Civic Intelligence

Episcopal Relief and Development

990 • Fiscal year 2023 • EIN 73-1635264

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

815 Second AveNew York, NY 10017

(855) 312-4325

Siviq Scores

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

Liabilities / Assets

20th percentile

0.10x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$460,638

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

6th percentile

-8.0%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$37,606,215

Flat from 2023

Net Assets

Flat

$33,786,380

Flat from 2023

Liabilities

Flat

$3,819,835

Flat from 2023

Revenue

Flat

$22,520,184

Flat from 2023

Expenses

Flat

$27,854,678

Flat from 2023

Net Income

Flat

-$5,334,494

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $32,410,817Liabilities 2010: $1,255,309Net Assets 2010: $31,155,5082010Assets 2011: $30,881,487Liabilities 2011: $1,695,089Net Assets 2011: $29,186,3982011Assets 2012: $32,116,948Liabilities 2012: $2,689,200Net Assets 2012: $29,427,7482012Assets 2013: $37,503,302Liabilities 2013: $2,229,089Net Assets 2013: $35,274,2132013Assets 2014: $38,824,341Liabilities 2014: $3,903,763Net Assets 2014: $34,920,5782014Assets 2015: $29,965,193Liabilities 2015: $2,587,752Net Assets 2015: $27,377,4412015Assets 2016: $27,261,916Liabilities 2016: $3,022,715Net Assets 2016: $24,239,2012016Assets 2017: $34,077,874Liabilities 2017: $3,016,352Net Assets 2017: $31,061,5222017Assets 2018: $31,679,360Liabilities 2018: $3,204,291Net Assets 2018: $28,475,0692018Assets 2019: $30,953,050Liabilities 2019: $4,613,915Net Assets 2019: $26,339,1352019Assets 2020: $32,912,605Liabilities 2020: $8,345,102Net Assets 2020: $24,567,5032020Assets 2021: $33,719,475Liabilities 2021: $4,529,991Net Assets 2021: $29,189,4842021Assets 2022: $40,880,575Liabilities 2022: $3,751,493Net Assets 2022: $37,129,0822022Assets 2023: $37,606,215Liabilities 2023: $3,819,835Net Assets 2023: $33,786,3802023Assets 2023: $37,606,215Liabilities 2023: $3,819,835Net Assets 2023: $33,786,3802023Assets 2024: $37,696,238Liabilities 2024: $6,668,062Net Assets 2024: $31,028,1762024

Highlighted filing

2023

Assets$37,606,215
Liabilities$3,819,835
Net Assets$33,786,380

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $24,794,3672010Expenses 2011: $22,449,6702011Expenses 2012: $19,327,0342012Revenue 2013: $25,234,403Expenses 2013: $19,394,753Net Income 2013: $5,839,6502013Revenue 2014: $19,198,925Expenses 2014: $19,535,676Net Income 2014: -$336,7512014Revenue 2015: $15,154,258Expenses 2015: $22,686,182Net Income 2015: -$7,531,9242015Revenue 2016: $15,588,653Expenses 2016: $20,282,759Net Income 2016: -$4,694,1062016Revenue 2017: $25,585,712Expenses 2017: $21,968,901Net Income 2017: $3,616,8112017Revenue 2018: $20,416,049Expenses 2018: $22,139,940Net Income 2018: -$1,723,8912018Revenue 2019: $22,285,553Expenses 2019: $24,106,936Net Income 2019: -$1,821,3832019Revenue 2020: $19,314,017Expenses 2020: $20,398,029Net Income 2020: -$1,084,0122020Revenue 2021: $26,083,390Expenses 2021: $22,289,072Net Income 2021: $3,794,3182021Revenue 2022: $37,077,160Expenses 2022: $26,379,324Net Income 2022: $10,697,8362022Revenue 2023: $22,520,184Expenses 2023: $27,854,678Net Income 2023: -$5,334,4942023Revenue 2023: $22,520,184Expenses 2023: $27,854,678Net Income 2023: -$5,334,4942023Revenue 2024: $29,802,695Expenses 2024: $32,263,612Net Income 2024: -$2,460,9172024

Highlighted filing

2023

Revenue$22,520,184
Expenses$27,854,678
Net Income-$5,334,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$22,520,184
Mission and Program Overview

