STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORLD HOPE INTERNATIONAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WORLD HOPE INTERNATIONAL INC (EIN 35-1985485)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-19
IRS object ID
201731709349300663
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-19T12:26:12-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351985485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD HOPE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone7039239414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Braddock Place Suite 301AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGayle RietmulderPersonNm
Person TitleCFOPersonTitleTxt
Phone7039239414PhoneNum
Signature2017-06-19SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.2.189.95IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn LyonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Braddock Place Suite 301AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,454,978GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.worldhope.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWorld Hope is a Christian relief and development organization working with vulnerable and exploited communities to alleviate poverty, suffering and injustice. WHI accomplishes its mission through health, anti-trafficking, clean water, disaster relief, education and economic development initiatives.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,441,077PYContributionsGrantsAmt
CY Contributions Grants$12,367,422CYContributionsGrantsAmt
PY Program Service Revenue$44,856PYProgramServiceRevenueAmt
CY Program Service Revenue$36,334CYProgramServiceRevenueAmt
PY Investment Income$19,553PYInvestmentIncomeAmt
CY Investment Income$31,972CYInvestmentIncomeAmt
PY Other Revenue$26,404PYOtherRevenueAmt
CY Other Revenue$2,516CYOtherRevenueAmt
PY Total Revenue$9,531,890PYTotalRevenueAmt
CY Total Revenue$12,438,244CYTotalRevenueAmt
PY Grants And Similar Paid$424,106PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$291,272CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,207,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,607,273CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$57,991PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$860,089CYTotalFundraisingExpenseAmt
PY Other Expenses$6,928,887PYOtherExpensesAmt
CY Other Expenses$9,452,040CYOtherExpensesAmt
PY Total Expenses$9,618,531PYTotalExpensesAmt
CY Total Expenses$12,350,585CYTotalExpensesAmt
PY Revenues Less Expenses-$86,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,659CYRevenuesLessExpensesAmt
Total Assets BOY$3,014,535TotalAssetsBOYAmt
Total Assets EOY$3,197,784TotalAssetsEOYAmt
Total Liabilities BOY$938,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,070,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,075,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,127,380NetAssetsOrFundBalancesEOYAmt
MissionThe purpose of World Hope International includes providing assistance to economically disadvantaged people through long-term social transformation projects, including anti-trafficking, clean water, economic development, education and health initiatives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,517,143ExpenseAmt
Grant$10,000GrantAmt
Revenue$2,701RevenueAmt
DescEmergency Relief and Community Health Efforts: In 2016, World Hope (WHI)'s emergency relief programs responded to the earthquake in Ecuador and Hurricane Matthew in Haiti. Soon after news of the first earthquake emerged, World Hope mobilized to provide water filters in response to the immediate need for clean water. World Hope purchased and distributed over 700 filters in areas where water was in great need. WHI also distributed 8,400 donated hygiene kits to the highly affected Manabi and Esmeraldas provinces. In response to the October hurricane that devastated Haiti, World Hope partnered with several nonprofits and Christian organizations to transport and distribute 2,000 water filters, 2,520 hygiene kits, 900 cleaning kits, 342 tarps, and 900 food packages. In addition, World Hope has rolled out a long-term plan for reconstruction in Haiti alongside the Wesleyan church, which includes supporting agriculture projects, church reconstruction, and solar power projects as they restart within the country. There were many great achievements in WHI's Health and Nutrition programs in 2016. Helping Babies Breathe (HBB), a newborn resuscitation program in partnership with the American Academy of Pediatrics and Children's Prize Foundation, will train 2,150 caregivers from 42 chiefdoms In five districts over the course of one year, with the ultimate goal of reducing neonatal mortality in hard-to-reach areas. In 2016, WHI implemented a 10-day trial with birth attendants, testing it in the local context and providing feedback on the curriculum. WHI's Enable the Children program supported nearly 580 children with disabilities through our local staff of physical and occupational therapists. These therapists conduct home visits and teach the families of how to use play, positioning, and correct nutrition to help their child develop. This year, the staff conducted 97 disability clinics where 404 new patients were admitted to the programs. Therapists made 1,923 home visits, provided specialized equipment to 207 children, provided business start-up grants to 12 families, and supported 23 children with school sponsorship. Over 1,000 families were seen by family support workers, and 210 local leaders were helped to understand the needs of children with disabilities and their families. WHI has continued follow-up care for Ebola survivors, with 2,813 home visits conducted by Survivor Advocates in 2016. WHI coordinated the delivery of medicines and supplies to 38 health centers in Sierra Leone, including 2 ultrasound machines. WHI's Nutrition Project screened 76,000 children for malnutrition and treated 3,000 cases of severe acute malnutrition in 2016. WHI also provided 750 Community Health Workers with a 10-day training on maternal and neonatal health and malnutrition, which will increase their quality of care for the 20,000 pregnant and lactating women and 87,000 young children they serve.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,342,142ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWater and Sanitation: World Hope has been committed to improving lives affected by Water, Sanitation and Hygiene (WASH) issues since 2004 by providing drinking water through borehole wells. In 2016, WHI drilled more wells than ever before -- a total of 134 new wells impacting 90,463 new beneficiaries. 69 of these wells were drilled in Sierra Leone, 30 in Mozambique, 25 in Liberia, 9 in Cambodia and 1 in Zambia. WHI also constructed twelve water towers with gravity tank systems, which provide clean water to maternity and community health centers. As always, World Hope remains committed to educating the communities where our wells are placed. Communities are trained on how to maintain, repair, and fund maintenance for their wells so that they can remain a valued village asset. Committees are formed, and trained on how to protect their new source of clean water and make sure that it stays pure for years to come.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,170,755ExpenseAmt
Grant$0GrantAmt
Revenue$27,919RevenueAmt
DescEconomic Development: 2016 was a busy year for WHI's Economic Development projects. In Sierra Leone, WHI implemented a program in three districts to help meet the livelihood needs of Ebola survivors. The program provided monthly unconditional cash payments via mobile money, small grants to support business start-ups, and training in financial literacy, savings and loans, and modern agriculture techniques to 518 people (220 men, 298 women). They also hosted 11 panel discussions on the radio to help the public reduce the stigma associated with Ebola. Through the Petty Traders project, WHI helped recapitalize microfinance institutions, resulting in loans to 3,441 petty traders and training for 984 petty traders. Because energy poverty hampers economic opportunity in rural Sierra Leone, WHI partnered with Mobile Power, a small UK start up, to provide affordable smart solar batteries to rural villages. The pilot project was launched in the Ebola-affected village of Pate Bana in early 2017. WHI's Village Partnership program, which pairs American churches with needy communities in Sierra Leone, worked to construct 3 churches and distribute 840 bushels of groundnuts and rice seed to 430 small holder farmers. Livestock is also important to farmers, and the 110 goats distributed increased their income and were an important source of nutrition. To help combat malaria, WHI distributed 1,400 treated mosquito nets to 8 communities at the beginning of the rainy season. In the Philippines, WHI started a partnership with the Agay Village. They celebrated their first corn harvest from their 5 acre plot, selling 64 bags of corn at the market and using the funds to repair 13 houses which needed new foundations. During the year, 400 banana trees were planted. WHI has also overseen an 8x20 meter multipurpose drying floor so that produce can be dried by sunlight and less crops are lost to insects and mold. In Cambodia, the SISTERS program is advancing communities through the empowerment of women with economic development opportunities, education, and health care. In 2016, WHI worked directly with 139 women in five villages on agriculture and water projects, drilled 12 water wells, and mobilized 5,040 small loans and 2,847 savings accounts. Mushroom cultivation continues to be a big part of this project, since mushrooms are sold with high profit at local markets. Twenty-five farmers are now invested in these mushroom houses and enthusiastic about expanding.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$706,742$229,510$5,714Education: World Hope's education programs benefit 1,890 children in 9 countries through community and school-based sponsorship programs. These sponsorships are made possible by a network of 1,261 child sponsors who give to sacrifice financially, but also send encouragement in the form of letters and pictures. World Hope helps to provide educational resources like books, uniforms, tuition assistance and classroom supplies, but also provides fundamental life resources such as clean water, medical care, food and protection from human trafficking. In 2016, World Hope launched a new child sponsorship program for children with special needs in Sierra Leone. Children sponsored through the program receive a case worker, treatment plan, and specialized therapy from WHI's Enable the Children team. World Hope's Early Childhood Development program is being implemented in 10 under-resourced communities in Bombali District. In 2016, 999 children registered into 17 ECD centers, and WHI is working to conduct community assessments and engagement meetings. In Bosnia and Herzegovina, WHI has partnered with local organizations to provide support and resources to teachers, primarily those working with children with special needs and/or learning disabilities. In 2016, seven seminars were hosted that brought in 500 attendees. WHI also runs the Education Resource Center, which offers local teachers and educators access to classroom space, printers, computers, projectors and books. This helps local schools and community organizations to actualize a variety of projects and ideas. In Azerbaijan, World Hope teaches English language and computer training to adult students, including refugees and internally displaced persons. In 2016, WHI Azerbaijan provided English lessons to 155 students through classes and conversation clubs and hardware and software training for 14 students
$824,329$7,327$0Volunteer and Other Initiatives: 2016 was a busy year for our volunteer, short-term trips. In 2016, 18 trips were taken where 122 volunteers were mobilized to 7 different countries (Sierra Leone, Peru, Haiti, Zambia, Indonesia, Liberia, and the US). In addition to the short-term trips, WHI coordinated 5 mid-term volunteer placements that lasted 2-12 months. These team contribute in various ways, such as: church building, community development, assisting in medical efforts, and building relationships with sponsored children. Repeatedly, short-term team members have returned to their home country with their hearts changed and a drive to empower the economically poor through a partnership with their church.
$994,265$44,435$0Anti-Human Trafficking: World Hope established and supported the launch of Liberia's first governmental anti-trafficking hotline, which became operational on July 22, 2016. In 2016, the hotline received 802 phone calls and as a result, 48 trafficked children were rescued. WHI staff accompany police on rescues and transport victims to the shelter, where they receive comprehensive medical care, mental health care, and education in addition to safe, caring place to live. WHI social workers and counselors manage each case, conduct family tracing for each survivor, and assess whether families and communities are safe for reintegration. IN 2016, WHI successfully reunited 45 children with their families and helped 24 survivors to re-enter school. Through person to person outreach in villages and radio call in shows, WHI trafficking awareness campaigns reached 4,759 people in 43 communities in 5 counties. WHI also trained 19 members of the hotline task force, 31 media personnel, and 45 federal officials for awareness and capacity building. In Sierra Leone, WHI's Recovery Center continues to provide comprehensive and safe residential care for survivors of human trafficking. In 2016, the center provided residential care for 52 survivors, while providing psychosocial, physical, and social support to 72 survivors. 50 survivors were also reunited with their family members, and income generation support was provided to 45 survivors and their family members. In the Philippines, where online sexual exploitation of children (OSEC) is growing rapidly, WHI is assessing the situation and planning approaches to assist in the fight against exploitation of children.
$269,756$0$0Public Awareness: These initiatives bring attention to the suffering caused by severe poverty and exploitation. They also educate the public about what they can do to bring about opportunity, dignity and hope to the people that World Hope serves.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,795,092TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$281,272TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,714TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,825,132TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAJForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountrySLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1World Hope International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039239414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Braddock PlaceAddressLine1Txt
Address Line2Suite 301AddressLine2Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mike Chambers
Board Chair2.000Yes (X)Yes (X)$0$0$0
Kevin Batman
Treasurer10Yes (X)Yes (X)$0$0$0
Bobbie Strand
Secretary10Yes (X)Yes (X)$0$0$0
Jeff Swartzendruber
Vice-Chair10Yes (X)Yes (X)$0$0$0
Steve Brown
Director10Yes (X)$0$0$0
Robert Clyde
Director10Yes (X)$0$0$0
Stephanie Gilmer
Director10Yes (X)$0$0$0
David Blanchard
Director10Yes (X)$0$0$0
Jeri Sape
Director10Yes (X)$0$0$0
Dennis Jackson
Director10Yes (X)$0$0$0
Gary Ott
Director10Yes (X)$0$0$0
John Lee
Director10Yes (X)$0$0$0
Steve McEuen
Director10Yes (X)$0$0$0
Jennifer Murtie
Director10Yes (X)$0$0$0
Jonathan Shafer
Director10Yes (X)$0$0$0
Quillan Byam
Director10Yes (X)$0$0$0
Wayne Schmidt
Director10Yes (X)$0$0$0
Jim Mannoia
Director10Yes (X)$0$0$0
John Lyon
CEO500Yes (X)$136,108$0$36,036
Gayle Rietmulder
CFO500Yes (X)$122,220$0$18,052
Alison Padget
Vice President of Programs500$109,410$0$17,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$367,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,810TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Group Benefit Services
PO Box 64802BaltimoreMD21264Group Health Insurance$115,792
Maxim Design Group LLC
74 Santalina TrailBattle CreekMI49014Graphic design, printing and mailing$139,173
Washington Real Estate Invesement
1775 Eye Street NWWashingtonDC20006Office lease$135,136
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$712,791GovernmentGrantsAmt
All Other Contributions$11,654,631AllOtherContributionsAmt
Noncash Contributions$4,502,730NoncashContributionsAmt
Total Contributions$12,367,422TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Greenhouse sales900099$26,187$26,187$0$0
Tuition900099$5,714$5,714$0$0
Vehicle usage and other900099$2,701$2,701$0$0
Produce Sales900099$1,027$1,027$0$0
Microfinance revenue900099$705$705$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,877TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,877ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$24,829OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$16,734OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$8,095OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,095TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,095ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRefundsDesc
Business900099BusinessCd
Total Revenue Column$2,516TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,516ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,516OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,438,244TotalRevenueColumnAmt
Related Or Exempt Func Income$36,334RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,488ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,327TotalAmt
Program Services$7,327ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$283,945TotalAmt
Program Services$283,945ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$439,548TotalAmt
Program Services$198,752ProgramServicesAmt
Management And General$240,796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,767,546TotalAmt
Program Services$1,350,945ProgramServicesAmt
Management And General$109,438ManagementAndGeneralAmt
Fundraising$307,163FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,836TotalAmt
Program Services$7,090ProgramServicesAmt
Management And General$2,191ManagementAndGeneralAmt
Fundraising$6,555FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,180TotalAmt
Program Services$259,602ProgramServicesAmt
Management And General$10,526ManagementAndGeneralAmt
Fundraising$27,052FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,163TotalAmt
Program Services$48,836ProgramServicesAmt
Management And General$22,058ManagementAndGeneralAmt
Fundraising$16,269FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,416TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,416ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,598TotalAmt
Program Services$0ProgramServicesAmt
Management And General$116,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,572TotalAmt
Program Services$67,592ProgramServicesAmt
Management And General$25,413ManagementAndGeneralAmt
Fundraising$161,567FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$139,174TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$139,174FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$292,842TotalAmt
Program Services$202,706ProgramServicesAmt
Management And General$47,317ManagementAndGeneralAmt
Fundraising$42,819FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,363TotalAmt
Program Services$120,158ProgramServicesAmt
Management And General$7,345ManagementAndGeneralAmt
Fundraising$12,860FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$306,874TotalAmt
Program Services$267,245ProgramServicesAmt
Management And General$18,036ManagementAndGeneralAmt
Fundraising$21,593FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$220,042TotalAmt
Program Services$108,246ProgramServicesAmt
Management And General$3,608ManagementAndGeneralAmt
Fundraising$108,188FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,712TotalAmt
Program Services$10,971ProgramServicesAmt
Management And General$1,871ManagementAndGeneralAmt
Fundraising$2,870FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,358TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,358ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$371,675TotalAmt
Program Services$350,930ProgramServicesAmt
Management And General$10,229ManagementAndGeneralAmt
Fundraising$10,516FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,974TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,974ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Ebola relief and community health$4,849,542$4,849,542$0$0
Wells and sanitation$896,910$896,910$0$0
Agriculture and economic development$674,091$674,091$0$0
Hope corps and other initiatives$452,823$452,823$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$686,074TotalAmt
Program Services$667,421ProgramServicesAmt
Management And General$15,190ManagementAndGeneralAmt
Fundraising$3,463FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,350,585TotalAmt
Program Services$10,825,132ProgramServicesAmt
Management And General$665,364ManagementAndGeneralAmt
Fundraising$860,089FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$481,772BOYAmt
EOY$420,318EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$811,451BOYAmt
EOY$726,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,558BOYAmt
EOY$543,335EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$19,331BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$162,716BOYAmt
EOY$117,055EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,589BOYAmt
EOY$108,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,952,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,157,916LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$714,838BOYAmt
EOY$794,153EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$361,659BOYAmt
EOY$325,476EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$199,621BOYAmt
EOY$162,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,014,535BOYAmt
EOY$3,197,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,780BOYAmt
EOY$280,130EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$289,528BOYAmt
EOY$85,645EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$431,935EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,325BOYAmt
EOY$272,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$938,633BOYAmt
EOY$1,070,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,093,965BOYAmt
EOY$1,064,413EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,055BOYAmt
EOY$447,015EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$614,882BOYAmt
EOY$615,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,075,902BOYAmt
EOY$2,127,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,014,535BOYAmt
EOY$3,197,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,659ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,181NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,176,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,977,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,454,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,441,077CurrentTaxYearMinus1YearAmt
Current Tax Year$12,367,422CurrentTaxYearAmt
Total$41,417,978TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,176,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,977,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,454,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,441,077CurrentTaxYearMinus1YearAmt
Current Tax Year$12,367,422CurrentTaxYearAmt
Total$41,417,978TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$41,417,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,553CurrentTaxYearMinus1YearAmt
Current Tax Year$23,877CurrentTaxYearAmt
Total$154,137TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,404CurrentTaxYearMinus1YearAmt
Current Tax Year$2,516CurrentTaxYearAmt
Total$445,653TotalAmt
FieldValueIRS element (for citing)
Total Support$42,017,768TotalSupportAmt
Gross Receipts Rltd Activities$259,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98573PublicSupportCY170Pct
Public Support PY1700.92008PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationRefunds $2,516ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$614,882BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,070InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$615,952EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,731BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,151InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$614,882EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,946BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$785InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$613,731EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$486,275BeginningYearBalanceAmt
Contributions$126,671ContributionsAmt
Investment Earnings Or Losses$4,269InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,269OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$612,946EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,000BeginningYearBalanceAmt
Contributions$376,275ContributionsAmt
Investment Earnings Or Losses$13,554InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$13,554OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$486,275EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$203,075OtherCostOrOtherBasisAmt
Depreciation$74,505DepreciationAmt
Book Value$128,570BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,395,513OtherCostOrOtherBasisAmt
Depreciation$781,633DepreciationAmt
Book Value$613,880BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$353,481OtherCostOrOtherBasisAmt
Depreciation$301,778DepreciationAmt
Book Value$51,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$794,153TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescFirst Step EOZDesc
Book Value$325,476BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$325,476TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Employee travel advances$2,243
Intercompany receivable$67,399
Program expense advances$9,013
Cash value-donated life insurance$19,580
Other field office receivables$41,865
Gift annuity receivable$22,419
FieldValueIRS element (for citing)
Total Book Value Other Assets$162,519TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred lease incentives$118,262
Deferred lease liability$90,881
Charity gift annuities$63,551
FieldValueIRS element (for citing)
Total Liability$272,694TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4These are permanently restricted funds and thus only the earnings can be expended by the organization based on the donor's instructions.
Schedule D, Part X, Line 2World Hope is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes was required for the year ended December 31, 2016. WHI follows the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. WHI performed an evaluation of uncertain tax positions for the year ended December 31, 2016, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax-exempt status. As of December 31, 2016, the statute of limitations for tax years 2013 through 2015 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which WHI files tax returns. It is WHI's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of December 31, 2016, WHI had no accruals for interest and/or penalties.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific115Program ServicesRelief and development$338,425
East Asia and the Pacific00GrantmakingAnti-trafficking and Education$83,383
Sub-Saharan Africa4115Program ServicesRelief and development$9,089,210
Sub-Saharan Africa00GrantmakingAnti-trafficking and education$119,282
South Asia00GrantmakingEducational assistance$39,030
South America00Program ServicesRelief and Development$171,989
Central America and the Caribbean00Program ServicesEducational assistance$129,129
Central America and the Caribbean00GrantmakingEducational assistance and Health Int.$42,250
Russia and the newly independent States16Program ServicesEducation$80,900
Europe (including Iceland and Greenland)10Program ServicesEducation$26,723
FieldValueIRS element (for citing)
Total Office7TotalOfficeCnt
Total Employee136TotalEmployeeCnt
Total Spent$10,120,321TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanHealth initiatives$10,000ACH$0
East Asia and the PacificAnti-trafficking$19,760wire$0
East Asia and the PacificEducational assistance$63,623wire$0
South AsiaEducational Assistance$17,500Wire$0
South AsiaEducational Assistance$14,962Wire$0
South AsiaEducational assistance$6,630Wire$0
Sub-Saharan AfricaEducational assistance$9,974Wire$0
Sub-Saharan AfricaEducational assistance$71,200Wire$0
Sub-Saharan AfricaEducational assistance$13,433Wire$0
Sub-Saharan AfricaAnti-trafficking$24,675Wire$0
Central America and the CaribbeanEducational assistance$34,250ach$0
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationIn countries where World Hope does not have a field office, educational initiatives such as tuition payments and providing uniforms/school supplies to children without means are administered through partnering organizations and community groups. World Hope establishes a memorandum of understanding with each entity that refers to the policy and procedures manual for the program. World Hope then monitors the grants it awards to other organizations by requiring periodic program and financial reports. World Hope's staff or representatives visit field projects and grantees to review performance against memos of understanding or grantee agreements.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Poured Out IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16601 Imlay City RdAddressLine1Txt
CityClydeCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48049ZIPCd
FieldValueIRS element (for citing)
Recipient EIN273124701RecipientEIN
IRC Section501 (c) 3IRCSectionDesc
Cash Grant$7,327CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEmergency reliefPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe organization was monitored by site visits and follow up reporting including pictures of the completed work.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJohn LyonPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$136,108BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,974DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,062NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,144TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3FormAndLineReferenceDesc
ExplanationFor the CEO's compensation to change, the Executive Committee of the board reviews comparative data comprised of a study of compiled salaries and benefits paid to the CEOs of like NGOs utilizing information from the most recent Form 990s to determine a fair and reasonable salary. The Executive Committee then recommends the compensation package to the full board for discussion and approval.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonThomas E PhillippePersonNm
Relationship With OrgFormer Board MemberRelationshipWithOrgTxt
Loan PurposeInfrastructureLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$1,500,000OriginalPrincipalAmt
Balance Due$85,645BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$85,645TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$41,568NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,560NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,459,602NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2aOnly US citizens whether working in the US or abroad that are paid by US headquarters and receive W-2s are included in the total. World Hope has offices in other countries that hire nationals and run their own payrolls under the laws of their respective countries as reported on Schedule F.
Form 990, Part VI, Section B, Line 11bThe 990 is completed internally and is then reviewed by a tax attorney whose firm specializes in the matters of exempt organizations. After the tax attorney reviews the completed 990, he presents it to the audit committee for their review. The form is then sent electronically to all voting members of the board of directors who are given a two week review period. The board members are required to electronically acknowledge that they have read the Form 990, have no questions and give their consent to file the form as presented.
Form 990, Part VI, Section B, Line 12cAnnually, the board of directors are required to complete and sign a conflict of interest questionnaire. The questionnaire requests disclosure about partner and related organizations to identify individuals who would need to recuse themselves from discussion and voting regarding such entities as specified in the conflict of interest policy. Conflicts of interest would be brought to the attention of the Executive Committee for appropriate action.
Form 990, Part VI, Section B, Line 15For the CEO's compensation package to change, the Executive Committee of the board reviews comparative data comprised of a study of compiled salary and benefits paid to the CEOs of like NGOs. The comparative data comes from utilizing information from the most recent Form 990s to determine a fair and reasonable salary. The Executive Committee then recommends the compensation package to the full board for discussion and approval.
Form 990, Part VI, Section C, Line 19The audited financial statements and the Form 990 are posted on World Hope's website as well as on ECFA's (Evangelical Council for Financial Accountability) website. The audited financial statements, Form 990 and other documents are available upon request
Form 990, Part X, Line 13The program related investment is a 65.42 percent ownership in First Step EOZ, a Delaware C Corp. First Step was formed to carry out World Hope's mission to create livelihoods for people in Sierra Leone by starting an economic opportunity zone in an attempt to start businesses in this country.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1First Step EOZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 Braddock PlaceAddressLine1Txt
Address Line2Ste 301AddressLine2Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN271035915EIN
Primary ActivitiesEconomic opportunity zone in Sierra LeonePrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1World Hope InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$36,181ShareOfTotalIncomeAmt
Share Of EOY Assets$462,158ShareOfEOYAssetsAmt
Ownership0.6542OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd