria | $430,379 | EFT / Wire |
| Middle East and North Africa | Provide humanitarian emergency water, sanitation and hygiene response to Syrian refugees | $358,184 | EFT / Wire |
| Middle East and North Africa | Provide psychosocial support to vulnerable persons, especially children, and to train future trainers | $96,743 | EFT / Wire |
| Middle East and North Africa | Provide safety to adolescents from the risks of recruitment, child labor, exploitation and dropping out of schools and have improved psycho-social wellbeing. | $336,053 | EFT / Wire |
| Middle East and North Africa | Provide safety to adolescents from the risks of recruitment, child labor, exploitation and dropping out of schools and have improved psycho-social wellbeing. | $101,753 | EFT / Wire |
| Middle East and North Africa | Provide sustainable assistance and support to protect and maintain their hygiene and water security against the effects of the Syrian conflict. | $472,074 | EFT / Wire |
| Middle East and North Africa | Strengthening Referral Pathways. | $38,627 | EFT / Wire |
| Middle East and North Africa | To assist the local community in re-establishing a functional basic WASH service and reduce the number of residents fleeing their areas due to lack of services | $40,211 | EFT / Wire |
| Middle East and North Africa | To satisfy the most urgent humanitarian needs of war-affected families (returnees and local residents) by ensuring access to potable water. | $205,423 | EFT / Wire |
| Middle East and North Africa | WASH & Protection support for Syrian Refugees and Host | $102,185 | EFT / Wire |
| Central America and the Caribbean | Providing credit for the entrepreneurs of the project LAMIKA | $93,648 | EFT / Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 203 | Total501c3OrgCnt |
| Total Other Org | 98 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (161 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Cash supported provided to farmers and nursery growers | South Asia | 19732 | $103,726 | Cash | |||
| Assistance for agricultural inputs | East Asia and the Pacific | 736 | $135,619 | EFT/Wire | |||
| Stipends for Trainers | East Asia and the Pacific | 98 | $5,314 | Cash | |||
| Support of Livelihood Activities | East Asia and the Pacific | 233 | $10,805 | Cash | |||
| Cash for Work Construction | Sub-Saharan Africa | 1597 | $50,611 | Cash | |||
| Support of livelihood activities | Sub-Saharan Africa | 1102 | $301,569 | Cash | |||
| Cash support for transportation | Sub-Saharan Africa | 9748 | $56,757 | Cash | |||
| Cash support for schooling and living expenses to vulnerable children | Sub-Saharan Africa | 1100 | $34,885 | Cash | |||
| Emergency Relief - Cash transfers, shelter, medical | East Asia and the Pacific | 1193 | $37,006 | Cash | |||
| Gender based Violence Initiative - Direct support to beneficiaries | East Asia and the Pacific | 273 | $1,052 | Cash | |||
| Children Initiative for Integration and Development | East Asia and the Pacific | 2786 | $35,697 | Cash | |||
| Support for productivity and competitiveness of livestock and livestock products | Sub-Saharan Africa | 694 | $43,869 | Cash | |||
| Stipend payment for field agents | Sub-Saharan Africa | 36 | $28,322 | Cash | |||
| Support for Climate change adaptation | Sub-Saharan Africa | 5288 | $188,577 | Cash | |||
| Support for development of livelihoods for households' transition out of pastoralism | Sub-Saharan Africa | 965 | $69,181 | Cash | |||
| Support for enhanced innovation, learning and knowledge management | Sub-Saharan Africa | 165 | $28,106 | Cash | |||
| Support for Nutrition | Sub-Saharan Africa | 3470 | $209,121 | Cash | |||
| Support for social and institutional resilience | Sub-Saharan Africa | 1674 | $132,494 | Cash | |||
| Support for clean water access and hygiene education | Sub-Saharan Africa | 705 | $54,610 | Cash | |||
| Support for promoting sustainable partnership for Economic recovery | Sub-Saharan Africa | 1432 | $97,892 | Cash | |||
| Support for emergency nutrition | Sub-Saharan Africa | 698 | $36,102 | Cash | |||
