EMERGENCY ASSISTANCE FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY ASSISTANCE FOUNDATION INC (EIN 45-1813056)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202621359349310287
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:05:23-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451813056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY ASSISTANCE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 8665866054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH DIXIE HWY 107 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS STOCKHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8665866054 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREN DAIGA | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS STOCKHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH DIXIE HWY 107 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,022,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://EMERGENCYASSISTANCEFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THROUGH THE ADMINISTRATION OF DISASTER AND HARDSHIP RELIEF FUNDS, EMERGENCY ASSISTANCE FOUNDATION PROVIDES GRANTS TO ELIGIBLE INDIVIDUALS IN NEED AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,707,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,948,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,436 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,320,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,568,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,003 | PYOtherRevenueAmt |
| CY Other Revenue | $63,821 | CYOtherRevenueAmt |
| PY Total Revenue | $78,117,189 | PYTotalRevenueAmt |
| CY Total Revenue | $64,602,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,704,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,840,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,057,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,137,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $582,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,031,101 | PYOtherExpensesAmt |
| CY Other Expenses | $6,124,100 | CYOtherExpensesAmt |
| PY Total Expenses | $66,792,876 | PYTotalExpensesAmt |
| CY Total Expenses | $39,102,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,324,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,499,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,381,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,491,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,425,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,548,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,955,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,942,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMERGENCY ASSISTANCE FOUNDATION (EAF) DELIVERS FINANCIAL ASSISTANCE IN THE IMMEDIATE AFTERMATH OF UNFORESEEN DISASTERS AND PERSONAL HARDSHIPS OCCURRING AROUND THE WORLD. EAF DOES THIS THROUGH THE ADMINISTRATION OF 350+ EMPLOYEE RELIEF FUNDS, EACH SPONSORED BY A COMPANY TO SUPPORT ITS TEAM MEMBERS IN NEED, AS WELL AS THROUGH ITS PEOPLE FIRST FUND, WHICH ACTIVATES WHEN LARGE-SCALE DISASTERS STRIKE TO SUPPORT THOSE AFFECTED AND EMPOWER CARING DONORS TO MAXIMIZE THEIR IMPACT. AS A FINANCIAL FIRST RESPONDER, EAF IS RESOURCEFUL AND FEARLESS, ENSURING THAT FINANCIAL ASSISTANCE REACHES INDIVIDUALS AND FAMILIES IN NEED AS QUICKLY AND EFFICIENTLY AS POSSIBLE, NO MATTER THE LOCATION OR OBSTACLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,374,401 | ExpenseAmt |
| Grant | $30,840,875 | GrantAmt |
| Revenue | $21,436 | RevenueAmt |
| Desc | UNFORESEEN EXPENSES CAN BE DEVASTATING FOR MANY FAMILIES. IN THE AFTERMATH OF DISASTERS (LIKE HURRICANES) AND PERSONAL HARDSHIPS (LIKE FLEEING DOMESTIC ABUSE), EMERGENCY ASSISTANCE FOUNDATION'S (EAF) RELIEF FUNDS PROVIDE ESSENTIAL FINANCIAL ASSISTANCE, AND HOPE, ON THE PATH TO RECOVERY. SINCE ITS INCEPTION IN 2011, EAF HAS HELPED MORE THAN 436,000 INDIVIDUALS AND FAMILIES WITH GRANTS TOTALING OVER $360 MILLION.(CONTINUED ON SCHEDULE O)FOR ALL ITS RELIEF FUNDS, EAF OBJECTIVELY MANAGES ALL ACTIVITIES, INCLUDING ACCEPTING DONATIONS, OBJECTIVELY REVIEWING GRANT APPLICATIONS, AND AWARDING AND DISTRIBUTING GRANTS, WHILE ALSO MAINTAINING LEGAL AND REGULATORY COMPLIANCE. EAF AIMS TO KEEP ADMINISTRATIVE COSTS LOW IN ORDER TO MAXIMIZE DOLLARS SENT TO THOSE IN NEED.FILLING A VOID IN TRADITIONAL DISASTER RESPONSE, EAF RAPIDLY RESPONDS TO DISASTERS OCCURRING AROUND THE WORLD, QUICKLY PUTTING MONEY DIRECTLY INTO THE HANDS OF THOSE IMPACTED. WHEN DISASTER STRIKES, EAF'S GLOBAL TEAM, LOCATED ACROSS TEN TIME ZONES, IS READY TO MOBILIZE INSTANTLY.EAF IS COMMITTED TO PROVIDING BEST-IN-CLASS GRANT APPLICANT SUPPORT, STRIVING TO MAKE THE ENTIRE PROCESS AS SEAMLESS AND STRESS-FREE AS POSSIBLE. A MULTILINGUAL APPLICANT SUPPORT TEAM PROVIDES COMPASSIONATE HUMAN INTERACTION, SUPPORTED BY ADVANCED TECHNOLOGY. APPLICANTS CAN REACH OUT 24/7 THROUGH A VARIETY OF CHANNELS AND CAN EASILY TRACK THE REAL-TIME STATUS OF THEIR APPLICATIONS USING A PROPRIETARY PLATFORM, WHICH PROVIDES ADDITIONAL TRANSPARENCY AND PEACE-OF-MIND THROUGHOUT THE PROCESS. | Desc |
| Total Program Service Expenses | $37,374,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS STOCKHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8665866054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH DIXIE HWY 107 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS BARTELS | |||||||
| DIRECTOR/BOARD CHAIRMAN (PART YEAR) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY MEEHAN | |||||||
| DIRECTOR/BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN CLONTZ | |||||||
| DIRECTOR, SECRETARY/TREASURER | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKHIL PATEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER KENNEDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART DANSBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA REED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA E PUNCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDON PERKINS | |||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA WHITNEY | |||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS STOCKHAM | |||||||
| PRESIDENT | 60.00 | Yes (X) | $636,113 | $0 | $13,880 | ||
| EMILY BARIN | |||||||
| DIRECTOR OF PARTNER RELATIONS | 40.00 | $119,563 | $0 | $3,355 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $755,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| RIPPLING | |||||||||
| 430 CALIFORNIA ST 11TH FLOOR | SAN FRANCISCO | CA | 94104 | OUTSOURCED STAFFING | $5,321,328 | ||||
| FOUNDATION INFORMATION SECURITY LLC | |||||||||
| 250 POTTER ROAD | WEST PALM BEACH | FL | 33405 | IT SERVICES | $484,085 | ||||
| ORMUTAG | |||||||||
| IT AND TECH SERVICES | $306,912 | 40-V-67 | KABILE | YAMBOL | BU | ||||
| ORACLE AMERICA INC | |||||||||
| 15612 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | IT SERVICES | $252,689 | ||||
| RELIEF FUND SERVICES GROUP LLC | |||||||||
| 250 POTTER ROAD | WEST PALM BEACH | FL | 33405 | ADMINISTRATIVE SERVICES | $208,648 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $57,948,636 | AllOtherContributionsAmt |
| Noncash Contributions | $219,504 | NoncashContributionsAmt |
| Total Contributions | $57,948,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EAF CANADA SERVICE FEE | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $21,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,436 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,436 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,617,460 | TotalRevenueColumnAmt |
| Exclusion | $3,617,460 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,371,197 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,420,226 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,950,971 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,950,971 | TotalRevenueColumnAmt |
| Exclusion | $2,950,971 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,821 | TotalRevenueColumnAmt |
| Exclusion | $63,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,602,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,632,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,685 | TotalAmt |
| Program Services | $472,685 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,160,809 | TotalAmt |
| Program Services | $24,160,809 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,207,381 | TotalAmt |
| Program Services | $6,207,381 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,993 | TotalAmt |
| Program Services | $447,915 | ProgramServicesAmt |
| Management And General | $202,078 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,733 | TotalAmt |
| Program Services | $692,733 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,301 | TotalAmt |
| Program Services | $570,383 | ProgramServicesAmt |
| Management And General | $122,918 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,538 | TotalAmt |
| Management And General | $30,538 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,868 | TotalAmt |
| Management And General | $70,868 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,170 | TotalAmt |
| Management And General | $46,170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,618 | TotalAmt |
| Management And General | $25,618 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,584 | TotalAmt |
| Management And General | $99,584 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,437,190 | TotalAmt |
| Program Services | $3,791,614 | ProgramServicesAmt |
| Management And General | $285,392 | ManagementAndGeneralAmt |
| Fundraising | $360,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,084 | TotalAmt |
| Fundraising | $217,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,251 | TotalAmt |
