Civic Intelligence

Cooperative Housing Foundation

990 • Fiscal year 2019 • EIN 52-0846183

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.GLOBALCOMMUNITIES.ORG

View Organization Page

8601 Georgia Avenue No 800Silver Spring, MD 20910

(301) 587-4700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

25th percentile

$476,012

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$301,010,316

Up $30,712,980 (+11%) from 2018

Net Assets

Up

$153,575,012

Up $14,755,910 (+11%) from 2018

Liabilities

Up

$147,435,304

Up $15,957,070 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$126,827,901

Up $6,320,900 (+5.2%) from 2018

Expenses

Down

$112,577,038

Down $10,673,796 (-8.7%) from 2018

Net Income

Up

$14,250,863

Up $16,994,696 (+619%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400M$300M$200M$100M$0Assets 2010: $115,093,499Liabilities 2010: $31,446,814Net Assets 2010: $83,646,6852010Assets 2011: $172,021,677Liabilities 2011: $32,328,843Net Assets 2011: $139,692,8342011Assets 2012: $144,359,421Liabilities 2012: $30,193,177Net Assets 2012: $114,166,2442012Assets 2013: $176,744,609Liabilities 2013: $52,977,662Net Assets 2013: $123,766,9472013Assets 2014: $189,420,362Liabilities 2014: $65,875,701Net Assets 2014: $123,544,6612014Assets 2015: $189,681,959Liabilities 2015: $64,464,966Net Assets 2015: $125,216,9932015Assets 2016: $194,229,717Liabilities 2016: $74,234,866Net Assets 2016: $119,994,8512016Assets 2017: $253,004,191Liabilities 2017: $115,507,047Net Assets 2017: $137,497,1442017Assets 2018: $270,297,336Liabilities 2018: $131,478,234Net Assets 2018: $138,819,1022018Assets 2019: $301,010,316Liabilities 2019: $147,435,304Net Assets 2019: $153,575,0122019Assets 2020: $288,369,780Liabilities 2020: $152,715,676Net Assets 2020: $135,654,1042020Assets 2021: $297,460,234Liabilities 2021: $143,286,535Net Assets 2021: $154,173,6992021Assets 2022: $309,886,108Liabilities 2022: $146,249,772Net Assets 2022: $163,636,3362022Assets 2023: $312,952,435Liabilities 2023: $151,732,352Net Assets 2023: $161,220,0832023Assets 2024: $277,460,769Liabilities 2024: $118,896,016Net Assets 2024: $158,564,7532024

Highlighted filing

2019

Assets$301,010,316
Liabilities$147,435,304
Net Assets$153,575,012
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $219,450,9812010Expenses 2011: $199,639,5752011Expenses 2012: $178,815,3632012Revenue 2013: $158,951,725Expenses 2013: $146,665,815Net Income 2013: $12,285,9102013Revenue 2014: $142,560,357Expenses 2014: $141,639,295Net Income 2014: $921,0622014Revenue 2015: $169,686,601Expenses 2015: $157,450,277Net Income 2015: $12,236,3242015Revenue 2016: $156,800,882Expenses 2016: $152,831,913Net Income 2016: $3,968,9692016Revenue 2017: $133,777,328Expenses 2017: $136,557,715Net Income 2017: -$2,780,3872017Revenue 2018: $120,507,001Expenses 2018: $123,250,834Net Income 2018: -$2,743,8332018Revenue 2019: $126,827,901Expenses 2019: $112,577,038Net Income 2019: $14,250,8632019Revenue 2020: $110,608,352Expenses 2020: $111,235,982Net Income 2020: -$627,6302020Revenue 2021: $140,745,147Expenses 2021: $129,363,467Net Income 2021: $11,381,6802021Revenue 2022: $190,806,723Expenses 2022: $175,663,048Net Income 2022: $15,143,6752022Revenue 2023: $181,533,521Expenses 2023: $188,716,503Net Income 2023: -$7,182,9822023Revenue 2024: $173,166,664Expenses 2024: $175,990,561Net Income 2024: -$2,823,8972024