| Unconditional Cash Transfer | Europe (including Iceland and Greenland) | 900 | $67,786 | Cash | |||
| Refugee Transport | Europe (including Iceland and Greenland) | 900 | $6,363 | Cash | |||
| Support coffee producers and start ups | Central America and the Caribbean | 20 | $8,046 | Cash | |||
| Youth registration fee has CMAH | Central America and the Caribbean | 199 | $3,199 | Cash | |||
| Stipend and Kits for the youth | Central America and the Caribbean | 568 | $43,249 | Cash | |||
| Support of monthly fees for VSLA agents | Central America and the Caribbean | 18 | $4,450 | Cash | |||
| Unconditional Cash Transfer | East Asia and the Pacific | 1228 | $79,351 | Cash | |||
| Cash Assistance to IDP's | Middle East and North Africa | 7202 | $2,436,012 | EFT/Wire | |||
| Cash for Work Projects in NES | Middle East and North Africa | 726 | $60,515 | EFT/Wire | |||
| Civil Society Capacity Building Training | Middle East and North Africa | 1327 | $497,480 | EFT/Wire | |||
| community project- to install library in the AFS | Middle East and North Africa | 31 | $5,191 | Cash | |||
| community projects- social cohesion | Middle East and North Africa | 6 | $3,000 | Cash | |||
| Community Projects Youth Lead | Middle East and North Africa | 2021 | $38,076 | Cash | |||
| Field trip for youth to community services and resources | Middle East and North Africa | 195 | $2,258 | Cash | |||
| Support for training accommodations and transport | Middle East and North Africa | 73 | $18,628 | EFT/Wire | |||
| NFI Voucher program Hygiene Kits NES | Middle East and North Africa | 712 | $52,714 | EFT/Wire | |||
| NFI Voucher program Winterization Kits NES | Middle East and North Africa | 2950 | $66,772 | EFT/Wire | |||
| Organization Capacity Development Training | Middle East and North Africa | 144 | $4,151 | Cash | |||
| Rapid Response fund to Youth | Middle East and North Africa | 1069 | $95,037 | Cash | |||
| School rehabilitation Grant | Middle East and North Africa | 94 | $18,800 | Cash | |||
| Stipends for Coaches and Youth Leaders and provide mediation support | Middle East and North Africa | 796 | $74,433 | Cash | |||
| Cash support for transportation | Middle East and North Africa | 4080 | $334,538 | Cash | |||
| Unconditional Cash Assistance | Middle East and North Africa | 4619 | $723,172 | Cash | |||
| Cash for Work, Camps IT Instructors | Middle East and North Africa | 106 | $18,625 | Cash | |||
| Cash for Work, IFE Teachers | Middle East and North Africa | 65 | $8,814 | Cash | |||
| Cash for Work, Shadow Teachers schools | Middle East and North Africa | 848 | $184,721 | Cash | |||
| Cash for Work, AFS / CFS Camps Minders | Middle East and North Africa | 1287 | $150,835 | Cash | |||
| Cash for Work, Camps Animators CFS/AFS | Middle East and North Africa | 633 | $91,206 | Cash | |||
| Cash for Work, Camps Cleaning AFS/CFS | Middle East and North Africa | 80 | $9,915 | Cash | |||
| Cash for Work, Camps coaches and community mobilizer | Middle East and North Africa | 244 | $31,364 | Cash | |||
| Cash for Work ,Camps Facilitators AFS/CFS | Middle East and North Africa | 1404 | $214,964 | Cash | |||
| Cash for Work, Camps Guards AFS/CFS | Middle East and North Africa | 1118 | $147,247 | Cash | |||
| Cash for Work , Camps outreach, play ground supervisor and site supervisor | Middle East and North Africa | 152 | $31,973 | Cash | |||
| Cash for Work, Camps Social Mobilizers AFS/CFS | Middle East and North Africa | 106 | $14,097 | Cash | |||
| Cash for Work, Camps Supervisors for TOT AFS/CFS | Middle East and North Africa | 3 | $508 | Cash | |||
| Cash for Work, Maintenance Operators | Middle East and North Africa | 91 | $8,275 | Cash | |||
| Personal Accident Insurance Package for beneficiaries | Middle East and North Africa | 100 | $3,158 | EFT/Wire | |||
| Cash support for transportation | Middle East and North Africa | 3240 | $51,135 | Cash | |||
| Volunteer Data Entry Payment | Middle East and North Africa | 20 | $1,345 | EFT/Wire | |||
| Support for accommodations | Sub-Saharan Africa | 144 | $22,434 | Cash | |||
| Support beneficiary conference and meeting costs and supplies | Sub-Saharan Africa | 470 | $34,364 | Cash | |||
| Cash support for transportation | Sub-Saharan Africa | 3659 | $81,785 | Cash | |||
| Stipend to trainers/trainees | Sub-Saharan Africa | 119 | $35,702 | Cash | |||
| Livelihood Restoration | Russia and the newly independent States | 739448 | $344,793 | Check | |||
| Development training & coaching | Middle East and North Africa | 62 | $7,432 | Cash | |||
| Distribution Volunteers - Winterization | Middle East and North Africa | 62 | $29,210 | Cash | |||
| Distribution Volunteers allowance - E-Cards distribution | Middle East and North Africa | 60 | $13,338 | Cash | |||
| Legal Awareness | Middle East and North Africa | 349 | $67,325 | Cash | |||
| Support for refugee outreach | Middle East and North Africa | 689 | $95,141 | Cash | |||
| Cash support for hygiene | Middle East and North Africa | 267 | $41,766 | Cash | |||
| Cash Project | Sub-Saharan Africa | 217520 | $3,809,323 | Cash | |||
| Civic Engagement | Sub-Saharan Africa | 92397 | $167,924 | Check | |||
| Knowledge and Skills training | Sub-Saharan Africa | 12516 | $22,747 | Check | |||
| Youth Empowerment | Sub-Saharan Africa | 202 | $6,990 | Check | |||
| SMS Messages Allowances of LTS-II project | East Asia and the Pacific | 8297 | $1,966 | Mobile | |||
| Training participant per diem, transportation, and lodging | East Asia and the Pacific | 281 | $15,554 | EFT/Wire | |||
| Fuel vouchers for Dzud affected families of Dzud project | East Asia and the Pacific | 925 | $3,369 | Voucher | |||
| Food security and economic recovery cash project | Sub-Saharan Africa | 11831 | $882,312 | Cash | |||
| Training fees and materials for beneficiaries | Sub-Saharan Africa | 265 | $8,630 | Cash | |||
| Cash Grant to flood victims | East Asia and the Pacific | 1858 | $72,450 | Cash | |||
| Cash Grant to Market Intervention | East Asia and the Pacific | 4 | $32,553 | Cash | |||
| Cash Grant to entrepreneurs | East Asia and the Pacific | 92 | $30,972 | Cash | |||
| Transportation allowance and meal allowance for CSO | East Asia and the Pacific | 497 | $15,347 | Cash | |||
| Voucher program for Market Intervention and Training | East Asia and the Pacific | 65 | $12,457 | Cash | |||
| Voucher program for Stove | East Asia and the Pacific | 1178 | $15,314 | Cash | |||
| Voucher program for Value Added, Social Awareness and Entrepreneur Training | East Asia and the Pacific | 168 | $6,736 | Cash | |||
| Agricultural sector capacity and technical training for farmers | Sub-Saharan Africa | 18488 | $48,517 | Cash | |||
| Animal Feed Vouchers | Sub-Saharan Africa | 7988 | $236,148 | Voucher | |||
| Behavior Change Training (Nutrition & Hygiene Awareness) | Sub-Saharan Africa | 7988 | $9,978 | Voucher | |||
| Cash for work | Sub-Saharan Africa | 3357 | $163,675 | Voucher | |||
| Food (Vouchers) for Work | Sub-Saharan Africa | 7988 | $73,403 | Voucher | |||
| Micro-entrepreneur grants | Sub-Saharan Africa | 174 | $59,954 | EFT/Wire | |||
| Natural Resources and biodiversity | Sub-Saharan Africa | 5356 | $15,883 | Cash | |||
| Nutrition | Sub-Saharan Africa | 16304 | $28,502 | Cash | |||
| Partner and project staff gender training and establishing community awareness | Sub-Saharan Africa | 7988 | $6,152 | Voucher | |||
| Unconditional Cash transfer | Sub-Saharan Africa | 1300 | $1,276,066 | Voucher | |||
| Vouchers for Agricultural Inputs (seeds & tools) | Sub-Saharan Africa | 7988 | $440,458 | Voucher | |||
| Water Supply and Sanitation | Sub-Saharan Africa | 18479 | $22,209 | Cash | |||
| Assistance for agricultural inputs | Sub-Saharan Africa | 1 | $14,559 | EFT/Wire | |||
| Cash for work -Community projects | Sub-Saharan Africa | 838 | $28,465 | Cash | |||
| Stipend for meeting participants | Sub-Saharan Africa | 3902 | $50,440 | EFT/Wire | |||
| Stipend for training participants | Sub-Saharan Africa | 1289 | $36,483 | EFT/Wire | |||
| Support to livelihood activities | Sub-Saharan Africa | 9362 | $407,359 | EFT/Wire | |||
| Volunteer Stipend | Sub-Saharan Africa | 1983 | $39,887 | EFT/Wire | |||
