Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Blumont Global Development Inc.
990 • Fiscal year 2019 • EIN 81-0925158
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$6,882,435
Down $575,907 (-7.7%) from 2018
Net Assets
Up-$852,128
Up $199,307 (+19%) from 2018
Liabilities
Down$7,734,563
Down $775,214 (-9.1%) from 2018
Revenue And Expenses
Revenue
Up$38,517,492
Up $3,023,697 (+8.5%) from 2018
Expenses
Up$38,318,178
Up $2,839,586 (+8.0%) from 2018
Net Income
Up$199,314
Up $184,111 (+1211%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $38,517,492
Mission and Program Overview
Mission
Working with us based clients, implementing programs ranging from relief and early recovery to development that are tailored to operational contexts and informed by local perspectives.
Blumont delivers innovative, evidence based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $443,743 | $5,148,342 | ▲ $4,704,599 |
| Cash and Non-Interest-Bearing Accounts | $3,664,046 | $1,642,821 | ▼ $2,021,225 |
| Prepaid Expenses and Deferred Charges | $54,018 | $52,601 | ▼ $1,417 |
| Accounts Receivable | $0 | $22 | ▲ $22 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,458,342 | $6,882,435 | ▼ $575,907 |
| Other Assets Total | $3,296,535 | $38,649 | ▼ $3,257,886 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,486,930 | $5,819,625 | ▲ $2,332,695 |
| Other Liabilities | $0 | $1,006,916 | ▲ $1,006,916 |
| Deferred Revenue | $5,022,847 | $908,022 | ▼ $4,114,825 |
| Total Liabilities | $8,509,777 | $7,734,563 | ▼ $775,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,051,435 | $-852,128 | ▲ $199,307 |
| Total Net Assets Fund Balance | $-1,051,435 | $-852,128 | ▲ $199,307 |
| Total Liabilities and Net Assets / Fund Balance | $7,458,342 | $6,882,435 | ▼ $575,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Chief of Party | FT | $134,406 | $91,606 | $226,012 |
| - | VP, General Counsel (Term 06.01.2019) | - | - | $148,439 | $148,439 |
| - | VP and CFO (Term 01.18.2019) | - | - | $123,187 | $123,187 |
| - | M&E Manager | FT | $111,257 | $4,764 | $116,021 |
| - | VP, Finance & Acc (Start 09.23.2019) | - | - | $53,447 | $53,447 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | President & CEO (Term 12.31.2019) |
| - | VP, GC, CS & CECO (start 06.01.2019) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sileman Company | General Trading - Contracting | MALIKIYA DERIK, Sy | $2,418,647 |
| Ain Alshbha Company | Supplying fortified flour | QAMISHLI, Sy | $2,119,915 |
| Belli Company | General Traiding - Contracting | INDUSTRIAL AREA DERIK, Sy | $1,260,170 |
| BRADOSTY AI-Jazeera Co | General Contracting | INDUSTRIAL AREA DERIK, Sy | $993,246 |
| Ibrahim Omar Omro Company | General Contracting | MALIKIYA DERIK, Sy | $757,511 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,517,492
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $22,969
- Change in Net Assets
- $199,314
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $31,597,338 |
| Salaries, Compensation, and Employee Benefits | $6,697,871 |
| Grants and Similar Amounts Paid | $22,969 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,465,883 | $112,777 | - | $4,578,660 |
| All Other Expenses | $3,390,512 | $308,594 | $0 | $3,699,106 |
| Other Employee Benefits | $1,990,540 | $63,030 | $0 | $2,053,570 |
| Travel | $1,279,178 | $24,470 | $0 | $1,303,648 |
| Office Expenses | $1,095,863 | $5,242 | $0 | $1,101,105 |
| Occupancy | $871,953 | $2,573 | $0 | $874,526 |
| Other Expenses | $601,520 | $3,040 | $0 | $604,560 |
| Insurance | $210,842 | $6 | $0 | $210,848 |
| Information Technology | $168,437 | $0 | $0 | $168,437 |
| Fees for Services Other | $92,347 | $47,579 | $0 | $139,926 |
| Payroll Taxes | $40,674 | $3,736 | $0 | $44,410 |
| Fees for Services Legal | $31,208 | $9,784 | $0 | $40,992 |
| Foreign Grants | $22,969 | - | - | $22,969 |
| Pension Plan Contributions | $20,518 | $713 | $0 | $21,231 |
| Conferences and Meetings | $19,098 | $349 | - | $19,447 |
| Fees for Services Accounting | $12,019 | $4,023 | - | $16,042 |
| Total Functional Expenses | $31,978,716 | $6,339,462 | $0 | $38,318,178 |
International Activity
International Summary
- Offices
- 36
- Employees
- 953
- Spending
- $31,905,865
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Humanitarian Assistance, Stabilization and Resilient Programs | 13 | 384 | $21,578,021 |
| South Asia | Program Services | Humanitarian Assistance, Stabilization and Resilient Programs | 6 | 136 | $7,558,964 |
| South America | Program Services | Humanitarian Assistance, Stabilization and Resilient Programs | 4 | 49 | $2,745,911 |
| Middle East and North Africa | Grantmaking | - | 13 | 384 | $22,969 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,006,916 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Line 6 Classes of members or stockholders
“The organization has members of the board of directors”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Board members have the right to elect new members to the board of directors of the organizations and to approve amendments to governing documents.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“All governance decisions are made and approved by the members of the board of directors.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“BGD HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER THE DRAFT 990 IS DELIVERED, THE CFO, PRESIDENT & CEO PERFORM THE FIRST LEVEL OF REVIEWS. Next it is sent to the Finance Committee, and then sent to the full board for their review. ONCE REVIEWED, THE 990 IS SIGNED BY THE PRESIDENT & CEO AND ELECTRONICALLY FILED BY THE CPA FIRM ON BGD'S BEHALF.”
Form 990, Part VI, Line 12C Conflict of interest policy
“As set forth in the organization's "code of business ethics and conduct", the board of directors and employees are required to conform to certain professional and ethical standards. The board of directors and employees are required to disclose professional affiliations and personal relationships which may constitute a conflict of interest or create the appearance of a conflict. The organization's employees must comply with annual requests to complete form a, "conflict of interest", where employees must identify conflicts and disclose them properly to organization compliance staff who take appropriate measures if necessary. In addition, the organization maintains a corporate hotline with anonymous reporting capabilities for employees to report all suspected violations of the organization's code of business ethics and conduct, organization's policies and government regulations.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The organization's hr & compensation committee is made up of board members who are independent with regards to executive compensation, are not employees of the organization, and receive no compensation from the organization. Hr & compensation committee relies on industry salary surveys, executive compensation review by professional management firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the hr department determines compensation of other key personnel.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Blumont Global Development Inc
- EIN
- 81-0925158
- Phone
- 7032480161
- Address
- 1777 North Kent Street 300, Arlington, VA 22209
Signing Officer
- Name
- Jonathan Nash
- Title
- President & CEO
- Signed
- 2020-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2015
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Aronson LLC
- Address
- 111 Rockville Pike Suite 600, ROCKVILLE, MD 20850
- Preparer
- Mark Robins CPA
- Phone
- 3012316200
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2019, and 2018, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of other expenses and are presented as management and general in the combined statements of activities and functional expenses. Tax years from 2016 through the current year remain open for examination by tax authorities.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 284378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 47472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 393358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP and CFO (Term 01.18.2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, General Counsel (Term 06.01.2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, GC, CS & CECO (start 06.01.2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, Finance & Acc (Start 09.23.2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President & CEO (Term 12.31.2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | M&E Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief of Party |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 38494523 |
| IRS990/GrantAmt | 0 | 22969 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38517492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 168437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168437 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WORKING WITH US BASED CLIENTS, IMPLEMENTING PROGRAMS RANGING FROM RELIEF AND EARLY RECOVERY TO DEVELOPMENT THAT ARE TAILORED TO OPERATIONAL CONTEXTS AND INFORMED BY LOCAL PERSPECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1051435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -852128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1051435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -852128 |
| IRS990/NoncashContributionsAmt | 0 | 22969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 871953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 874526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1095863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1101105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3296535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1990540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2053570 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERCOMPANY TRANSFER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | Security & Construction Contracts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5753546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16097441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -172690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1740404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 601520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16097441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5580856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1740404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 604560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1006916 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4465883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4578660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44410 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21231 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 443743 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5148342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52601 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jonathan Nash |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35493795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 28605029 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6873563 |
| IRS990/PYTotalExpensesAmt | 0 | 35478592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35493795 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38517492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35493795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27820247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101831534 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101831534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38517492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35493795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27820247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101831534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101836832 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1006916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2019, and 2018, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of other expenses and are presented as management and general in the combined statements of activities and functional expenses. Tax years from 2016 through the current year remain open for examination by tax authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1006916 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 384 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 49 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 136 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 384 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 13 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 13 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 21578021 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2745911 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 7558964 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 22969 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | HUMANITARIAN ASSISTANCE, STABILIZATION AND RESILIENT PROGRAMS |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,882,435
- Liabilities
- $7,734,563
- Net assets
- -$852,128
- Revenue
- $38,517,492
- Expenses
- $38,318,178
- Net income
- $199,314