INTERCHURCH MEDICAL ASSISTANCE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERCHURCH MEDICAL ASSISTANCE INC (EIN 52-2112460)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349302117
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:12:06-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522112460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCHURCH MEDICAL ASSISTANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4106358720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAIN STREET PO BOX 429 | AddressLine1 |
| City | NEW WINDSOR | City |
| State | MD | State |
| ZIP Code | 21776 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD L SANTOS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4106358720 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD L SANTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAIN STREET PO BOX 429 | AddressLine1 |
| City | NEW WINDSOR | City |
| State | MD | State |
| ZIP Code | 21776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,956,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMAWORLDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 211 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,853,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,299,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,043 | PYOtherRevenueAmt |
| CY Other Revenue | $2,522,397 | CYOtherRevenueAmt |
| PY Total Revenue | $49,033,919 | PYTotalRevenueAmt |
| CY Total Revenue | $130,941,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,487,437 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,385,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,511,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,027,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,464,381 | PYOtherExpensesAmt |
| CY Other Expenses | $12,796,550 | CYOtherExpensesAmt |
| PY Total Expenses | $49,463,716 | PYTotalExpensesAmt |
| CY Total Expenses | $129,209,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$429,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,732,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,242,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,265,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,469,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,684,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,773,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,581,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERCHURCH MEDICAL ASSISTANCE (IMA) WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,671,197 | ExpenseAmt |
| Grant | $40,219,500 | GrantAmt |
| Revenue | $85,262 | RevenueAmt |
| Desc | IN TANZANIA, THE CDC AND PEPFAR-FUNDED LOCAL PARTNERS EXCEL IN COMPREHENSIVE HIV/AIDS SERVICE DELIVERY (LEAD) PROJECT PROVIDED HIV CARE TO MORE THAN 80,000 PATIENTS AND INITIATED OVER 50,000 PATIENTS ON ART. WE ALSO TRANSITIONED MORE THAN 50 SITES TO IMA'S LOCAL PARTNER THE CHRISTIAN SOCIAL SERVICES COMMISSION AS A RESULT OF SUCCESSFUL CAPACITY BUILDING APPROACH TO STRENGTHEN THE ORGANIZATIONAL AND TECHNICAL CAPACITY. THROUGH THE USAID-FUNDED ENVISION TANZANIA NEGLECTED TROPICAL DISEASE (NTD) CONTROL PROGRAM, IMA PROVIDES 14 MILLION TREATMENTS ANNUALLY TO PREVENT AND CONTROL TRANSMISSION OF NTDS. WE HAVE ALSO TRAINED MORE THAN 45,000 COMMUNITY DRUG DISTRIBUTORS, FRONTLINE HEALTH WORKERS AND TEACHERS WHO PROVIDE TREATMENT TO THE COMMUNITIES. ADDITIONALLY, THROUGH THE IZUMI FOUNDATION-SUPPORTED LYMPHATIC FILARIASIS (LF) MORBIDITY MANAGEMENT PROJECT, WE PROVIDED LIFE-CHANGING SURGERIES AND FOLLOW-UP CARE TO NEARLY 1,000 MALE PATIENTS AND TRAINED AND MENTORED 47 LOCAL DOCTORS, NURSES AND ANESTHESIA ASSISTANTS IN THE LINDI REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,392,356 | ExpenseAmt |
| Grant | $45,293,397 | GrantAmt |
| Desc | IN THE DEMOCRATIC REPUBLIC OF CONGO, THROUGH THE UK AID FUNDED ACCESS TO PRIMARY HEALTHCARE IN THE DRC (ASSP) PROJECT, 293,425 BIRTHS WERE ATTENDED BY SKILLED HEALTH PERSONNEL AND 294,416 CHILDREN WERE IMMUNIZED FOR MEASLES. ADDITIONALLY, 201,730 PREGNANT WOMEN RECEIVED TWO DOSES OF INTERMITTENT PREVENTIVE TREATMENT FOR MALARIA PREVENTION, AND 167,989 LONG-LASTING INSECTICIDE-TREATED BED NETS TO PREGNANT WOMEN AND CHILDREN UNDER AGE ONE. THROUGH THE GLOBAL FUND MALARIA PROJECT, TO DATE IMA HAS DISTRIBUTED 361,297 LONG-LASTING INSECTICIDAL NETS (LLINS) TO PREGNANT WOMEN AND CHILDREN UNDER AGE 5, PROVIDED TWO DOSES OF IPTP TO 186,136 PREGNANT WOMEN IN ANC, TREATED 850,180 CASES OF MALARIA, AND PROVIDED DIAGNOSTICS FOR ALMOST 100% OF EXPECTED MALARIA CASES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,388,308 | ExpenseAmt |
| Grant | $11,445,096 | GrantAmt |
