Civic Intelligence

Free the Children C/O William C Moran & Assoc PC

990 • Fiscal year 2015 • EIN 16-1533544

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

6500 Main St Ste 5Williamsville, NY 14221

(416) 925-5894

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,383,349

Up $5,169,715 (+46%) from 2014

Net Assets

Up

$16,263,156

Up $5,109,242 (+46%) from 2014

Liabilities

Up

$120,193

Up $60,473 (+101%) from 2014

Revenue

Up

$27,201,170

Up $10,243,958 (+60%) from 2014

Expenses

Up

$21,929,522

Up $4,827,640 (+28%) from 2014

Net Income

Up

$5,271,648

Up $5,416,318 (+3744%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,886,807Liabilities 2010: $12,645Net Assets 2010: $2,874,1622010Assets 2011: $1,812,758Liabilities 2011: $23,318Net Assets 2011: $1,789,4402011Assets 2012: $5,298,805Liabilities 2012: $77,030Net Assets 2012: $5,221,7752012Assets 2013: $11,431,909Liabilities 2013: $139,832Net Assets 2013: $11,292,0772013Assets 2014: $11,213,634Liabilities 2014: $59,720Net Assets 2014: $11,153,9142014Assets 2015: $16,383,349Liabilities 2015: $120,193Net Assets 2015: $16,263,1562015Assets 2016: $20,644,452Liabilities 2016: $168,604Net Assets 2016: $20,475,8482016Assets 2017: $19,288,509Liabilities 2017: $568,231Net Assets 2017: $18,720,2782017Assets 2018: $12,972,574Liabilities 2018: $241,276Net Assets 2018: $12,731,2982018Assets 2019: $11,761,094Liabilities 2019: $1,134,588Net Assets 2019: $10,626,5062019Assets 2020: $19,639,434Liabilities 2020: $3,664,993Net Assets 2020: $15,974,4412020Assets 2021: $15,990,436Liabilities 2021: $605,815Net Assets 2021: $15,384,6212021Assets 2022: $17,682,739Liabilities 2022: $1,267,331Net Assets 2022: $16,415,4082022Assets 2023: $13,382,039Liabilities 2023: $853,396Net Assets 2023: $12,528,6432023Assets 2024: $13,392,243Liabilities 2024: $721,652Net Assets 2024: $12,670,5912024

Highlighted filing

2015

Assets$16,383,349
Liabilities$120,193
Net Assets$16,263,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $8,166,9922010Expenses 2011: $6,456,4452011Revenue 2012: $10,680,568Expenses 2012: $7,248,233Net Income 2012: $3,432,3352012Revenue 2013: $19,014,901Expenses 2013: $13,043,626Net Income 2013: $5,971,2752013Revenue 2014: $16,957,212Expenses 2014: $17,101,882Net Income 2014: -$144,6702014Revenue 2015: $27,201,170Expenses 2015: $21,929,522Net Income 2015: $5,271,6482015Revenue 2016: $31,311,405Expenses 2016: $27,237,629Net Income 2016: $4,073,7762016Revenue 2017: $33,047,903Expenses 2017: $35,143,503Net Income 2017: -$2,095,6002017Revenue 2018: $18,272,749Expenses 2018: $24,442,950Net Income 2018: -$6,170,2012018Revenue 2019: $31,141,326Expenses 2019: $32,598,690Net Income 2019: -$1,457,3642019Revenue 2020: $31,078,742Expenses 2020: $26,146,513Net Income 2020: $4,932,2292020Revenue 2021: $8,510,977Expenses 2021: $9,226,937Net Income 2021: -$715,9602021Revenue 2022: $8,928,709Expenses 2022: $6,071,069Net Income 2022: $2,857,6402022Revenue 2023: $2,418,093Expenses 2023: $6,248,057Net Income 2023: -$3,829,9642023Revenue 2024: $5,302,943Expenses 2024: $5,643,447Net Income 2024: -$340,5042024

Highlighted filing

2015

Revenue$27,201,170
Expenses$21,929,522
Net Income$5,271,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$27,302,899
Mission and Program Overview

Mission

We charity is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

Free the children is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,693,848$6,140,307▲ $2,446,459
Pledges and Grants Receivable$4,749,422$5,608,915▲ $859,493
Investments in Publicly Traded Securities$1,290,631$2,542,210▲ $1,251,579
Land, Buildings, and Equipment, Net$962,001$937,952▼ $24,049
Intangible Assets-$487,157-
Prepaid Expenses and Deferred Charges$248,602$380,463▲ $131,861
Savings and Temporary Cash Investments$212,398$212,581▲ $183
Accounts Receivable$32,035$55,197▲ $23,162
Total Assets$11,213,634$16,383,349▲ $5,169,715
Other Assets Total$24,697$18,567▼ $6,130
Liabilities
Accounts Payable and Accrued Expenses$59,720$120,193▲ $60,473
Total Liabilities$59,720$120,193▲ $60,473
Net Assets / Fund Balance
Unrestricted Net Assets$3,922,856$10,638,374▲ $6,715,518
Temporarily Rstr Net Assets$7,231,058$5,624,782▼ $1,606,276
Total Net Assets Fund Balance$11,153,914$16,263,156▲ $5,109,242
Total Liabilities and Net Assets / Fund Balance$11,213,634$16,383,349▲ $5,169,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,458$139,228$744,686
Equipment$138,188$314,571$452,759
Land$172,539-$172,539
Other Land Buildings$21,767$54,014$75,781
Compensation and Service Providers

Board Members and Trustees

NameTitle
Prof Jonathan WhitePresident
Nikki BohannonBoard Member
Victor LiCFO
Scott BakerExec Directo
Shelley WhiteSecretary
Stanley HainsworthTreasurer
Richard BeavenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission Measurement LLCConsulting2 N LASALLE STREET SUITE 1150, Chicago, IL 60602$396,688
David Baum And Associates LLCConsulting53 OLD JAFFREY ROAD, Peterborough, NH 03458$108,836
Revenue and Support

Revenue Composition

Contributions and Grants
$27,018,809
Program Service Revenue
$0
Investment Income
$20,552
Other Revenue
$161,809
All Other Contributions
$27,018,809
Change in Net Assets
$5,271,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$2,433,245Cost
Securities Publicly Traded6$1,394,650Fair Market Value
Total Noncash Contributions10$3,827,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,201,170
Revenue Not Reported on Form 990
$-162,406
Total Revenue per Audited Statements
$27,038,764
Total Revenue per Form 990
$27,201,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,052,774
Grants and Similar Amounts Paid$9,525,945
Salaries, Compensation, and Employee Benefits$1,350,803
Total Fundraising Expense$656,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,425,945--$9,425,945
Conferences and Meetings$8,035,407--$8,035,407
Other Salaries and Wages$563,481$62,609$473,235$1,099,325
Fees for Services Other$263,954$357,425$138,549$759,928
Occupancy$177,796$116,669-$294,465
Depreciation Depletion$30,560$117,569-$148,129
Other Employee Benefits$133,171$14,797-$147,968
Payroll Taxes$53,056$5,895$44,559$103,510
Grants to Domestic Orgs$100,000--$100,000
Travel$65,160$801-$65,961
Fees for Services Accounting-$64,692-$64,692
Office Expenses$56,290$5,241-$61,531
Other Expenses$79,292$24,000-$24,000
Insurance$11,959$7,226-$19,185
All Other Expenses$10,406$2,879-$13,285
Fees for Services Legal-$8,665-$8,665
Advertising$164$3,750-$3,914
Total Functional Expenses$20,454,373$818,806$656,343$21,929,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,929,522
Total Expenses per Audited Statements$21,929,522
Total Expenses per Form 990$21,929,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College BoardNew York, NY501c3Education Programs$100,000

International Summary

Offices
9
Employees
249
Spending
$10,973,677

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingHumanitarian Relief4232$6,352,700
Central America and the CaribbeanProgram Service-11$2,433,245
North AmericaBusinessDisaster Relief213$1,531,924
East Asia and the PacificProgram Service---$640,000
Sub-saharan AfricaProgram ServiceHumanitatian Relief23$15,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jonathan white shelley white chair board member married

Form 990, Page 6, Part VI, Line 6

There are two classes of membership, founding members and voting members. Voting members are authorized to elect the board of directors and also to elect additional members. Founding members approval is required to admit new members but have no other voting rights.

Form 990, Page 6, Part VI, Line 7A

Voting members are authorized to elect the board of directors.

Form 990, Page 6, Part VI, Line 11B

The chief financial director distributes form 990 to the board of directors and obtains their approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

New board members and officers are provided the written conflict of interests policy and must sign a document representing they are in compliance. All board members are required to update the document annually.

Form 990, Page 6, Part VI, Line 15A

Currently there is no compensation provided to top officials.

