INTERCHURCH MEDICAL ASSISTANCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERCHURCH MEDICAL ASSISTANCE INC (EIN 52-2112460)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349303075
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T10:23:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522112460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCHURCH MEDICAL ASSISTANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4106358720 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L SANTOS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4106358720 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD L SANTOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 120354989 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMAWORLDHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | IMA WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 88040591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120050775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84317 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83628 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22613 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88147521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120161075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 69087872 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 113870284 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5324316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6043490 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 183997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6722954 | OtherExpensePriorYear |
| Other Expenses Current Year | 9034260 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 81135142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 128948034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7012379 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8786959 | RevenuesLessExpensesCY |
| Total Assets BOY | 15148336 | TotalAssetsBOY |
| Total Assets EOY | 6978141 | TotalAssetsEOY |
| Total Liabilities BOY | 1165285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1799617 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13983051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5178524 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMA WORLD HEALTH ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 107528863 | Expense |
| Grants | 107528863 | Grants |
| Description | IMA PROVIDES ESSENTIAL MEDICINES, MEDICAL SUPPLIES AND DONATED PRODUCTS TO HOSPITALS, CLINICS AND HEALTH WORKERS PARTICULARLY IN RURAL AREAS OF THE DEVELOPING WORLD THROUGH THE FOLLOWING METHODS: - PROCUREMENT AND DISTRIBUTION: IMA HAS BEEN DISTRIBUTING DONATED AND ACQUIRED MEDICINES AND SUPPLIES ALL OVER THE WORLD FOR OVER 50 YEARS, VALUED AT MORE THAN $1 BILLION TO DATE - MECTIZAN: IN 2012, IMA DISTRIBUTED $98,524,500 WORTH OF MECTIZAN, A MEDICATION USED IN THE IMA-SUPPORTED, USAID-FUNDED TANZANIA NTD CONTROL PROGRAM TO PREVENT DISEASE. - TOMS: THROUGH A PARTNERSHIP WITH TOMS, IMA HAS DISTRIBUTED HUNDREDS OF THOUSANDS OF NEW PAIRS OF SHOES TO CHILDREN IN HAITI TO HELP PREVENT INTESTINAL WORMS. - SAFE MOTHERHOOD KITS: IN 2012, IMA DISTRIBUTED 13,000 LIFE-SAVING KITS PACKED WITH ESSENTIAL CLEAN AND STERILE BIRTHING SUPPLIES TO PROVIDE A SAFE DELIVERY ENVIRONMENT FOR MOTHERS AND BABIES IN AREAS WHERE CHILDBIRTH-RELATED INFECTION IS MOST COMMON. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10033350 | Expense |
| Grants | 3327185 | Grants |
| Description | IMA MANAGES PROGRAMS TO STRENGTHEN HEALTH CARE SYSTEMS TO BUILD LONG-TERM, SUSTAINABLE SOLUTIONS WITHIN POST-CONFLICT AND DEVELOPING NATIONS. IMA SYSTEMS DEVELOPMENT PROGRAMS OPERATE ON THE PREMISE THAT WHEN SERVICES ARE BETTER FINANCED, BUDGETED, PLANNED, IMPLEMENTED AND MONITORED SYSTEMATICALLY, THEN THE OVERALL QUALITY OF HEALTH CARE WILL IMPROVE AS WELL, ALLOWING SYSTEM TO SERVE MORE PEOPLE, AND BETTER. IN ADDITION TO EXTENSIVE PAST HEALTH SYSTEMS WORK IN DR CONGO AND HAITI, IN 2012 IMA FOCUSED ON HEALTH SYSTEMS STRENGTHENING IN THE TWO FRAGILE STATES OF JONGLEI AND UPPER NILE IN SOUTH SUDAN. THROUGH THE SUDDHEALTH PROGRAM, MORE THAN 400,000 DOSES OF VACCINE WERE ADMINISTERED DURING THE FOUR-MONTH DRY SEASON CAMPAIGN, AND 726,057 CHILDREN UNDER FIVE WERE TREATED AT HEALTH FACILITIES - A DRASTIC INCREASE OVER PRE-PROJECT DATA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6923293 | Expense |
| Grants | 3014236 | Grants |
| Description | IMA COMBATS DANGEROUS DISEASES THROUGH NUMEROUS TARGETED PREVENTION AND TREATMENT PROGRAMS. IMA LAUNCHED ITS FIRST TARGETED DISEASE PROGRAM IN 1994, FOCUSING ON TREATING THE PARASITIC DISEASE ONCHOCERCIASIS (RIVER BLINDNESS) IN SUB-SAHARAN AFRICA. SINCE THEN, IMA HAS DEVELOPED ADDITIONAL PARTNERSHIPS AND TARGETED DISEASE PROGRAMS IN AFRICA, ASIA AND THE CARIBBEAN TO FIGHT SPECIFIC DISEASES THAT PUT BILLIONS OF PEOPLE AT RISK INCLUDING NEGLECTED TROPICAL DISEASES (NTD), MALARIA, HIV/AIDS, BURKITT'S LYMPHOMA AND CERVICAL CANCER. IN 2012, IMA AND PARTNERS ACHIEVED NATIONAL COVERAGE THROUGH THE USAID-FUNDED HAITI NTD CONTROL PROGRAM, IN WHICH 4.8 PEOPLE ARE TREATED ANNUALLY WITH THE GOAL OF ELIMINATING LYMPHATIC FILARIASIS BY 2020. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1931312 | Expense |
| Revenue | 83628 | Revenue |
| Description | EDUCATE PEOPLE IN COMMUNITIES AND TRAIN HEALTH CARE WORKERS, NETWORKS AND PROVIDERS TO IMPROVE CARE AND SAVE LIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1931312 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 83628 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 126416818 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS BLACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4106358720 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TIM MCCULLY | |||||||
| DIRECTOR, CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| KIRSTEN MUTH | |||||||
| DIRECTOR, VICE-CHAIR | 1.50 | X | X | 0 | 0 | 0 | |
| WILLIAM CLARKE | |||||||
| DIRECTOR, TREASURER | 1.50 | X | X | 0 | 0 | 0 | |
| LISA ROTHENBERGER | |||||||
| DIRECTOR, SECRETARY | 1.50 | X | X | 0 | 0 | 0 | |
| JOHN SCICCHITANO | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| SHANNON TRILLI | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| ALAIN EPP WEAVER | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| AMY GOPP | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| HENRY MOSLEY | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| SARAH NEWHALL | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| MARIO OCHOA | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| SAMUEL MWENDA RUKUNGA | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| RICHARD SANTOS | |||||||
| PRESIDENT, CEO | 40.00 | X | 140961 | 0 | 16723 | ||
| DANA MCDONALD | |||||||
| VP, CFO , COO | 40.00 | X | 101379 | 0 | 22008 | ||
| SARLA CHAND | |||||||
| VP, PROGRAM | 40.00 | 104142 | 0 | 13520 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 346482 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52251 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 8196 | FederatedCampaigns |
| Government Grants | 12738795 | GovernmentGrants |
| All Other Contributions | 107303784 | AllOtherContributions |
| Noncash Contributions | 100288577 | NoncashContributions |
| Total Contributions | 120050775 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES AND AS | 900099 | 55000 | 55000 |
| ADMINISTRATIVE SUPPORT | 900099 | 12345 | 12345 |
| PURCHASE PROGRAMS | 900099 | 12161 | 12161 |
| ADMINISTRATIVE SUPPORT | 900099 | 4122 | 4122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83628 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23845 | TotalRevenueColumn |
| Exclusion | $23,845 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 196741 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 193914 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2827 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2827 | TotalRevenueColumn |
| Exclusion | $2,827 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120161075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83628 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,672 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047306 | Total |
| Program Services | 1047306 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112822978 | Total |
| Program Services | 112822978 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283732 | Total |
| Program Services | 45397 | ProgramServices |
| Management And General | 226986 | ManagementAndGeneral |
| Fundraising | 11349 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4188759 | Total |
| Program Services | 3082876 | ProgramServices |
| Management And General | 1071456 | ManagementAndGeneral |
| Fundraising | 34427 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121216 | Total |
| Program Services | 103913 | ProgramServices |
| Management And General | 16906 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181466 | Total |
| Program Services | 909849 | ProgramServices |
| Management And General | 262320 | ManagementAndGeneral |
