INTERNATIONAL RESCUE COMMITTEE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL RESCUE COMMITTEE INC (EIN 13-5660870)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349303930
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:01:01-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135660870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL RESCUE COMMITTEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2125513000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101681289 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA LONG | Name |
| Title | CFO SVP FINANCE | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| 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 | GEORGE RUPP co IRC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 425484601 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rescue.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IRC serves refugees and communities victimized by oppression or violent conflict worldwide. IRC is committed to freedom, human dignity and self-reliance through emergency relief, protection of human rights, post conflict development, resettlement assistance and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1258 | TotalNbrEmployees |
| Total Nbr Volunteers | 3413 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 388492046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 380496906 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6917228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3566216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2464443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2476975 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 397873717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 386540097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 154092887 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 141060641 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149341707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169910491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 932904 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 873165 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12467116 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82096599 | OtherExpensePriorYear |
| Other Expenses Current Year | 86708198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 386464097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 398552495 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11409620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12012398 | RevenuesLessExpensesCY |
| Total Assets BOY | 195269065 | TotalAssetsBOY |
| Total Assets EOY | 197925719 | TotalAssetsEOY |
| Total Liabilities BOY | 66163075 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70606078 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129105990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127319641 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IRC serves refugees and communities victimized by oppression or violent conflict worldwide. Founded in 1933, the IRC is committed to freedom, human dignity and self-reliance This commitment is expressed in emergency relief, protection of human rights, post-conflict development, resettlement assistance and advocacy. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 197635724 | Expense |
| Grants | 21995619 | Grants |
| Revenue | 197635724 | Revenue |
| Description | IRC is operational in 15 countries throughout Africa providing relief, rehabilitation and post-conflict support to communities in the midst of, or recently recovering from, conflict and violence. Throughout West Africa - in Ivory Coast, Liberia and Sierra Leone - IRC works in close cooperation with governments and local communities to provide post-conflict assistance that rebuilds communities and institutions devastated by decades of civil war. In the Great Lakes sub-region countries of Burundi, Rwanda and Tanzania, IRC works with refugees, recently returned refugees and host communities to ensure that critical support reaches those most in need. IRCs programs in Central African Republic and the Democratic Republic of Congo help communities recover from conflict, chronic poverty and government instability. IRC also provides relief and post-conflict development in several countries in East Africa. In 2012, IRC begans programs in the Sahel region, in Mali providing lifesaving assistance during the drought emergency through periods of political instability and armed conflict. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60167488 | Expense |
| Grants | 451763 | Grants |
| Revenue | 60167488 | Revenue |
| Description | Within US programs, IRC helps refugees move from exile to safe havens in the U.S., giving those who have lost everything a chance at a new life. IRC provides essential services upon arrival including safe housing, community orientation, temporary financial assistance and job placement. IRC works to ensure that every refugee has access to critical health services and learns to navigate our health care system, giving special attention to children, pregnant women, the elderly and those in need of mental health services. IRC promoted livelihoods by offering financial literacy classes, small enterprise loans, and is grealy expanding our community agriculture projects through our New Roots programs. IRC enrolled children in school and has access to scholarships, tutoring, mentoring and recreational activities. IRC prepared adult refugees for life in the U.S. with English classes, job skills training, and computer literacy. IRC helped refugees understand their legal rights, make timely applications for permanent resident green cards and prepare for U.S. citizenship. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58285658 | Expense |
| Grants | 19520599 | Grants |
| Revenue | 58285658 | Revenue |
| Description | In FY 2012, IRC worked in Afghanistan, Myanmar, Pakistan, and Thailand. In Afghanistan, IRC focuses on providing returning refugees and internally displaced Afghans with shelter, water and sanitation, and restoring the nations health, infrastructure and economy. In Myanmar, IRC provides humanitarian assistance to communities in the Irawaddy Division, Chin State, Shan State and Northern Rakhine State, focusing on water and sanitation, livelihoods and social development. The IRC is aiding nearly 140,000 refugees in nine camps along the Thai Myanmar border, providing drinking water and food as well as services like health care, sanitation, legal assistance and resettlement processing, and protection for children and abused women. In Pakistan, the IRC is rebuilding homes, schools, roads and other infrastructure to help Pakistanis get back to normal life. In addition, the IRC is providing health care and sanitation facilities and giving Pakistanis the tools to engage in their own recovery. Additionally, IRC continues to support the relief efforts of three Japanese aid groups assisting survivors of the March 11 2011 earthquake | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 48638315 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2393158 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 48638316 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 364727185 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 362 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1258 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | BY | NameOfForeignCountry |
| Name Of Foreign Country | CT | NameOfForeignCountry |
| Name Of Foreign Country | CD | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Name Of Foreign Country | IV | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | BM | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | SL | NameOfForeignCountry |
| Name Of Foreign Country | SO | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | ZI | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | KG | NameOfForeignCountry |
| Name Of Foreign Country | YM | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Name Of Foreign Country | ML | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANUSIA DZIERZBINSKI co IRC | NamePerson |
| Telephone Number | 2125512914 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10168 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Laurent Alpert | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Cliff Asness | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Chris Becker | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Mary Boies | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Andrew Brimmer | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Glenda Burkhart | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Florence Davis | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Trinh Doan | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Kenneth R French | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| George Hritz | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| David Levine | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Farooq Kathwari | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Robert Marks | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Eduardo Mestre | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Sarah O'Hagan | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Anjali Pant | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Andrew Robertson | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Gideon Rose | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Omar Saeed | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Sally Susman | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Thomas Schick | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Gordon Smtih | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Tracy Wolstencroft | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Michael Van Rooyen | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| Josh S Weston | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| William Winters | ||||||||
| Director/Trustee | 001.00 | X | 0 | 0 | 0 | |||
| George Rupp | ||||||||
| CEO, President, Director | 037.50 | X | 413161 | 0 | 53048 | X | ||
| Patricia Long | ||||||||
| CFO, SVP Finance | 037.50 | 279863 | 0 | 29800 | X | |||
| Carrie Simon | ||||||||
| General Counsel | 037.50 | 174983 | 0 | 22442 | X | |||
| George Biddle | ||||||||
| Executive Vice President | 037.50 | 232204 | 0 | 31089 | X | |||
| John Keys | ||||||||
| SVP, Programs | 037.50 | 222759 | 0 | 38531 | X | |||
| Carrie Welch | ||||||||
| SVP, External Relations | 037.50 | 264093 | 0 | 33200 | X | |||
| Mary Jane Jamar | ||||||||
| Chief HR Officer | 037.50 | 149749 | 0 | 13707 | X | |||
| Michael Kocher | ||||||||
| VP, International Programs | 037.50 | 205579 | 0 | 36525 | X | |||
| Susan Kotcher | ||||||||
| VP, Development | 037.50 | 197431 | 0 | 31384 | X | |||
| David Goodman | ||||||||
| Chief Technology Officer | 037.50 | 180876 | 0 | 23493 | X | |||
| Susan Dwyer | ||||||||