Form 990, Page 6, Part VI, Line 15B

Currently there is no compensation provided to officers.

Form 990, Page 6, Part VI, Line 19

All governing documents required to be made available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
Free the Children
EIN
16-1533544
Phone
4169255894
Address
6500 MAIN ST STE 5, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Victor Li
Title
CFO
Phone
4169255894
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Li
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
2,000

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

CANADA

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has no uncertain tax positions requiring disclosure.

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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07648
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE THE CHILDREN IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt016263156
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03827895
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0116669
IRS990/OccupancyGrp/ProgramServicesAmt0177796
IRS990/OccupancyGrp/TotalAmt0294465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05241
IRS990/OfficeExpensesGrp/ProgramServicesAmt056290
IRS990/OfficeExpensesGrp/TotalAmt061531
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147968
IRS990/OtherExpensesGrp/Desc0OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1HANDLING FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt01447732
IRS990/OtherExpensesGrp/ProgramServicesAmt179292
IRS990/OtherExpensesGrp/TotalAmt01447732
IRS990/OtherExpensesGrp/TotalAmt179292
IRS990/OtherExpensesGrp/TotalAmt226588
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161219
IRS990/OtherRevenueMiscGrp/ExclusionAmt1590
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1590
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IRS990/PayrollTaxesGrp/TotalAmt0103510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04749422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05608915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380463
IRS990/PrincipalOfficerNm0VICTOR LI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS FOR SERVICE LEARNING AND ACTIVE CITIZENZHIP, INSPIRING A GENERATION TO ACT. ITS CORE DOMESTIC PROGRAMMING, WE DAY AND WE SCHOOLS, PROVIDE YOUTH WITH THE INSPIRATION, TOOLS AND OPPORTUNITIES TO BECOME ACTIVE LOCAL, NATIONAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT AND IMPROVING THE UNIVERSITY AND WORKPLACE READINESS OF PARTICIPANTS, WE DAY AND WE SCHOOLS WORK TOGETHER TO EQUIP TODAY'S YOUNG LEADERS FOR A BETTER TOMORROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010420544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014210249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016936645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09910380
IRS990/PYInvestmentIncomeAmt011191
IRS990/PYOtherExpensesAmt05870555
IRS990/PYOtherRevenueAmt09376
IRS990/PYRevenuesLessExpensesAmt0-144670
IRS990/PYSalariesCompEmpBnftPaidAmt01320947
IRS990/PYTotalExpensesAmt017101882
IRS990/PYTotalRevenueAmt016957212
IRS990/ReconcilationRevenueExpnssAmt05271648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010253207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,380 TRAVEL & MEALS REIMBURSEMENT 178,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027018809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016936645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019008983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010675109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05368305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079007851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73530
IRS990ScheduleA/PublicSupportPY170Pct00.73600
IRS990ScheduleA/PublicSupportTotal170Amt058256093
IRS990ScheduleA/SubstantialContributorsTotAmt020751758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027018809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016936645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019008983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010675109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05368305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079007851
IRS990ScheduleA/TotalSupportAmt079225656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452759
IRS990ScheduleD/ExpensesSubtotalAmt021929522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-162406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075781
IRS990ScheduleD/RevenueNotReportedAmt0-162406
IRS990ScheduleD/RevenueSubtotalAmt027201170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937952
IRS990ScheduleD/TotalExpensesPerForm990Amt021929522
IRS990ScheduleD/TotalRevenuePerForm990Amt027201170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027038764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021929522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06352700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11531924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32433245
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4640000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISASTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITATIAN RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MED SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt02433245
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL SUPPLIES & EQUIPM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06352700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1640000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMANITARIAN RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$5.30$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.85$12.5$2.42$6.25$3.83
2022Detailed filing. Detailed filing data is available for this year.$17.7$1.27$16.4$8.93$6.07$2.86
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.61$15.4$8.51$9.23$0.72
2020Detailed filing. Detailed filing data is available for this year.$19.6$3.66$16.0$31.1$26.1$4.93
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.6$31.1$32.6$1.46
2018Summary only. Only limited summary data is available for this year.$13.0$0.24$12.7$18.3$24.4$6.17
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$33.0$35.1$2.10
2016Summary only. Only limited summary data is available for this year.$20.6$0.17$20.5$31.3$27.2$4.07
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$27.2$21.9$5.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$17.0$17.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.14$11.3$19.0$13.0$5.97
2012Summary only. Only limited summary data is available for this year.$5.30$0.08$5.22$10.7$7.25$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$8.17