| Desc | IN SOUTH SUDAN, IMA CONTINUED TO STRENGTHEN THE HEALTH SYSTEM WHILE PROVIDING EMERGENCY HEALTH SERVICES TO THOSE AFFECTED BY THE CONFLICT THAT BEGAN IN DECEMBER 2013. THROUGH THE WORLD BANK-FUNDED RAPID RESULTS HEALTH PROJECT (RRHP), FROM JANUARY 2013 - JUNE 2014, 117,678 CHILDREN RECEIVED THE THIRD AND FINAL VACCINATION FOR DIPHTHERIA, PERTUSSIS, AND TETANUS (DPT3); 186,677 CHILDREN RECEIVED MEASLES VACCINATIONS; AND 402,285 CHILDREN RECEIVED VITAMIN A. ADDITIONALLY, 1,799,147 CHILDREN UNDER AGE FIVE RECEIVED OUTPATIENT SERVICES. IMA MADE STRIDES IN ANTENATAL CARE, AS 134,874 PREGNANT WOMEN ATTENDED THEIR FIRST ANTENATAL CARE VISIT WITH ABOUT 24% ATTENDING ALL FOUR OF THE RECOMMENDED NUMBER OF ANC VISITS. IMA ALSO TRAINED 1,366 HEALTH CARE WORKERS IN JONGLEI STATE AND 14,941 IN UPPER NILE STATE IN VARIOUS TOPICS INCLUDING MATERNAL AND CHILD HEALTH, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS, NUTRITION, AND HIV/AIDS. THROUGH THE USAID OFDA-FUNDED EMERGENCY MEDICAL CARE AND NUTRITION RESPONSE FOR INTERNALLY DISPLACED PERSONS PROJECT, IMA ESTABLISHED 11 MOBILE AND OUTREACH CLINICS THAT TREATED AN AVERAGE OF 14,000 PATIENTS PER MONTH. WE ALSO RAPIDLY ESTABLISHED AND EQUIPPED 9 MOBILE HEALTH CLINICS SERVING 210,000 INTERNALLY DISPLACED PERSONS DUE TO FIGHTING IN JONGLEI AND UPPER NILE STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $10,259,227 | $7,427,364 | IN HAITI, WITH FUNDING FROM USAID THROUGH THE ENVISION HAITI NEGLECTED TROPICAL DISEASE (NTD) CONTROL PROGRAM, IMA TREATS OVER 5.1 MILLION HAITIANS FOR NTDS ANNUALLY, AN AVERAGE OF 94% OF THE ELIGIBLE POPULATION. WE HAVE ACHIEVED 6 ROUNDS OF CONSECUTIVE MASS DRUG ADMINISTRATION (MDA) IN 91 USAID-SUPPORTED COMMUNES TO DATE.THIS YEAR, IMA ESTABLISHED OUR FIRST FIELD OFFICE IN ASIA AND LAUNCHED A NATIONAL NUTRITION COMMUNICATIONS CAMPAIGN (NNCC) IN INDONESIA, WHICH INCLUDED STARTING FORMATIVE RESEARCH, DESIGNED TO IDENTIFY KEY CONTRIBUTORS TO MALNUTRITION AND THE MOST EFFECTIVE BEHAVIOR CHANGE AND COMMUNICATIONS APPROACHES. |
| $4,961,288 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,220,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,427,364 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $123,672,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | SU | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY STEVENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028886204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAIN STREET | AddressLine1 |
| City | NEW WINDSOR | City |
| State | MD | State |
| ZIP Code | 21776 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TIM MCCULLY | |||||||
| DIRECTOR, CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA ROTHERBURGER | |||||||
| DIRECTOR, VICE-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C CLARKE III | |||||||
| DIRECTOR, TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH NEWHALL | |||||||
| DIRECTOR, SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV AMY GOPP | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| HENRY MOSLEY | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN MUTH | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MARIO OCHOA | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| DR SAMUEL MWENDA RUKUNGA | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON TRILLI | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| ALAIN EPP WEAVER | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L SANTOS | |||||||
| PRESIDENT, CEO | 40.00 | Yes (X) | $153,603 | $0 | $18,546 | ||
| TRACEY STEVENS | |||||||
| VP, CFO (AS OF 06/2014) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS EH BLACK | |||||||
| CFO (UNTIL 05/2014) | 40.00 | Yes (X) | $103,482 | $0 | $8,961 | ||
| DRAGANA VESKOV | |||||||
| VP, PROGRAM (AS OF 02/2013) | 40.00 | $121,270 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN C BAER | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 7TH STREET | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HEALTH SYSTEM STRENGTHENING | ServicesDesc |
| Compensation | $110,385 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,079 | FederatedCampaignsAmt |
| Government Grants | $14,801,663 | GovernmentGrantsAmt |
| All Other Contributions | $113,495,101 | AllOtherContributionsAmt |
| Noncash Contributions | $47,656,021 | NoncashContributionsAmt |
| Total Contributions | $128,299,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $55,000 | $55,000 |
| ADMINISTRATIVE SUPPORT | 900099 | $17,439 | $17,439 |
| PURCHASE PROGRAMS | 900099 | $12,823 | $12,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,036 | TotalRevenueColumnAmt |
| Exclusion | $20,036 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,692 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,779 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,913 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,913 | TotalRevenueColumnAmt |
| Exclusion | $13,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,522,397 | TotalRevenueColumnAmt |
| Exclusion | $2,522,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,522,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,941,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,556,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,652,642 | TotalAmt |
| Program Services | $8,652,642 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,732,715 | TotalAmt |
| Program Services | $95,732,715 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,321 | TotalAmt |
| Management And General | $290,321 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,684,277 | TotalAmt |
| Program Services | $6,261,473 | ProgramServicesAmt |
| Management And General | $2,365,832 | ManagementAndGeneralAmt |
| Fundraising | $56,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,479 | TotalAmt |
| Program Services | $77,673 | ProgramServicesAmt |
| Management And General | $131,248 | ManagementAndGeneralAmt |
| Fundraising | $4,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396,665 | TotalAmt |
| Program Services | $2,041,035 | ProgramServicesAmt |
| Management And General | $348,817 | ManagementAndGeneralAmt |
| Fundraising | $6,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,750 | TotalAmt |
| Program Services | $221,375 | ProgramServicesAmt |
| Management And General | $216,673 | ManagementAndGeneralAmt |
| Fundraising | $4,702 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,371 | TotalAmt |
| Program Services | $6,913 | ProgramServicesAmt |
| Management And General | $34,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,308 | TotalAmt |
| Program Services | $19,251 | ProgramServicesAmt |
| Management And General | $64,057 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,294 | TotalAmt |
| Management And General | $6,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,556 | TotalAmt |
| Program Services | $106,213 | ProgramServicesAmt |
| Management And General | $276,513 | ManagementAndGeneralAmt |
| Fundraising | $2,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,452 | TotalAmt |
| Program Services | $141,602 | ProgramServicesAmt |
| Management And General | $138,807 | ManagementAndGeneralAmt |
| Fundraising | $33,043 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,245,106 | TotalAmt |
| Program Services | $3,996,198 | ProgramServicesAmt |
| Management And General | $220,046 | ManagementAndGeneralAmt |
| Fundraising | $28,862 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,008 | TotalAmt |
| Program Services | $6,570 | ProgramServicesAmt |
| Management And General | $118,013 | ManagementAndGeneralAmt |
| Fundraising | $18,425 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,521,590 | TotalAmt |
| Program Services | $2,146,845 | ProgramServicesAmt |
| Management And General | $369,122 | ManagementAndGeneralAmt |
| Fundraising | $5,623 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,782,146 | TotalAmt |
| Program Services | $4,160,253 | ProgramServicesAmt |
| Management And General | $617,894 | ManagementAndGeneralAmt |
| Fundraising | $3,999 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,474 | TotalAmt |
| Management And General | $24,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,509 | TotalAmt |
| Program Services | $101,618 | ProgramServicesAmt |
| Management And General | $106,891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD OPERATIONS | Desc |
| Total | $41,736 | TotalAmt |
| Management And General | $41,736 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,209,399 | TotalAmt |
| Program Services | $123,672,376 | ProgramServicesAmt |
| Management And General | $5,371,196 | ManagementAndGeneralAmt |
| Fundraising | $165,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,830 | BOYAmt |
| EOY | $5,598,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444,342 | BOYAmt |
| EOY | $1,970,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,132 | BOYAmt |
| EOY | $4,356,518 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,590 | BOYAmt |
| EOY | $1,059,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,229 | BOYAmt |
| EOY | $237,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $456,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,925 | BOYAmt |
| EOY | $77,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,382 | BOYAmt |
| EOY | $929,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103,315 | BOYAmt |
| EOY | $13,035,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,242,745 | BOYAmt |
| EOY | $27,265,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,494 | BOYAmt |
| EOY | $12,355,243 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,040,398 | BOYAmt |
| EOY | $8,153,238 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,485 | BOYAmt |
| EOY | $176,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,469,377 | BOYAmt |
| EOY | $20,684,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,479 | BOYAmt |
| EOY | $5,296,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,889 | BOYAmt |
| EOY | $1,284,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,368 | BOYAmt |
| EOY | $6,581,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,242,745 | BOYAmt |
| EOY | $27,265,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,732,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,585 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| ADVENTIST DEVELOPMENT | |||||
| 521314847 | 7 | 0 | Yes (1) | Yes (1) | $0 |
| AMERICAN BAPTIST CHURCH | |||||
| 135563018 | 1 | 0 | Yes (1) | Yes (1) | $0 |
| CHURCH OF THE BRETHREN | |||||
| 362167026 | 1 | 0 | Yes (1) | Yes (1) | $0 |
| CHURCH WORLD SERVICE | |||||
| 134080201 | 7 | 0 | Yes (1) | Yes (1) | $0 |
| CHRISTIAN CHURCH (DISC) | |||||
| 351305508 | 1 | 0 | Yes (1) | Yes (1) | $0 |
| EPISCOPAL RELIEF & DEV | |||||
| 731635264 | 7 | 0 | Yes (1) | Yes (1) | $0 |
| LUTHERAN WORLD RELIEF | |||||
| 132574963 | 7 | 0 | Yes (1) | Yes (1) | $0 |
| MENNONITE CENTRAL COMMITTEE | |||||
| 236002702 | 1 | 0 | Yes (1) | Yes (1) | $0 |
| PRESBYTERIAN CHURCH (USA) | |||||
| 236393377 | 1 | 0 | Yes (1) | Yes (1) | $0 |
| UNITED CHURCH OF CHRIST | |||||
| 341927041 | 1 | 0 | Yes (1) | Yes (1) | $0 |
| THE UNITED METHODIST CHURCH | |||||
| 135562279 | 1 | 0 | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,598 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,266 | DepreciationAmt |
| Book Value | $52,572 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,590 | DepreciationAmt |
| Book Value | $24,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,019 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROJECT ADVANCES TO SUBGRANTEES | $12,954,263 |
| SECURITY DEPOSIT | $81,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,035,388 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $176,059 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,059 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $131,010,742 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,585 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $75,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $130,935,157 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,294 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $130,941,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $129,203,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $129,203,105 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,294 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $129,209,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IMA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 7 | PROGRAM SERVICES | HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | $2,865,260 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $47,648,333 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $10,005 | |
| SUB-SAHARAN AFRICA | 4 | 125 | PROGRAM SERVICES | HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | $50,208,042 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $27,075,686 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | $547,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 132 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Subtotal Spent | $128,354,843 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $128,354,843 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (120 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $356,178 | WIRE | |||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $2,192,238 | WIRE | |||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $268,098 | WIRE | |||
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $113,958 | WIRE | |||
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $381,467 | WIRE | |||
| SUB-SAHARAN AFRICA | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $583,868 | WIRE | |||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $814,068 | WIRE | |||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $417,591 | WIRE | |||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $697,479 | WIRE | |||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $435,881 | WIRE | |||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $938,899 | WIRE | |||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $640,904 | WIRE | |||
