Civic Intelligence

Pan American Development Foundation Inc.

990 • Fiscal year 2019 • EIN 52-6054268

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.PADF.ORG

View Organization Page

1889 F Street NW 2nd FloorWashington, DC 20006

(202) 458-3969

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$30,032,027

Down $2,194,873 (-6.8%) from 2018

Net Assets

Up

$6,720,933

Up $589,320 (+9.6%) from 2018

Liabilities

Down

$23,311,094

Down $2,784,193 (-11%) from 2018

Revenue And Expenses

Revenue

Down

$63,248,643

Down $5,439,467 (-7.9%) from 2018

Expenses

Down

$62,828,121

Down $5,401,842 (-7.9%) from 2018

Net Income

Down

$420,522

Down $37,625 (-8.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $15,302,872Liabilities 2010: $11,047,540Net Assets 2010: $4,255,3322010Assets 2011: $17,829,888Liabilities 2011: $13,862,750Net Assets 2011: $3,967,1382011Assets 2012: $23,114,265Liabilities 2012: $18,726,047Net Assets 2012: $4,388,2182012Assets 2013: $39,337,402Liabilities 2013: $32,562,408Net Assets 2013: $6,774,9942013Assets 2014: $43,959,576Liabilities 2014: $36,973,619Net Assets 2014: $6,985,9572014Assets 2015: $32,728,106Liabilities 2015: $27,102,841Net Assets 2015: $5,625,2652015Assets 2016: $41,869,120Liabilities 2016: $36,319,085Net Assets 2016: $5,550,0352016Assets 2017: $28,546,280Liabilities 2017: $22,918,110Net Assets 2017: $5,628,1702017Assets 2018: $32,226,900Liabilities 2018: $26,095,287Net Assets 2018: $6,131,6132018Assets 2019: $30,032,027Liabilities 2019: $23,311,094Net Assets 2019: $6,720,9332019Assets 2020: $29,682,055Liabilities 2020: $23,473,213Net Assets 2020: $6,208,8422020Assets 2021: $40,424,098Liabilities 2021: $34,221,701Net Assets 2021: $6,202,3972021Assets 2022: $59,020,345Liabilities 2022: $51,584,329Net Assets 2022: $7,436,0162022Assets 2023: $57,899,555Liabilities 2023: $51,032,427Net Assets 2023: $6,867,1282023Assets 2024: $63,138,857Liabilities 2024: $55,294,505Net Assets 2024: $7,844,3522024

Highlighted filing

2019

Assets$30,032,027
Liabilities$23,311,094
Net Assets$6,720,933
Open 2019 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $55,324,4212010Revenue 2011: $50,470,451Expenses 2011: $50,758,645Net Income 2011: -$288,1942011Revenue 2012: $53,886,970Expenses 2012: $53,465,890Net Income 2012: $421,0802012Revenue 2013: $69,042,877Expenses 2013: $68,367,425Net Income 2013: $675,4522013Revenue 2014: $89,824,870Expenses 2014: $89,613,907Net Income 2014: $210,9632014Revenue 2015: $91,473,674Expenses 2015: $86,819,525Net Income 2015: $4,654,1492015Revenue 2016: $94,754,786Expenses 2016: $94,817,474Net Income 2016: -$62,6882016Revenue 2017: $77,586,433Expenses 2017: $78,151,294Net Income 2017: -$564,8612017Revenue 2018: $68,688,110Expenses 2018: $68,229,963Net Income 2018: $458,1472018Revenue 2019: $63,248,643Expenses 2019: $62,828,121Net Income 2019: $420,5222019Revenue 2020: $67,978,696Expenses 2020: $69,229,153Net Income 2020: -$1,250,4572020Revenue 2021: $101,859,557Expenses 2021: $102,060,242Net Income 2021: -$200,6852021Revenue 2022: $141,133,395Expenses 2022: $140,785,066Net Income 2022: $348,3292022Revenue 2023: $125,550,353Expenses 2023: $126,251,347Net Income 2023: -$700,9942023Revenue 2024: $131,114,932Expenses 2024: $130,426,071Net Income 2024: $688,8612024

Highlighted filing

2019

Revenue$63,248,643
Expenses$62,828,121
Net Income$420,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$63,248,643
Mission and Program Overview