| One time cash transfer support to Earthquake victims | South Asia | 15156 | $1,136,722 | Cash | |||
| Transportation/food allowance for training participants | South Asia | 3740 | $37,427 | Cash | |||
| Cash Grants Community Event Participants | South Asia | 32687 | $17,180 | Cash | |||
| Community facilitation fees | South Asia | 341 | $28,890 | Cash | |||
| Fee for Trainers | South Asia | 662 | $19,569 | Cash | |||
| Honoraria Vocational Training | South Asia | 24 | $4,206 | Check | |||
| Per diem LHWs - Toolkit Trainings | South Asia | 3824 | $99,104 | Cash | |||
| Per diem Participants- Health Facility in Service Training | South Asia | 1314 | $12,299 | Cash | |||
| Per diem participant for monitoring, coordination and review | South Asia | 443 | $14,244 | Check | |||
| Stipend- Community Midwives (CMWs) | South Asia | 4568 | $19,249 | Cash | |||
| Stipend for Facilitators | South Asia | 546 | $8,731 | Cash | |||
| Stipend for M&E meetings Participants | South Asia | 1002 | $9,016 | Cash | |||
| Stipends Trainees Vocational Training | South Asia | 535 | $85,304 | Check | |||
| Stipend for Trainees | South Asia | 583 | $13,488 | Cash | |||
| Travel Cost- District Field Supervisors training | South Asia | 36 | $4,378 | Cash | |||
| Cash for Work | Middle East and North Africa | 1521 | $442,041 | Cash | |||
| Internship | Middle East and North Africa | 501 | $149,356 | Cash | |||
| Freelancer | Middle East and North Africa | 113 | $27,523 | Cash | |||
| Labor Subsidies | Middle East and North Africa | 274 | $69,438 | Cash | |||
| Support with educational program and expense | Middle East and North Africa | 123 | $3,200 | Cash | |||
| Startup | Middle East and North Africa | 19 | $13,894 | Cash | |||
| Trainer | Middle East and North Africa | 16 | $480 | Cash | |||
| Transportation Services | Middle East and North Africa | 103 | $4,292 | Cash | |||
| Workshop | Middle East and North Africa | 153 | $12,800 | Cash | |||
| Unconditional cash transfers | Sub-Saharan Africa | 20410 | $1,570,302 | Cash | |||
| School Improvement Plan | Sub-Saharan Africa | 28661 | $132,157 | Cash | |||
| Trainings/Transport reimbursements | Sub-Saharan Africa | 10894 | $721,068 | Cash | |||
| CFW- Canals & Irrigation/Business groups/IDPs return | Sub-Saharan Africa | 7574 | $499,207 | Cash | |||
| Groups Business Grants | Sub-Saharan Africa | 312 | $49,752 | Cash | |||
| Cash grants to refugees | Sub-Saharan Africa | 6740 | $512,854 | Cash | |||
| Cash for work | Sub-Saharan Africa | 1420 | $79,438 | Cash | |||
| Assistance to reduce infant and maternal mortality by improving the health of women and of children under five. | Russia and the newly independent States | 6358 | $53,557 | Cash | |||
| Cash Project | East Asia and the Pacific | 1554 | $30,260 | Cash | |||
| Transport & Accommodation Allowance | East Asia and the Pacific | 541 | $19,053 | Cash | |||
| Cash for work | East Asia and the Pacific | 206 | $6,273 | Cash | |||
| Transportation, lodging, and per diem support costs for participants | Sub-Saharan Africa | 1492 | $39,317 | Cash | |||
| Hygiene , winter clothes and NFI vouchers | Middle East and North Africa | 107340 | $566,864 | Cash | |||
| Food vouchers | Middle East and North Africa | 55347 | $990,344 | Cash | |||
| Gift cards and services to vulnerable populations | Middle East and North Africa | 115109 | $600,015 | Cash | |||
| Livelihood Grants | Russia and the newly independent States | 1095 | $478,868 | EFT/Wire | |||
| Cash Projects | Russia and the newly independent States | 1500 | $6,417 | EFT/Wire | |||
| Cash for NFIs | Russia and the newly independent States | 3338 | $322,914 | EFT/Wire | |||
| Cash for food \ for assets | Russia and the newly independent States | 109866 | $2,046,577 | EFT/Wire | |||
| Cash for rent | Russia and the newly independent States | 50 | $14,897 | EFT/Wire | |||
| Training/meeting Participants Support | Sub-Saharan Africa | 811512 | $129,807 | Cash | |||
| Cash award to RAIN BizPlan Presenters-AgBiz Mtg | Sub-Saharan Africa | 5 | $907 | ||||