| VP, Program Quality | 037.50 | 171968 | 0 | 22138 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2492666 | TotalReportableCompFromOrg |
| Total Other Compensation | 335357 | TotalOtherCompensation |
| Number Individuals GT100 K | 91 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FURMAN ROTH ADVERTISING | |||||
| 801 SECOND AVENUE 1400 | NEW YORK | NY | 10017 | ADVERTISING SERVICES | 706893 |
| KPMG LLP | |||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | FINANCIAL AUDIT SERVICES | 662700 |
| ACCENTURE LLP | |||||
| 161 N CLARK STREET | CHICAGO | IL | 60601 | STRATEGIC CONSULTING SERVICES | 466245 |
| EIDOLON COMMUNICATION | |||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 100385113 | PROFESSIONAL FUNDRAISER | 352450 |
| JACKSON RIVER LLC | |||||
| 2535 13TH STREET NW 005 | WASHINGTON | DC | 20009 | WEB CONSULTANT | 331916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Federated Campaigns | 294342 | FederatedCampaigns |
| Fundraising Events | 3953704 | FundraisingEvents |
| Government Grants | 250724500 | GovernmentGrants |
| All Other Contributions | 125524360 | AllOtherContributions |
| Noncash Contributions | 6501557 | NoncashContributions |
| Total Contributions | 380496906 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1515190 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 428166 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 461337 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -33171 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33171 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39733979 | Securities |
| Other | 123630 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37806583 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1927396 | Securities |
| Other | 123630 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2051026 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 250670 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3953704 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 676584 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -425914 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| IOM Loan Collection Fees | 900099 | 1788298 |
| Immigration processing Fees | 900099 | 862664 |
| Miscellaneous Revenue | 900099 | 285098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2936060 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386540097 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457313 | Total |
| Program Services | 457313 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23531560 | Total |
| Program Services | 23531560 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117071768 | Total |
| Program Services | 117071768 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2928059 | Total |
| Program Services | 752754 | ProgramServices |
| Management And General | 1641427 | ManagementAndGeneral |
| Fundraising | 533878 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145062642 | Total |
| Program Services | 131704014 | ProgramServices |
| Management And General | 9969229 | ManagementAndGeneral |
| Fundraising | 3389399 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4215056 | Total |
| Program Services | 3450712 | ProgramServices |
| Management And General | 565583 | ManagementAndGeneral |
| Fundraising | 198761 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13164953 | Total |
| Program Services | 11025000 | ProgramServices |
| Management And General | 1609277 | ManagementAndGeneral |
| Fundraising | 530676 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4539781 | Total |
| Program Services | 3589542 | ProgramServices |
| Management And General | 713352 | ManagementAndGeneral |
| Fundraising | 236887 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509988 | Total |
| Program Services | 439783 | ProgramServices |
| Management And General | 59176 | ManagementAndGeneral |
| Fundraising | 11029 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894013 | Total |
| Program Services | 322223 | ProgramServices |
| Management And General | 570967 | ManagementAndGeneral |
| Fundraising | 823 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873165 | Total |
| Fundraising | 873165 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284124 | Total |
| Management And General | 284124 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7666457 | Total |
| Program Services | 6018761 | ProgramServices |
| Management And General | 1033765 | ManagementAndGeneral |
| Fundraising | 613931 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3074577 | Total |
| Program Services | 608828 | ProgramServices |
| Management And General | 174274 | ManagementAndGeneral |
| Fundraising | 2291475 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17987343 | Total |
| Program Services | 14380417 | ProgramServices |
| Management And General | 887887 | ManagementAndGeneral |
| Fundraising | 2719039 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3949985 | Total |
| Program Services | 3228405 | ProgramServices |
| Management And General | 617452 | ManagementAndGeneral |
| Fundraising | 104128 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16545810 | Total |
| Program Services | 14434424 | ProgramServices |
| Management And General | 1704186 | ManagementAndGeneral |
| Fundraising | 407200 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27434804 | Total |
| Program Services | 26769425 | ProgramServices |
| Management And General | 539611 | ManagementAndGeneral |
| Fundraising | 125768 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2899707 | Total |
| Program Services | 2736702 | ProgramServices |
| Management And General | 108298 | ManagementAndGeneral |
| Fundraising | 54707 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5785 | Total |
| Program Services | 5785 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210039 | Total |
| Program Services | 692240 | ProgramServices |
| Management And General | 442311 | ManagementAndGeneral |
| Fundraising | 75488 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400226 | Total |
| Program Services | 1329010 | ProgramServices |
| Management And General | 55630 | ManagementAndGeneral |
| Fundraising | 15586 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Recruitment | 753897 | 545419 | 194678 | 13800 |
| Exchange Loss Gain | 727092 | 819474 | -92382 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1364351 | Total |
| Program Services | 813626 | ProgramServices |
| Management And General | 279349 | ManagementAndGeneral |
| Fundraising | 271376 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398552495 | Total |
| Program Services | 364727185 | ProgramServices |
| Management And General | 21358194 | ManagementAndGeneral |
| Fundraising | 12467116 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24664296 | BOY |
| EOY | 22228014 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22331592 | BOY |
| EOY | 11646884 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36702446 | BOY |
| EOY | 41951518 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548775 | BOY |
| EOY | 577747 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6991202 | BOY |
| EOY | 6240043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2731856 | BOY |
| EOY | 3291898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14111261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9157893 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5626896 | BOY |
| EOY | 4953368 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58558388 | BOY |
| EOY | 66935430 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33487000 | BOY |
| EOY | 36518273 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3626614 | BOY |
| EOY | 3582544 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195269065 | BOY |
| EOY | 197925719 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19013498 | BOY |
| EOY | 25115802 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31128146 | BOY |
| EOY | 29163050 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2474941 | BOY |
| EOY | 2224539 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13546490 | BOY |
| EOY | 14102687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66163075 | BOY |
| EOY | 70606078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50462039 | BOY |
| EOY | 57907045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27721727 | BOY |
| EOY | 19058057 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50922224 | BOY |
| EOY | 50354539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129105990 | BOY |
| EOY | 127319641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195269065 | BOY |
| EOY | 197925719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12012398 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10226049 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268306232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282264858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309423992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388492046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380496906 | CurrentTaxYear |
| Total | 1628984034 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268306232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282264858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309423992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388492046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380496906 | CurrentTaxYear |
| Total | 1628984034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1628984034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2187954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1956706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1413373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1392264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1515190 | CurrentTaxYear |
| Total | 8465487 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2228168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2553307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3159150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2936058 | CurrentTaxYear |
| Total | 12584883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1650034404 | TotalSupport |
| Gross Receipts From Admissions Etc | 13444395 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 The amount shown as other income relates to the following 3 components also noted on line 11 Part VIII 990. IOM Loan Collection Fees related to the loans given to refugees to cover the cost of their resettlement in the US whereby the resettling agency collects the loan and retains 25 of the revenues the 75 is returned to IOM for issuing future loans. Immigration processing fees related to the filing paperwork for green card and other immigration paperwork whereby the refugees cover the fee. Part II Line 10 And miscellaneous revenue relates to various rebates received, point redemptions on credit cards, miscellanoues credits and other non-program revenues received during the year. | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $38,271 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 38271 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I-A | 1 | IRC does not conduct political campaign activities. |