Mission

The pan american development foundation (padf) believes in creating a hemisphere of opportunity, for all. We seek to create a just, peaceful, and prosperous hemisphere, where every person could thrive. We help people improve their lives, investing development resources throughout latin america and the caribbean. We partner with and enable civil society, governments, and the private sector for the greater good of the region.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,475,793$14,699,549▲ $3,223,756
Accounts Receivable$17,330,274$9,935,142▼ $7,395,132
Land, Buildings, and Equipment, Net$2,195,834$1,969,347▼ $226,487
Savings and Temporary Cash Investments$864,336$1,024,888▲ $160,552
Prepaid Expenses and Deferred Charges$340,798$358,701▲ $17,903
Investments in Publicly Traded Securities$15,877$23,909▲ $8,032
Total Assets$32,226,900$30,032,027▼ $2,194,873
Other Assets Total$3,988$2,020,491▲ $2,016,503
Liabilities
Accounts Payable and Accrued Expenses$22,417,410$14,609,163▼ $7,808,247
Other Liabilities$3,677,877$8,701,931▲ $5,024,054
Total Liabilities$26,095,287$23,311,094▼ $2,784,193
Net Assets / Fund Balance
Unrestricted Net Assets$4,523,753$4,700,012▲ $176,259
Temporarily Rstr Net Assets$1,607,860$2,020,921▲ $413,061
Total Net Assets Fund Balance$6,131,613$6,720,933▲ $589,320
Total Liabilities and Net Assets / Fund Balance$32,226,900$30,032,027▼ $2,194,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,490$435,416$1,630,906
Equipment$45,767$1,145,695$1,191,462
Other Land Buildings$164,944$484,008$648,952
Land$503,240-$503,240
Leasehold Improvements$59,906$23,848$83,754
Other Assets Org$2,015,868--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine TaylorExecutive DirectorFT$271,852$16,440$288,292
Soraya OsorioCountry DirectorFT$216,887$37,384$254,271
Kristan BeckChief Operating Off. (through 10/19)FT$201,527$51,849$253,376
Nadia CherroukCountry DirectorFT$168,374$46,454$214,828
Carlo ArzeCountry DirectorFT$153,295$39,333$192,628
John SanbrailoFormer Executive DirectorFT$182,905$182,905$182,905
Shakeh AkopianControllerFT$136,069$37,973$174,042
Bernard FructuosoDirector of FinanceFT$134,283$33,382$167,665

Board Members and Trustees

NameTitle
William D GambrelChair Audit Committee
Robert M McgeeChair Nominations Committee
Frank D GomezChair of Communications Committee
Mina Pacheco NazemiChair Resource Development Committee
Alfonso QuinonezChair Strategic Planning Committee
Luis a UbinasPresident
Edouard Baussan1st Vice President
Alexandra Valderrama2nd Vice President
Federico Gonzalez-dentonTrustee
German HerreraTrustee
Javier SaadeTrustee
Jose Antonio MunozTrustee
Philip KelliherTrustee
Philippe R ArmandTrustee
Sandra Marta GuazzottiTrustee
Gilbert CasellasTrustee (beg 5/19)
Alexandra AguirreSecretary & General Counsel
Kathleen C BarclayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Tech CorpIt Services7405 ALBAN STATION CT SUITE 220, Springfield, VA 22150$312,208
Grf CPA And AdvisorsAudit Services4550 MONTGOMERY AVE 800N, Bethesda, MD 20814$104,730
Revenue and Support

Revenue Composition

Contributions and Grants
$63,142,976
Program Service Revenue
$68,875
Investment Income
$4,962
Other Revenue
$31,830
All Other Contributions
$5,148,258
Change in Net Assets
$420,522