Mission

Episcopal relief & development (the organization") is an affiliate of the domestic and foreign missionary society of the protestant episcopal church of the united states of america (the "society or "dfms"). (see schedule o)

We advance lasting change in co- mmunities impacted by injustice, poverty disaster & climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,152,378$17,767,388▲ $1,615,010
Savings and Temporary Cash Investments$12,845,504$14,791,220▲ $1,945,716
Pledges and Grants Receivable$10,722,720$4,228,554▼ $6,494,166
Investments Other Securities$399,218$433,808▲ $34,590
Prepaid Expenses and Deferred Charges$555,403$327,682▼ $227,721
Land, Buildings, and Equipment, Net$27,004$40,449▲ $13,445
Total Assets$40,880,575$37,606,215▼ $3,274,360
Other Assets Total$178,348$17,114▼ $161,234
Liabilities
Other Liabilities$1,758,294$1,938,852▲ $180,558
Accounts Payable and Accrued Expenses$1,993,199$1,880,983▼ $112,216
Total Liabilities$3,751,493$3,819,835▲ $68,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,418,273$19,127,306▼ $5,290,967
Net Assets Without Donor Restrictions$12,710,809$14,659,074▲ $1,948,265
Total Net Assets Fund Balance$37,129,082$33,786,380▼ $3,342,702
Total Liabilities and Net Assets / Fund Balance$40,880,575$37,606,215▼ $3,274,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,619$465,198$503,817
Leasehold Improvements$1,830$6,620$8,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,152,378-▲ $2,527,626$844,059$17,767,388
2022$20,833,079-▼ $3,952,607$653,017$16,152,378
2021$20,176,893-▲ $1,642,669$896,401$20,833,079
2020$19,418,856-▲ $3,402,914$2,537,714$20,176,893
2019$18,526,543-▲ $3,591,513$2,569,882$19,418,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W RadtkeEx-officio-president & CEOFT$386,053$74,585$460,638
Abagail NelsonExecutive Vice PresidentFT$266,976$76,208$343,184
Esther CohenChief Operating OfficerFT$244,828$60,938$305,766
Elizabeth DeisrothVP, AdvancementFT$185,410$55,689$241,099
Tammi MottVP, Intl Program OpsFT$184,343$48,853$233,196
Vicia S CarrionSenior Director, Human ResourcesFT$163,513$69,278$232,791
Emily BloomVP, Business DevelopmentFT$189,125$16,543$205,668
Sean Mcconnell - Senior DirFaith & Community EngagementFT$167,221$15,007$182,228

Board Members and Trustees

NameTitle
Teri LawverChair
The Most Rev Michael B CurryPres. Bishop, Ex-off. & Hon Chair
The Rt Rev Hector MonterrosoVice Chair
Dr Robert Ji MccouchBoard Member
Karen Longenecker LcswBoard Member
Kenneth Jones IiBoard Member
Matt SilvaBoard Member
Paul FaethBoard Member
Putney CloosBoard Member
Shirley Stover AllenBoard Member
The Rev Steven D PaulikasBoard Member
John Van De WeertBoard Member (as of 01/2023)
The Rev Canon Michele HagansBoard Member (as of 01/2023)
The Rev Christine PurcellBoard Member (as of 01/2023)
Jane CisluycisActing COO (as of 01/2023)
N Kurt BarnesEx-officio Member & CFO (ec)
Miguel EscobarSecretary
Dr David M Martin JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanky Communications INCFundraising599 11TH AVENUE 6TH FLOOR, New York, NY 10036$618,943
Brandtuitive INCMarketing Agency1460 BROADWAY, New York, NY 10036$185,485
Moore Response Mgmt GrpLockbox Service100 JAMISON CT, Hagerstown, MD 21740$154,214
Metro Graphics LLCPrinting393 MARCY AVE, Brooklyn, NY 11206$138,795
Accenture LLPOrganizational Development395 9TH AVENUE, New York, NY 10001$116,085
Revenue and Support

Revenue Composition

Contributions and Grants
$21,683,372
Program Service Revenue
$0
Investment Income
$818,061
Other Revenue
$18,751
All Other Contributions
$21,683,372
Change in Net Assets
$-5,334,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,520,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,656,076
Total Revenue per Audited Statements
$26,176,260
Total Revenue per Form 990
$22,520,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,818,707
Salaries, Compensation, and Employee Benefits$9,944,637
Other Expenses$4,472,391
Total Fundraising Expense$2,684,810
Professional Fundraising Fees$618,943