| Seed Voucher identification Agents cash project GHG | Sub-Saharan Africa | 26 | $5,043 | ||||
| Distribution of food vouchers commodities | Middle East and North Africa | 9880 | $812,816 | ||||
| Incentives for community volunteers | Middle East and North Africa | 899 | $24,442 | Cash | |||
| Per diem and accommodations for training | Middle East and North Africa | 214 | $1,710 | ||||
| Material Aid | Middle East and North Africa | 1642 | $20,246 | Toys | Fair Market Value | ||
| Material Aid | Middle East and North Africa | 1500 | $89,850 | Tablets (digital devices) | Fair Market Value | ||
| Material Aid | Sub-Saharan Africa | 80259 | $2,104,191 | Food Commodities | USAID | ||
| Material Aid | Russia and the newly independent States | 2255 | $331,364 | Food Commodities | USAID | ||
| Material Aid | Sub-Saharan Africa | 6373 | $752,510 | Food Commodities | USAID | ||
| Material Aid | Sub-Saharan Africa | 67125 | $1,532,428 | Food Commodities | USAID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved program description, approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Thompson Habib & Denison Inc | |||||||||
| 80 Hayden Ave | Suite 300 | Lexington | MA | 02421 | Consulting | 0 | $0 | $488,220 | -$488,220 |
| MDS Communication | |||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing | 0 | $763,207 | $348,590 | $414,617 | |
| M&R Srategic Services | |||||||||
| 1901 L Street NW | Suite 800 | Washington | DC | 20036 | Consulting | 0 | $0 | $234,559 | -$234,559 |
| Donor Services Group | |||||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemarketing | 0 | $231,757 | $49,132 | $182,625 | |
| Russ Reid Company | |||||||||
| 2 N Lave Ave | Suite 600 | Pasadena | CA | 91101 | Consulting | 0 | $0 | $56,191 | -$56,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $994,964 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,176,692 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$181,728 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Corps Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911352257 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $10,985,082 | NonCashAssistanceAmt |
| Valuation Method Used | Market Value | ValuationMethodUsedDesc |
| Non Cash Assistance | Debt Cancellation | NonCashAssistanceDesc |
| Purpose Of Grant | Cancellation of inter-company debt | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The use of the grant funds provided in the US was for debt cancellation with related party. No monitoring of use of funds is needed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Neal Keny-Guyer | ||||||||||||||
| Chief Executive Officer | $375,507 | $0 | $60,000 | $0 | $0 | $0 | $15,900 | $0 | $23,816 | $0 | $475,223 | $0 | $0 | $0 |
| Beth deHamel | ||||||||||||||
| Chief Financial Officer | $208,780 | $0 | $2,000 | $0 | $0 | $0 | $12,594 | $0 | $23,753 | $0 | $247,127 | $0 | $0 | $0 |
| Jeremiah Centrella | ||||||||||||||
| Assistant Corp. Secretary | $120,558 | $0 | $18,000 | $0 | $0 | $0 | $8,308 | $0 | $23,734 | $0 | $170,600 | $0 | $0 | $0 |
| Craig Redmond | ||||||||||||||
| Senior Vice President - Programs | $208,017 | $0 | $2,000 | $0 | $0 | $0 | $12,720 | $0 | $23,753 | $0 | $246,490 | $0 | $0 | $0 |
| Jeremy Barnicle | ||||||||||||||
| Chief Development & Communications Officer | $190,520 | $0 | $0 | $0 | $0 | $0 | $10,722 | $0 | $23,729 | $0 | $224,971 | $0 | $0 | $0 |
| Dara Royer | ||||||||||||||
| Chief Development & Marketing Officer | $177,725 | $0 | $0 | $0 | $0 | $0 | $10,769 | $0 | $23,741 | $0 | $212,235 | $0 | $0 | $0 |
| Paul Hart | ||||||||||||||
| SVP for Global Partnerships and Alliances | $125,408 | $0 | $719 | $0 | $0 | $0 | $6,537 | $0 | $17,961 | $0 | $150,625 | $0 | $0 | $0 |
| Andrea Koppel-Pollack | ||||||||||||||
| VP Global Engagement and Policy | $186,966 | $0 | $0 | $0 | $0 | $0 | $11,811 | $0 | $23,749 | $0 | $222,526 | $0 | $0 | $0 |
| Sarah Mignon Mazique | ||||||||||||||
| Executive Counselor | $183,831 | $0 | $1,000 | $0 | $0 | $0 | $11,203 | $0 | $17,966 | $0 | $214,000 | $0 | $0 | $0 |
| Randolph Martin | ||||||||||||||