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
Other Non Cash Contri Table21$1,418,748Fair Market Value (FMV)
Food Inventory6$779,771Fair Market Value (FMV)
Other Non Cash Contri Table11$554,408Fair Market Value (FMV)
Other Non Cash Contri Table4$484,304Fair Market Value (FMV)
Clothing and Household Goods-$223,825Fair Market Value (FMV)
Other Non Cash Contri Table7$219,583Fair Market Value (FMV)
Other Non Cash Contri Table2$39,838Fair Market Value (FMV)
Other Non Cash Contri Table1$18,567Fair Market Value (FMV)
Other Non Cash Contri Table1$7,922Fair Market Value (FMV)
Total Noncash Contributions53$3,746,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,248,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$929,590
Total Revenue per Audited Statements
$64,178,233
Total Revenue per Form 990
$63,248,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,016,414
Other Expenses$24,031,056
Salaries, Compensation, and Employee Benefits$13,780,651
Total Fundraising Expense$929,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$24,712,615--$24,712,615
Other Salaries and Wages$6,076,069$1,717,623$426,273$8,219,965
Fees for Services Other$5,859,842$232,519$95,355$6,187,716
Other Employee Benefits$3,166,441$864,460$204,239$4,235,140
All Other Expenses$3,059,573$223,030$15,842$3,298,445
Travel$2,041,904$271,906$138,119$2,451,929
Other Expenses$1,808,558$94,732-$1,903,290
Office Expenses$1,556,035$269,215$2,018$1,827,268
Occupancy$379,396$420,637$4,510$804,543
Current Officers, Directors, Trustees, and Key Employees$13,683$593,848-$607,531
Conferences and Meetings$519,533$75,274$6,267$601,074
Information Technology$37,023$435,803$130$472,956
Payroll Taxes$279,717$80,697$18,032$378,446
Pension Plan Contributions$287,272$33,709$18,588$339,569
Depreciation Depletion$210,617$101,168-$311,785
Grants to Domestic Orgs$303,799--$303,799
Fees for Services Accounting$20$181,723-$181,743
Insurance-$146,651-$146,651
Interest-$8,856-$8,856
Fees for Services Legal-$608-$608
Total Functional Expenses$56,687,443$5,211,305$929,373$62,828,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,757,711
Expenses per Audited Statements$62,828,121
Total Expenses per Form 990$62,828,121
Expenses Not Reported on Form 990$929,590
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oas Executive Secretariat of Integral DevelopmentWashington, DCGovernmentEducation, Health& Nutrition, and Economic Opportunities$153,799
Para La NaturalezaSan Juan, PR501(c)(3)Environment and Disaster Resilience$150,000

International Summary

Offices
26
Employees
471
Spending
$56,383,643

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesResilience, Disaster Management and Climate, Education, Health & Nutrition and Economic Opportunities, Democracy, Governance and Human Rights and Peace, Justice and Security.20140$21,141,642
South AmericaGrants to Recipients Located in the Region-00$17,240,090
Central America and the CaribbeanProgram ServicesResilience, Disaster Management and Climate, Education, Health & Nutrition and Economic Opportunities, Democracy, Governance and Human Rights and Peace, Justice and Security.5329$10,219,465
Central America and the CaribbeanGrants to Recipients Located in the Region-00$6,997,655
North AmericaGrants to Recipients Located in the Region-00$474,870
North AmericaProgram ServicesResilience, Disaster Management and Climate and Democracy, Governance and Human Rights.12$309,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$6,610,902
Operating Lease Liability$2,022,223
Deferred Rent Liability$68,806
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
No
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, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the form 990 was provided to the board of trustees before it was filed with the irs.”

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

“On an annual basis, any trustee or officer who believes he or she may have a conflict of interest or a possible appearance of a conflict of interest with padf will notify the executive committee of the board of trustees of such conflict or appearance in writing. Any employee who believes he or she may have a conflict of interest or a possible appearance of a conflict of interest with padf, will notify the executive director of such conflict or appearance in writing. If said employee is the executive director, he/she will notify the executive committee in writing. When any conflict of interest is relevant to a matter under consideration or requiring action by the board of trustees, or committee thereof, the interested trustee will call it to the attention of the president of the board of trustees, and will not be present during board or committee discussion or decision on the matter. However, that person is required to provide the board or applicable committee with any and all relevant information on the particular matter before the discussion and decision by the board or applicable committee.”