| Management And General | $54,251 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,132 | TotalAmt |
| Program Services | $955,092 | ProgramServicesAmt |
| Fundraising | $5,040 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,943 | TotalAmt |
| Management And General | $42,943 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,635 | TotalAmt |
| Management And General | $74,635 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,398 | TotalAmt |
| Management And General | $54,398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,657 | TotalAmt |
| Management And General | $23,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT PROCESSING FEES | Desc |
| Total | $75,789 | TotalAmt |
| Program Services | $75,789 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,649 | TotalAmt |
| Management And General | $12,649 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,102,408 | TotalAmt |
| Program Services | $37,374,401 | ProgramServicesAmt |
| Management And General | $1,145,699 | ManagementAndGeneralAmt |
| Fundraising | $582,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,891,841 | BOYAmt |
| EOY | $12,620,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,746,893 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,961 | BOYAmt |
| EOY | $811,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,025 | BOYAmt |
| EOY | $423,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,340,112 | BOYAmt |
| EOY | $103,676,314 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,703 | BOYAmt |
| EOY | $212,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,381,642 | BOYAmt |
| EOY | $129,491,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,202 | BOYAmt |
| EOY | $889,514 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,863 | BOYAmt |
| EOY | $446,962 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,703 | BOYAmt |
| EOY | $212,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,768 | BOYAmt |
| EOY | $1,548,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,828,962 | BOYAmt |
| EOY | $50,839,671 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,126,912 | BOYAmt |
| EOY | $77,102,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,955,874 | BOYAmt |
| EOY | $127,942,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,381,642 | BOYAmt |
| EOY | $129,491,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,499,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$513,519 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,230,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,340,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,176,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,707,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,948,636 | CurrentTaxYearAmt |
| Total | $320,403,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,230,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,340,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,176,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,707,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,948,636 | CurrentTaxYearAmt |
| Total | $320,403,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,907,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $265,496,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $924,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,174,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,617,460 | CurrentTaxYearAmt |
| Total | $7,282,117 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,821 | CurrentTaxYearAmt |
| Total | $145,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $327,831,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 16,739. 2022 AMOUNT: $ 16,866. 2023 AMOUNT: $ 2,276. 2024 AMOUNT: $ 46,003. 2025 AMOUNT: $ 63,821. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $212,394 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,394 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $63,989,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$513,519 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$513,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,502,740 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,584 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $99,584 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,602,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,002,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,002,824 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,584 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $99,584 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,102,408 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $370,476 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $1,553,637 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $348,722 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $2,852,453 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $657,458 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $86,223 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $312,284 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $26,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,207,382 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,207,382 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FINANCIAL HARDSHIP | CENTRAL AMERICA AND THE CARIBBEAN | 297 | $370,476 | WIRE TRANSFER |
| FINANCIAL HARDSHIP | EAST ASIA AND THE PACIFIC | 2182 | $1,553,637 | WIRE TRANSFER |
| FINANCIAL HARDSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 244 | $348,722 | WIRE TRANSFER |
| FINANCIAL HARDSHIP | MIDDLE EAST AND NORTH AFRICA | 3116 | $2,852,453 | WIRE TRANSFER |
| FINANCIAL HARDSHIP | NORTH AMERICA | 795 | $657,458 | WIRE TRANSFER |
| FINANCIAL HARDSHIP | SOUTH AMERICA | 42 | $86,223 | WIRE TRANSFER |
| FINANCIAL HARDSHIP | SOUTH ASIA | 450 | $312,284 | WIRE TRANSFER |
| FINANCIAL HARDSHIP | SUB-SAHARAN AFRICA | 7 | $26,129 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH GRANTEE SUBMITS A GRANT APPLICATION AND ATTACHES SUPPORTING DOCUMENTATION FOR THE EXPENSES FOR WHICH THE GRANT WILL BE USED. ALSO, FREQUENTLY THE PAYMENTS ARE MADE DIRECTLY TO THE VENDOR SUCH AS A MEDICAL PRACTICE, HOSPITAL, OR CONTRACTOR BASED ON INVOICES RECEIVED FROM THE VENDOR. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA | ||||||||
| 245 RIVERSIDE AVE 310 | JACKSONVILLE | FL | 32202 | 596150746 | 501(C)(3) | $201,878 | $0 | FINANCIAL HARDSHIP |
| SOCIETY OF INTERNATIONAL BUSINESS FELLOWS LTD | ||||||||
| 715 PEACHTREE ST NE SUITE 200 | ATLANTA | GA | 30308 | 581560888 | 501(C)(6) | $55,145 | $0 | EDUCATION AND CONNECTIONS |
| GREY BULL RESCUE FOUNDATION CORP | ||||||||
| 3030 N ROCKY POINT DR W STE 150 | TAMPA | FL | 33607 | 993229728 | 501(C)(3) | $50,000 | $0 | FINANCIAL HARDSHIP |
| COUNCIL ON FOUNDATIONS | ||||||||
| 1255 23RD STREET NW 200 | WASHINGTON | DC | 20037 | 136068327 | 501(C)(3) | $10,000 | $0 | ANNUAL MEMBERSHIP DUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BANKRUPTCY LEADING TO LAYOFF | 735 | $845,047 |
| CIVIL UNREST | 1 | $3,756 |
| DEATH/FUNERAL EXPENSES | 2345 | $5,074,184 |
| DOMESTIC ABUSE SHELTER/CLOTHING | 784 | $1,291,919 |
| EPIDEMIC | 3 | $1,500 |
| FINANCIAL HARDSHIP CAUSED BY U.S. GOVERNMENT SHUTDOWN | 576 | $537,482 |
| IMPACTS PRIMARY RESIDENCE | 2045 | $2,703,084 |
| MILITARY DEPLOYMENT | 1 | $2,074 |
| NATURAL DISASTERS, SUCH AS FLOODS, FIRES, TORNADOES, EARTHQUAKES, TSUNAMIS, VOLCANIC ERUPTIONS, BLIZZARDS, DROUGHTS, CYCLONES, HURRICANES, TYPHOONS, OR SEVERE STORMS. | 1734 | $2,655,439 |
| NON-ROUTINE MEDICAL COSTS AND SERIOUS ILLNESS/INJURY MEDICAL COSTS | 7710 | $10,857,626 |
| PRESIDENTIALLY DECLARED DISASTER (USA) | 44 | $128,899 |
| VIOLENT CRIME RELATED COSTS INCL. MEDICAL AND SHELTER | 40 | $59,799 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL GRANTEES SUBMIT A GRANT APPLICATION AND ATTACH SUPPORTING DOCUMENTATION FOR THE EXPENSES FOR WHICH THE GRANT WILL BE USED. ALSO, FREQUENTLY THE PAYMENTS ARE MADE DIRECTLY TO THE VENDOR SUCH AS A MEDICAL PRACTICE, HOSPITAL, OR CONTRACTOR BASED ON INVOICES RECEIVED FROM THE VENDOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS STOCKHAM | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $589,113 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $47,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,880 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $649,993 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT RECEIVED A DISCRETIONARY BONUS APPROVED BY THE BOARD OF DIRECTORS FOR HIS ROLE AS PRESIDENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FOUNDATION INFORMATION SECURITY LLC | |||
| 100% OWNED BY PRESIDENT DOUGLAS STOCKHAM | $484,085 | PAYMENT FOR SERVICES | 0 |
| RELIEF FUND SERVICES GROUP LLC | |||
| 100% OWNED BY PRESIDENT DOUGLAS STOCKHAM | $208,648 | PAYMENT FOR SERVICES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $219,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION DELEGATED BROAD AUTHORITY TO A COMMITTEE. THIS COMMITTEE WAS MADE UP OF BOARD MEMBERS AND THE COMMITTEE MEETINGS WERE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE FINANCE, AUDIT AND INVESTMENT COMMITTEE FOR REVIEW AND APPROVAL AND THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT AND BOARD CHAIR ARE RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD DETERMINED THE PRESIDENT'S COMPENSATION USING AN INDEPENDENT STUDY WITH COMPARABLE DATA. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 3,791,614. MANAGEMENT AND GENERAL EXPENSES 236,368. FUNDRAISING EXPENSES 360,184. TOTAL EXPENSES 4,388,166. OTHER CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,024. |