| Director for Partnership Development - East Asia | $163,635 | $0 | $0 | $0 | $182,268 | $0 | $9,758 | $0 | $10,846 | $0 | $366,507 | $0 | $0 | $0 |
| Stephen Claborne | ||||||||||||||
| Country Director | $166,631 | $0 | $0 | $0 | $36,029 | $0 | $9,206 | $0 | $10,154 | $0 | $222,020 | $0 | $0 | $0 |
| Peter Loach | ||||||||||||||
| Chief of Party/Country Director | $112,802 | $0 | $0 | $0 | $74,558 | $0 | $6,758 | $0 | $10,835 | $0 | $204,953 | $0 | $0 | $0 |
| Steve Mitchell | ||||||||||||||
| Vice President - Financial Services | $182,446 | $0 | $0 | $0 | $0 | $0 | $11,030 | $0 | $23,742 | $0 | $217,218 | $0 | $0 | $0 |
| Nilan Fernando | ||||||||||||||
| Country Director | $117,764 | $0 | $3,000 | $0 | $56,518 | $0 | $7,233 | $0 | $4,702 | $0 | $189,217 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | First Class - Executives may fly first class on international flights when Business Class is not available: Keny-Guyer, N $7,529; Redmond, C $8,605; Hart, P, $1,839; Housing Allowance for residence for personal use - per policy expats living overseas are provided housing allowance: Martin, R $65,064, Claborne, S $31,767, Loach, P $45,128, Fernando, N $56,175. |
| Schedule J, Part I, Line 1b | Mercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy. |
| Schedule J, Part I, Line 7 | Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Keny-Guyer, N $60,000, deHamel, B $2,000, Centrella, J $18,000, Redmond, C $2,000, Hart, D $719, Mazique, S $1,000, Fernando, N $3,000. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State of Oregon | BusinessNameLine1Txt |
| Business Name Line2 | Oregon Facilities Authority | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2015-06-25 | BondIssuedDt |
| Issue Price | $9,130,000 | IssuePriceAmt |
| Purpose | To provide funding to repay debt and to buyout condo tenant | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $243,082 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $9,130,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $171,162 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,958,838 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 224 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,507,184 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value of Stock | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9957 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,720,563 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Debt cancellation from related party Mercy Corps Foundation | 1 | $24,783,507 | Market Value |
| Yes (X) | Toys | 1642 | $20,246 | Market Value |
| Yes (X) | Tablets | 150 | $89,850 | Market Value |
| Yes (X) | Flashlights and Headlamps | 2500 | $102,375 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | Non-cash donated items listed in Schedule M, Part I Line 9 Column B are based on number of contributions received. Non-cash items listed in Schedule M, Part I Line 19, 25 Column B are based on number of contributed items received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | Mercy Corps made significant changes to the following since the prior Form 990 was filed. Governance Agreement, Restated Articles of Incorporation and Restated By-Laws. Mercy Corps amended its bylaws effective July 1, 2015 to become a member organization with Mercy Corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements. As a member organization as amended July 1, 2015 new directors will be voted in by current members of the joint governing board during an annual member meeting. |
| Form 990, Part VI, Section A, Line 6 | Mercy Corps amended its bylaws effective July 1, 2015 to become a member organization with Mercy Corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements. |
| Form 990, Part VI, Section A, Line 7a | As a member organization as amended July 1, 2015 new directors will be voted in by current members of the joint governing board during an annual member meeting. |