Form 990, Part VI, Section B, Line 15A

“The board is responsible for determining the executive director's compensation. Comparable data is used in the process and the process is also documented. The last compensation review took place in december 2019. The executive director and chief operating officer are responsible for determining the salaries of senior management. External comparative salary data is used in this decision process.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pan American Development Foundation
EIN
52-6054268
Phone
2024583969
Address
1889 F STREET NW 2ND FLOOR, WASHINGTON, DC 20006

Signing Officer

Name
Katherine Taylor
Title
Executive Director
Phone
2024583969
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Taylor
Formed
1962
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
20

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 XI, LINE 9:

“Foreign currency translation gain 168,798.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended september 30, 2019 and 2018, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA VALDERRAMA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN C BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM D GAMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK D GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MINA PACHECO NAZEMI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFONSO QUINONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIPPE R ARMAND
IRS990/Form990PartVIISectionAGrp/PersonNm11FEDERICO GONZALEZ-DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA MARTA GUAZZOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm13GERMAN HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSE ANTONIO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JAVIER SAADE
IRS990/Form990PartVIISectionAGrp/PersonNm17GILBERT CASELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLO ARZE
IRS990/Form990PartVIISectionAGrp/PersonNm21SORAYA OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm22NADIA CHERROUK
IRS990/Form990PartVIISectionAGrp/PersonNm23BERNARD FRUCTUOSO
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAKEH AKOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SANBRAILO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF COMMUNICATIONS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR NOMINATIONS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR RESOURCE DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR STRATEGIC PLANNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (BEG 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFF. (THROUGH 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER EXECUTIVE DIRECTOR
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IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantAmt012561720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0303799
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0303799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063248643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0435803
IRS990/InformationTechnologyGrp/ProgramServicesAmt037023
IRS990/InformationTechnologyGrp/TotalAmt0472956
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146651
IRS990/InsuranceGrp/TotalAmt0146651
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PAN AMERICAN DEVELOPMENT FOUNDATION (PADF) BELIEVES IN CREATING A HEMISPHERE OF OPPORTUNITY, FOR ALL. WE WORK ACROSS LATIN AMERICA AND THE CARIBBEAN TO MAKE OUR REGION STRONGER--HEALTHY, SAFE, JUST, INCLUSIVE, RESILIENT, PRODUCTIVE, AND SUSTAINABLE FOR CURRENT AND FUTURE GENERATIONS. FOR NEARLY 60 YEARS, WE HAVE SERVED THE MOST VULNERABLE COMMUNITIES, INVESTING DEVELOPMENT RESOURCES THROUGHOUT THE HEMISPHERE. WE PARTNER WITH AND ENABLE CIVIL SOCIETY, GOVERNMENTS, AND THE PRIVATE SECTOR FOR THE GREATER GOOD OF THE REGION.
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IRS990/OtherExpensesGrp/Desc0SHARED COSTS
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2HUMANITARIAN ASSISTANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt31808558
IRS990/OtherExpensesGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt22087226
IRS990/OtherExpensesGrp/TotalAmt31903290
IRS990/OtherLiabilitiesGrp/BOYAmt03677877
IRS990/OtherLiabilitiesGrp/EOYAmt08701931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,032,027
Liabilities
$23,311,094
Net assets
$6,720,933
Revenue
$63,248,643
Expenses
$62,828,121
Net income
$420,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.1$55.3$7.84$131$130$0.69
2023Detailed filing. Detailed filing data is available for this year.$57.9$51.0$6.87$126$126$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$51.6$7.44$141$141$0.35
2021Detailed filing. Detailed filing data is available for this year.$40.4$34.2$6.20$102$102$0.20
2020Detailed filing. Detailed filing data is available for this year.$29.7$23.5$6.21$68.0$69.2$1.25
2019Detailed filing. Detailed filing data is available for this year.$30.0$23.3$6.72$63.2$62.8$0.42
2018Detailed filing. Detailed filing data is available for this year.$32.2$26.1$6.13$68.7$68.2$0.46
2017Detailed filing. Detailed filing data is available for this year.$28.5$22.9$5.63$77.6$78.2$0.56
2016Detailed filing. Detailed filing data is available for this year.$41.9$36.3$5.55$94.8$94.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$32.7$27.1$5.63$91.5$86.8$4.65
2014Detailed filing. Detailed filing data is available for this year.$44.0$37.0$6.99$89.8$89.6$0.21
2013Summary only. Only limited summary data is available for this year.$39.3$32.6$6.77$69.0$68.4$0.68
2012Summary only. Only limited summary data is available for this year.$23.1$18.7$4.39$53.9$53.5$0.42
2011Summary only. Only limited summary data is available for this year.$17.8$13.9$3.97$50.5$50.8$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.0$4.26$55.3