| II-B | 1b, g | IRC tracks any time spent on lobbying by our Advocacy team in DC, members of the Womens Refugee Commission and other HQ staff that may contact legislators or other officials. Time spent by staff was tracked on the specific basis of meetings held and the topics of discussion in those meetings. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83782000 | BeginningOfYearBalance |
| Contributions | 2084000 | Contributions |
| Investment Earnings Or Losses | 12635000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4695000 | OtherExpenditures |
| End Of Year Balance | 93806000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83288000 | BeginningOfYearBalance |
| Contributions | 4647000 | Contributions |
| Investment Earnings Or Losses | 104000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4257000 | OtherExpenditures |
| End Of Year Balance | 83782000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72676000 | BeginningOfYearBalance |
| Contributions | 8846000 | Contributions |
| Investment Earnings Or Losses | 5915000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4149000 | OtherExpenditures |
| End Of Year Balance | 83288000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71289000 | BeginningOfYearBalance |
| Contributions | 5120000 | Contributions |
| Investment Earnings Or Losses | 710000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4443000 | OtherExpenditures |
| End Of Year Balance | 72676000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8737890 | OtherCostOrOtherBasis |
| Depreciation | 4687668 | Depreciation |
| Book Value | 4050222 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2495821 | OtherCostOrOtherBasis |
| Depreciation | 2180916 | Depreciation |
| Book Value | 314905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2877550 | OtherCostOrOtherBasis |
| Depreciation | 2289309 | Depreciation |
| Book Value | 588241 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4953368 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Closed-end macro fund | 4474845 | F |
| Direct lending fund | 3725425 | F |
| Limited Partnerships | 28318003 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 36518273 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Pooled Income Receivable | 306583 |
| Advances Other Receivables | 1749423 |
| Security Deposit | 1474009 |
| Custodial Account Deposits | 19580 |
| Donated Securities | 32949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3582544 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity Liabilities related to split interest agreements | $5,926,966 |
| Deferred Rent | $7,110,175 |
| Revolving Loan Program Liability | $1,045,966 |
| Custodial Account Deposits | $19,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14102687 | TotalOfAmounts |
| Total Revenue | 386540097 | TotalRevenue |
| Total Expenses | 398552495 | TotalExpenses |
| Excess Or Deficit For Year | -12012398 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10723914 | NetUnrealizedGLOnInvestments |
| Other | -$497,866 | OtherAmount |
| Total Adjustments | 10226048 | TotalAdjustments |
| Excess Or Deficit Per FS | -1786350 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 397074887 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10723914 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10723914 | RevenueNotRptdF990 |
| Revenue Subtotal | 386350973 | RevenueSubtotal |
| Other Revenues Not Included | 189124 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 189124 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 386540097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 398363371 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 398363371 | ExpensesSubtotal |
| Other Expenses Not Included | 189124 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 189124 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 398552495 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | IRC board of directors has established a fund to provide for the long-term financial stability of IRC and to enhance its ability to respond to extraordinary emergency needs. The purpose of this fund is to provide a mechanism for the board of directors to set aside and invest certain funds. Accordingly the board of directors has designated the Leo Cherne Emergency Fund, certain unrestricted bequests, extraordinary gifts as determined by the board of directors, and portions of unrestricted surpluses in operating funds of this purpose. IRCs permanently restricted donor endowment and emergency funds further support the long term financial stability of the organization. Included in this category are endowment specific donations and emergency funds that allow IRC to use principal on a temporary basis for emergency response situations and to preposition itself with commonly used emergency response inventory. Principal used by IRC must be subsequently returned to the fund |
| V | 4 | IRC maintains a spending rate policy on the endowment invest assets. The spending rate policy was designed to preserve the value of the investment portfolio in real terms and to reduce the impact of market fluctuations on operations. The spending rate used for operations is set at 4.5 of the previous two-year rolling fair value average. |
| X | 2 | During 2010, IRC adopted ASU No 2009-06 Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, in conjuntion with its adoption of FASB Interpretation No. 48 Accounting for Uncertainty in Income Taxes. FASB Interpretation No. 48 addresses the accounting for uncertainties in an organizations financial statements and prescribes a threshold of more-than-lkely not for recognition and derecognition of tax positions taken or to be |
| X | 2 | taken in a tax return. FASB Interpretation No. 48 also provides related guidance on measurement, classification, interest, and penalties and disclosures. The adoption of FASB Interpretation No. 48 and ASU No. 2009 06 did not have a significant impact on the IRC financial statements. |
| XI | 8 | This amount represents the chnage in value of split interest agreements. |
| XII | 4b | The amount represents investment manager fees that are net against investment income when reported to IRC. For 990 purposes, these fees are reported within expenses and income is grossed back up. |
| XIII | 4b | The amount represents investment manager fees that are net against investment income when reported to IRC. For 990 purposes, these fees are reported within expenses and income is grossed back up. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe | 1 | 10 | Program Services | Technical Assistance | 2071312 |
| Russia and the Newly Independent States | 2 | 23 | Program Services | Providing indigent relief | 1144506 |
| Russia and the Newly Independent States | Grants to recipients | 92739 | |||
| Central America and the Caribbean | 1 | 90 | Program Services | Providing indigent relief | 4760596 |
| Central America and the Caribbean | Grants to recipients | 419604 | |||
| Middle East and North Africa | 5 | 181 | Program Services | Providing indigent relief | 11884594 |
| Middle East and North Africa | Grants to recipients | 756979 | |||
| Sub-Saharan Africa | 16 | 5036 | Program Services | Providing indigent relief | 175640106 |
| Sub-Saharan Africa | Grants to recipients | 21995619 | |||
| South Asia | 2 | 860 | Program Services | Providing indigent relief | 17982617 |
| South Asia | Grants to recipients | 1342400 | |||
| East Asia and the Pacific | 2 | 336 | Program Services | Providing indigent relief | 20782442 |
| East Asia and the Pacific | Grants to recipients | 18178199 | |||
| Europe | Grants to recipients |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 29 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 6536 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 29 | TotalNumberOfOffices |
| Total Number Of Employees | 6536 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 277051713 | SubtotalAmountSpent |
| Total Amount Spent | 277051713 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (440 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | Children Youth Programs | 1393 | Cash |
| Central America and the Caribbean | Children Youth Programs | 41043 | Bank transfer |
| Central America and the Caribbean | GBV Programs | 198069 | Bank transfer |
| Central America and the Caribbean | Protection | 9937 | Cash |
| Central America and the Caribbean | Water Sanitation | 28184 | Bank transfer |
| Central America and the Caribbean | Water Sanitation | 140978 | Bank transfer |
| East Asia and the Pacific | Health Programs | 51926 | Bank transfer |
| East Asia and the Pacific | Health Programs | 84273 | Bank transfer |
| East Asia and the Pacific | Community Development | 150782 | Bank transfer |
| East Asia and the Pacific | Livelihoods | 173611 | Bank transfer |
| East Asia and the Pacific | Livelihoods | 12830 | Cash |
| East Asia and the Pacific | Distribution | 11733443 | Bank transfer |
| East Asia and the Pacific | Education | 1608837 | Bank transfer |
| East Asia and the Pacific | Children Youth Programs | 41660 | Bank transfer |
| East Asia and the Pacific | Health Programs | -9388 | Cash return |
| East Asia and the Pacific | Health Programs | 38422 | Bank transfer |
| East Asia and the Pacific | Health Programs | 12431 | Bank transfer |
| East Asia and the Pacific | Health Programs | 15863 | Bank transfer |
| East Asia and the Pacific | Health Programs | 27249 | Bank transfer |
| East Asia and the Pacific | Health Programs | 1959 | Bank transfer |
| East Asia and the Pacific | Health Programs | 60552 | Bank transfer |
| East Asia and the Pacific | Health Programs | 49601 | Bank transfer |
| East Asia and the Pacific | Health Programs | 11804 | Bank transfer |
| East Asia and the Pacific | Health Programs | 28358 | Bank transfer |
| East Asia and the Pacific | Health Programs | 757 | Bank transfer |
| East Asia and the Pacific | Health Programs | 862754 | Bank transfer |
| East Asia and the Pacific | Health Programs | 132875 | Bank transfer |
| East Asia and the Pacific | Health Programs | 54190 | Bank transfer |
| East Asia and the Pacific | Health Programs | 18812 | Bank transfer |
| East Asia and the Pacific | Health Programs | 101375 | Bank transfer |
| East Asia and the Pacific | Health Programs | 26287 | Bank transfer |
| East Asia and the Pacific | Health Programs | 70543 | Bank transfer |
| East Asia and the Pacific | Health Programs | 129065 | Bank transfer |
| East Asia and the Pacific | Health Programs | 15622 | Bank transfer |
| East Asia and the Pacific | Health Programs | 35562 | Bank transfer |
| East Asia and the Pacific | Health Programs | 30952 | Bank transfer |
| East Asia and the Pacific | Health Programs | 35413 | Bank transfer |
| East Asia and the Pacific | Health Programs | 123727 | Bank transfer |
| East Asia and the Pacific | Health Programs | 263 | Bank transfer |
| East Asia and the Pacific | Health Programs | 132697 | Bank transfer |
| East Asia and the Pacific | Health Programs | 25000 | Bank transfer |
| East Asia and the Pacific | Health Programs | 115255 | Bank transfer |
| East Asia and the Pacific | Health Programs | 49739 | Bank transfer |
| East Asia and the Pacific | Health Programs | 27495 | Bank transfer |
| East Asia and the Pacific | GBV Programs | 5021 | Bank transfer |
| East Asia and the Pacific | Health Education | 475177 | Bank transfer |
| East Asia and the Pacific | Community Development | 7806 | Bank transfer |
| East Asia and the Pacific | Community Development | 38418 | Bank transfer |
| East Asia and the Pacific | Community Development | 10059 | Bank transfer |
| East Asia and the Pacific | Community Development | 692045 | Bank transfer |
| East Asia and the Pacific | Community Development | 6217 | Bank transfer |
| East Asia and the Pacific | Protection | 321 | Bank transfer |
| East Asia and the Pacific | Protection | 3981 | Bank transfer |
| East Asia and the Pacific | Protection | 348 | Bank transfer |
| Middle East and North Africa | GBV Programs | 20236 | Bank transfer |
| Middle East and North Africa | GBV Programs | 109880 | Bank transfer |
| Middle East and North Africa | GBV Programs | 49557 | Bank transfer |
| Middle East and North Africa | GBV Programs | 23902 | Bank transfer |
| Middle East and North Africa | GBV Programs | 84110 | Bank transfer |
| Middle East and North Africa | GBV Programs | 92169 | Bank transfer |
| Middle East and North Africa | GBV Programs | 104541 | Bank transfer |
| Middle East and North Africa | GBV Programs | 91688 | Bank transfer |
| Middle East and North Africa | GBV Programs | 29182 | Bank transfer |
| Middle East and North Africa | GBV Programs | 70141 | Bank transfer |
| Middle East and North Africa | GBV Programs | 24332 | Bank transfer |
| Middle East and North Africa | Community Development | 50939 | Bank transfer |
| Middle East and North Africa | GBV Programs | 6302 | Bank transfer |
| Russia and the Newly Independent States | GBV Programs | 90968 | Bank transfer |
| South Asia | Distribution | 13251 | Bank transfer |
| South Asia | Distribution | 65000 | Bank transfer |
| South Asia | Distribution | 50000 | Bank transfer |
| South Asia | Distribution | 100920 | Bank transfer |
| South Asia | Distribution | 50000 | Bank transfer |
| South Asia | Education | 542508 | Bank transfer |
| South Asia | Education | 183726 | Bank transfer |
| South Asia | Community Development | 685 | Bank transfer |
| South Asia | Water Sanitation | 47338 | Bank transfer |
| South Asia | Community Development | -2241 | Bank transfer |
| South Asia | Community Development | 73763 | Bank transfer |
| South Asia | Protection | 10919 | Bank transfer |
| South Asia | Protection | 31880 | Bank transfer |
| South Asia | Water Sanitation | 112979 | Bank transfer |
| South Asia | Water Sanitation | 61672 | Bank transfer |
| Sub-Saharan Africa | Education | 32958 | Bank transfer |
| Sub-Saharan Africa | Education | 41872 | Bank transfer |
| Sub-Saharan Africa | Education | 155 | Cash |
| Sub-Saharan Africa | GOV Programs | 32856 | Cash |
| Sub-Saharan Africa | GOV Programs | 18048 | Cash |
| Sub-Saharan Africa | GOV Programs | 6566 | Cash |
| Sub-Saharan Africa | GOV Programs | 10298 | Cash |
| Sub-Saharan Africa | GOV Programs | 19874 | Cash |
| Sub-Saharan Africa | GOV Programs | 17986 | Cash |
| Sub-Saharan Africa | GOV Programs | 21566 | Cash |
| Sub-Saharan Africa | GOV Programs | 21524 | Cash |
| Sub-Saharan Africa | GBV Programs | 22327 | Cash |
| Sub-Saharan Africa | GBV Programs | 37527 | Cash |
| Sub-Saharan Africa | GBV Programs | 3237 | Cash |
| Sub-Saharan Africa | Children Youth Programs | 108969 | Bank transfer |
| Sub-Saharan Africa | GOV Programs | 126185 | Bank transfer |
| Sub-Saharan Africa | GOV Programs | 19991 | Bank transfer |
| Sub-Saharan Africa | GOV Programs | 115297 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 168217 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 4805 | Cash |
| Sub-Saharan Africa | Health Programs | 234822 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 56647 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 120110 | Bank transfer |
| Sub-Saharan Africa | GBV Programs | 67210 | Cash |
| Sub-Saharan Africa | Community Development | -87 | Cash return |
| Sub-Saharan Africa | Community Development | -867 | Cash return |
| Sub-Saharan Africa | Community Development | -684 | Cash return |
| Sub-Saharan Africa | Community Development | -776 | Cash return |
| Sub-Saharan Africa | Community Development | 138032 | Cash |
| Sub-Saharan Africa | Community Development | 731782 | Cash |
| Sub-Saharan Africa | Community Development | 2264 | Cash |
| Sub-Saharan Africa | Community Development | 8007 | Cash |
| Sub-Saharan Africa | Community Development | 9642 | Cash |
| Sub-Saharan Africa | Community Development | 3374 | Cash |
| Sub-Saharan Africa | Community Development | 244347 | Cash |
| Sub-Saharan Africa | Community Development | 157844 | Cash |
| Sub-Saharan Africa | Community Development | 14663 | Cash |
| Sub-Saharan Africa | Community Development | 14300 | Cash |
| Sub-Saharan Africa | Community Development | 15522 | Cash |
| Sub-Saharan Africa | Community Development | 12901 | Cash |
| Sub-Saharan Africa | Community Development | 22627 | Cash |
| Sub-Saharan Africa | Community Development | 2391 | Cash |
| Sub-Saharan Africa | Community Development | 2620 | Cash |
| Sub-Saharan Africa | Community Development | -20 | Cash |
| Sub-Saharan Africa | Protection | 114731 | Cash |
| Sub-Saharan Africa | Protection | 1431 | Cash |
| Sub-Saharan Africa | Protection | 20905 | Cash |
| Sub-Saharan Africa | Protection | 199 | Cash |
| Sub-Saharan Africa | Water Sanitation | 101 | Cash |
| Sub-Saharan Africa | Water Sanitation | 1879 | Cash |
| Sub-Saharan Africa | Water Sanitation | 14543 | Cash |
| Sub-Saharan Africa | Distribution | 99730 | Bank transfer |
| Sub-Saharan Africa | Distribution | 71004 | Bank transfer |
| Sub-Saharan Africa | Water Sanitation | 72681 | Bank transfer |
| Sub-Saharan Africa | Water Sanitation | 192727 | Bank transfer |
| Sub-Saharan Africa | Water Sanitation | 172982 | Bank transfer |
| Sub-Saharan Africa | Water Sanitation | 165197 | Bank transfer |
| Sub-Saharan Africa | Water Sanitation | 129273 | Bank transfer |
| Sub-Saharan Africa | Water Sanitation | 137458 | Bank transfer |
| Sub-Saharan Africa | Water Sanitation | 178171 | Bank transfer |
| Sub-Saharan Africa | Water Sanitation | 124295 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 113888 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 686857 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 23982 | Cash |
| Sub-Saharan Africa | Health Programs | 37694 | Cash |
| Sub-Saharan Africa | GBV Programs | 18701 | Cash |
| Sub-Saharan Africa | GBV Programs | 19176 | Cash |
| Sub-Saharan Africa | Community Development | 566 | Cash |
| Sub-Saharan Africa | Community Development | 42412 | Bank transfer |
| Sub-Saharan Africa | Community Development | 90974 | Bank transfer |
| Sub-Saharan Africa | Community Development | 26 | Cash |
| Sub-Saharan Africa | Community Development | 11003 | Bank transfer |
| Sub-Saharan Africa | Community Development | 34449 | Bank transfer |
| Sub-Saharan Africa | Community Development | 5748 | Cash |
| Sub-Saharan Africa | Community Development | 2434 | Cash |
| Sub-Saharan Africa | Community Development | 210 | Cash |
| Sub-Saharan Africa | Community Development | 3483 | Cash |
| Sub-Saharan Africa | Education | 89940 | Cash |
| Sub-Saharan Africa | Education | 12179 | Bank transfer |
| Sub-Saharan Africa | Education | 538393 | Bank transfer |
| Sub-Saharan Africa | Education | 33739 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 105584 | Cash |
| Sub-Saharan Africa | Health Programs | 167425 | Cash |
| Sub-Saharan Africa | Health Programs | 154683 | Cash |
| Sub-Saharan Africa | Health Programs | 159892 | Cash |
| Sub-Saharan Africa | Health Programs | 236005 | Cash |
| Sub-Saharan Africa | Health Programs | 249651 | Cash |
| Sub-Saharan Africa | Health Programs | 393890 | Cash |
| Sub-Saharan Africa | Health Programs | 415327 | Cash |
| Sub-Saharan Africa | Health Programs | 237251 | Cash |
| Sub-Saharan Africa | Health Programs | 235176 | Cash |
| Sub-Saharan Africa | Health Programs | 271489 | Cash |
| Sub-Saharan Africa | Health Programs | 10 | Cash |
| Sub-Saharan Africa | Health Programs | 10260 | Cash |
| Sub-Saharan Africa | Health Programs | 58170 | Cash |
| Sub-Saharan Africa | Health Programs | 23790 | Cash |
| Sub-Saharan Africa | Health Programs | 64270 | Cash |
| Sub-Saharan Africa | Health Programs | 397515 | Cash |
| Sub-Saharan Africa | Health Programs | 203022 | Cash |
| Sub-Saharan Africa | Health Programs | 502936 | Cash |
| Sub-Saharan Africa | Health Programs | 2919 | Cash |
| Sub-Saharan Africa | Health Programs | 800 | Cash |
| Sub-Saharan Africa | Health Programs | 800 | Cash |
| Sub-Saharan Africa | GBV Programs | 1166 | Cash |
| Sub-Saharan Africa | GBV Programs | 40976 | Cash |
| Sub-Saharan Africa | GBV Programs | 21555 | Cash |
| Sub-Saharan Africa | GBV Programs | 25730 | Cash |
| Sub-Saharan Africa | GBV Programs | 47459 | Cash |
| Sub-Saharan Africa | GBV Programs | 26277 | Cash |
| Sub-Saharan Africa | GBV Programs | 32793 | Cash |
| Sub-Saharan Africa | GBV Programs | 23253 | Cash |
| Sub-Saharan Africa | GBV Programs | 24988 | Cash |
| Sub-Saharan Africa | GBV Programs | 4607 | Cash |
| Sub-Saharan Africa | GBV Programs | 11520 | Cash |
| Sub-Saharan Africa | GBV Programs | -3041 | Cash |
| Sub-Saharan Africa | GBV Programs | 1309700 | Bank transfer |
| Sub-Saharan Africa | GBV Programs | 61397 | Cash |
| Sub-Saharan Africa | GBV Programs | 62487 | Cash |
| Sub-Saharan Africa | GBV Programs | 32772 | Cash |
| Sub-Saharan Africa | GBV Programs | 48027 | Cash |
| Sub-Saharan Africa | GBV Programs | 53522 | Cash |
| Sub-Saharan Africa | GBV Programs | 32479 | Cash |
| Sub-Saharan Africa | GBV Programs | 39864 | Cash |
| Sub-Saharan Africa | GBV Programs | -14697 | Cash |
| Sub-Saharan Africa | GBV Programs | -18061 | Cash |
| Sub-Saharan Africa | GBV Programs | 262 | Cash |
| Sub-Saharan Africa | GBV Programs | -38442 | Cash |
| Sub-Saharan Africa | GBV Programs | 10274 | Cash |
| Sub-Saharan Africa | GBV Programs | 10536 | Cash |
| Sub-Saharan Africa | GBV Programs | 35712 | Cash |
| Sub-Saharan Africa | GBV Programs | 39986 | Cash |
| Sub-Saharan Africa | GBV Programs | 31232 | Cash |
| Sub-Saharan Africa | GBV Programs | 250 | Cash |
| Sub-Saharan Africa | GBV Programs | 750 | Cash |
| Sub-Saharan Africa | GBV Programs | 30304 | Cash |
| Sub-Saharan Africa | GBV Programs | 59067 | Cash |
| Sub-Saharan Africa | Community Development | 1014678 | Cash |
| Sub-Saharan Africa | Community Development | 7370 | Cash |
| Sub-Saharan Africa | Community Development | 3960200 | Cash |
| Sub-Saharan Africa | Community Development | 6329 | Cash |
| Sub-Saharan Africa | Community Development | 5053 | Cash |
| Sub-Saharan Africa | Community Development | -961 | Cash |
| Sub-Saharan Africa | Community Development | -4380 | Cash |
| Sub-Saharan Africa | Community Development | 4268 | Cash |
| Sub-Saharan Africa | Community Development | 1620 | Cash |
| Sub-Saharan Africa | Community Development | -1562 | Cash |
| Sub-Saharan Africa | Community Development | 3800 | Cash |
| Sub-Saharan Africa | Community Development | 4662 | Cash |
| Sub-Saharan Africa | Community Development | 4869 | Cash |
| Sub-Saharan Africa | Community Development | 13695 | Cash |
| Sub-Saharan Africa | Community Development | 22603 | Cash |
| Sub-Saharan Africa | Community Development | 2117 | Cash |
| Sub-Saharan Africa | Community Development | 26212 | Cash |
| Sub-Saharan Africa | Community Development | 5422 | Cash |
| Sub-Saharan Africa | Community Development | 4254 | Cash |
| Sub-Saharan Africa | Community Development | 2500 | Cash |
| Sub-Saharan Africa | Community Development | 2644 | Cash |
| Sub-Saharan Africa | Community Development | 1819 | Cash |
| Sub-Saharan Africa | Community Development | 16297 | Cash |
| Sub-Saharan Africa | Community Development | 2280 | Cash |
| Sub-Saharan Africa | Community Development | 22517 | Cash |
| Sub-Saharan Africa | Community Development | 10084 | Cash |
| Sub-Saharan Africa | Community Development | 850 | Cash |
| Sub-Saharan Africa | Community Development | 2671 | Cash |
| Sub-Saharan Africa | Community Development | 574 | Cash |
| Sub-Saharan Africa | Community Development | 28076 | Cash |
| Sub-Saharan Africa | Community Development | 7912 | Cash |
| Sub-Saharan Africa | Community Development | 27017 | Cash |
| Sub-Saharan Africa | Community Development | 25366 | Cash |
| Sub-Saharan Africa | Community Development | 4202 | Cash |
| Sub-Saharan Africa | Community Development | 13807 | Cash |
| Sub-Saharan Africa | Community Development | 40 | Cash |
| Sub-Saharan Africa | Community Development | 4021 | Cash |
| Sub-Saharan Africa | Community Development | 11134 | Cash |
| Sub-Saharan Africa | Community Development | 8769 | Cash |
| Sub-Saharan Africa | Community Development | 17444 | Cash |
| Sub-Saharan Africa | Community Development | 15593 | Cash |
| Sub-Saharan Africa | Community Development | 35729 | Cash |
| Sub-Saharan Africa | Community Development | 51954 | Cash |
| Sub-Saharan Africa | Community Development | 9114 | Cash |
| Sub-Saharan Africa | Community Development | 29464 | Cash |
| Sub-Saharan Africa | Community Development | 17293 | Cash |
| Sub-Saharan Africa | Community Development | 6719 | Cash |
| Sub-Saharan Africa | Community Development | 5705 | Cash |
| Sub-Saharan Africa | Community Development | 2091 | Cash |
| Sub-Saharan Africa | Community Development | 2624 | Cash |
| Sub-Saharan Africa | Community Development | 9375 | Cash |
| Sub-Saharan Africa | Community Development | 12046 | Cash |
| Sub-Saharan Africa | Community Development | 6433 | Cash |
| Sub-Saharan Africa | Community Development | 9347 | Cash |
| Sub-Saharan Africa | Community Development | 521 | Cash |
| Sub-Saharan Africa | Community Development | 2204 | Cash |
| Sub-Saharan Africa | Community Development | 22500 | Cash |
| Sub-Saharan Africa | Community Development | 19328 | Cash |
| Sub-Saharan Africa | Community Development | 6001 | Cash |
| Sub-Saharan Africa | Community Development | 3044 | Cash |
| Sub-Saharan Africa | Community Development | -1191 | Cash |
| Sub-Saharan Africa | Community Development | 293 | Cash |
| Sub-Saharan Africa | Community Development | 747 | Cash |
| Sub-Saharan Africa | Community Development | 12675 | Cash |
| Sub-Saharan Africa | Community Development | 13653 | Cash |
| Sub-Saharan Africa | Community Development | 9258 | Cash |
| Sub-Saharan Africa | Community Development | 24706 | Cash |
| Sub-Saharan Africa | Community Development | 27764 | Cash |
| Sub-Saharan Africa | Community Development | 20005 | Cash |
| Sub-Saharan Africa | Community Development | 7620 | Cash |
| Sub-Saharan Africa | Community Development | 1065 | Cash |
| Sub-Saharan Africa | Community Development | 17738 | Cash |
| Sub-Saharan Africa | Community Development | 17048 | Cash |
| Sub-Saharan Africa | Community Development | 15655 | Cash |
| Sub-Saharan Africa | Community Development | 951 | Cash |
| Sub-Saharan Africa | Community Development | 604 | Cash |
| Sub-Saharan Africa | Community Development | 25465 | Cash |
| Sub-Saharan Africa | Community Development | 3732 | Cash |
| Sub-Saharan Africa | Community Development | 10355 | Cash |
| Sub-Saharan Africa | Community Development | 23945 | Cash |
| Sub-Saharan Africa | Community Development | 23579 | Cash |
| Sub-Saharan Africa | Community Development | 25951 | Cash |
| Sub-Saharan Africa | Community Development | 20006 | Cash |
| Sub-Saharan Africa | Community Development | 14474 | Cash |
| Sub-Saharan Africa | Community Development | 26657 | Cash |
| Sub-Saharan Africa | Community Development | 1700 | Cash |
| Sub-Saharan Africa | Community Development | 42345 | Cash |
| Sub-Saharan Africa | Community Development | 26443 | Cash |
| Sub-Saharan Africa | Community Development | 27822 | Cash |
| Sub-Saharan Africa | Community Development | 26522 | Cash |
| Sub-Saharan Africa | Community Development | 17666 | Cash |
| Sub-Saharan Africa | Community Development | 16001 | Cash |
| Sub-Saharan Africa | Community Development | 998 | Cash |
| Sub-Saharan Africa | Community Development | 33429 | Cash |
| Sub-Saharan Africa | Community Development | 6197 | Cash |
| Sub-Saharan Africa | Community Development | 13046 | Cash |
| Sub-Saharan Africa | Community Development | 11818 | Cash |
| Sub-Saharan Africa | Community Development | 25321 | Cash |
| Sub-Saharan Africa | Community Development | 22715 | Cash |
| Sub-Saharan Africa | Community Development | 56154 | Cash |
| Sub-Saharan Africa | Community Development | 27597 | Cash |
| Sub-Saharan Africa | Community Development | 21281 | Cash |
| Sub-Saharan Africa | Community Development | -9350 | Cash |
| Sub-Saharan Africa | Community Development | 17090 | Cash |
| Sub-Saharan Africa | Community Development | 58633 | Cash |
| Sub-Saharan Africa | Community Development | 7224 | Cash |
| Sub-Saharan Africa | Community Development | 23101 | Cash |
| Sub-Saharan Africa | Community Development | 39015 | Cash |
| Sub-Saharan Africa | Community Development | 15386 | Cash |
| Sub-Saharan Africa | Community Development | 42063 | Cash |
| Sub-Saharan Africa | Community Development | 36837 | Cash |
| Sub-Saharan Africa | Community Development | 23505 | Cash |
| Sub-Saharan Africa | Community Development | 419764 | Bank transfer |
| Sub-Saharan Africa | Community Development | 32422 | Cash |
| Sub-Saharan Africa | Community Development | 12332 | Cash |
| Sub-Saharan Africa | Community Development | 20095 | Cash |
| Sub-Saharan Africa | Community Development | 17564 | Cash |
| Sub-Saharan Africa | Community Development | 43639 | Cash |
| Sub-Saharan Africa | Community Development | 2552 | Cash |
| Sub-Saharan Africa | Community Development | 33865 | Cash |
| Sub-Saharan Africa | Community Development | 24665 | Cash |
| Sub-Saharan Africa | Community Development | 55158 | Cash |
| Sub-Saharan Africa | Community Development | 14368 | Cash |
| Sub-Saharan Africa | Community Development | 8640 | Cash |
| Sub-Saharan Africa | Community Development | 33547 | Cash |
| Sub-Saharan Africa | Community Development | 42449 | Cash |
| Sub-Saharan Africa | Community Development | 17784 | Cash |
| Sub-Saharan Africa | Community Development | 16902 | Cash |
| Sub-Saharan Africa | Community Development | 51000 | Cash |
| Sub-Saharan Africa | Community Development | 17032 | Cash |
| Sub-Saharan Africa | Community Development | 38238 | Cash |
| Sub-Saharan Africa | Community Development | 39430 | Cash |
| Sub-Saharan Africa | Community Development | 41315 | Cash |
| Sub-Saharan Africa | Community Development | 32678 | Cash |
| Sub-Saharan Africa | Community Development | 26665 | Cash |
| Sub-Saharan Africa | Community Development | 27245 | Cash |
| Sub-Saharan Africa | Community Development | 64085 | Cash |
| Sub-Saharan Africa | Community Development | 47359 | Cash |
| Sub-Saharan Africa | Community Development | 31685 | Cash |
| Sub-Saharan Africa | Community Development | 26674 | Cash |
| Sub-Saharan Africa | Community Development | 24041 | Cash |
| Sub-Saharan Africa | Community Development | 5791 | Cash |
| Sub-Saharan Africa | Community Development | 18634 | Cash |
| Sub-Saharan Africa | Community Development | 15221 | Cash |
| Sub-Saharan Africa | Community Development | 26431 | Cash |
| Sub-Saharan Africa | Community Development | 8521 | Cash |
| Sub-Saharan Africa | Community Development | 10671 | Cash |
| Sub-Saharan Africa | Community Development | 13635 | Cash |
| Sub-Saharan Africa | Community Development | 18821 | Cash |
| Sub-Saharan Africa | Community Development | 39 | Cash |
| Sub-Saharan Africa | Community Development | 15 | Cash |
| Sub-Saharan Africa | Community Development | 14 | Cash |
| Sub-Saharan Africa | Education | 74510 | Bank transfer |
| Sub-Saharan Africa | Education | 28420 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 130528 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 38067 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 28727 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 340431 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 117557 | Bank transfer |
| Sub-Saharan Africa | GBV Programs | 4413 | Cash |
| Sub-Saharan Africa | GBV Programs | 17910 | Bank transfer |
| Sub-Saharan Africa | GBV Programs | 13198 | Bank transfer |
| Sub-Saharan Africa | GBV Programs | 10756 | Cash |
| Sub-Saharan Africa | Emergency response | 4887 | Cash |
| Sub-Saharan Africa | Health Programs | 16660 | Cash |
| Sub-Saharan Africa | Water Sanitation | 8248 | Cash |
| Sub-Saharan Africa | Agriculture | 28434 | Bank transfer |
| Sub-Saharan Africa | Agriculture | 27446 | Bank transfer |
| Sub-Saharan Africa | Education | 93830 | Bank transfer |
| Sub-Saharan Africa | Education | 38256 | Bank transfer |
| Sub-Saharan Africa | Education | 37372 | Bank transfer |
| Sub-Saharan Africa | Education | 107541 | Bank transfer |
| Sub-Saharan Africa | Education | 54145 | Bank transfer |
| Sub-Saharan Africa | Education | 46659 | Bank transfer |
| Sub-Saharan Africa | Children Youth Programs | 236868 | Bank transfer |
| Sub-Saharan Africa | Children Youth Programs | 172662 | Bank transfer |
| Sub-Saharan Africa | GBV Programs | 3720 | Cash |
| Sub-Saharan Africa | Water Sanitation | 43870 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 25824 | Cash |
| Sub-Saharan Africa | Health Programs | 159819 | Bank transfer |
| Sub-Saharan Africa | Education | 19179 | Bank transfer |
| Sub-Saharan Africa | GBV Programs | 5564 | Cash |
| Sub-Saharan Africa | Community Development | 9816 | Cash |
| Sub-Saharan Africa | Community Development | 3557 | Cash |
| Sub-Saharan Africa | Community Development | 7967 | Cash |
| Sub-Saharan Africa | Community Development | 9281 | Cash |
| Sub-Saharan Africa | Agriculture | 222736 | Bank transfer |
| Sub-Saharan Africa | Community Development | 9447 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 6686 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 38932 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 9898 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 9126 | Bank transfer |
| Sub-Saharan Africa | Protection | 266 | Bank transfer |
| Sub-Saharan Africa | Public Education | 11408 | Bank transfer |
| Sub-Saharan Africa | Public Education | 29703 | Bank transfer |
| Sub-Saharan Africa | Public Education | 1495 | Bank transfer |
| Sub-Saharan Africa | Public Education | 27661 | Bank transfer |
| Sub-Saharan Africa | Public Education | 25571 | Bank transfer |
| Sub-Saharan Africa | Public Education | 14136 | Bank transfer |
| Sub-Saharan Africa | Public Education | 10700 | Bank transfer |
| Sub-Saharan Africa | Public Education | 5747 | Bank transfer |
| Sub-Saharan Africa | Public Education | 36024 | Bank transfer |
| Sub-Saharan Africa | Education | 99208 | Bank transfer |
| Sub-Saharan Africa | Emergency response | 5056 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 86435 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 37509 | Bank transfer |
| Sub-Saharan Africa | Health Programs | 105157 | Bank transfer |
| Sub-Saharan Africa | Public Education | -22189 | Bank transfer |
| Sub-Saharan Africa | PUBLIC EDUCATION | 543468 | Bank transfer |
| EAST ASIA | EMERGENCY RESPONSE | 357000 | Bank transfer |
| EAST ASIA | EMERGENCY RESPONSE | -148790 | Bank transfer |
| EAST ASIA | EMERGENCY RESPONSE | 548000 | Bank transfer |
| EAST ASIA | EMERGENCY RESPONSE | 100000 | Bank transfer |
| EUROPE | PUBLIC EDUCATION | 8835 | Bank transfer |
| EUROPE | PUBLIC EDUCATION | 3000 | Bank transfer |
| EUROPE | PUBLIC EDUCATION | 3000 | Bank transfer |
| MIDDLE EAST AND NORTH AFRICA | PUBLIC EDUCATION | 5000 | Bank transfer |
| EUROPE | PUBLIC EDUCATION | 5000 | Bank transfer |
| EUROPE | PUBLIC EDUCATION | 2000 | Bank transfer |
| Russia and the Newly Independent States | GBV Programs | 1772 | Bank transfer |
| EUROPE | Public Education | 15000 | Bank transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 50 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 390 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (36 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| CASH ASSISTANCE | CENTRAL AMERICA AND CARIBBEAN | 24880 | |||
| LICENSING RECERTIFICATION | CENTRAL AMERICA AND CARIBBEAN | 142 | |||
| OTHER EDUCATION | CENTRAL AMERICA AND CARIBBEAN | 25115 | |||
| PROGRAM SUPPLIES MATERIAL | CENTRAL AMERICA AND CARIBBEAN | 1212129 | 542661 | Program materials | FMV |
| TRANSPORTATION | CENTRAL AMERICA AND CARIBBEAN | 411 | |||
| CASH ASSISTANCE | EAST ASIA AND THE PACIFIC | 293168 | |||
| CLOTHING | EAST ASIA AND THE PACIFIC | 25286 | |||
| HEALTH CARE | EAST ASIA AND THE PACIFIC | 626078 | |||
| OTHER ASSISTANCE | EAST ASIA AND THE PACIFIC | 749625 | |||
| PROGRAM SUPPLIES MATERIAL | EAST ASIA AND THE PACIFIC | 1464125 | 34648 | Program materials | FMV |
| SERVICE CONTRACTS | EAST ASIA AND THE PACIFIC | 643 | |||
| SHELTER | EAST ASIA AND THE PACIFIC | 27447 | |||
| TRANSPORTATION | EAST ASIA AND THE PACIFIC | 901 | |||
| CLOTHING | MIDDLE EAST AND NORTH AFRICA | 3373 | |||
| HEALTH CARE | MIDDLE EAST AND NORTH AFRICA | 101689 | |||
| OTHER ASSISTANCE | MIDDLE EAST AND NORTH AFRICA | 94628 | |||
| OTHER EDUCATION | MIDDLE EAST AND NORTH AFRICA | 19125 | |||
| PROGRAM SUPPLIES MATERIAL | MIDDLE EAST AND NORTH AFRICA | 1697554 | 4545 | Program materials | FMV |
| HEALTH CARE | RUSSIA AND THE NEWLY INDEPENDENT STATES | 239 | |||
| PROGRAM SUPPLIES MATERIAL | RUSSIA AND THE NEWLY INDEPENDENT STATES | 325996 | |||
| CASH ASSISTANCE | SOUTH ASIA | 444979 | |||
| OTHER ASSISTANCE | SOUTH ASIA | 52957 | |||
| OTHER EDUCATION | SOUTH ASIA | 140310 | |||
| PROGRAM SUPPLIES MATERIAL | SOUTH ASIA | 4032574 | 79851 | Medical Services, Program Materials | FMV |
| TRANSPORTATION | SOUTH ASIA | 17722 | |||
| CASH ASSISTANCE | SUB SAHARAN AFRICA | 4259851 | |||
| CLOTHING | SUB SAHARAN AFRICA | 6269 | |||
| FOOD | SUB SAHARAN AFRICA | 3386 | |||
| HEALTH CARE | SUB SAHARAN AFRICA | 4333915 | |||
| JOB TRAINING | SUB SAHARAN AFRICA | 3250 | |||
| OTHER ASSISTANCE | SUB SAHARAN AFRICA | 24140 | |||
| OTHER EDUCATION | SUB SAHARAN AFRICA | 1611971 | |||
| PROGRAM SUPPLIES MATERIAL | SUB SAHARAN AFRICA | 43447128 | 3199224 | Program materials | FMV |
| SERVICE CONTRACTS | SUB SAHARAN AFRICA | 1654510 | |||
| SHELTER | SUB SAHARAN AFRICA | 58699 | |||
| TRANSPORTATION | SUB SAHARAN AFRICA | 71613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1 | IRC maintains records of all grants made from the pre-award / due diligence phase which determines the selection of the subgrantee, the signing of the grant agreement and throughout the activity with the submission of periodic financial and programmatic reports as required per the grant agreement. |
| I | 2 | IRC has detailed required procedures for monitoring the use of funds outside of the US which vary based on the type of award granted, the dollar size of the award and the organization US, Local NGO, Community Based Organization CBO Local Government, etc. the funds have been granted to. All reports are reviewed, on-site periodic review visits occur routinely and capacity building is performed as required. |
| III | Column C | For recipients of 2012 services IRC is providing that in summary. The IRC restored hope and opportunity for millions of conflict-affected people around the world. Our doctors, nurses and community health workers provided 14 million people with primary and reproductive health care. We gave 1.4 million people access to clean drinking water and sanitation. We vaccinated over 292,000 children against disease and our IRC-supported clinics and hospitals helped 151,000 women deliver healthy babies. We |
| III | Column C | provided schooling or child friendly spaces for 589,000 girls and boys, and trained over 15,000educators. We treated or vaccinated over 477,000 head of livestock. We counseled and cared for over 22,000 survivors of sexual violence and educated and mobilized over 982,000 men, women and children to lead prevention efforts in their communities. We counseled or cared for over 19,000 vulnerable children and provided skills training or access to financial services to over 3,000 youth entrepreneurs. |
| III | Column C | Through our Resettlement Support Center in Thailand, we assisted over 14,000 refugees who departed from camps and cities in East Asia to enter United States and build new lives with help from the IRC and sister resettlement agencies. In the United States, we helped resettle some 7,600 newly arrived refugees and provided services to over 24,500 refugees, asylees and victims of human trafficking. We created 789 village savings and loan associations VSLAs in 9 countries that benefited over18,000 members |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|---|---|---|
| C Madden Productions LLC | ||||||
| 10 Park Avenue Suite 2E | New York | NY | 10016 | Project planning for events | false | 18264 |
| CMI Cathy McNamara Inc | ||||||
| 1325 Sixth Avenue 2nd Fl | New York | NY | 10019 | Event development | false | 111838 |
| Donor Service Group LLC | ||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Professional fundraising | false | 94205 |
| Eidolon Communications | ||||||
| 15 Maiden Lane Suite 1401 | New York | NY | 10038 | Advise marketing strategy | false | 346100 |
| Salomon Strategic Development | ||||||
| 6906 Saroni Drive | Oakland | CA | 94611 | Strategic oversight of event | false | 36799 |
| Sea Change Direct Marketing | ||||||
| 7409 Birch Avenue | Takoma Park | MD | 20912 | Review online fundraising activities | false | 136790 |
| McCarty Partner Good Scout | ||||||
| PO Box 231215 | New York | NY | 10023 | Professional Fundraising | false | 129169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 873165 | TotalRetainedByContractors |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Freedom Award Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 3279188 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3140438 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 138750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 268543 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 91893 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Womens Refugee Commission Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 407165 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 366315 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40850 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 77256 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 20594 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 518021 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 446951 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 71070 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 107817 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 110481 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4204374 | GrossReceiptsTotal |
| Charitable Contributions Total | 3953704 | CharitableContributionsTotal |
| Gross Revenue Total Events | 250670 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 453616 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 222968 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 676584 | DirectExpenseSummaryEvents |
| Net Income Summary | -425914 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2b | ReturnReference |
| Explanation | Gross receipts from activity cannot be specified well as professional fundraisers below were only utilized for portions but not of the events indicated. The other entities assist on various portions of direct mail appeals, website fundraising strategies and provided strategic advice that cannot be easily linked to specific revenues -- or it would just be linked to the entire category of revenue received by IRC and thereby overstated significantly on this form. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| Lutheran Social Services of the National Capital Area | |||||
| 7401 Leesburg Pike | Falls Church | VA | 22043 | 51369 | Refugee Programs |
| Central Washington Comprehensive Mental Health | |||||
| 402 S 4th Avenue | Yakima | WA | 98902 | 56419 | Anti-Trafficking |
| Lutheran Community Services Northwest | |||||
| 201 W Sprague Avenue | Spokane | WA | 98118 | 64338 | Anti-Trafficking |
| Association of Bhutanese in America Inc | |||||
| 1500 Massachusetts Avenue | Washington | DC | 20005 | 75991 | Community Empowerment |
| Refugee Women's Alliance | |||||
| PO box 28112 | Seattle | WA | 98118 | 26500 | Anti-Trafficking |
| Asian Pacific Islander Women and Family Safety Center (APIWFSC) | |||||
| PO Box 14047 | Seattle | WA | 98114 | 35499 | Anti-Trafficking |
| Ethiopian Community Development Council Inc | |||||
| 901 South Highland Street | Arlington | VA | 22204 | 50400 | Refugee Programs |
| Nationalities Service Center | |||||
| 1216 Arch Street 4th Floor | Philadelphia | PA | 19107 | 13832 | Refugee Programs |
| Association for Supportive Childcare | |||||
| 3910 S Rural Road Suite E | Tempe | AZ | 85282 | 34192 | Children and Youth Services |
| NCJW New York Section | |||||
| 241 West 72nd Street | New York | NY | 10023 | 550 | Community Development |
| IRC Center for Economic Opportunity | |||||
| 122 East 42nd Street | New York | NY | 10168 | 1000 | Economic Opportunity |
| Catholic Community Services | |||||
| 100 23rd Ave S | Seattle | WA | 98144 | 2193 | Community Development |
| UNITED VISION FOR IDAHO | |||||
| PO BOX 2181 | BOSIE | ID | 83701 | 65 | Community Empowerment |
| Home Depot | |||||
| PO BOX 9055 | DES MOINES | IA | 50368 | 5000 | Refugee Programs |
| Jewish Social Service Agency | |||||
| 9900 Georgia Avenue | Silver Spring | MD | 20902 | 1600 | Social Services |
| Lutheran Social Services of the Southwest | |||||
| 3443 N Central Ave North Rotunda | Phoenix | AZ | 85012 | 4178 | Social Services |
| Jewish Community Services | |||||
| 520 8th Avenue | New York | NY | 10018 | 800 | Refugee Programs |
| Youth Care | |||||
| 2500 NE 54th Street | Seattle | WA | 98105 | 33386 | Anti-Trafficking |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Community Integration | 52464 | |||
| Economic Empowerment | 1276807 | 3900 | FMV | agriculture items |
| Education Programs | 56583 | |||
| Emergency Response | 71623 | |||
| Health programming | 788011 | 10533 | FMV | Health program materials |
| Immigration Programs | 70037 | |||
| Matching Grant Programs | 6038081 | 2052977 | FMV | Household goods, clothing |
| Resettlement Programs | 13030169 | |||
| Youth Programs | 80375 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1 | IRC maintains records of all grants made from the pre-award / due diligence phase which determines the selection of the subgrantee, the signing of the grant agreement and throughout the activity with the submission of periodic financial and programmatic reports as required per the grant agreement. |
| I | 2 | IRC has detailed required procedures for monitoring the use of funds within the US including but not limited to reviewing programmatic and financial reports, on-site monitoring visits, phone and email contact as well as capacity building as required. |
| II | 1b 1c | As these entities are subgranted in our US offices, this information is not readily available at our HQ location. We will change HQ procedures over subrecipients to ensure the local offices are obtaining this information as part of standard processing. |
| III | Column B | Number of recipients is noted in total for the year. In 2012, the International Rescue Committees 22 regional offices helped resettle some 7,000 newly arrived refugees and provided services to over 24,000 refugees, asylees, and victims of human trafficking |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| George Rupp | ||
| 413161 | 53048 | 466209 |
| Patricia Long | ||
| 279863 | 29800 | 309663 |
| Carrie Simon | ||
| 174983 | 22442 | 197425 |
| George Biddle | ||
| 232204 | 31089 | 263293 |
| John Keys | ||
| 222759 | 38531 | 261290 |
| Carrie Welch | ||
| 264093 | 33200 | 297293 |
| Mary Jane Jamar | ||
| 149749 | 13707 | 163456 |
| Michael Kocher | ||
| 205579 | 36525 | 242104 |
| Susan Kotcher | ||
| 197431 | 31384 | 228815 |
| David Goodman | ||
| 180876 | 23493 | 204369 |
| Susan Dwyer | ||
| 171968 | 22138 | 194106 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 3 | The IRC Board of Directors established a Board Compensation Committee in Nov.2004. Pursuant to IRC Bylaws and Board Governance Guidelines, Committee members are nominated by the Nominating and Governance Committee and presented to the full Board for approval at the Annual Meetings. All Compensation Committee members are independent, uncompensated members of the Board. The Compensation Committee meets annually to review the performance of and determine compensation for the President CEO. |
| I | 3 | In addition, the Committee reviews compensation for the Senior executive team which includes Officers and Key Employees. An experienced, independent consultant is engaged to compile comparative compensation data, compensation ranges and related matters. The consultant also presents to the Committee a review of Intermediate Sanctions rules, any changes in those rules in the preceding year and the manner in which the Compensation Committee needs to proceed in order to be compliant. |
| I | 3 | The consultant makes his presentation verbally, in person, to the Committee, as well as in the form of a written report. The Compensation Committee maintains a record of its review and determinations in Committee meeting minutes. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2034977 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV, receipts | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV, KBB | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1922237 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV, pro forma invoices | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | Fuel and other transportation materials | 1000851 | FMV, pro forma invoices |
| X | Emergency program materials | 860684 | FMV, pro forma invoices |
| X | Water Sanitation materials | 546761 | FMV, pro forma invoices |
| X | Education materials | 118047 | FMV, invoices, receipts |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 20, 25, 26, 27, 28 | The individual contributions are received at the field level in our various country offices. The detailed documentation is held at the different office locations throughout the 30 countries we work in and the number of individual contributions of goods would easily number in the 100s of thousands of items. HQ does not track to that level of detail but has all of the supporting documentation and invoices utilized for valuation and recording in the country locations. |
| I | 20, 25, 26, 27, 28 | The number of contributions made also is difficult to confirm as the same donor with make various contributions throughout the project in tranches as needed to support their grant funded program implementation. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 12 | In accordance with IRCs Conflict of Interest Plicy, any director, officer, member of a committee or employee who is in a position to approve or influence IRC policies or actions interested person, has a duty to disclose any actual or possible conflict of interest to IRCs General Counsel. All other employees have a duty to report any actual or possible conflict of interest to their supervisor. After the actual or possible conflict is disclosed, an interested person would have the opportunity to make a presentation at a Board or apporpirate Committee meeting so that they, the Board or Committee, may consider the facts of the situation and determine whether IRC can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably |
| Form 990 Part VI | 12 | attainable, the Board or Committee shall determine by majority vote of disinterred directors whether the transaction is fair and reasonable to the IRC and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the Board or a Committee has reasonable cause to believe that a member of the Board has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. On an annual basis, the Secretary and/or the Assistant Secretary of the IRC distributes to each director, officer, and key employee a form soliciting the disclosure of all conflicts of interest. In addition, each director, officer, and key employee annually signs a statement which affirms that such person has recieved a copy of |
| Form 990 Part VI | 12 | the conflicts of interest policy, have read and understand the policy, have agreed to comply with the policy, and understand that IRC is a charitable organization and that in order to maintain its federal tax exemption must engage in activities which further its stated tax-exempt purposes. Finally, in accordance with the Conflict of Interest policy, periodic reviews shall also be conducted by IRC. |
| Form 990 Part VI | 15 | The IRC Board of Directors established a Board Compensation Committee in Nov.2004. Pursuant to IRC Bylaws and Board Governance Guidelines, Committee members are nominated by the Nominating and Governance Committee and presented to the full Board for approval at the Annual Meetings. All Compensation Committee members are independent, uncompensated members of the Board. The Compensation Committee meets annually to review the performance of and determine compensation for the President CEO. In addition, the Committee reviews compensation for the Senior executive team which includes Officers and Key Employees. An experienced, independent consultant is engaged to compile comparative compensation data, compensation ranges and related matters. The consultant also presents to the Committee a review of Intermediate Sanctions rules, any changes in those rules in the preceding year and the manner in which the Compensation Committee needs to proceed in order to be compliant. The consultant makes his presentation verbally, in person, to the Committee, as well as in the form of a written report. The Compensation Committee maintains a record of its review and determinations in Committee meeting minutes |
| Form 990 Part VI | 19 | A copy of IRCs latest financial statements are available to the public on its website. In addition, IRCs governing documents, conflict of interest policy and financial statements may be obtained by contacting IRC directly in writing at International Rescue Committee, Inc. 122 East 42nd Street, NY, NY 10168, or by phone at 1 877 REFUGEE. In addition, IRCs financial reports are available by contacting any of the state agencies that collect copies of our financial statements with our charitable solicitation registrations. |
| Form 990 Part I | 5 | IRCs global workforce is in excess of 7,000 employees. The 1,258 only represents staff on the NY Headquarters payroll covering HQ, US office locations and international expatriate employees. The remaining approximate 5,700 staff are national staff paid in-country via local payroll systems and pay into local tax systems of their respective country locations |
| Form 990 Part V | 2a | IRCs global workforce is in excess of 7,000 employees. The 1,258 only represents staff on the NY Headquarters payroll covering HQ, US office locations and international expatriate employees. The remaining approximate 5,700 staff are national staff paid in-country via local payroll systems and pay into local tax systems of their respective country locations |
| Form 990 Part XI | 5 | In the Reconciliation of Net Assets, the amount on Line 5 Other changes represents net unrealized gains on investments related to our endowment portfolio not captured in the required reporting for the 990 as well as the change in value of split interest agreements, also part of our non-operating portion of the annual financial statement related to our planned giving portfolio. |
| Form 990 Part VI | 11b | The form 990 and all related schedules are prepared by the Controller, Legal is consulted for relevant disclosures and reviewed with the CFO and CEO. The form 990 is distributed electronically to all members of the Board of Directors prior to filing electronically on the due date. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 21,130,329, Grants and allocations 1,269,323, Revenue 21,130,330 IRC also worked in the Middle East, Northern Caucasus, Haiti and in Europe in 2012. In the Northern Caucasus IRC helps those affected by conflict to return and resettle, providing assistance in agriculture, livelihoods, shelter, community infrastructure, civil society development and civic recovery. In the Middle East, IRC is calling attention to the plight of those uprooted by turmoil in Syria and doing our part to support thousands of Syrian refugees in Jordan, Lebanon and Iraq. Additionally IRC implements programs in Jordan and Iraq for internally displaced. IRC provides medical aid, help women and girl victims of violence, and ensure refugees have access to their legal rights. In January 2010, the IRC responded to the devastating earthquake in Haiti with programs that provide water and sanitation, health, livelihoods, protection from gender-based violence, child protection and family reunification activities and continues to provide assistance in 2012. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 22,105,174, Grants and allocations 340,011, Revenue 22,105,174 IRC employs technical advisors and expert staff in the following sectors Economic Recovery, Prevention of Gender Based Violence, Governance Rights, Health and Child Youth Protection and Development, and Research, Evaluation and Learning. In addition to the technical units, IRC maintains regional units to provide logistical and administrative support to country programs. In FY12 these regions were West Africa CAR Great Lakes Haiti, Horn East Africa Zimbabwe South Asia, Caucasus. Middle East North Africa East Asia and DRC as its own region. IRC also employs an Emergency Response Team that is always on standby to deploy to a crisis within 72 hours, whether they are launching new relief efforts or lending support to IRC teams already on the ground. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 5,402,812, Grants and allocations 783,824, Revenue 5,402,812 Through research and fact-finding field missions, the Womens Refugee Commission identifies critical problems that affect displaced women, children and young people, including gaps in lifesaving reproductive health care, lack of dignified livelihoods for refugees and, in the U.S., the treatment of asylum-seekers. WRC documents best practices and propose solutions, and develop innovative tools to improve the way humanitarian assistance is delivered in refugee settings. On Capitol Hill, at the United Nations and with humanitarian organizations, governments and donors, WRC pushes for improvements in refugee policy and practice until measurable long-term change is realized. |
| Form 990, Part III, Line 4d Program Service Expenses 21,130,329, Grants and allocations 1,269,323, Revenue 21,130,330 IRC also worked in the Middle East, Northern Caucasus, Haiti and in Europe in 2012. In the Northern Caucasus IRC helps those affected by conflict to return and resettle, providing assistance in agriculture, livelihoods, shelter, community infrastructure, civil society development and civic recovery. In the Middle East, IRC is calling attention to the plight of those uprooted by turmoil in Syria and doing our part to support thousands of Syrian refugees in Jordan, Lebanon and Iraq. Additionally IRC implements programs in Jordan and Iraq for internally displaced. IRC provides medical aid, help women and girl victims of violence, and ensure refugees have access to their legal rights. In January 2010, the IRC responded to the devastating earthquake in Haiti with programs that provide water and sanitation, health, livelihoods, protection from gender-based violence, child protection and family reunification activities and continues to provide assistance in 2012. Form 990, Part III, Line 4d Program Service Expenses 22,105,174, Grants and allocations 340,011, Revenue 22,105,174 IRC employs technical advisors and expert staff in the following sectors Economic Recovery, Prevention of Gender Based Violence, Governance Rights, Health and Child Youth Protection and Development, and Research, Evaluation and Learning. In addition to the technical units, IRC maintains regional units to provide logistical and administrative support to country programs. In FY12 these regions were West Africa CAR Great Lakes Haiti, Horn East Africa Zimbabwe South Asia, Caucasus. Middle East North Africa East Asia and DRC as its own region. IRC also employs an Emergency Response Team that is always on standby to deploy to a crisis within 72 hours, whether they are launching new relief efforts or lending support to IRC teams already on the ground. Form 990, Part III, Line 4d Program Service Expenses 5,402,812, Grants and allocations 783,824, Revenue 5,402,812 Through research and fact-finding field missions, the Womens Refugee Commission identifies critical problems that affect displaced women, children and young people, including gaps in lifesaving reproductive health care, lack of dignified livelihoods for refugees and, in the U.S., the treatment of asylum-seekers. WRC documents best practices and propose solutions, and develop innovative tools to improve the way humanitarian assistance is delivered in refugee settings. On Capitol Hill, at the United Nations and with humanitarian organizations, governments and donors, WRC pushes for improvements in refugee policy and practice until measurable long-term change is realized. Form 990 Part VI Section B Line 12 In accordance with IRCs Conflict of Interest Plicy, any director, officer, member of a committee or employee who is in a position to approve or influence IRC policies or actions interested person, has a duty to disclose any actual or possible conflict of interest to IRCs General Counsel. All other employees have a duty to report any actual or possible conflict of interest to their supervisor. After the actual or possible conflict is disclosed, an interested person would have the opportunity to make a presentation at a Board or apporpirate Committee meeting so that they, the Board or Committee, may consider the facts of the situation and determine whether IRC can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably Form 990 Part VI Section B Line 12 attainable, the Board or Committee shall determine by majority vote of disinterred directors whether the transaction is fair and reasonable to the IRC and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the Board or a Committee has reasonable cause to believe that a member of the Board has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. On an annual basis, the Secretary and/or the Assistant Secretary of the IRC distributes to each director, officer, and key employee a form soliciting the disclosure of all conflicts of interest. In addition, each director, officer, and key employee annually signs a statement which affirms that such person has recieved a copy of Form 990 Part VI Section B Line 12 the conflicts of interest policy, have read and understand the policy, have agreed to comply with the policy, and understand that IRC is a charitable organization and that in order to maintain its federal tax exemption must engage in activities which further its stated tax-exempt purposes. Finally, in accordance with the Conflict of Interest policy, periodic reviews shall also be conducted by IRC. Form 990 Part VI Section B Line 15 The IRC Board of Directors established a Board Compensation Committee in Nov.2004. Pursuant to IRC Bylaws and Board Governance Guidelines, Committee members are nominated by the Nominating and Governance Committee and presented to the full Board for approval at the Annual Meetings. All Compensation Committee members are independent, uncompensated members of the Board. The Compensation Committee meets annually to review the performance of and determine compensation for the President CEO. In addition, the Committee reviews compensation for the Senior executive team which includes Officers and Key Employees. An experienced, independent consultant is engaged to compile comparative compensation data, compensation ranges and related matters. The consultant also presents to the Committee a review of Intermediate Sanctions rules, any changes in those rules in the preceding year and the manner in which the Compensation Committee needs to proceed in order to be compliant. The consultant makes his presentation verbally, in person, to the Committee, as well as in the form of a written report. The Compensation Committee maintains a record of its review and determinations in Committee meeting minutes Form 990 Part VI Section B Line 19 A copy of IRCs latest financial statements are available to the public on its website. In addition, IRCs governing documents, conflict of interest policy and financial statements may be obtained by contacting IRC directly in writing at International Rescue Committee, Inc. 122 East 42nd Street, NY, NY 10168, or by phone at 1 877 REFUGEE. In addition, IRCs financial reports are available by contacting any of the state agencies that collect copies of our financial statements with our charitable solicitation registrations. Form 990 Part I Line 5 IRCs global workforce is in excess of 7,000 employees. The 1,258 only represents staff on the NY Headquarters payroll covering HQ, US office locations and international expatriate employees. The remaining approximate 5,700 staff are national staff paid in-country via local payroll systems and pay into local tax systems of their respective country locations Form 990 Part V Line 2a IRCs global workforce is in excess of 7,000 employees. The 1,258 only represents staff on the NY Headquarters payroll covering HQ, US office locations and international expatriate employees. The remaining approximate 5,700 staff are national staff paid in-country via local payroll systems and pay into local tax systems of their respective country locations Form 990 Part XI Line 5 In the Reconciliation of Net Assets, the amount on Line 5 Other changes represents net unrealized gains on investments related to our endowment portfolio not captured in the required reporting for the 990 as well as the change in value of split interest agreements, also part of our non-operating portion of the annual financial statement related to our planned giving portfolio. Form 990 Part VI Section B Line 11b The form 990 and all related schedules are prepared by the Controller, Legal is consulted for relevant disclosures and reviewed with the CFO and CEO. The form 990 is distributed electronically to all members of the Board of Directors prior to filing electronically on the due date. |