| Form 990, Part VI, Section B, Line 11b | The process for approving the IRS Form 990 is as follows: The Chief Financial Officer (CFO) will review the IRS Form 990 to be presented to the Audit Committee. The Audit Committee will vote on a resolution approving or disapproving the IRS Form 990. After the Audit Committee approves the IRS Form 990, the IRS Form 990 is emailed to all voting members of the Board of Directors. The approved IRS Form 990 will be signed by the CFO and submitted to the IRS. At the regularly scheduled Board of Directors meeting following the submission, the Audit Committee, the CEO or the CFO presents the highlights of the IRS Form 990 to the board and the board votes on a resolution ratifying the Audit Committee's approval of the IRS Form 990. If issues are identified at any point, the IRS Form 990 is sent back to the previous step to ensure the issues are resolved and appropriate changes are made. For example, if the Audit Committee finds an unresolved issue during its review, the Audit Committee will request that the CFO resolve the issue before the Audit Committee will vote on a resolution approving the IRS Form 990. |
| Form 990, Part VI, Section B, Line 12c | Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors or trustee, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters. |
| Form 990, Part VI, Section B, Line 15 | Officer compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board per the recommendation of the Compensation Committee provides a range to the CEO for officer compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases occur based on merit, market condition and promotion. |
| Form 990, Part VI, Section C, Line 19 | Upon request, Mercy Corps will provide a copy of its Governance Documents, Conflict of Interest Policy, and Audited Financial Statements. |
| Form 990, Part XI, Line 9 | Net asset adjustment to split interest agreement |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BA Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Co. | DE | $0 | $0 | Mercy Corps | |||||||
| Mercy Corps Development Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $1,250 | $812,358 | Mercy Corps | 454481022 | ||||||
| Mercy Corps LTD GTE | |||||||||||||||
| Field office LTD Guarantee | $0 | $0 | Mercy Corps | 7th Floor Nigeria Reinsurance Bldg | 784a Herbert Macaulay Wy North CDB | Abuja | NI | NI | |||||||
| Mercy Corps China Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $155,460 | $126,410 | Mercy Corps | 463342076 | ||||||
| Mercy Corps Investment Fund LLC | |||||||||||||||
| 1307 Washington Avenu | St Louis | MO | 63103 | NMTC Program Investor | MO | $0 | $0 | Mercy Corps Foundation | 261973959 | Suite 300 | |||||
| Mercy Corps Liaoning Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $27 | $173,431 | Mercy Corps | 810844769 | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line2ForeignAddress/AddressLine2Txt | Foreign PostalForeignAddress/ForeignPostalCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Enterprise Corporation | ||||||||||||||||||
| 43 SW Naito | Portland | OR | 97204 | 931315010 | Economic Development | OR | 501 ( C ) (3) | 170(B)(1)(A)(VI) | Mercy Corps | Yes (1) | ||||||||
| Mercy Corps Condominiums Unit Owners Association | ||||||||||||||||||
| 45 SW Ankeny | Portland | OR | 97204 | 271113758 | Provide management services | OR | IRC 528 | N/A | Mercy Corps | Yes (1) | ||||||||
| Mercy Corps Foundation | ||||||||||||||||||
| 45 SW Ankeny | Portland | OR | 97204 | 911352257 | Operate exclusively for the benefit of Mercy Corps | WA | 501 ( C ) (3) | 509 (A) (3) Type I | Mercy Corps | Yes (1) | ||||||||
| Asian Credit Fund PF | ||||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 410 Seifullin Street 3rd Floor | Almaty | KZ | KZ | |||||||||||
| Kompanion Development | ||||||||||||||||||
| MicroFinance Activity | Foreign Non Profit | Mercy Corps | Yes (1) | Togolok Moldo 10 | Bishkek | KZ | KZ | |||||||||||
| PATRA Hunchun | ||||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 15 Zu Chunchengwei Xinanjie | Hunchun | CH | CH | |||||||||||
| PATRA Tumen River | ||||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | 1 Hao Jiankang Lu | Yanji | CH | CH | |||||||||||