| Fundraising | 9297 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268317 | Total |
| Program Services | 203994 | ProgramServices |
| Management And General | 62073 | ManagementAndGeneral |
| Fundraising | 2250 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34106 | Total |
| Program Services | 32264 | ProgramServices |
| Management And General | 1418 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47474 | Total |
| Program Services | 44911 | ProgramServices |
| Management And General | 1974 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1929637 | Total |
| Program Services | 1825475 | ProgramServices |
| Management And General | 80224 | ManagementAndGeneral |
| Fundraising | 23938 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46232 | Total |
| Program Services | 22525 | ProgramServices |
| Management And General | 3786 | ManagementAndGeneral |
| Fundraising | 19921 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856305 | Total |
| Program Services | 1752944 | ProgramServices |
| Management And General | 53227 | ManagementAndGeneral |
| Fundraising | 50134 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153510 | Total |
| Program Services | 33843 | ProgramServices |
| Management And General | 91408 | ManagementAndGeneral |
| Fundraising | 28259 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2309024 | Total |
| Program Services | 2087677 | ProgramServices |
| Management And General | 221347 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2428173 | Total |
| Program Services | 2277064 | ProgramServices |
| Management And General | 148407 | ManagementAndGeneral |
| Fundraising | 2702 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38221 | Total |
| Program Services | 13630 | ProgramServices |
| Management And General | 24591 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32511 | Total |
| Program Services | 61 | ProgramServices |
| Management And General | 32450 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 99273 | 86428 | 12845 | |
| BOARD OPERATIONS | 26461 | 26461 | ||
| SPECIAL PROGRAM SERVICE | 25034 | 23683 | 1041 | 310 |
| PROFESSIONAL DEVELOPMEN | 8299 | 8299 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128948034 | Total |
| Program Services | 126416818 | ProgramServices |
| Management And General | 2347219 | ManagementAndGeneral |
| Fundraising | 183997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13982 | BOY |
| EOY | 480659 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3011179 | BOY |
| EOY | 1656833 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548372 | BOY |
| EOY | 1037666 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8184559 | BOY |
| EOY | 944273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78940 | BOY |
| EOY | 133651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 473914 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 409061 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53887 | BOY |
| EOY | 64853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757959 | BOY |
| EOY | 762995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499458 | BOY |
| EOY | 1897211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15148336 | BOY |
| EOY | 6978141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649358 | BOY |
| EOY | 912500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515927 | BOY |
| EOY | 887117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165285 | BOY |
| EOY | 1799617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9495594 | BOY |
| EOY | 2356783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487457 | BOY |
| EOY | 2821741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13983051 | BOY |
| EOY | 5178524 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15148336 | BOY |
| EOY | 6978141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8786959 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17568 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (11 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL | |||||
| 521314847 | 7 | 0 | 1 | 1 | $5,000 |
| AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES | |||||
| 135563018 | 1 | 0 | 1 | 1 | $37,535 |
| CHURCH OF THE BRETHREN INC | |||||
| 362167026 | 1 | 0 | 1 | 1 | $5,000 |
| CHURCH WORLD SERVICE | |||||
| 134080201 | 7 | 0 | 1 | 1 | $25,000 |
| CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-DIVISION OF OVERSEAS MINISTRIES | |||||
| 351305508 | 1 | 0 | 1 | 1 | $60,666 |
| EPISCOPAL RELIEF & DEVELOPMENT | |||||
| 731635264 | 7 | 0 | 1 | 1 | $170,720 |