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,092,784--$11,092,784
Other Salaries and Wages$4,672,080$995,382$587,208$6,254,670
Other Employee Benefits$1,481,935$99,454$154,787$1,736,176
Grants to Domestic Orgs$1,725,923--$1,725,923
Fees for Services Other$1,315,808$36,430$247,252$1,599,490
Travel$882,148$70,198$62,484$1,014,830
Current Officers, Directors, Trustees, and Key Employees$647,386$99,812$150,659$897,857
Fees for Services Professional Fundraising--$618,943$618,943
Pension Plan Contributions$494,443$31,893$64,860$591,196
Payroll Taxes$384,131$29,611$50,996$464,738
Advertising$66,346$20,998$183,342$270,686
Conferences and Meetings$188,963$33,673$25,640$248,276
Office Expenses$120,798$8,501$10,517$139,816
Fees for Services Accounting$60,714$60,635$2,073$123,422
Insurance$104,234$3,074$9,578$116,886
Fees for Service Investment Mgmnt Fees-$68,557-$68,557
Occupancy$49,268$670$1,159$51,097
Fees for Services Legal$19,792$2,273$2,197$24,262
Depreciation Depletion-$8,581-$8,581
Other Expenses$1,374$1,598$191$3,163
Total Functional Expenses$23,480,184$1,689,684$2,684,810$27,854,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,487,574
Expenses per Audited Statements$27,854,678
Total Expenses per Form 990$27,854,678
Expenses Not Reported on Form 990$1,632,896
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of Puerto RicoSaint Just, PR501(c)(3)Hurricane Relief$495,465
Diocese of Western LouisianaAlexandria, LA501(c)(3)Emergency Relief$300,000
Diocese of Southwest FloridaParrish, FL501(c)(3)Hurricane Relief$175,000
The Episcopal Diocese of LouisianaNew Orleans, LA501(c)(3)Hurricane Relief$150,000
American Jewish World ServiceNew York, NY501(c)(3)Emergency Relief$100,000
Diocese of Northern CaliforniaSacramento, CA501(c)(3)Emergency Relief$100,000
Diocese of TexasHouston, TX501(c)(3)Hurricane Relief$100,000
Episcopal Farmworkers MinistryDunn, NC501(c)(3)Emergency Relief$93,862
Together New OrleansNew Orleans, LA501(c)(3)Emergency Relief$75,000
Diocese of KentuckyLouisville, KY501(c)(3)Emergency Relief$35,000
The Episcopal Church of St John the DivineNew York, NY501(c)(3)Hurricane Relief$28,000
Church World Service - USAElkhart, IN501(c)(3)Hurricane Relief$25,000
Diocese of HawaiiHonolulu, HI501(c)(3)Emergency Relief$20,000
Diocese of North CarolinaRaleigh, NC501(c)(3)Emergency Relief$11,596
Diocese of VermontBurlington, VT501(c)(3)Emergency Relief$10,000
Diocese of AlabamaBirmingham, AL501(c)(3)Emergency Relief$7,000

International Summary

Offices
1
Employees
7
Spending
$11,092,784

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Sub-saharan AfricaGrantmaking-17$5,713,381
Europe (including Iceland & Greenland)Grantmaking-00$2,583,802
Central America and the CaribbeanGrantmaking-00$1,465,211
Middle East and North AfricaGrantmaking-00$645,939
South AmericaGrantmaking-00$509,330
South AsiaGrantmaking-00$114,879
East Asia and the PacificGrantmaking-00$60,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$618,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits Other Than Pensions$1,857,768
Due to Dfms$63,970
Operating Lease Liability$17,114
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The organization's bylaws stipulate that the board of directors shall be self-perpetuating, and that directors shall be elected by a majority vote of the board of directors; such elections must be ratified by the executive council of the episcopal church. The executive council serves as the governing body of the episcopal church between sessions of the general convention, and is tasked with carrying out programs and policies adopted by the general convention. The organization's bylaws provide that any amendments to the organization's bylaws are only effective upon ratification by the executive council of the episcopal church.

Form 990, Part VI, Section A, Line 7B

Refer to part vi, line 7a narrative.

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

Review process of form 990 the form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Initially, the form 990 is reviewed by the chief operating officer, then provided to the audit and risk committee of the board for review and comment. Thereafter, a copy of the draft form 990 is circulated electronically to the full board of trustees for discussion and comment. Each board member is provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

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

Conflict of interest policy upon hire, all employees are required to review and complete a "conflict of interest" declaration. Board and staff conflict of interest disclosures are monitored by the office of the president & ceo and human resources. The organization requires all new board members to complete a disclosure upon commencement of their service. These disclosures are required to be updated and reviewed annually.

Form 990, Part VI, Section B, Line 15

Determination and review of compensation all salaries at episcopal relief & development are based on market-based salary surveys carried out by an independent human resource consultant, in consultation with the department of human resources of episcopal relief & development. Salary and compensation reviews were performed in 2022 and 2023. Accordingly, all salaries, including that of the president & ceo, are benchmarked against the salaries of like positions at similar sized relief and development organizations. All salaries are reviewed on an annual basis. The organization commissioned its most recent executive compensation study in calendar year 2023 to ensure that the wages it pays are comparable with peer institutions within its geographical market.

Form 990, Part VI, Section C, Line 19

All of episcopal relief & development's audited financial statements, irs form 990s, and annual reports are available on the organizational website. Financial information is also available through other websites, such as the better business bureau, candid and charity navigator. Governance documents and organizational policies are available from our headquarters upon request.

Filing and Contact Details

Filer

Filer Name
Episcopal Relief and Development
EIN
73-1635264
Phone
8553124325
Address
815 SECOND AVE, NEW YORK, NY 10017

Signing Officer

Name
Esther Cohen
Title
COO
Phone
8553124325
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Radtke
Formed
2002
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
15
Employees
61
Volunteers
1,502

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Episcopal relief & development was established by a resolution of the general convention of the episcopal church in 1940 in order to meet the needs of european refugees fleeing world war ii. Today, the organization works with an extensive network of faith and community partners to advance lasting change in communities affected by injustice, poverty, disaster and climate change. Working closely with anglican, ecumenical and secular partners, episcopal relief & development serves the needs of more than 3 million people each year. Through its sustainable development and disaster relief and recovery efforts, the organization implements programs in the following areas: early childhood development, women and girls, climate resilience and disaster response. Mission and mandate: https://www.episcopalrelief.org/who-we-are/mission-and-mandate what we do: https://www.episcopalrelief.org/what-we-do financials https://www.episcopalrelief.org/who-we-are/financials/

FORM 990, PART XI, LINE 9:

Change in beneficial interest in outside trusts held by others 20,520. Postretirement related activities other than service cost -31,388.

Financial Statement Notes

PART V, LINE 4:

The organization maintains two beneficial interests in trusts, that are held and managed by the domestic and foreign missionary society of the protestant episcopal church of the united states of america. Both of these funds hold donor and board-designated funds that are used to support the administrative and programmatic activities of episcopal relief & development. In addition, certain donors have established trusts with third-party administrators, typically banks or other episcopal entities, the terms of which require the income earned from such gifts to be paid to the organization and/or other specified beneficiaries.

PART X, LINE 2:

The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more likely than not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure and had no impact on the accompanying financial statements. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. As of december 31, 2023 and 2022, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in outside trusts held by others 20,520.

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IRS990/Desc0SUSTAINABLE DEVELOPMENTEPISCOPAL RELIEF & DEVELOPMENT IS FOCUSED ON PARTNERING WITH FAITH AND COMMUNITY ORGANIZATIONS WORLDWIDE TO ADVANCE LASTING CHANGE IN COMMUNITIES AFFECTED BY INJUSTICE, POVERTY, DISASTER AND CLIMATE CHANGE THROUGH A FULLY INTEGRATED, HOLISTIC AND VALUES-BASED APPROACH TO DEVELOPMENT. USING THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) AS A FRAMEWORK, THE ORGANIZATION CREATES LONG-TERM DEVELOPMENT STRATEGIES, DEMONSTRATING A MEASURABLE IMPACT IN THREE TRANSFORMATIVE PROGRAM PRIORITIES: EARLY CHILDHOOD DEVELOPMENT, WOMEN AND GIRLS AND CLIMATE RESILIENCE. (SEE SCHEDULE O)EARLY CHILDHOOD DEVELOPMENT (ECD) WE EQUIP AND SUPPORT PARENTS AND CAREGIVERS BECAUSE THE QUALITY OF CARE THAT CHILDREN RECEIVE DURING THE FIRST 1,000 DAYS OF LIFE AFFECTS THEM IN WAYS THAT LAST A LIFETIME. IN PARTNERSHIP WITH LOCAL FAITH INSTITUTIONS AND COMMUNITY LEADERS, EPISCOPAL RELIEF & DEVELOPMENT'S ECD PROGRAMMING FOCUSES ON A CHILD'S FULL AND HEALTHY DEVELOPMENT. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/CHILDREN.WOMEN AND GIRLS WE FORGE PARTNERSHIPS TO REDUCE GENDER-BASED VIOLENCE AND ADVANCE EQUALITY BY EQUIPPING AND SUPPORTING COMMUNITIES TO CONFRONT HARMFUL SOCIAL NORMS AND BEHAVIORS. OUR WORK PROMOTES THE RIGHTS OF WOMEN AND GIRLS AND MOVES TOWARD THE VISION THAT EVERYONE DESERVES A LIFE FREE FROM VIOLENCE IN A SOCIETY WHERE THEY ARE TREATED WITH DIGNITY AND RESPECT. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/WOMEN.CLIMATE RESILIENCE WE INVEST IN COMMUNITIES TO STRENGTHEN RESILIENCE TO CLIMATE CHANGE. THROUGH A NETWORK OF LOCAL PARTNERS, WE REACH REMOTE COMMUNITIES, EQUIPPING THEM WITH SKILL TRAINING, INFORMATION AND ACCESS TO FINANCIAL RESOURCES THEY NEED TO COPE AND ADAPT TO RISING CLIMATE RISKS AND UNCERTAINTY. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/CLIMATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0THE MOST REV MICHAEL B CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT W RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm2N KURT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CISLUYCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI LAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm5THE RT REV HECTOR MONTERROSO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID M MARTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY STOVER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT JI MCCOUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10THE REV STEVEN D PAULIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LONGENECKER LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH JONES II
IRS990/Form990PartVIISectionAGrp/PersonNm14PUTNEY CLOOS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL FAETH
IRS990/Form990PartVIISectionAGrp/PersonNm16THE REV CANON MICHELE HAGANS
IRS990/Form990PartVIISectionAGrp/PersonNm17THE REV CHRISTINE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN VAN DE WEERT
IRS990/Form990PartVIISectionAGrp/PersonNm19ABAGAIL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ESTHER COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH DEISROTH
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm23VICIA S CARRION
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMMI MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25SEAN MCCONNELL - SENIOR DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. BISHOP, EX-OFF. & HON CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO-PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO MEMBER & CFO (EC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTING COO (AS OF 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (AS OF 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (AS OF 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, INTL PROGRAM OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt25FAITH & COMMUNITY ENGAGEMENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$6.67$31.0$29.8$32.3$2.46
2023Detailed filing. Detailed filing data is available for this year.$37.6$3.82$33.8$22.5$27.9$5.33
2023Summary only. Only limited summary data is available for this year.$37.6$3.82$33.8$22.5$27.9$5.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$3.75$37.1$37.1$26.4$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$4.53$29.2$26.1$22.3$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$8.35$24.6$19.3$20.4$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$4.61$26.3$22.3$24.1$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$3.20$28.5$20.4$22.1$1.72
2017Summary only. Only limited summary data is available for this year.$34.1$3.02$31.1$25.6$22.0$3.62
2016Summary only. Only limited summary data is available for this year.$27.3$3.02$24.2$15.6$20.3$4.69
2015Detailed filing. Detailed filing data is available for this year.$30.0$2.59$27.4$15.2$22.7$7.53
2014Detailed filing. Detailed filing data is available for this year.$38.8$3.90$34.9$19.2$19.5$0.34
2013Detailed filing. Detailed filing data is available for this year.$37.5$2.23$35.3$25.2$19.4$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$2.69$29.4$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$1.70$29.2$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.26$31.2$24.8