Form 990, Part VI, Section B, Line 11B
“A draft of the IRS Form 990 is circulated to Board members for review prior to filing.”
Scores are not available for this record yet.
Assets
Flat$365,844
Flat from 2022
Net Assets
Flat$141,571
Flat from 2022
Liabilities
Flat$224,273
Flat from 2022
Revenue
Flat$2,269,645
Flat from 2022
Expenses
Flat$2,420,360
Flat from 2022
Net Income
Flat-$150,715
Flat from 2022
To transform the way that needs are met in disaster relief and recovery by providing assistance through technology, innovative design and engaging people in new ways. The impact of this will be dramatically improving efficiency in aid delivery by meeting needs that are at best only partially fulfilled at present by cutting procurement costs and reducing transportation.
To transform the way that needs are met in disaster relief and recovery by providing assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,983 | $123,407 | ▲ $13,424 |
| Land, Buildings, and Equipment, Net | $135,616 | $68,520 | ▼ $67,096 |
| Accounts Receivable | $30,623 | $41,201 | ▲ $10,578 |
| Savings and Temporary Cash Investments | $411,209 | $14,737 | ▼ $396,472 |
| Prepaid Expenses and Deferred Charges | $0 | $2,831 | ▲ $2,831 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $891,610 | $365,844 | ▼ $525,766 |
| Other Assets Total | $204,179 | $115,148 | ▼ $89,031 |
| Liabilities | |||
| Other Liabilities | $451,196 | - | - |
| Accounts Payable and Accrued Expenses | $454,734 | $224,273 | ▼ $230,461 |
| Deferred Revenue | $37,651 | $0 | ▼ $37,651 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $943,581 | $224,273 | ▼ $719,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-88,128 | $141,571 | ▲ $229,699 |
| Net Assets With Donor Restrictions | $36,157 | $0 | ▼ $36,157 |
| Total Net Assets Fund Balance | $-51,971 | $141,571 | ▲ $193,542 |
| Total Liabilities and Net Assets / Fund Balance | $891,610 | $365,844 | ▼ $525,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,520 | $1,693 | $70,213 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $68,558 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric James | President Executive Director | FT | $76,070 | $76,070 |
| Name | Title |
|---|---|
| Conrad Nowak | Chairman |
| Dave M Holloman | Director |
| Jonathan Will | Secretary |
| Sallie Steins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,629,521 |
| Salaries, Compensation, and Employee Benefits | $788,896 |
| Total Fundraising Expense | $103,997 |
| Professional Fundraising Fees | $1,943 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $781,827 | $0 | $0 | $781,827 |
| Current Officers, Directors, Trustees, and Key Employees | $414,626 | $55,031 | $22,000 | $491,657 |
| Other Salaries and Wages | $271,261 | $1,226 | $18,475 | $290,962 |
| Fees for Services Other | $135,972 | $43,634 | $0 | $179,606 |
| Travel | $74,222 | $12,598 | $0 | $86,820 |
| Other Expenses | $25,820 | $6,137 | $29,410 | $61,367 |
| Office Expenses | $32,752 | $10,889 | $4,190 | $47,831 |
| Insurance | $23,601 | $15,272 | $0 | $38,873 |
| Fees for Services Accounting | $0 | $32,684 | $0 | $32,684 |
| Occupancy | $28,276 | $1,100 | $0 | $29,376 |
| Information Technology | $10,000 | $2,835 | $0 | $12,835 |
| Fees for Services Legal | $9,339 | $0 | $0 | $9,339 |
| Other Employee Benefits | $6,277 | $0 | $0 | $6,277 |
| Advertising | $2,685 | $0 | $679 | $3,364 |
| Fees for Services Professional Fundraising | - | - | $1,943 | $1,943 |
| Conferences and Meetings | $0 | $0 | $1,300 | $1,300 |
| Total Functional Expenses | $2,110,791 | $205,572 | $103,997 | $2,420,360 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Humanitarian aid, supplies and R&D. | 2 | 25 | $693,608 |
| East Asia and the Pacific | Program Services | Humanitarian aid, supplies and R&D. | 2 | 20 | $565,900 |
| Sub-Saharan Africa | Program Services | Humanitarian aid, supplies and R&D. | 0 | 5 | $239,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,943 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A draft of the IRS Form 990 is circulated to Board members for review prior to filing.”
“Annual conflict of interest statements is signed by each board member.”
“The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted.”
“Governing documents, conflict of interest disclosures, financial statements and IRS form 990's are made available to the general public upon request.”
“Through technology, innovative design and engaging people in new ways. The impact of this will be dramatically improving efficiency in aid delivery by meeting needs that are at best only partially fulfilled at present by cutting procurement costs and reducing transportation.”
“Net reduction of other liabilities in prior year.”
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/AccountsReceivableGrp/EOYAmt | 0 | 41201 |
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| IRS990/ActivityOrMissionDesc | 0 | To transform the way that needs are met in disaster relief and recovery by providing assistance. |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 1540 |
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| IRS990/Desc | 0 | DISASTER RELIEF AND RECOVERY BY PROVIDING ASSISTANCE THROUGH TECHNOLOGY, INNOVATIVE DESIGN AND ENGAGING PEOPLE IN NEW WAYS. |
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| IRS990/MissionDesc | 0 | To transform the way that needs are met in disaster relief and recovery by providing assistance through technology, innovative design and engaging people in new ways. The impact of this will be dramatically improving efficiency in aid delivery by meeting needs. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6277 |
| IRS990/OtherExpensesGrp/Desc | 0 | Machines & Equipment Under $25,000 |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program training and educationa resources |
| IRS990/OtherExpensesGrp/Desc | 3 | Outsourced Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 29410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 268507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 451196 |
| IRS990/OtherRevenueTotalAmt | 0 | 11671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290962 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 781827 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 781827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2831 |
| IRS990/PrincipalOfficerNm | 0 | Eric James PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2995292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 2894126 |
| IRS990/PYOtherRevenueAmt | 0 | 44410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76070 |
| IRS990/PYTotalExpensesAmt | 0 | 2970196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3039732 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 411209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14737 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Foreign currency transaction gains. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2257958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2995292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2359886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9916951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99431 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9997 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9916951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2257958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2995292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2359886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9916951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9973698 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1693 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 68558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Prepaid Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Affiliates |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.