| LUTHERAN WORLD RELIEF INC | |||||
| 132574963 | 7 | 0 | 1 | 1 | $62,046 |
| MENNONITE CENTRAL COMMITTEE | |||||
| 236002702 | 1 | 0 | 1 | 1 | $5,035 |
| PRESBYTERIAN CHURCH (USA) -INTERNATIONAL HEALTH MINISTRIES OFFICE | |||||
| 236393377 | 1 | 0 | 1 | 1 | $55,077 |
| UNITED CHURCH OF CHRIST - WIDER CHRISTIAN MINISTRIES | |||||
| 351305508 | 1 | 0 | 1 | 1 | $5,000 |
| THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES | |||||
| 135562279 | 1 | 0 | 1 | 1 | $56,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 11 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 487930 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63598 | OtherCostOrOtherBasis |
| Depreciation | 63598 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30244 | OtherCostOrOtherBasis |
| Depreciation | 28135 | Depreciation |
| Book Value | 2109 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 380072 | OtherCostOrOtherBasis |
| Depreciation | 317328 | Depreciation |
| Book Value | 62744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64853 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 1396 |
| PROJECT ADVANCES | 1895815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1897211 | TotalBookValueOtherAssets |
| Total Revenue | 120161075 | TotalRevenue |
| Total Expenses | 128948034 | TotalExpenses |
| Excess Or Deficit For Year | -8786959 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17568 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17568 | TotalAdjustments |
| Excess Or Deficit Per FS | -8804527 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 120143507 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17568 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -17568 | RevenueNotRptdF990 |
| Revenue Subtotal | 120161075 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 120161075 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 128948034 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 128948034 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 128948034 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF ITS OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN IMA'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 6 | PROGRAM SERVICES | HEALTH SYSTEM STRENGTHENING, DISEASE INTERVENTION AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | 12369850 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | 33939 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | 101351 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | 5660 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | 1130 |
| SUB-SAHARAN AFRICA | 4 | 74 | PROGRAM SERVICES | DISEASE INTERVENTIONS, HEALTH SYSTEM STRENGHTENING AND PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | 100291225 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | PROVISION OF PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 80 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 80 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 112806155 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 112806155 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE AND MEDICAL SUPPLIES | 8189700 | MEDICINE AND MEDICAL SUPPLIES. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICINE BOX PROGRAM | 60862 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | SAFE MOTHERHOOD KITS | 23798 | WIRE | |||
| EAST ASIA AND THE PACIFIC | MEDICINE AND MEDICAL SUPPLIES | 33939 | MEDICINE AND MEDICAL SUPPLIES. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | MEDICINE AND MEDICAL SUPPLIES | 101351 | MEDICINE AND MEDICAL SUPPLIES. | FMV | ||
| SOUTH AMERICA | MEDICINE AND MEDICAL SUPPLIES | 5660 | MEDICINE AND MEDICAL SUPPLIES. | FMV | ||
| SUB-SAHARAN AFRICA | MEDICINE BOX PROGRAM | 8550 | WIRE | |||
| SUB-SAHARAN AFRICA | SAFE MOTHERHOOD KITS | 19471 | WIRE | |||
| SUB-SAHARAN AFRICA | MEDICINE AND MEDICAL SUPPLIES | 99194083 | MEDICINE AND MEDICAL SUPPLIES. | FMV | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | 1069121 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN REGION | 4095490 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 14 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TECHNICAL ASSISTANCE | TypeOfAssistance |
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 16823 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: IMA WORLD HEALTH CONDUCTS REVIEWS OF THE FINANCIAL REPORTS FROM THE RECIPIENT ORGANIZATIONS ON A MONTHLY OR QUARTERLY BASIS, DEPENDING ON THE REPORTING REQUIRMENTS, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JOHN DAU FOUNDATION | |||||||