| Yayasan MicroFinance Innovation And Resource Center Foundation | ||||||||||||||||||
| Technical Support to MFIS | Foreign Non Profit | Mercy Corps | Yes (1) | Ji Kemang Timur Raya No 69E | Kel Bankgka KEC | ID | ID | Mampang Prapatan | ||||||||||
| Yayasan Mercy Corps Indonesia | ||||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | Jalan Taman Margasatwa number 3 | South Jakarta | ID | ID | Rukun Tetangga 001 Rukun Warga 01 | ||||||||||
| Mercy Corps Europe | ||||||||||||||||||
| Humanitarian Assistance | Foreign Non Profit | 40 Sciennes | Edinburgh | UK | UK | EH9 1NJ | N/A | |||||||||||
| Plaza 122 Community Investment LLC | ||||||||||||||||||
| 43 SW Naito Parkway | Portland | OR | 97204 | 472790772 | Local community invested property | OR | 501 ( C ) (3) | Mercy Enterprise Corporation | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line2ForeignAddress/AddressLine2Txt | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kompanion Financial Group MicroFinance | ||||||||||||||||||||
| Closed Joint Company | Togolok Moldo 10 | Bishkek | KG | MicroFinance Activity | KG | Mercy Corps | C | $15,331,132 | $69,364,971 | 0.65 | Yes (1) | |||||||||
| Mercy Corps India | ||||||||||||||||||||
| Shop No 3 | New Delhi | IN | Economic Development | IN | Mercy Corps | C | $68,625 | $33,316 | 1 | Yes (1) | Vasant Kunj | 1110070 | ||||||||
| Mercy Corps International Jordan | ||||||||||||||||||||
| Queen Nour Street | Amman | JO | Economic Development | JO | Mercy Corps | C | $0 | $23,559 | 1 | Yes (1) | ||||||||||
| MC Egypt LLC | ||||||||||||||||||||
| 2 al Malak al Afdal Street Zemalek | Cairo | EG | Economic Development | EG | Mercy Corps | C | -$9,772 | $7,097 | 1 | Yes (1) | ||||||||||
| Kompanion Invest | ||||||||||||||||||||
| Togolok Moldo 10 | Bishkek | KG | MicroFinance Activity | KG | Mercy Corps | C | $0 | $0 | 1 | Yes (1) | ||||||||||
| Asian Credit Fund MCO LLC | ||||||||||||||||||||
| 36 Dzhandosov Str | Almaty | KZ | Economic Development | KZ | Mercy Corps | C | $371,170 | $5,188,824 | 0.54 | Yes (1) | ||||||||||
| PT Kedai Balitaku | ||||||||||||||||||||
| Jl Kemang Raya No 69 Kel | Jakarta | ID | Dairy Manufacturing | ID | Mercy Corps | C | $0 | $0 | 0.79 | Yes (1) | Bangka KEC | |||||||||
| MC Limited Hong Kong | ||||||||||||||||||||
| 12 Harcourt | Hong Kong | HK | Dormant | HK | Mercy Corps | C | $0 | $0 | 1 | Yes (1) | ||||||||||
| MC Morocco LLC | ||||||||||||||||||||
| 243 Rue Zouheir Ben Qaiss | Rabat | MO | Economic Development | MO | Mercy Corps | C | $0 | $0 | 1 | Yes (1) | ||||||||||
| Beijing Mercy Corps Ltd | ||||||||||||||||||||
| Xiushui Street 7-2-73 Chaoyang Dist | Beijing | CH | Fundraising and Program implementation in China | CH | Mercy Corps China Holdings LLC | C | -$25,567 | $158,370 | 1 | Yes (1) | ||||||||||
| Shenyang MC Consulting LLC | ||||||||||||||||||||
| 1408 No 69 Hepigbie Street | Shenyang City | CH | Program Ops in Yanji | CH | Mercy Corps Liaoning Holdings LLC | C | -$27,733 | $172,267 | 1 | Yes (1) | Heping | |||||||||
| Custom Cloud Public Benefit Corporation | ||||||||||||||||||||
| Economic Development | Mercy Corps | C | $0 | $0 | 0 | Yes (1) | 3500 S Dupont Hwy | Suite 400 | Dover | DE | 19901 | 464547232 | DE | |||||||
| PT Kolabo Mitra Indonesia | ||||||||||||||||||||
| Jl Kemang Raya No 15 | Jakarta | ID | Economic Development | ID | Custom Cloud | C | $0 | $0 | 0 | Yes (1) | Bangka Mampang Prapatan | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| Mercy Enterprise Corporation | |||
| a-iv | $37,440 | Cash Value | |
| Mercy Enterprise Corporation | |||
| q | $1,297,286 | Cash Value | |
| Mercy Enterprise Corporation | |||
| r | $274,374 | Cash Value | |
| Mercy Corps Foundation | |||
| c | $24,783,507 | Cash value | |
| Mercy Corps Foundation | |||
| b | $10,985,082 | Cash Value | |
| Mercy Corps Condominiums Unit Owners Association | |||
| p | $350,916 | Cash Value | |
| Kompanion Financial Group MicroFinance | |||
| b | $369,070 | Cash Value | Closed Joint Company |
| Kompanion Financial Group MicroFinance | |||
| k | $66,420 | Cash Value | Closed Joint Company |