Highlighted filing

2019

Revenue$126,827,901
Expenses$112,577,038
Net Income$14,250,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$126,986,020
Mission and Program Overview

Mission

Global communities mission is to create long-lasting, positive and community-led change that improves the lives and livelihoods of vulnerable people across the globe.our central goal is to build the capacity of communities to direct the development of their own lives and livelihoods. Empowered communities are able to drive change when they recognize everyone's needs, understand their rights and the natural and market forces that affect them, and are able to take collective action. Once empowered, communities are better able to build constructive relationships with government institutions, the private sector and civil society in ways that are sustainable. In turn, local government, the private sector and civil society have a greater ability to address community needs.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$119,394,934$121,488,617▲ $2,093,683
Savings and Temporary Cash Investments$36,638,231$49,435,112▲ $12,796,881
Investments in Publicly Traded Securities$42,722,026$43,207,443▲ $485,417
Investments Program Related$36,843,036$39,025,834▲ $2,182,798
Pledges and Grants Receivable$15,817,649$22,157,480▲ $6,339,831
Land, Buildings, and Equipment, Net$4,628,630$4,545,568▼ $83,062
Accounts Receivable$2,383,368$3,817,167▲ $1,433,799
Prepaid Expenses and Deferred Charges$1,138,701$2,428,172▲ $1,289,471
Investments Other Securities$666,067$963,254▲ $297,187
Intangible Assets$163,371$145,865▼ $17,506
Cash and Non-Interest-Bearing Accounts$7,557$14,563▲ $7,006
Total Assets$270,297,336$301,010,316▲ $30,712,980
Other Assets Total$9,893,766$13,781,241▲ $3,887,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,069,608$115,598,736▲ $16,529,128
Accounts Payable and Accrued Expenses$14,352,325$13,850,923▼ $501,402
Other Liabilities$5,641,325$11,109,457▲ $5,468,132
Escrow Account Liability$5,809,362$4,799,222▼ $1,010,140
Deferred Revenue$6,605,614$2,076,966▼ $4,528,648
Total Liabilities$131,478,234$147,435,304▲ $15,957,070
Net Assets / Fund Balance
Unrestricted Net Assets$115,837,908$126,181,880▲ $10,343,972
Temporarily Rstr Net Assets$22,981,194$27,393,132▲ $4,411,938
Total Net Assets Fund Balance$138,819,102$153,575,012▲ $14,755,910
Total Liabilities and Net Assets / Fund Balance$270,297,336$301,010,316▲ $30,712,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,526,233$1,976,638$4,502,871
Other Land Buildings$1,261,071$1,865,768$3,126,839
Equipment$758,264$395,338$1,153,602
Investment Program Related Org$941,450--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WeissPresident and CEOFT$417,046$58,966$476,012
Michel HolstenEvp & COO (through 12/18)FT$301,969$75,099$377,068
John L FormanCountry Director Ii (through 11/18)FT$237,709$53,445$291,154
Guillermo BirminghamFormer OfficerFT$103,853$174,999$278,852
Abhishek BhasinSr. Vice President & CFOFT$218,808$50,895$269,703
Elissa LabordeVice President, Development FinanceFT$201,807$48,486$250,293
Michael TelfordChief of PartyFT$209,875$33,017$242,892
Jonathan AllenChief of PartyFT$195,921$36,421$232,342
ERIC O'NEILLGeneral Counsel & Chief EthicsPT$180,026$44,613$224,639
Barry ReedChief of PartyFT$182,650$37,547$220,197
Mario JabbourController & Chief AccountingFT$168,876$41,986$210,862
Pia WanekVP, Humanitarian AssistanceFT$176,432$34,379$210,811
Billy BlakeChief Information OfficerFT$170,146$38,528$208,674
Janie PayneChief Human Resource OfficerFT$173,299$32,003$205,302
Ann BaileyFormer OfficerFT$90,268$112,681$202,949
Majdi Fawzi Abu ArjaChief of PartyFT$177,506$21,994$199,500
Randall LynessSenior DirectorFT$161,347$37,721$199,068
Jeffrey SloatDirector, Global SecurityFT$164,905$30,764$195,669
Glenn MollerSr. Director ProgramFT$156,136$37,063$193,199
Lonna MilburnSr. VP, Partnerships (beg. 09/18)FT$89,570$3,836$93,406

Board Members and Trustees

NameTitle
Caroline BlakelyChair
Richard F CelesteVice Chair
Kathleen M LuzikTrustee
Leocadia I ZakTrustee
W Stacy RhodesTrustee
Wendy J ChamberlinTrustee
William C LaneTrustee
Hillary Thomas-lakeTrustee (beg. 03/19)
Rudy Cline-thomasTrustee (beg. 11/18)
Nancy E RomanSecretary
Peter L WoickeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grf Cpas And AdvisorsAudit Services4550 MONTGOMERY AVE STE 800 NORTH, Bethesda, MD 20814$285,308
Cdw DirectIt SolutionsPO BOX 75723, Chicago, IL 60675-5723$258,953
Layer 8 Consulting INCIt ConsultingPO BOX 1154, Westminster, MD 21158$233,700
International Advisory Product3rd Party Field Monitoring5805 GOVERNORS VIEW LANE, Alexandria, VA 22310$121,950
Revenue and Support

Revenue Composition

Contributions and Grants
$94,527,025
Program Service Revenue
$28,381,855
Investment Income
$3,847,466
Other Revenue
$71,555
All Other Contributions
$16,261,989
Change in Net Assets
$14,250,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,638,643
Revenue Not Reported on Financial Statements
$2,189,258
Revenue Not Reported on Form 990
$1,475,600
Other Revenue Adjustments
$2,019,841
Total Revenue per Audited Statements
$126,114,243
Total Revenue per Form 990
$126,827,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,594,120
Grants and Similar Amounts Paid$33,813,718
Other Expenses$30,169,200
Total Fundraising Expense$879,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,216,473$7,046,186$293,137$31,555,796
Foreign Grants$30,417,229--$30,417,229
Other Employee Benefits$8,670,011$2,298,485$74,476$11,042,972
Current Officers, Directors, Trustees, and Key Employees$97,446$3,332,184$2,013$3,431,643
Grants to Domestic Orgs$3,393,479--$3,393,479
Fees for Services Other$1,897,342$781,141$206,946$2,885,429
Occupancy$1,829,842$851,579-$2,681,421
Travel$2,064,236$361,567$144,618$2,570,421
Office Expenses$1,689,997$338,526$14,617$2,043,140
All Other Expenses$728,600$1,189,076$35,981$1,953,657
Pension Plan Contributions$1,384,246$92,271$6,970$1,483,487
Other Expenses$1,164,486$44,455$44,206$1,253,147
Payroll Taxes$820,808$240,531$7,065$1,068,404
Insurance$504,098$156,236$1,856$662,190
Fees for Services Accounting$278,238$243,487-$521,725
Advertising$321,423$7,477-$328,900
Depreciation Depletion-$304,428-$304,428
Conferences and Meetings$190,089$66,564$11,558$268,211
Fees for Services Legal$182,474$39,821$1,944$224,239
Fees for Service Investment Mgmnt Fees-$200,017-$200,017
Fees for Services Lobbying--$21,631$21,631
Comp Disqual Persons-$6,976$4,842$11,818
Grants to Domestic Individuals$3,010--$3,010
Total Functional Expenses$93,664,639$18,032,824$879,575$112,577,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$112,577,038
Total Expenses per Audited Statements$112,477,970
Expenses per Audited Statements$112,407,621
Expenses Not Reported on Financial Statements$169,417
Expenses Not Reported on Form 990$70,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Democratic Institute (ndi)Washington, DC501(c)(3)Technical Assistance$682,213
John Snow Inc (jsi)Arlington, VAOtherTechnical Assistance$558,652
Urban InstituteWashington, DC501(c)(3)Technical Assistance$364,478
Cultural Practice LLCBethesda, MDOtherTechnical Assistance$359,243
Partners in HealthBoston, MA501(c)(3)Technical Assistance$274,085
The Manoff Group IncWashington, DCOtherTechnical Assistance$223,801
Kaizen CompanyWashington, DCOtherTechnical Assistance$207,393
International Advisory Products and Systems (i-aps)Alexandria, VAOtherTechnical Assistance$163,618
Icma InternationalWashington, DC501(c)(3)Technical Assistance$109,139
Northwater LLCSpringfield, ILOtherTechnical Assistance$104,561
Linc LLCWashington, DCOtherTechnical Assistance$68,739
Proximity InternationalLas Vegas, NVOtherTechnical Assistance$59,672
Search for Common GroundWashington, DC501(c)(3)Technical Assistance$46,210
Project Now IncMoline, IL501(c)(3)Technical Assistance$28,400
Habitat for HumanityDavenport, IA501(c)(3)Technical Assistance$24,898
Ecoventures IntAlexandria, VA501(c)(3)Technical Assistance$17,852
Black Hawk CollegeMoline, IL501(c)(3)Technical Assistance$14,892
University of IowaIowa City, IA501(c)(3)Technical Assistance$13,894
University of IllinoisChapaign, IL501(c)(3)Technical Assistance$11,980
Moline Community Development CenterMoline, IL501(c)(3)Technical Assistance$11,818
Trinity Health FoundationRock Island, IL501(c)(3)Technical Assistance$9,922
Quad Cities Chamber of CommerceMoline, IL501(c)(6)Technical Assistance$8,000
Qc Construction Works LLCEast Moline, ILOtherTechnical Assistance$6,800
Community Health Care IncDavenport, IA501(c)(3)Technical Assistance$6,032
Mercado on FifthMoline, IL501(c)(3)Technical Assistance$6,000