| PO BOX 503 | SKANEATELES | NY | 13152 | 542181556 | 501(C)(3) | 129830 | AID TO SOUTH SUDAN |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501(C)(3) | 221334 | TECHNICAL ASSISTANCE IN DR CONGO |
| CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF) | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | 131685039 | 501(C)(3) | 271888 | TECHNICAL ASSISTANCE IN DR CONGO |
| AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION | |||||||
| 321 N CLARK ST | CHICAGO | IL | 606547598 | 366110299 | 501(C)(3) | 424254 | TECHNICAL ASSISTANCE IN DR CONGO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IMA WORLD HEALTH CONDUCTS REVIEWS OF THE FINANCIAL REPORTS FROM THE RECIPIENT ORGANIZATIONS ON A MONTHLY OR QUARTERLY BASIS, DEPENDING ON THE REPORTING REQUIRMENTS, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD SANTOS | NamePerson |
| Base Compensation Filing Org | 140961 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11277 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5446 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157684 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 59 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107528863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IMA HAS 12 MEMBERS WHICH ARE NON-PROFIT CHARITABLE ORGANIZATIONS RELATED TO US 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 OR BYLAWS AND RECEIVE THE REPORTS OF THE PRESIDENT, INCLUDING ANNUAL AUDITED FINANCIAL REPORTS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IMA WORLD HEALTH'S CHIEF FINANCIAL OFFICER PROVIDES A COPY OF THE 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 FORM, THE 990 IS PROVIDED TO THE CEO FOR SIGNATURE. A COPY OF THE FINAL 990 SUBMISSION IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS. | |
| 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 AN DIRECTOR, OFFICER OR MEMBER OF SENIOR MANAGEMENT WHEN A CONFLICT OF INTEREST EXISTS PER THE ORGANIZATION'S POLICY. WHEN A CONFICT 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 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 AND OTHER SENIOR MANAGEMENT POSITIONS. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AT THE SPRING BOARD OF DIRECTORS MEETING EACH YEAR AND THE APPROVED COMPENSATION FIGURES ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET THAT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -17,568. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS AN INDEPENDENT AUDITOR AND RECOMMENDS APPROVAL OF THE AUDITOR EACH YEAR AT THE ANNUAL MEMBERSHIP MEETING HELD IN THE FALL. THE AUDITOR REPORTS TO THE IMA WORLD HEALTH MEMBERSHIP ON THE PRIOR YEAR'S FINANCIAL STATEMENTS AT THE ANNUAL MEMBERSHIP MEETING EACH FALL. | AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL | ||||||||||
| 12501 OLD COL PIKE | SILVER SPRING | MD | 20904 | 521314847 | CHARITABLE ORGANIZATION | MD | 501(C)(3) | 7 | N/A | 0 |
| AMERICAN BAPTIST CHURCHES USA INTERNATIONAL MINISTRIES | ||||||||||
| PO BOX 851 | VALLEY FORGE | PA | 19482 | 135563018 | CHURCH | PA | 501(C)(3) | 1 | N/A | 0 |
| CHURCH OF THE BRETHREN INC | ||||||||||
| 1451 DUNDEE AVE | ELGIN | IL | 60120 | 362167026 | CHURCH | IL | 501(C)(3) | 1 | N/A | 0 |
| CHURCH WORLD SERVICE | ||||||||||
| PO BOX 968 | ELKHART | IN | 46515 | 134080201 | CHARITABLE ORGANIZATION | IN | 501(C)(3) | 7 | N/A | 0 |
| CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-DIVISION OF OVERSEAS MINISTRIES | ||||||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 46206 | 351305508 | CHURCH | IN | 501(C)(3) | 1 | N/A | 0 |
| EPISCOPAL RELIEF & DEVELOPMENT | ||||||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | 731635264 | CHARITABLE ORGANIZATION | VA | 501(C)(3) | 7 | N/A | 0 |
| LUTHERAN WORLD RELIEF INC | ||||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574963 | CHARITABLE ORGANIZATION | NY | 501(C)(3) | 7 | N/A | 0 |
| MENNONITE CENTRAL COMMITTEE | ||||||||||
| PO BOX 500 | AKRON | PA | 17501 | 236002702 | CHURCH | PA | 501(C)(3) | 1 | N/A | 0 |
| PRESBYTERIAN CHURCH (USA) -INTERNATIONAL HEALTH MINISTRIES OFFICE | ||||||||||
| 100 WITHERSPOON ST | LOUSIVILLE | KY | 40202 | 236393377 | CHURCH | KY | 501(C)(3) | 1 | N/A | 0 |
| UNITED CHURCH OF CHRIST - WIDER CHRISTIAN MINISTRIES | ||||||||||
| 400 PROSPECT AVE | CLEVELAND | OH | 44115 | 351305508 | CHURCH | OH | 501(C)(3) | 1 | N/A | 0 |
| THE UNITED METHODIST CHURCH GENERAL BOARD OF GLOBAL MINISTRIES | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 135562279 | CHURCH | NY | 501(C)(3) | 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |