MERCY CORPS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MERCY CORPS (EIN 91-1148123)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-27
- IRS object ID
- 201610299349300511
- Schema version
- 2014v6.0
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-27T12:13:42-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 2016-01-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $330,684,464 | 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 empowers people to recover from crisis, build better lives and transform their communities for good. We believe by working together we can connect people to the resources they need to survive and help their communities thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 512 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $274,851,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $328,216,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $320,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $767,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$41,722 | PYInvestmentIncomeAmt |
| CY Investment Income | -$151,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $322,134 | PYOtherRevenueAmt |
| CY Other Revenue | $292,597 | CYOtherRevenueAmt |
| PY Total Revenue | $275,451,652 | PYTotalRevenueAmt |
| CY Total Revenue | $329,124,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,576,409 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,717,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,180,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,553,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $691,595 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $623,431 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,314,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,070,496 | PYOtherExpensesAmt |
| CY Other Expenses | $147,255,046 | CYOtherExpensesAmt |
| PY Total Expenses | $278,519,140 | PYTotalExpensesAmt |
| CY Total Expenses | $326,148,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,067,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,975,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,921,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,279,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,089,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,298,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,831,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,980,502 | 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 | $116,315,248 | ExpenseAmt |
| Grant | $26,827,961 | GrantAmt |
| Revenue | $15,696 | RevenueAmt |
| Desc | Humanitarian assistance - relief: Mercy Corps connected millions to the resources they needed to survive in places facing tough challenges during humanitarian crises. We worked with local partners and staff to deliver healthy food, clean water, shelter, clothing, and protection to people impacted by natural disaster, conflict or economic collapse in places like Syria, Nepal, Ukraine, Colombia and areas of Sub-Saharan Africa, focusing on hard-to-reach communities receiving insufficient aid. We reached more than 4 million people impacted by conflict with life-saving relief. Following the deadly earthquakes in Nepal, Mercy Corps connected 135,000 people with the necessary resources to survive, such as survival kits and shelter supplies. We also provided emergency cash, allowing vulnerable families to purchase what they needed to survive from local markets. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,247,152 | ExpenseAmt |
| Grant | $19,309,390 | GrantAmt |
| Revenue | $272,647 | RevenueAmt |
| Desc | Livelihood/economic development: Mercy Corps fostered growth in livelihoods and economic development in communities around the world facing tough challenges. We apply a market development approach to understand the complexities surrounding the poor and focus on removing constraints to their participation in markets. Mercy Corps' micro-finance institutions provided loans and business expertise to more than 250,000 entrepreneurs to start or expand small businesses or farming activities to better support their families. Our cash distributions to nearly a quarter-million families boosted incomes and invigorated local markets. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,165,261 | ExpenseAmt |
| Grant | $13,402,916 | GrantAmt |
| Revenue | $129,204 | RevenueAmt |
| Desc | Civil society & Education: Mercy Corps worked with displaced persons and host communities to strengthen civil society, promote good governance and mitigate conflict for millions of people in places like Iraq, the Central African Republic and Democratic Republic of Congo. We helped to train more than 10,000 influential leaders of displaced populations and host communities to reduce tensions between the two groups. We helped girls with negotiation skills to gain access to school, helping to reduce the risk of child marriage, unplanned pregnancies and gender-based violence. Our gender-based violence training and awareness events reached more than 400,000 people currently facing conflict throughout the world. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $15,102,964 | $5,023,038 | $23,252 | Humanitarian assistance-recovery: Mercy Corps implemented long-term responses to humanitarian crises, connecting communities to resources needed to thrive. We empowered communities to find strength from within, increasing their ability to peacefully resolve conflicts that arise over scarce resources such as water, housing, jobs and basic social services to avoid future crises. Our expertise in local markets connected families with food and goods while improving livelihoods. We also worked with communities and local leaders to build preparedness plans for natural disasters, including early warning systems to protect families against the next disaster. |
| $38,753,587 | $19,153,812 | $22,029 | Health: Mercy Corps reached millions through public health programs, including nutrition, hygiene, vaccinations, immunizations, support groups and infectious diseases. Our maternal and child health programs reached more than 800,000 women and children under five, strengthening communities' ability to protect their most vulnerable people. We also increased access to safe drinking water by providing emergency water and establishing reliable water infrastructure to support clean water for years. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,856,551 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,176,850 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $45,281 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $275,584,212 | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 206 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 512 | 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 | CE | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | KN | ForeignCountryCd |
| Foreign Country | KU | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | SY | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UG | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | ND | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Corps | BusinessNameLine1Txt |
| Business Name Line2 | Attn Donna Rocco | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Scott Brown | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Clark Crocker | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| He Daofeng | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gun Denhart | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jock Encombe | |||||||||
| Board Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Gordon | |||||||||
| Board Member | 6 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Allen Grossman | |||||||||
| Chair | 7 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lucy Helm | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gisel Kordestani | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ned Lamont | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Lemmon | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mike Maerz | |||||||||
| Board Member | 8 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Mahoney | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rick Little | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Mason | |||||||||
| Board Member | 3 | 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 | 6 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Neal Keny-Guyer | |||||||||
| Chief Executive Officer | 40 | 1 | Yes (X) | $425,850 | $0 | $39,135 | Yes (X) | ||
| Beth deHamel | |||||||||
| Chief Financial Officer | 40 | 1 | $205,085 | $0 | $34,917 | Yes (X) | |||
| Barnes Ellis | |||||||||
| Corp Secretary & Gen Counsel | 40 | 1 | $107,010 | $0 | $23,502 | Yes (X) | |||
| Jeremiah Centrella | |||||||||
| Assistant Corp. Secretary | 40 | 1 | $115,141 | $0 | $23,787 | Yes (X) | |||
| Wasana Punyasena | |||||||||
| Assistant Corp. Secretary | 40 | 0 | $74,780 | $0 | $13,459 | Yes (X) | |||
| Craig Redmond | |||||||||
| Senior Vice President - Programs | 40 | 0 | $197,965 | $0 | $34,647 | Yes (X) | |||
| Jeremy Barnicle | |||||||||
| Chief Development & Communications Officer | 40 | 0 | $183,029 | $0 | $33,987 | Yes (X) | |||
| Paul Hart | |||||||||
| SVP for Global Partnerships and Alliances | 40 | 0 | $156,384 | $0 | $26,753 | Yes (X) | |||
| Andrea Koppel-Pollack | |||||||||
| VP Global Engagement and Policy | 40 | 0 | $185,729 | $0 | $34,231 | Yes (X) | |||
| Sarah Mignon Mazique | |||||||||
| Executive Counselor | 40 | 2 | $156,298 | $0 | $26,606 | Yes (X) | |||
| Randolph Martin | |||||||||
| Director for Partnership Development - East Asia | 40 | 0 | $413,867 | $0 | $19,085 | Yes (X) | |||
| Darius Radcliffe | |||||||||
| Regional Program Director | 40 | 0 | $189,769 | $0 | $17,175 | Yes (X) | |||
| Robert Maroni | |||||||||
| Country Director Jordan & Regional Prgm Advisor | 40 | 0 | $187,770 | $0 | $17,015 | Yes (X) | |||
| Ann Chang | |||||||||
| Sr. Director- Direct Response Marketing | 40 | 0 | $180,631 | $0 | $11,272 | Yes (X) | |||
| Steve Mitchell | |||||||||
| Vice President - Financial Services | 40 | 0 | $178,877 | $0 | $21,261 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,958,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $376,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 74 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | 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 | $494,000 |
| MDS Communication | ||||||
| 545 W JUANITA AVE | Mesa | AZ | 85210 | Marketing Consulting | $378,326 | |
| KPMG LLP | ||||||
| Dept 0771 | PO Box 120001 | Dallas | TX | 75312 | Audit Services | $302,455 |
| M R STRATEGIC SERVICES | ||||||
| 1901 L STREET NW | STE 800 | Washington | DC | 20036 | Marketing Consulting | $246,158 |
| PARADYSZ INC | ||||||
| 5 HANOVER SQUARE | New York | NY | 10004 | Direct Mail Consulting | $129,806 | |
| 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 | $0 | RelatedOrganizationsAmt |
| Government Grants | $232,350,915 | GovernmentGrantsAmt |
| All Other Contributions | $95,865,603 | AllOtherContributionsAmt |
| Noncash Contributions | $11,805,091 | NoncashContributionsAmt |
| Total Contributions | $328,216,518 | 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 | $603,531 | $603,531 | $0 | $0 |
| Loan Interest and Fees | 525990 | $163,643 | $163,643 | $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 | $767,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,933 | 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 | $138,701 | 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 | $138,701 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,261 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,303,242 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,303,705 | SecuritiesAmt |
| Other | $256,247 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$463 | SecuritiesAmt |
| Other | -$256,247 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$412,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $34,197 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,197 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Settlement and write off | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,124,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,828 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $445,166 | 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 | $83,717,117 | TotalAmt |
| Program Services | $83,717,117 | 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 | $2,210,368 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,933,635 | ManagementAndGeneralAmt |
| Fundraising | $276,733 | 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 | $63,048,711 | TotalAmt |
| Program Services | $44,740,569 | ProgramServicesAmt |
| Management And General | $14,887,116 | ManagementAndGeneralAmt |
| Fundraising | $3,421,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,321 | TotalAmt |
| Program Services | $1,400,266 | ProgramServicesAmt |
| Management And General | $793,823 | ManagementAndGeneralAmt |
| Fundraising | $182,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,977,006 | TotalAmt |
| Program Services | $16,760,343 | ProgramServicesAmt |
| Management And General | $5,135,433 | ManagementAndGeneralAmt |
| Fundraising | $1,081,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,940,977 | TotalAmt |
| Program Services | $2,322,252 | ProgramServicesAmt |
| Management And General | $1,316,505 | ManagementAndGeneralAmt |
| Fundraising | $302,220 | 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 | $213,754 | TotalAmt |
| Program Services | $145,188 | ProgramServicesAmt |
| Management And General | $67,613 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,253 | TotalAmt |
| Program Services | $148,451 | ProgramServicesAmt |
| Management And General | $273,802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,431 | TotalAmt |
| Fundraising | $623,431 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,066,572 | TotalAmt |
| Program Services | $4,494,806 | ProgramServicesAmt |
| Management And General | $1,314,029 | ManagementAndGeneralAmt |
| Fundraising | $1,257,737 | 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 | $12,119,407 | TotalAmt |
| Program Services | $6,535,199 | ProgramServicesAmt |
| Management And General | $1,554,495 | ManagementAndGeneralAmt |
| Fundraising | $4,029,713 | 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 | $5,142,607 | TotalAmt |
| Program Services | $4,317,347 | ProgramServicesAmt |
| Management And General | $422,433 | ManagementAndGeneralAmt |
| Fundraising | $402,827 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,919,758 | TotalAmt |
| Program Services | $13,241,228 | ProgramServicesAmt |
| Management And General | $4,340,283 | ManagementAndGeneralAmt |
| Fundraising | $338,247 | 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 | $969,211 | TotalAmt |
| Program Services | $943 | ProgramServicesAmt |
| Management And General | $967,836 | ManagementAndGeneralAmt |
| Fundraising | $432 | 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 | $3,160,592 | TotalAmt |
| Program Services | $1,807,139 | ProgramServicesAmt |
| Management And General | $1,303,713 | ManagementAndGeneralAmt |
| Fundraising | $49,740 | 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 | $59,665,008 | $59,665,008 | $0 | $0 |
| Construction | $11,835,554 | $11,835,554 | $0 | $0 |
| Training, Monitoring and Evaluation | $11,226,713 | $10,946,657 | $239,540 | $40,516 |
| Other Contractual Services | $11,321,951 | $11,294,633 | $27,318 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,191,666 | TotalAmt |
| Program Services | $2,211,512 | ProgramServicesAmt |
| Management And General | $1,673,141 | ManagementAndGeneralAmt |
| Fundraising | $2,307,013 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,148,977 | TotalAmt |
| Program Services | $275,584,212 | ProgramServicesAmt |
| Management And General | $36,250,715 | ManagementAndGeneralAmt |
| Fundraising | $14,314,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,235,696 | BOYAmt |
| EOY | $15,869,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,820,002 | BOYAmt |
| EOY | $37,026,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,641,678 | BOYAmt |
| EOY | $21,889,198 | 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 | $400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,832,948 | BOYAmt |
| EOY | $6,890,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,858 | BOYAmt |
| EOY | $6,229,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,148,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,392,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,493,288 | BOYAmt |
| EOY | $33,755,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,201 | BOYAmt |
| EOY | $9,983,820 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,732 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,869,818 | BOYAmt |
| EOY | $18,826,952 | 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 | $13,151,960 | BOYAmt |
| EOY | $25,807,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,921,181 | BOYAmt |
| EOY | $176,279,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,038,260 | BOYAmt |
| EOY | $35,090,059 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,384,521 | BOYAmt |
| EOY | $39,721,760 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,130,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,952 | BOYAmt |
| EOY | $14,188 | 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 | $306,311 | BOYAmt |
| EOY | $0 | 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 | $346,154 | BOYAmt |
| EOY | $24,342,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,089,198 | BOYAmt |
| EOY | $108,298,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,832,392 | BOYAmt |
| EOY | $43,209,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,999,591 | BOYAmt |
| EOY | $24,771,194 | 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 | $66,831,983 | BOYAmt |
| EOY | $67,980,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,921,181 | BOYAmt |
| EOY | $176,279,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,975,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $538,625 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,365,641 | 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 | $266,415,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,572,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,483,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,851,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,216,518 | CurrentTaxYearAmt |
| Total | $1,336,537,967 | 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 | $266,415,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,572,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,483,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,851,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,216,518 | CurrentTaxYearAmt |
| Total | $1,336,537,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,336,537,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,194 | CurrentTaxYearAmt |
| Total | $1,289,040 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,008 | 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 | $1,008 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,903 | CurrentTaxYearAmt |
| Total | $822,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,338,650,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,523,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99842 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98904 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 2010 From Part VIII, Line 11A $1,008 Microvest LLP, Line 11B $277,159 Currency Exchange Gain, Line 11C Miscellaneous $200,833; Year 2011 From Part VIII, Line 11C $1,423 Microvest LLP, 11D (Cold) 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 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,426 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,426 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $326,136,551 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $326,148,977 | 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 | $13,775 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,319 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,822 | CurrentYearMinus1Amt |
| Current Year | $12,426 | CurrentYearAmt |
| Total | $82,342 | 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 | $1,826 | CurrentYearMinus3Amt |
| Current Year Minus2 | $430 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,901 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $7,157 | 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 | $30,754,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,883,623 | DepreciationAmt |
| Book Value | $24,871,050 | 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 | $18,606,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,508,767 | DepreciationAmt |
| Book Value | $5,097,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,755,634 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Microfinance activity | $18,121,594 | C |
| Other investments | $705,358 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,826,952 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from affiliates | Desc |
| Book Value | $25,807,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,807,200 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $336,540 |
| LTD from related party | $24,006,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,342,540 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $327,622,642 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $538,626 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $362,585 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$2,365,641 | OtherRevenueAmt |
| Revenue Not Reported | -$1,464,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $329,087,072 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $37,440 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $329,124,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $326,472,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $362,586 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$37,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $325,146 | ExpensesNotReportedAmt |
| Expenses Subtotal | $326,147,490 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,487 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,487 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $326,148,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps books. |
| Schedule D, Part X, Line 2 | Mercy Corps has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and corresponding sections of the State of Washington provisions as a publicly supported Organization, which is not a private foundation. Accounting principles generally accepted in the United Sates 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 uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) disclosure in the consolidated financial statements. Mercy Corps is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Mercy Corps' management believes it is no longer subject to income tax examinations for years prior to 2012. |
| Schedule D, Part XI, Line 2d | New Market Tax Credit Unwind Adjustment $2,365,641. |
| Schedule D, Part XI, Line 4b | Reclassification of rent receipts from subsidiary out of expense to revenue $37,440 |
| Schedule D, Part XII, Line 2d | Reclassification of rent receipts from subsidiary out of expense to revenue $37,440 |
| Schedule D, Part XII, Line 4b | Disregarded entity activity not included in deconsolidated financial statements $1,487 |
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 | 101 | Program Services | Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. | $9,205,447 |
| East Asia and the Pacific | 27 | 484 | 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. | $16,229,632 |
| Europe (including Iceland and Greenland) | 4 | 109 | 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. | $50,399,498 |
| Middle East and North Africa | 20 | 663 | 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. | $80,481,105 |
| Russia and the newly independent States | 12 | 246 | 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. | $4,729,146 |
| South America | 3 | 31 | 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. | $5,193,303 |
| South Asia | 14 | 470 | 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. | $11,141,969 |
| Sub-Saharan Africa | 54 | 1372 | 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. | $93,712,876 |
| Central America and the Caribbean | 0 | 0 | Investments | $197,391 | |
| East Asia and the Pacific | Investments | $4,744,676 | |||
| Middle East and North Africa | Investments | $44,724 | |||
| Russia and the newly independent States | Investments | $13,845,578 | |||
| South Asia | Investments | $212,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 140 | TotalOfficeCnt |
| Total Employee | 3476 | TotalEmployeeCnt |
| Total Spent | $290,138,038 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (149 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Expansion Sustainable E-Commerce to Market and Sell Agricultural Prodcue in YaAn | $28,928 | EFT |
| East Asia and the Pacific | Educating Female Factory Workers | $15,000 | EFT |
| East Asia and the Pacific | Post Earthquake Disaster Reconstruction | $785,794 | EFT |
| East Asia and the Pacific | Earthquake Relief Response NFI Kit Distribution | $730,590 | EFT |
| East Asia and the Pacific | Earthquake Response Comfort for Kids | $22,877 | EFT |
| Central America and the Caribbean | Reducing deforestation in the eastern Brazilian Amazon through environmental management and control at the municipal level | $950,028 | EFT |
| Europe (including Iceland and Greenland) | Serbia Flood response , Goal: Support the short-term needs for the replacement and rehabilitation of household assets, dwellings, and small farms and businesses in way that will help re-stimulate the local economy. | $47,221 | EFT |
| Europe (including Iceland and Greenland) | BiH flood response To restore local economic activity and livelihoods to communities devastated by the floods through small grants targeting microbusinesses and smallholder farms. | $620,119 | EFT |
| Sub-Saharan Africa | Community Mobilisation | $8,877,843 | EFT |
| Sub-Saharan Africa | Adaption of safe water access | $316,851 | EFT |
| Central America and the Caribbean | foster industry collaboration and address complex challenges in coffee value chain | $173,709 | EFT |
| East Asia and the Pacific | Health training | $13,236 | EFT |
| Central America and the Caribbean | Building resilient Coffe communities in Colombia | $251,787 | EFT |
| Central America and the Caribbean | Integrated emergency assistance and improved local | $475,606 | EFT |
| Central America and the Caribbean | Protecting, Educating and Advancing Children and Youth in Colombia | $154,448 | EFT |
| Sub-Saharan Africa | Supervision of cash distribution activities | $39,240 | EFT |
| Sub-Saharan Africa | Emergency Response and Economic Recovery | $22,268 | EFT |
| Sub-Saharan Africa | Provision of water and water facilities | $175,007 | EFT |
| Sub-Saharan Africa | Food distribution and agriculture | $2,633,551 | EFT |
| Sub-Saharan Africa | Information management | $477,294 | EFT |
| Sub-Saharan Africa | Capacity building training on natural resource Rehabilitation,training in food utilization,TOT training for health workers | $494,566 | EFT |
| Sub-Saharan Africa | create platform that gives visibility and access for employment | $12,241 | EFT |
| Sub-Saharan Africa | capacity building and branch expansion training and exposure visit ,product development | $46,749 | EFT |
| Sub-Saharan Africa | establishing caw and camel milk processing plant in jijiga for both local and export consumption | $348,855 | EFT |
| Sub-Saharan Africa | Business expansion to distribute solar products | $7,112 | EFT |
| Sub-Saharan Africa | Capacity building on climate change adaptation | $246,162 | EFT |
| Sub-Saharan Africa | Effort to update the Household Economic Analysis Baseline in Ethiopia's Somali region for use of the Somali DPPB and any other government office or civil society. | $197,779 | EFT |
| Sub-Saharan Africa | Increase pastoralits access to veterinary products and services in remote areas | $5,317 | EFT |
| Sub-Saharan Africa | Private agricultural input supply bnussines expansion | $7,253 | EFT |
| Sub-Saharan Africa | Training of trainers on basic business skill and disability awarness and inclusion training | $68,261 | EFT |
| Sub-Saharan Africa | Multi-stackholders dialogues on land management and productivity,Build capacity on the sustanable application of improved practices on land management | $304,010 | EFT |
| Sub-Saharan Africa | Policy and other research on pastroalists issues | $311,432 | EFT |
| Sub-Saharan Africa | Local Seed bussiness estBLISHEMNET IN somali region | $9,057 | EFT |
| Sub-Saharan Africa | To provide scholarship for short term training to people who are transitioning out of pastoralism | $24,159 | EFT |
| Sub-Saharan Africa | Promotion of Post Harvest storage technology | $9,955 | EFT |
| Sub-Saharan Africa | To provide scholarship for short term training to people who are transitioning out of pastoralism | $10,003 | EFT |
| Sub-Saharan Africa | Private agricultural input supply bnussines expansion | $7,566 | EFT |
| Sub-Saharan Africa | capacity building and Expansion MFI barnches new operational areas,moblie banking and Agent system installastion | $11,227 | EFT |
| Sub-Saharan Africa | Increase pastoralits access to veterinary products and services in remote areas | $7,285 | EFT |
| Sub-Saharan Africa | To pilot locally manuafactured small wind turbines for productive purpose in Somali and Afar region | $6,932 | EFT |
| Sub-Saharan Africa | increasing household income and enhancing Resilience to climate change throth market linkages | $3,188,649 | EFT |
| Sub-Saharan Africa | establishemnt of sloughter house in fafen somali region to process meat for export | $205,597 | EFT |
| Sub-Saharan Africa | expanding operations to pastoral communities in oromia region to produce and market day old chickens feed nd medicine via franchise model | $669,357 | EFT |
| Central America and the Caribbean | Technical assistance in food security | $236,131 | Cash |
| Central America and the Caribbean | Farmers assistance on traceability of crops | $88,249 | EFT |
| Central America and the Caribbean | Support the group members to incorporate soil conservation structures, trees, swales made out of organic material, living hedgerows and biannual root crops. | $7,175 | EFT |
| Central America and the Caribbean | Working in partnership with the local organization OPD8 to implement the Vie, Té & Eneji (VTE) natural resource management project | $38,644 | EFT |
| Central America and the Caribbean | Micro and Small Entrepreneurs support to strenghten and diversify MSEs, increase access to financial services | $432,957 | EFT |
| South Asia | Emergency Response | $73,922 | EFT |
| South Asia | Rehabilitation of minor infrastructure and new community assets/hall | $987,247 | EFT |
| South Asia | Health and Hygiene for Youth | $13,273 | EFT |
| South Asia | Community Health | $98,553 | EFT |
| South Asia | Agriculture and Market Development | $236,181 | EFT |
| South Asia | Emergency WASH | $96,021 | EFT |
| South Asia | Youth Education | $28,280 | EFT |
| East Asia and the Pacific | Breastfeeding Counseling Blended Learning Course | $14,000 | EFT |
| East Asia and the Pacific | To support the climate smart spatial planning process | $13,511 | EFT |
| East Asia and the Pacific | To assist Government of Indonesia (GoI) to institutionalize Urban Climate Change Resilience | $92,665 | EFT |
| East Asia and the Pacific | Breastfeeding Counseling Blended Learning Course | $10,000 | EFT |
| East Asia and the Pacific | Increase Community Income in Karangsari | $123,710 | EFT |
| East Asia and the Pacific | Develop Marketing Market For Cashew Farmer | $72,031 | EFT |
| East Asia and the Pacific | Develop a Seaweed Support Centre in Eastern Flores Islands | $98,236 | EFT |
| East Asia and the Pacific | Providing Technical Assistance and Training Teams (TATTs) to selected BPBDs in Indonesia | $1,216,972 | EFT |
| Middle East and North Africa | Enabling Young People to Monitor the House of Representatives Election in Diyala Province | $35,606 | EFT |
| Middle East and North Africa | Iraq Parliamentary Elections Monitoring | $36,351 | EFT |
| Middle East and North Africa | Encourage young people to adopt voluntary initiatives that support IDPs | $17,499 | EFT |
| Middle East and North Africa | Sawa Center forCommunity Action | $399,057 | EFT |
| Middle East and North Africa | Humanitarian Aid in Al Amiriyah | $14,237 | EFT |
| Middle East and North Africa | to support war victims | $447,258 | EFT |
| Middle East and North Africa | provide rehabilitation and training for children and people with special needs | $31,740 | EFT |
| Middle East and North Africa | Combating marriage outside civil courts in Sadr City, Baghdad | $85,592 | EFT |
| Middle East and North Africa | Help build a better world for the youth and women in Iraq where their legal rights are respected & protected through working with both GOI and KRG at ministerial levels | $208,100 | EFT |
| Middle East and North Africa | Clean Environment and Better Health | $32,180 | EFT |
| Middle East and North Africa | Legal Observatory for Freedom of Expression - Legal Monitoring and Advocacy on the Right to Freedom of Expression | $90,110 | EFT |
| Middle East and North Africa | Peace Academy to establish peace and disseminate the values of tolerance and peaceful coexistence in Babel | $37,953 | EFT |
| Middle East and North Africa | Supporting budget transparency and citizens' participation to achieve a more responsive provincial government to improve services and prioritize projects based on citizens' demands. | $112,846 | EFT |
| Middle East and North Africa | Humanitarian Support for IDPs in Diwaniyah | $9,738 | EFT |
| Middle East and North Africa | Humantrian Assistance | $37,486 | EFT |
| Middle East and North Africa | To reduce the age of eligibility for nomination to the local council from 30 to 22 years to promote youth participation in decision-making | $129,158 | EFT |
| Middle East and North Africa | Seek budget transparency by persuading Baghdad Provincial Council to implement Law 21 of 2008 as amended in 2013, to achieve improved delivery of public services to better satisfy citizens. | $38,170 | EFT |
| Middle East and North Africa | Implement activities in four governorates for USAID Broadening Participation through Civil Society (BPCS) Project | $533,252 | EFT |
| Middle East and North Africa | Advocacy for adoption of a new Procurement System | $29,333 | EFT |
| Middle East and North Africa | Activating voluntarism within the youth community to maintain civil peace | $94,961 | EFT |
| Middle East and North Africa | Peace-building, participation and encouragement of the process of resettlement of displaced persons in conflict zones | $14,081 | EFT |
| Middle East and North Africa | Guarantee My Rights: Marriage Ex Curia | $78,065 | EFT |
| Middle East and North Africa | Evidence from female IDPs' stories | $75,136 | EFT |
| Middle East and North Africa | Economic Rehabilitation - Creation of Employment Opportunities | $4,831,208 | EFT |
| East Asia and the Pacific | Quality and Accountability Institutionalization | $50,096 | EFT |
| East Asia and the Pacific | Leadership Development | $192,225 | EFT |
| East Asia and the Pacific | Economic Rehabilitation - Creation of Employment Opportunities | $143,880 | EFT |
| Middle East and North Africa | DFATD / NLG - Nubader project | $134,354 | EFT |
| Middle East and North Africa | CBIWDM - Revolving - Solar Heating | $96,150 | EFT |
| Middle East and North Africa | Child & Youth Protection Program | $47,640 | EFT |
| Middle East and North Africa | CBICommunal -construction of cistern | $991,770 | EFT |
| Middle East and North Africa | DFATD / NLG - Nubader project | $316,929 | EFT |
| Middle East and North Africa | Training of CBOS | $77,984 | EFT |
| Middle East and North Africa | Revolving - water harvesting & solar heating | $9,887 | EFT |
| Middle East and North Africa | Nubader project | $73,852 | EFT |
| Middle East and North Africa | USAID - CONTRACTUAL | $45,736 | EFT |
| Middle East and North Africa | Distribution of Emergency Cash Assistance | $22,031 | EFT |
| Sub-Saharan Africa | Program for youth and capacity building | $761,526 | EFT |
| Sub-Saharan Africa | capacity building and programme activities | $587,349 | EFT |
| East Asia and the Pacific | Conducting Natural resource assessment, exchange meeting , community mobilization Training and dispute resolution training | $148,646 | EFT |
| Sub-Saharan Africa | To Increase community involvement and participation in mitgation of land-related conflicts. | $16,533 | EFT |
| Sub-Saharan Africa | To address the conflict dynamics and conflict mitigation issues and related causes of food insecurity in Karamoja. | $113,980 | EFT |
| Sub-Saharan Africa | Empowering Community through Agricultural Trainings | $7,310 | EFT |
| Sub-Saharan Africa | Women economic empowerment and Improvement of Agricultral Livelihoods. | $7,560 | EFT |
| 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 Compnent designed to gen | $91,284 | EFT |
| Sub-Saharan Africa | Strengthen livelihood,Improve nutrition among children under two years, Improve on Governance and build Local capacity for conflict mitigation. | $1,828,129 | EFT |
| Sub-Saharan Africa | Increasing Agribusiness and Market Development | $308,719 | EFT |
| Middle East and North Africa | Advancing Psycho -Sical Support 7 child Protection for Syrian Refugees in Lebanon | $6,860 | EFT |
| Middle East and North Africa | Emergency Assistance and Livelihoods Support | $369,309 | EFT |
| Middle East and North Africa | Feeding Vulnerable Children & Supporting Livelihood | $44,704 | EFT |
| Middle East and North Africa | Refugees WASH and Restoration of Sustainable Wash services as well as emergency assistance and livelihood | $3,828,691 | EFT |
| Middle East and North Africa | Advancing Adolescents & Improving School Water & Sanitation | $107,604 | EFT |
| Middle East and North Africa | Feeding Vulnerable Children & Supporting Live lihoodin Lebanomn | $126,764 | EFT |
| Middle East and North Africa | Fostering self reliance for displaced Syrianin South Lebanon | $106,034 | EFT |
| Middle East and North Africa | Provide Psychosocial Support Through Social Capoeira Programmes to Syrian Youth and Children Living in Damascus | $33,557 | EFT |
| Middle East and North Africa | NFI for most at risk families in Damascus Suburbs | $183,716 | EFT |
| Middle East and North Africa | Restoration of Sustainable WASH services for Syrian Refugees & Lebaneses Host Communities | $236,373 | EFT |
| Middle East and North Africa | Emergency NFI Support to Conflict Affected Families | $715,241 | EFT |
| Middle East and North Africa | rehabilitation of wells in homes | $353,195 | EFT |
| Middle East and North Africa | Supporting adolescents in Quneitra. | $139,259 | EFT |
| Sub-Saharan Africa | Partner implementing cost -Running cost and community level activities | $524,018 | EFT |
| Sub-Saharan Africa | For various Sawki activities implimentation | $523,568 | EFT |
| Sub-Saharan Africa | For various Sawki activities implimentation | $349,564 | EFT |
| Central America and the Caribbean | Increase food security for families through improved agricultural practices and market-driven economic opportunities in rural coffee communities. Contribute to local governance on food security issues by forming alliances between public, private and commu | $43,556 | EFT |
| South Asia | Conflict mitigation | $89,674 | EFT |
| South Asia | WASH activities in Earthquake affected communities | $15,022 | EFT |
| South Asia | Supporting Girls Education Program | $18,974 | EFT |
| South Asia | Youth Engagement | $33,037 | EFT |
| South Asia | Conflict mitigation | $32,058 | EFT |
| South Asia | Disaster Risk Reduction and distribution of relief items | $408,146 | EFT |
| South Asia | Empower people safe demolition and construction for damaged homes | $13,250 | EFT |
| South Asia | Agriculture and WASH activities | $165,861 | EFT |
| South Asia | WASH and Nutrition activities | $50,609 | EFT |
| South Asia | Adaptive managemnet Research and Resilience | $27,564 | EFT |
| South Asia | Reducing the burden of tuberculosis in Pakistan by DOTs | $1,468,475 | EFT |
| South Asia | Operations Research-Savings Mothers and Newborns in Communities | $58,742 | EFT |
| Sub-Saharan Africa | Youth Education Initiative | $2,471,553 | EFT |
| Sub-Saharan Africa | Assisting the Vulnerable Conflict-Affected in Darfur - Water, Sanitation and Hygiene promotion | $50,339 | EFT |
| Sub-Saharan Africa | Assisting the Vulnerable conflict Affected in Darfur - Seed Fairs/Vouchers | $12,360 | EFT |
| East Asia and the Pacific | Disaster Risk Reduction Program | $76,750 | EFT |
| East Asia and the Pacific | Effective Seed Storage Program | $596,462 | EFT |
| Middle East and North Africa | Early childhood development and community support | $1,013,769 | EFT |
| Middle East and North Africa | Improving food security for vulnerable families in gaza | $901,250 | EFT |
| Middle East and North Africa | Emergency Food items & Community Resilience activities | $960,052 | EFT |
| Sub-Saharan Africa | Youth peacebuilding activities | $45,149 | EFT |
| Sub-Saharan Africa | Community based support to Vulnerable Urban Populations | $466,873 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 198 | Total501c3OrgCnt |
| Total Other Org | 112 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (129 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 | 14951 | $63,783 | Cash | |||
| Cash support for transportation | Sub-Saharan Africa | 4155 | $276,708 | Cash | |||
| Cash support for hygiene | Sub-Saharan Africa | 1448 | $90,623 | Cash | |||
| Cash support for schooling and living expenses to vulnerable children | Sub-Saharan Africa | 749 | $45,659 | Cash | |||
| Emergency Assistance (cash) | East Asia and the Pacific | 193 | $16,600 | Cash | |||
| Cash support for schooling and living expenses to vulnerable children | East Asia and the Pacific | 13086 | $341,765 | Cash | |||
| Stipends for Trainee | East Asia and the Pacific | 220 | $14,299 | Cash | |||
| Support of livelihood and woman-empowerment Activities | East Asia and the Pacific | 4620 | $17,259 | Cash | |||
| cash for work | Central America and the Caribbean | 85 | $13,614 | EFT | |||
| support for gov't Health workers and exposure visit | Sub-Saharan Africa | 34 | $7,454 | Cash | |||
| scholarship for girls education | Sub-Saharan Africa | 345 | $11,176 | Cash | |||
| support VSLAs | Sub-Saharan Africa | 379 | $12,452 | Cash | |||
| support helath & nutrition Activities | Sub-Saharan Africa | 981 | $54,951 | Cash | |||
| livelihood activities | Sub-Saharan Africa | 4218 | $218,548 | Cash | |||
| Support Livestock &livestock vaccination campaign | Sub-Saharan Africa | 937 | $85,940 | Cash | |||
| Support NRM activites | Sub-Saharan Africa | 3002 | $50,946 | Cash | |||
| support Russacos | Sub-Saharan Africa | 1312 | $24,985 | Cash | |||
| support wash activities and scholarships | Sub-Saharan Africa | 107 | $7,895 | Cash | |||
| stippend for gov't partners | Sub-Saharan Africa | 343 | $18,967 | Cash | |||
| Stipend for livelihood, food and transportation | Central America and the Caribbean | 2698 | $8,794 | Cash | |||
| Training for emergency Response-assesment-SIMEX-Transportation Benef. | Central America and the Caribbean | 36788 | $9,469 | Cash | |||
| Business loans & provision of Micro-grants | Central America and the Caribbean | 2365 | $5,025 | EFT | |||
| Startup Week-end | Central America and the Caribbean | 154 | $5,005 | EFT | |||
| Transportations stipends-Enhanced Vocational skills & Experience | Central America and the Caribbean | 271 | $58,009 | EFT | |||
| Stipend-Implement & Train VSLA groups | Central America and the Caribbean | 1600 | $6,000 | EFT | |||
| Cash Assistence to IDP's in Iraq. | Middle East and North Africa | 700 | $154,350 | Cash | |||
| Civil Society Capacity Building Training | Middle East and North Africa | 1075 | $403,221 | Cash | |||
| Seasonal Clothing for IDP's and Residents | Middle East and North Africa | 600 | $62,646 | Cash | |||
| Cash Assistence to IDP's in Iraq. | Middle East and North Africa | 1350 | $303,260 | Cash | |||
| Small Business Grants - Syrian refugee in Iraq | Middle East and North Africa | 34 | $105,200 | Cash | |||
| Transportation Allownace - Vocational Training and Youth Life Skills sessions | Middle East and North Africa | 1675 | $138,364 | Cash | |||
| Training Youth Member to Leadership Skills, Active life Style | Middle East and North Africa | 2307 | $51,888 | Cash | |||
| School Rehabilitation Grants | Middle East and North Africa | 20 | $12,000 | Cash | |||
| Transportation and Perdeim Allowance for Youth Events | Middle East and North Africa | 256 | $79,894 | Cash | |||
| Capacity Building Trainings | East Asia and the Pacific | 16 | $7,260 | EFT | |||
| Cash for Work,Camps Animators CFS/AFS | Middle East and North Africa | 1092 | $170,427 | Cash | |||
| Cash for Work,AFS / CFS Camps Minders | Middle East and North Africa | 1816 | $214,157 | Cash | |||
| Cash for Work,Camps Coach Supervisers AFS | Middle East and North Africa | 29 | $6,828 | Cash | |||
| Cash for Work,Camps Coachs AFS | Middle East and North Africa | 76 | $14,729 | Cash | |||
| Cash for Work,Camps Community Mobilizers AFS/CFS | Middle East and North Africa | 164 | $10,970 | Cash | |||
| Cash for Work,Camps Facilitators AFS/CFS | Middle East and North Africa | 663 | $90,511 | Cash | |||
| Cash for Work,Camps Focal Points | Middle East and North Africa | 291 | $40,191 | Cash | |||
| Cash for Work,Camps Guards Supervisor AFS/CFS | Middle East and North Africa | 30 | $6,610 | Cash | |||
| Cash for Work,Camps Guards AFS/CFS | Middle East and North Africa | 1235 | $245,844 | Cash | |||
| Cash for Work, Camps IT Instructors | Middle East and North Africa | 42 | $7,280 | Cash | |||
| Cash for Work, Shadow Teachers schools | Middle East and North Africa | 614 | $116,449 | Cash | |||
| Shadow Teachers Transportation Allowance | Middle East and North Africa | 375 | $12,000 | Cash | |||
| Cash for Work,Camps Sites | Middle East and North Africa | 113 | $20,207 | Cash | |||
| Community Leaders Transport Allowance | Middle East and North Africa | 143 | $10,099 | Cash | |||
| Cash Assistance | Middle East and North Africa | 640 | $90,396 | Cash | |||
| Transportation Allowance,Students & Community | Middle East and North Africa | 1573 | $50,059 | Cash | |||
| Insuring Communities Personal Accident For Climbing Adventure | Middle East and North Africa | 260 | $6,192 | Cash | |||
| Transport reimbursement | Sub-Saharan Africa | 2391 | $26,414 | Cash | |||
| School PTA projects | Russia and the newly independent States | 54799 | $275,202 | Check | |||
| Distribution Volunteers - Winterization | Middle East and North Africa | 18 | $18,427 | Check | |||
| Clothing Voucher distribution | Middle East and North Africa | 54749 | $146,425 | Check | |||
| Outreach Workers WASH HP | Middle East and North Africa | 29 | $14,540 | Check | |||
| Refugee Outreach Volunteers Payment | Middle East and North Africa | 32 | $32,017 | Check | |||
| Refugee Outreach Volunteers Payment | Middle East and North Africa | 37 | $36,974 | Check | |||
| Coaches/Trainers stipends for community centers | Middle East and North Africa | 55 | $124,974 | Check | |||
| Outreach Workers WASH | Middle East and North Africa | 65 | $18,384 | Check | |||
| Distribution Volunteers allowance - E-Cards distribution | Middle East and North Africa | 25 | $17,879 | Check | |||
| Cash for Work | Sub-Saharan Africa | 7409 | $311,180 | Cash | |||
| Support Livelihoods | Sub-Saharan Africa | 545 | $67,023 | Cash | |||
| Participant perdiem, transportation, lodging | East Asia and the Pacific | 130 | $9,146 | Cash | |||
| Cash grant for land law and land registration,community protection outreach program and Review workshop (lessons learnt and success strories ) | East Asia and the Pacific | 750 | $7,193 | EFT | |||
| Cash grant for Environmental awareness raising training ,land law , land registration and community forest development training and planning workshop | East Asia and the Pacific | 1944 | $27,598 | EFT | |||
| Cash grant for TOT Training, Community level training ( Environmental and resource management training ), Formation of CBO and Establishment of the community firewood areas | East Asia and the Pacific | 436 | $5,001 | EFT | |||
| Cash grant for Fencing the water resource areas( at four places ),Constructing the water storage Thank ,Plantation,Registration for water resource areas and making the fire protection road | East Asia and the Pacific | 669 | $6,351 | EFT | |||
| Cash grant for drawing mapping , Land Registration and Maintenance for water shed areas, | East Asia and the Pacific | 1541 | $7,377 | EFT | |||
| Travel per diem for training, forums and meetings | East Asia and the Pacific | 432 | $20,105 | Cash | |||
| Per diem and Lodging to beneficiaries & partners | Sub-Saharan Africa | 3750 | $246,147 | Cash | |||
| Food distribution | Sub-Saharan Africa | 9454 | $761,429 | Cash | |||
| Seeds distribution | Sub-Saharan Africa | 8564 | $275,316 | Cash | |||
| Goats distribution | Sub-Saharan Africa | 4950 | $292,806 | Cash | |||
| Cash payments | Sub-Saharan Africa | 7954 | $911,145 | Cash | |||
| Fertilisers distribution | Sub-Saharan Africa | 3703 | $34,153 | Cash | |||
| Micro-Entrepreunarial grants | Sub-Saharan Africa | 155 | $33,234 | Cash | |||
| Promoting Peacful Communities around Election | Sub-Saharan Africa | 5920 | $42,667 | Cash | |||
| Livehood Restoration | Sub-Saharan Africa | 836 | $23,579 | Cash | |||
| Education and focus on girl opportunity for literacy | Sub-Saharan Africa | 4987 | $20,721 | Cash | |||
| Tranportation / allowance for participants | South Asia | 1640 | $13,152 | Cash | |||
| One time Cash Transfer Support to victims of Earthquake | South Asia | 655 | $77,436 | Cash | |||
| Unconditional Cash Transfers | East Asia and the Pacific | 14096 | $1,254,586 | Cash | |||
| Access to Financial Services | East Asia and the Pacific | 8880 | $9,857 | Cash | |||
| Stipend- CHWs/CMWs | South Asia | 141 | $8,262 | Cash | |||
| Staff Stipend- Basic Health Unit | South Asia | 60 | $7,896 | Cash | |||
| Stipend- (Male, Females)Technical Trainings | South Asia | 225 | $12,332 | Cash | |||
| Perdiem- Trainings M-Check | South Asia | 1617 | $6,711 | Cash | |||
| Stipend-CHWs/CMWs | South Asia | 268 | $12,013 | Cash | |||
| Stipend- (Male, Females)Technical Trainings | South Asia | 1625 | $70,218 | Cash | |||
| Perdiem Trainees | South Asia | 425 | $11,683 | Cash | |||
| Participant Support Costs | South Asia | 519 | $16,375 | Cash | |||
| Cash Grants-Youth | South Asia | 17862 | $15,118 | Cash | |||
| Training Perdiem | South Asia | 2458 | $45,621 | Cash | |||
| Unconditional cash transfers | Sub-Saharan Africa | 46880 | $560,000 | Cash | |||
| School Improvement Plan | Sub-Saharan Africa | 16252 | $57,892 | Cash | |||
| Trainings/Transport reimbursements | Sub-Saharan Africa | 9152 | $633,745 | Cash | |||
| CFW- Canals & Irrigation/Business groups/IDPs return | Sub-Saharan Africa | 9630 | $563,818 | Cash | |||
| Cash for Work for Business Skills | Sub-Saharan Africa | 150 | $37,540 | Cash | |||
| Latrines Consutruction | Sub-Saharan Africa | 230 | $6,096 | Cash | |||
| Health nutrition for mothers with children under five | Russia and the newly independent States | 12141 | $41,659 | Cash | |||
| Effective Seed storage Program-Distribution of Vouchers | East Asia and the Pacific | 9975 | $201,341 | Cash | |||
| Assistance with MRED training | East Asia and the Pacific | 413 | $14,129 | Cash | |||
| NFI Cash voucher | Europe (including Iceland and Greenland) | 55278 | $747,331 | Cash | |||
| FASD Food Voucher | Europe (including Iceland and Greenland) | 12516 | $224,683 | Cash | |||
| Support for CSO participants in transportation, training and accomodationstraining and conferences related to project | Sub-Saharan Africa | 300 | $60,927 | Cash | |||
| Bus fare reimbursement | Sub-Saharan Africa | 2596 | $10,615 | Cash | |||
| Vocational Training Mid Term | Sub-Saharan Africa | 120 | $5,256 | Cash | |||
| Provision of non food items | Sub-Saharan Africa | 622 | $12,570 | Cash | |||
| Provision of non food items/Assistive Devices | Sub-Saharan Africa | 83 | $5,200 | Cash | |||
| Cash for work - Skilled/Unskilled | Middle East and North Africa | 2042 | $103,364 | Cash | |||
| Hygiene Promotion activities | Middle East and North Africa | 348 | $14,106 | Cash | |||
| Monthly stipend | Middle East and North Africa | 47 | $10,707 | Cash | |||
| Incentives for CHV | Middle East and North Africa | 264 | $11,844 | Cash | |||
| Commodity Specific Vouchers | Middle East and North Africa | 15149 | $1,059,913 | Cash | |||
| Voucher Redemption Fee | Middle East and North Africa | 7988 | $15,844 | Cash | |||
| Community Training dialogues and CBOs | Sub-Saharan Africa | 5470 | $34,298 | Cash | |||
| Farmers Training | Sub-Saharan Africa | 530 | $10,512 | Cash | |||
| Stips for training | Sub-Saharan Africa | 330 | $8,333 | Cash | |||
| CFW for Micro dams construction | Sub-Saharan Africa | 789 | $6,657 | Cash | |||
| Material Aid | Sub-Saharan Africa | 20998 | $3,137,871 | Food Commodities | USAID | ||
| Material Aid | Central America and the Caribbean | 34975 | $1,859,932 | Food Commodities | USAID | ||
| Material Aid | Sub-Saharan Africa | 13023 | $2,151,646 | Food Commodities | USAID | ||
| Material Aid | Sub-Saharan Africa | 7434 | $1,152,922 | Food Commodities | USAID | ||
| Material Aid | Russia and the newly independent States | 6764 | $615,929 | Food Commodities | USAID | ||
| Material Aid | Middle East and North Africa | 248024 | $828,039 | Hygiene Kits, Water Blad. | Fair Market Value | ||
| Material Aid | Middle East and North Africa | 3222 | $41,548 | Toys | Fair Market Value | ||
| Material Aid | Middle East and North Africa | 1100 | $313,500 | Android Smartphones | Fair Market Value |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MDS Communicationas | |||||||||
| 545 W JUANITA AVE | Mesa | AZ | 85210 | Telefundraising | 0 | $1,148,924 | $343,127 | $805,797 | |
| Donor Services Group | |||||||||
| 6715 SUNSET BLVD | Los Angeles | CA | 90028 | Telefundraising | 0 | $203,878 | $43,304 | $160,574 | |
| Thompson Habib & Denison Inc | |||||||||
| 80 HAYDEN AVENUE | Lexington | MA | 02421 | Direct marketing | 0 | $0 | $237,000 | -$237,000 | SUITE 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,352,802 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $623,431 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $729,371 | 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 | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Neal Keny-Guyer | ||||||||||||||
| Chief Executive Officer | $365,850 | $0 | $60,000 | $0 | $0 | $0 | $16,488 | $0 | $22,647 | $0 | $464,985 | $0 | $0 | $0 |
| Beth deHamel | ||||||||||||||
| Chief Financial Officer | $205,085 | $0 | $0 | $0 | $0 | $0 | $12,270 | $0 | $22,647 | $0 | $240,002 | $0 | $0 | $0 |
| Craig Redmond | ||||||||||||||
| Senior Vice President - Programs | $197,965 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $22,647 | $0 | $232,612 | $0 | $0 | $0 |
| Jeremy Barnicle | ||||||||||||||
| Chief Development & Communications Officer | $183,029 | $0 | $0 | $0 | $0 | $0 | $11,340 | $0 | $22,647 | $0 | $217,016 | $0 | $0 | $0 |
| Paul Hart | ||||||||||||||
| SVP for Global Partnerships and Alliances | $156,384 | $0 | $0 | $0 | $0 | $0 | $9,600 | $0 | $17,153 | $0 | $183,137 | $0 | $0 | $0 |
| Andrea Koppel-Pollack | ||||||||||||||
| VP Global Engagement and Policy | $185,729 | $0 | $0 | $0 | $0 | $0 | $11,584 | $0 | $22,647 | $0 | $219,960 | $0 | $0 | $0 |
| Sarah Mignon Mazique | ||||||||||||||
| Executive Counselor | $156,298 | $0 | $0 | $0 | $0 | $0 | $9,453 | $0 | $17,153 | $0 | $182,904 | $0 | $0 | $0 |
| Randolph Martin | ||||||||||||||
| Director for Partnership Development - East Asia | $75,456 | $0 | $0 | $0 | $338,412 | $0 | $9,085 | $0 | $9,999 | $0 | $432,952 | $0 | $0 | $0 |
| Darius Radcliffe | ||||||||||||||
| Regional Program Director | $139,170 | $0 | $0 | $0 | $50,599 | $0 | $7,176 | $0 | $9,999 | $0 | $206,944 | $0 | $0 | $0 |
| Robert Maroni | ||||||||||||||
| Country Director Jordan & Regional Prgm Advisor | $117,097 | $0 | $0 | $0 | $70,673 | $0 | $7,016 | $0 | $9,999 | $0 | $204,785 | $0 | $0 | $0 |
| Ann Chang | ||||||||||||||
| Sr. Director- Direct Response Marketing | $180,631 | $0 | $0 | $0 | $0 | $0 | $1,273 | $0 | $9,999 | $0 | $191,903 | $0 | $0 | $0 |
| Steve Mitchell | ||||||||||||||
| Vice President - Financial Services | $178,877 | $0 | $0 | $0 | $0 | $0 | $11,262 | $0 | $9,999 | $0 | $200,138 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | First Class - Executives and Board Members may fly first class on international flights when Business Class is not available: Keny-Guyer, N $10,777; Redmond, C $930; Mason, $3,238; Tax indemnification and gross up payment - per policy expats living overseas are provided tax indemnification and gross up payment: Martin, R $75,694; Housing Allowance for residence for personal use - per policy expats living overseas are provided housing allowance: Martin, R $131,906, Radcliffe, D $8,318, Maroni, R $5,080. |
| 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 and board members 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; Neal Keny-Guyer, $60,000. |
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 Oregon Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2015-06-25 | BondIssuedDt |
| Issue Price | $9,130,000 | IssuePriceAmt |
| Purpose | Purchase of space within existing building and to provide funds to repay debt | 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 | $0 | 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 | $6,758,838 | OtherSpentProceedsAmt |
| Unspent | $2,200,000 | 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 | Yes (1) | 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 | 0 | 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 | 221 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,303,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value of Stock | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14199 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,918,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hygiene kits | 40067 | $828,039 | Market Value |
| Yes (X) | Toys | 3222 | $41,548 | Market Value |
| Yes (X) | Android Smartphones | 1100 | $313,500 | 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, Lines 9 and Lines 15 Column B are based on number of contributions received. Non-cash items listed in Schedule M, Part I, Lines 19, 25, 26, and 27 of 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 V, Line 2a | Notes 512 Employees. These are for domestic and expats working internationally. Globally, Mercy Corps employs over 4,000 individuals. |
| Form 990, Part VI, Section A, Line 5 | In April 2015, Mercy Corps received credible allegations that one or more of its staff, in an African country program, may have been engaged in receiving kickbacks in exchange for awarding contracts for goods and services to certain companies. Mercy Corps immediately reported the issue to the government donor's oversight agency, notified other potentially affected institutional donors, and, in spite of dangerous security conditions and the absence of reliable local law enforcement to support our efforts, launched an extensive investigation. Mercy Corps sent investigating teams to the country; reviewed relevant documentation; interviewed current and former country program staff, vendors, and companies who had submitted unsuccessful procurement bids; conducted market and price research; and, to the extent possible, verified receipt of items procured. The focus of the investigation expanded throughout in a concerted effort to uncover the full scope of any possible wrongdoing. The investigation revealed that several companies had been manipulating Mercy Corps' procurement process. Mercy Corps also found evidence of, but was unable to prove, collusion with Mercy Corps staff. These actions are in clear violation of Mercy Corps' global procurement and code of conduct policies. The exact amount of loss due to the corruption is difficult to confirm with certainty; however after an exhaustive analytical process, Mercy Corps calculates that the potential loss is $713,000. The entire country leadership team has been replaced as have implicated staff. Mercy Corps' senior regional leadership, as well as finance, audit, and procurement specialists from headquarters, are providing enhanced oversight of the country operations. Mercy Corps has put in place numerous measures to bring processes and controls in the country up to Mercy Corps' global standards, to improve Mercy Corps' global policies and controls where needed, and to strengthen staff training on these processes. Mercy Corps continues to assist the government donor agency with its efforts to ensure that the offending staff and companies are not allowed to work for any other organization that receives funds from the donor. |
| Form 990, Part VI, Section B, Line 11b | The process for approving the form 990 is as follows: The Chief Financial Officer (CFO) will review the form 990 to be presented to the Audit Committee. The Audit Committee will vote on a resolution approving or disapproving the form 990. After the Audit Committee approves the 990, the 990 is emailed to all voting members of the Board of Directors. The approved 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 990 to the board and the board votes on a resolution ratifying the Audit Committee's approval of the 990. If Issues are identified at any point, the 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 990. |
| Form 990, Part VI, Section B, Line 12c | Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters. |
| Form 990, Part VI, Section B, Line 15 | Officer compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board per the recommendation of the Compensation Committee 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 VII, Section A, Line 1a | Randolph Martin is an expat with the following taxable benefits: Housing allowance $131,906, Host country tax $75,694, and Home Leave Allowance $114,811. |
| Form 990, Part XI, Line 9 | New Market Tax Credit Unwind Adjustment $2,365,641. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Corps Headquarter Master Tenant Manager LLC | |||||||||||||||
| 45 SW Ankeny Street | Portland | OR | 97204 | 261939917 | Manager for Headquarter Building | OR | $0 | $0 | MERCY CORPS | ||||||
| BA Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | Holding Company | DE | $0 | $0 | Mercy Corps | |||||||
| Mercy Corps Development Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | 454481022 | Holding Company | DE | $665 | $2,000 | MERCY CORPS | ||||||
| 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 | 463342076 | Holding Company | DE | $1,362 | $169,472 | Mercy Corps | ||||||
| Plaza 122 Community Investment LLC | |||||||||||||||
| 43 SW Naito Parkway | Portland | OR | 97204 | 472790772 | Local community investment property | OR | $0 | $0 | Mercy Enterprise Corporation | ||||||
| Mercy Corps Investment Fund LLC | |||||||||||||||
| 1307 Washington Ave | St Louis | MO | 63103 | 261973959 | NMTC Program Investor | MO | $0 | $0 | Mercy Corps Foundation | Suite 300 | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 to Headquarter Building | OR | IRC 528 | NA | Mercy Corps | Yes (1) | ||||||
| Mercy Corps Foundation | ||||||||||||||||
| 45 SW ANKENY | PORTLAND | OR | 97204 | 911352257 | Operate exclusively for the benefit of Mercy Corps to carry out its purpose. | 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 | KG | KG | KYRGYZ REPUBLIC | ||||||||
| 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) | HI KEMANG TIMUR RAYA NO 69E KEL | MAMPANG PRAPATAN | ID | ID | BANKGKA KEC | ||||||||
| Yayasan Mercy Corps Indonesia | ||||||||||||||||
| Economic Development | Foreign Non Profit | Mercy Corps | Yes (1) | JALAN TAMAN MARGASATWA NO 3 | SOUTH JAKARTA | ID | ID | RUKUN TETANGGA 001 | ||||||||
| Beijing Mercy Corps Ltd | ||||||||||||||||
| Fundraising and Program implementation in China | FOREIGN NON PROFIT | Mercy Corps China Holdings LLC | Yes (1) | Xiushui Street 7-2-73 | Beijing | CH | CH | CHINA | Chaoyang District | |||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MC HDQ Building LLC | ||||||||||||||
| 45 SW Ankeny Street | Portland | OR | 97204 | 261939880 | BLD Financing | OR | MC HQ Mgnr Inc 26-1939806 | Excluded | $78,935 | $0 | Yes (1) | $0 | Yes (1) | 0.55 |
| MC HDQ Master Tenant LLC | ||||||||||||||
| 45 SW Ankeny Street | Portland | OR | 97204 | 261940422 | BLD Leasing | OR | Mercy Corps | Excluded | -$252,932 | $0 | 0 | Yes (1) | 1 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | 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 Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kompanion Financial Group Microfinance | |||||||||||||||||||||
| Closed Joint Stock Company | TOGOLOK MOLDO 10 | BISHKEK | KYRGYZ REPUBLIC | KG | Microfinance Activity | KG | Mercy Corps | C | -$1,029,662 | $62,769,815 | 0.65 | Yes (1) | |||||||||
| MC HDQ Manager Inc | |||||||||||||||||||||
| BLD FINANCING | Mercy Corps | C | -$78,935 | $0 | 1 | Yes (1) | 45 SW ANKENY STREET | PORTLAND | OR | 97204 | 261939806 | OR | |||||||||
| Mercy Corps India | |||||||||||||||||||||
| SHOP NO 3 VASANT KUNJ | NEW DELHI | IN | Economic Development | IN | Mercy Corps | C | -$209,057 | $58,844 | 1 | Yes (1) | 1110070 | ||||||||||
| Mercy Corps International Jordan | |||||||||||||||||||||
| QUEEN NOUR STREET | AMMAN | JO | Economic Development | JO | Mercy Corps | C | -$18,906 | $23,560 | 1 | Yes (1) | |||||||||||
| MC Egypt LLC | |||||||||||||||||||||
| 2 AL MALAK AL AFDAL STREET ZEMALEK | CAIRO | EG | Economic Development | EG | Mercy Corps | C | $3,875 | $61,731 | 1 | Yes (1) | |||||||||||
| Kompanion Invest | |||||||||||||||||||||
| TOGOLOK MOLDO 10 | BISHKEK | KG | Microfinance Activity | KG | Mercy Corps | C | 0.65 | Yes (1) | |||||||||||||
| Custom Cloud Public Benefit Corporation | |||||||||||||||||||||
| Economic Development | Mercy Corps | C | -$92 | 1 | Yes (1) | 3500 S Dupont Hwy | Dover | DE | 19901 | 464547232 | DE | Suite 400 | |||||||||
| Asian Credit Fund MCO LLC | |||||||||||||||||||||
| 36 DZHANDOSOV STR | Almaty | KZ | Economic Development | KZ | Mercy Corps | C | $301,315 | $7,658,640 | 0.59 | Yes (1) | |||||||||||
| PT Kedai Balitaku | |||||||||||||||||||||
| Jl Kemang Raya | Jakarta | ID | Dairy Manufacturing | ID | Mercy Corps | C | 0.79 | Yes (1) | No 69 Kel Bangka | ||||||||||||
| Mercy Corps Limited | |||||||||||||||||||||
| 12 Harcourt | Hong Kong | HK | Dormant | HK | Mercy Corps | C | 1 | Yes (1) | |||||||||||||
| MC Morocco LLC | |||||||||||||||||||||
| 243 Rue Zouheir Ben Qaiss | Rabat | MO | Economic Development | MO | Mercy Corps | C | $2,833 | $3,991 | 1 | Yes (1) | |||||||||||
| PT Kolabo Mitra Indonesia | |||||||||||||||||||||
| Jl Kemang Raya No 15 Bangka | Jakarta | ID | Economic Development | ID | Custom Cloud | C | -$93,583 | $222,816 | 1 | 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 | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| Kompanion Financial Group Microfinance | |||
| Closed Joint Stock Company | f | $107,038 | Cash Value |
| Kompanion Financial Group Microfinance | |||
| Closed Joint Stock Company | k | $55,248 | Cash Value |
| MC Egypt LLC | |||
| m | $431,922 | Cash Value | |
| Mercy Corps Foundation | |||
| s | $340,000 | Cash Value | |
| Custom Cloud Public Benefit Corporation | |||
| d | $502,000 | Cash Value | |
| Mercy Corps Condominiums Unit Owners Association | |||
| p | $471,772 | Cash Value | |
| MC HDQ Building LLC | |||
| r | $180,859 | Cash Value | |
| Mercy Enterprise Corporation | |||
| q | $1,250,664 | Cash Value | |
| Mercy Enterprise Corporation | |||
| r | $473,416 | Cash Value | |
| Mercy Corps Foundation | |||
| e | $24,006,000 | Cash Value of loan | |
| MC HDQ Building LLC | |||
| s | $2,113,512 | transfer of property upon acquisition | |
| MC HDQ Manager Inc | |||
| s | $212,422 | Transfer of property upon acquisition | |
| MC HDQ Master Tenant LLC | |||
| k | $132,997 | Cash Value | |
| Mercy Enterprise Corporation | |||
| a-iv | $37,440 | Cash value | |
| Mercy Corps Foundation | |||
| d | $6,758,838 | Cash Value | |