International Summary

Offices
24
Employees
1,210
Spending
$94,406,603

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaInvestments in Region-00$19,796,124
Middle East and North AfricaProgram ServicesTechnical Assistance/capital Assistance6678$13,440,699
Sub-saharan AfricaProgram ServicesTechnical Assistance/capital Assistance6187$12,237,028
Central America and the CaribbeanGrants to Recipients Located in the Region-00$9,275,550
Russia and Neighboring StatesProgram ServicesTechnical Assistance/capital Assistance163$9,101,750
Middle East and North AfricaGrants to Recipients Located in the Region-00$7,923,158
Sub-saharan AfricaGrants to Recipients Located in the Region-00$7,396,255
Europe (including Iceland & Greenland)Grants to Recipients Located in the Region-00$4,864,238
Central America and the CaribbeanProgram ServicesTechnical Assistance/capital Assistance3111$4,647,254
South AmericaProgram ServicesTechnical Assistance/capital Assistance322$1,923,400
Europe (including Iceland & Greenland)Program ServicesTechnical Assistance/capital Assistance2102$1,397,394
Sub-saharan AfricaInvestments in Region-00$904,833
South AsiaGrants to Recipients Located in the Region-00$709,498
East Asia and the PacificProgram ServicesTechnical Assistance/capital Assistance111$251,700
South AsiaProgram ServicesTechnical Assistance/capital Assistance236$213,147
South AmericaGrants to Recipients Located in the Region-00$190,727
South AmericaInvestments in Region-00$76,046
North AmericaGrants to Recipients Located in the Region-00$47,840
East Asia and the PacificGrants to Recipients Located in the Region-00$9,962
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$7,479,235
Deferred Rent$2,232,584
Vitas Group Other Liabilities$1,284,913
Intracompany Payables$112,725
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the board audit and finance committees at a joint meeting on june 18, 2020. The board chair then sent the entire board a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Global communities has conflict of interest policies for both the board and employees, both of which require completion of an annual disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest arising. Depending on the nature of the violation, the offending individual can be subject to disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The board engages the services of an independent consulting company to compute the ceo's salary and benefits compared to the compensation paid to ceos of similar agencies of similar size working in this geographic region. The consultant issues a sanction letter advising the board of a ceiling to the total compensation package which recommendation the board always follows. Global communities uses an independent salary survey to establish the salary range for all employees including senior staff other than the ceo. On the basis of the consultant's report, global communities reviews its current compensation and role levels adjusting as appropiate and publishes the global communities compensation guide. The last review took place in september 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Housing Foundation
EIN
52-0846183
Phone
3015874700
Address
8601 GEORGIA AVENUE NO 800, SILVER SPRING, MD 20910
Doing Business As
Global Communities

Signing Officer

Name
David Weiss
Title
President & CEO
Phone
3015874700
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Weiss
Formed
1952
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
190
Volunteers
2

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 4B, OTHER COUNTRY:

“The other country indicated above is west bank/gaza.”

FORM 990, PART XI, LINE 9:

“Foreign currency valuation loss -87,513. Convertible debt option reserve in vitas jordon 43,062.”

Financial Statement Notes

PART IV, LINE 2B:

“On august 4, 2016, pursuant to the service agreement with the overseas private investment corporation (opic) dated as of september 22, 2011, the remaining aggregate amount of expenses payable by opic of $6,671,387 was deposited in an escrow account. U.s. Bank national association (escrow agent) has agreed to accept, hold and disburse the funds deposited in accordance with the terms of the escrow agreement. The escrow account has a balance of $4,799,222 as of september 30, 2019.”

PART X, LINE 2:

“For the year ended september 30, 2019, global communities and related entities have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Write up of llc eliminated during consolidation 855,753.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from the disregarded entity 1,932,328. Foreign currency gain included in other income on the 87,513. Financial statements and reported as change in net assets on form 990”

Raw XML AppendixShowing 400 of 2,515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CDW DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAYER 8 CONSULTING INC
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IRS990/ContractorCompensationGrp/ServicesDesc1IT SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc2IT CONSULTING
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD F CELESTE
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER L WOICKE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY E ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM C LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY J CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7W STACY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN M LUZIK
IRS990/Form990PartVIISectionAGrp/PersonNm9LEOCADIA I ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm10RUDY CLINE-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11HILLARY THOMAS-LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHEL HOLSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LONNA MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14ABHISHEK BHASIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISSA LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm16PIA WANEK
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIO JABBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm19JANIE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm20BILLY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENN MOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDALL LYNESS
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY SLOAT
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN L FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL TELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm27BARRY REED
IRS990/Form990PartVIISectionAGrp/PersonNm28MAJDI FAWZI ABU ARJA
IRS990/Form990PartVIISectionAGrp/PersonNm29GUILLERMO BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm30ANN BAILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (BEG. 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (BEG. 03/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP & COO (THROUGH 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP, PARTNERSHIPS (BEG. 09/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, DEVELOPMENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, HUMANITARIAN ASSISTANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL & CHIEF ETHICS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER & CHIEF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, GLOBAL SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt24COUNTRY DIRECTOR II (THROUGH 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0126986020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,010,316
Liabilities
$147,435,304
Net assets
$153,575,012
Revenue
$126,827,901
Expenses
$112,577,038
Net income
$14,250,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$119$159$173$176$2.82
2023Summary only. Only limited summary data is available for this year.$313$152$161$182$189$7.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$146$164$191$176$15.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$143$154$141$129$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$153$136$111$111$0.63
2019Detailed filing. Detailed filing data is available for this year.$301$147$154$127$113$14.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$131$139$121$123$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$116$137$134$137$2.78
2016Detailed filing. Detailed filing data is available for this year.$194$74.2$120$157$153$3.97
2015Detailed filing. Detailed filing data is available for this year.$190$64.5$125$170$157$12.2
2014Detailed filing. Detailed filing data is available for this year.$189$65.9$124$143$142$0.92
2013Summary only. Only limited summary data is available for this year.$177$53.0$124$159$147$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$30.2$114$179
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$32.3$140$200
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$31.4$83.6$219