| SUB-SAHARAN AFRICA | EMERGENCY MED CARE AND HEALTH SYS STRENGTHEND IN IN S SUDAN | $1,273,224 | WIRE | |||
| SUB-SAHARAN AFRICA | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN | $1,302,255 | WIRE | |||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $5,824,640 | WIRE | |||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $143,002 | WIRE | |||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $3,398,636 | WIRE | |||
| SUB-SAHARAN AFRICA | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO | $4,183,102 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $19,090 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $22,127 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $72,901 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $36,748 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $41,884 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $18,700 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $51,579 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $23,732 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $71,903 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $37,034 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $47,134 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $54,270 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $40,838 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $21,228 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $60,338 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $48,383 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $78,657 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $56,396 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $56,471 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $8,919 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $10,513 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $5,472 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $8,870 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $41,434 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $76,942 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $51,763 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $51,325 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $50,359 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $60,988 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $16,059 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $14,684 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $61,660 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $64,246 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $90,465 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $43,999 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $17,427 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $53,441 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $80,648 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $97,408 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $25,622 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $13,469 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $61,722 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $103,520 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $48,704 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $27,726 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $55,708 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $54,073 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $14,129 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $33,466 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $20,747 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $49,524 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $49,837 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $37,433 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $49,180 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $51,853 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $42,257 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $40,504 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $18,225 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $13,561 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $14,380 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $10,949 | WIRE | |||
| SUB-SAHARAN AFRICA | NEGLECTED TROPICAL DISEASE | $17,534 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $28,717 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $27,006 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $62,161 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $10,653 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $22,729 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $21,675 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $20,686 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $5,335 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $5,376 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $23,198 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $14,982 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $19,264 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $11,001 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $16,408 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $9,817 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $23,890 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $15,526 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $17,411 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $15,473 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $9,484 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $5,728 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $10,179 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $10,172 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $10,570 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $11,492 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $7,900 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $22,458 | WIRE | |||
| SUB-SAHARAN AFRICA | LEAD | $8,484 | WIRE | |||
| SUB-SAHARAN AFRICA | MEDICINE AND MEDICAL SUPPLIES | $7,629 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| EAST ASIA AND THE PACIFIC | MEDICINE AND MEDICAL SUPPLIES | $10,505 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE AND MEDICAL SUPPLIES | $40,219,500 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE AND MEDICAL SUPPLIES | $5,060 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE AND MEDICAL SUPPLIES | $931,497 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE AND MEDICAL SUPPLIES | $3,210,000 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE AND MEDICAL SUPPLIES | $999,600 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE AND MEDICAL SUPPLIES | $278,676 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE AND MEDICAL SUPPLIES | $2,004,000 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEDICINE AND MEDICAL SUPPLIES | $194,341 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEDICINE AND MEDICAL SUPPLIES | $288,918 | MEDICINE AND MEDICAL SUPPLIES | FMV | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEDICINE AND MEDICAL SUPPLIES | $64,259 | MEDICINE AND MEDICAL SUPPLIES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 78 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IMA WORLD HEALTH CONDUCTS REVIEWS OF THE FINANCIAL REPORTS FROM THE RECIPIENT ORGANIZATIONS ON A MONTHLY OR QUARTERLY BASIS, DEPENDING ON THE REPORTING REQUIREMENTS, ON THE USE OF THE GRANT AS COMPARED TO THE BUDGET AND SCOPE OF WORK. INDEPENDENT AUDIT REPORTS ARE REQUIRED FOR SUB-RECIPIENTS RECEIVING OVER $250,000 IN FUNDING FROM IMA. FIELD VISITS ARE CONDUCTED AS DEEMED NECESSARY BY EITHER HQ FINANCE/COMPLIANCE PERSONNEL OR IN-COUNTRY FINANCE PERSONNEL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JOHN DAU FOUNDATION | |||||||
| PO BOX 503 | SKANEATELES | NY | 13152 | 542181556 | 501(C)(3) | $240,423 | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501(C)(3) | $1,236,816 | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN |
| CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF) | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | 131685039 | 501(C)(3) | $1,727,545 | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN |
| AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION | |||||||
| 321 N CLARK STREET | CHICAGO | IL | 606547598 | 366110299 | 501(C)(3) | $360,925 | OVERCOMING SEXUAL AND GENDER BASED VIOLENCE IN EASTERN DR CONGO/HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN |
| CMA (CHRISTIAN MISSION AID) | |||||||
| 2900 WILSON AVENUE SW | GRANDVILLE | MI | 49418 | 470710130 | 501(C)(3) | $1,704,224 | HEALTH SYSTEM STRENGTHENING IN SOUTH SUDAN |
| PATHFINDER INTERNATIONAL | |||||||
| 9 GALEN STREET | WATERTOWN | MA | 02472 | 530235320 | 501(C)(3) | $721,090 | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO |
| TULANE UNIVERSITY SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE | |||||||
| 1430 TULANE AVENUE | NEW ORLEANS | LA | 70112 | 720423889 | 501(C)(3) | $1,388,322 | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO |
| INTRAHEALTH INTERNATIONAL | |||||||
| 6340 QUADRANGLE DRIVE SUITE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $154,173 | ACCESS TO PRIMARY HEALTH CARE PROJECT IN DR CONGO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IMA WORLD HEALTH CONDUCTS REVIEWS OF THE FINANCIAL REPORTS FROM THE RECIPIENT ORGANIZATIONS ON A MONTHLY OR QUARTERLY BASIS, DEPENDING ON THE REPORTING REQUIREMENTS, ON THE USE OF THE GRANT AS COMPARED TO THE BUDGET AND SCOPE OF WORK. INDEPENDENT AUDIT REPORTS ARE REQUIRED FOR SUB-RECIPIENTS RECEIVING OVER $250,000 IN FUNDING FROM IMA. FIELD VISITS ARE CONDUCTED AS DEEMED NECESSARY BY EITHER HQ FINANCE/COMPLIANCE PERSONNEL OR IN-COUNTRY FINANCE PERSONNEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD L SANTOS | PersonNm |
| Title | PRESIDENT, CEO | TitleTxt |
| Base Compensation Filing Org | $153,603 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,869 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,677 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,149 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DRAGANA VESKOV, VICE PRESIDENT OF PUBLIC HEALTH PROGRAMS, HAS A PREVIOUS SEVERE BACK INJURY AND REQUIRES BUSINESS CLASS ACCOMMODATION ON FLIGHTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,214,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $42,442,021 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IMA HAS 11 MEMBERS WHICH ARE NON-PROFIT CHARITABLE ORGANIZATIONS RELATED TO U.S. PROTESTANT CHURCHES OR OTHER CHRIST-CENTERED SERVICE ORGANIZATIONS OF GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7A | IMA HAS MEMBERS WHO MEET ANNUALLY TO ELECT DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE ANY CHANGES TO THE ARTICLES OF INCORPORATION, APPROVE NEW BOARD MEMBERS AND RECEIVE REPORTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | IMA WORLD HEALTH'S CHIEF FINANCIAL OFFICER PROVIDES A DRAFT COPY OF THE FEDERAL FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS PRIOR TO SUBMISSION. ONCE THEIR REVIEW IS COMPLETE AND THE FINANCE COMMITTEE HAS APPROVED THE DRAFT FORM 990, THE FEDERAL FORM 990 IS PROVIDED TO THE CEO FOR SIGNATURE. A COPY OF THE FINAL FEDERAL FORM 990 SUBMISSION IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR, EACH OFFICER, DIRECTOR AND SENIOR MANAGER OF IMA WORLD HEALTH RECEIVE CONFLICT OF INTEREST DISCLOSURE FORM AND MUST COMPLETE THIS DISCLOSURE FORM REGARDING POSSIBLE CONFLICTS OF INTEREST. DISCLOSURE IS ALSO REQUIRED BY A DIRECTOR, OFFICER OR MEMBER OF SENIOR MANAGEMENT WHEN A CONFLICT OF INTEREST EXISTS PER IMA'S POLICY. WHEN A CONFLICT OF INTEREST EXISTS, THAT INDIVIDUAL SHALL RECUSE THEMSELVES AND SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION ON THE MATTER THAT CREATES THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE/PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES ALL COMPENSATION MATTERS ON BEHALF OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION BENCHMARKING ANALYSES FOR ALL STAFF POSITIONS AND APPROVES COMPENSATION OF THE CEO. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR AND THE APPROVED COMPENSATION FIGURES ARE INCLUDED IN IMA'S ANNUAL BUDGET THAT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | IMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL | ||||||||
| 12501 OLD COL PIKE | SILVER SPRING | MD | 20904 | 521314847 | RELIGIOUS ORGANIZATION | MD | 501(C)(3) | 0 |
| AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES | ||||||||
| PO BOX 851 | VALLEY FORGE | PA | 19482 | 135563018 | CHURCH | PA | 501(C)(3) | 0 |
| CHURCH OF THE BRETHREN INC | ||||||||
| 1451 DUNDEE AVENUE | ELGIN | IL | 60120 | 362167026 | CHURCH | IL | 501(C)(3) | 0 |
| CHURCH WORLD SERVICE | ||||||||
| PO BOX 968 | ELKHART | IN | 46615 | 134080201 | RELIGIOUS ORGANIZATION | IN | 501(C)(3) | 0 |
| CHRISTIAN CHURCH (DISCIPLES OF CHRIST) DIVISION OF OVERSEAS MINISTRIES | ||||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 46206 | 731635264 | CHURCH | IN | 501(C)(3) | 0 |
| EPISCOPAL RELIEF & DEVELOPMENT | ||||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | 132574963 | RELIGIOUS ORGANIZATION | VA | 501(C)(3) | 0 |
| LUTHERAN WORLD RELIEF INC | ||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574963 | RELIGIOUS ORGANIZATION | NY | 501(C)(3) | 0 |
| MENNONITE CENTRAL COMMITTEE | ||||||||
| PO BOX 500 | AKRON | PA | 17501 | 236002702 | CHURCH | PA | 501(C)(3) | 0 |
| PRESBYTERIAN CHURCH (USA) INTERNATIONAL HEALTH MINISTRIES OFFICE | ||||||||
| 100 WITHERSPOON STREET | LOUISVILLE | KY | 40202 | 236393300 | CHURCH | KY | 501(C)(3) | 0 |
| UNITED CHURCH OF CHRIST | ||||||||
| 400 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 341927041 | CHURCH | OH | 501(C)(3) | 0 |
| THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES | ||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 135562279 | CHURCH | NY | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |