Civic Intelligence

E4 E Relief LLC

990 • Fiscal year 2021 • EIN 87-3137387

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileEMPLOYEERELIEFFUND.ORG

Refreshing map…

220 North Tryon StreetCharlotte, NC 28202

(704) 973-4500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$919,971

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

$108,853,338

No earlier filing loaded for comparison.

Net Assets

$106,851,502

No earlier filing loaded for comparison.

Liabilities

$2,001,836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

$111,875,075

No earlier filing loaded for comparison.

Expenses

$5,016,559

No earlier filing loaded for comparison.

Net Income

$106,858,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2021: $108,853,338Liabilities 2021: $2,001,836Net Assets 2021: $106,851,5022021Assets 2022: $97,347,280Liabilities 2022: $8,381,654Net Assets 2022: $88,965,6262022Assets 2024: $86,239,489Liabilities 2024: $7,726,654Net Assets 2024: $78,512,8352024

Highlighted filing

2021

Assets$108,853,338
Liabilities$2,001,836
Net Assets$106,851,502
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2021: $111,875,075Expenses 2021: $5,016,559Net Income 2021: $106,858,5162021Revenue 2022: $73,100,785Expenses 2022: $91,236,252Net Income 2022: -$18,135,4672022Revenue 2024: $112,392,721Expenses 2024: $116,252,610Net Income 2024: -$3,859,8892024

Highlighted filing

2021

Revenue$111,875,075
Expenses$5,016,559
Net Income$106,858,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$111,875,075
Mission and Program Overview

Mission

We empower companies and employees to respond to crisis by providing a global, charitable solution in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$108,535,457-
Accounts Receivable-$304,459-
Investments in Publicly Traded Securities-$11,277-
Land, Buildings, and Equipment, Net$0$2,145▲ $2,145
Total Assets$0$108,853,338▲ $108,853,338
Liabilities
Deferred Revenue-$1,235,152-
Accounts Payable and Accrued Expenses-$763,206-
Grants Payable-$3,478-
Total Liabilities$0$2,001,836▲ $2,001,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$94,987,117-
Net Assets Without Donor Restrictions-$11,864,385-
Total Net Assets Fund Balance$0$106,851,502▲ $106,851,502
Total Liabilities and Net Assets / Fund Balance$0$108,853,338▲ $108,853,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,145-$2,145
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda TerrellVice President & Director - Operations and ItFT$274,483$274,483
Theresa StroischVP & Director - Customer & Applicant ExperienceFT$249,529$249,529
Davida RivensNational Sales Director & Vice PresidentFT$247,477$247,477
Julie T CaldwellNational Marketing Director & Vice PresidentFT$231,683$231,683
Matt PierceVP of Finance and OperationsFT$141,146$141,146

Board Members and Trustees

NameTitle
Kevin RocheChair
Michael MarsicanoPresident & CEO
Holly Welch StubbingExecutive Vice President
Linda TerrellVice President & Director - Operatio
Barnes HauptfuhrerDirector
Fritz NauckDirector
Jewell HooverDirector
Kelly KatterhagenDirector
Kevin CollinsDirector
Ruth ShawDirector
Julie T CaldwellNational Marketing Director & Vice P
Davida RivensNational Sales Director & Vice Presi
Theresa StroischVP & Director - Customer & Applicant
Revenue and Support

Revenue Composition

Contributions and Grants
$111,422,005
Program Service Revenue
$453,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,405,980
Change in Net Assets
$106,858,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,768,073
Other Expenses$2,248,486
Total Fundraising Expense$58,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,790,890--$1,790,890
Foreign Grants$977,183--$977,183
Fees for Services Other$658,129$10,498$798$669,425
Information Technology$229,763$157,342$11,969$399,074
Fees for Services Legal$103,115$118,597$9,022$230,734
All Other Expenses$23,123$26,241$1,996$51,360
Conferences and Meetings$11,438$13,156$1,001$25,595
Fees for Service Investment Mgmnt Fees$15,842$-493$-37$15,312
Advertising$4,356$1,560$119$6,035
Travel$1,428$1,643$125$3,196
Other Expenses$387$445$34$866
Office Expenses$227$261$20$508
Total Functional Expenses$4,194,129$764,289$58,141$5,016,559
International Activity

International Summary

Offices
0
Employees
0
Spending
$977,183

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients in Region-00$905,097
Europe (including Iceland & Greenland)Grants to Recipients in Region-00$25,144
South AmericaGrants to Recipients in Region-00$15,250
North AmericaGrants to Recipients in Region-00$13,192
South AsiaGrants to Recipients in Region-00$9,000
Sub-saharan AfricaGrants to Recipients in Region-00$5,000
Central America and the CaribbeanGrants to Recipients in Region-00$4,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 6

“The sole member of the organization is foundation for the carolinas.”

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

“Foundation for the carolinas appoints the board of the organization.”

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

“Powers reserved to the foundation for the carolinas as sole member include the following: 1. To make any changes to the mission or purposes of the company; 2. To approve any amendment to the articles or the operating agreement; 3. To admit to or remove any member from the company; 4. To approve any merger, consolidations, conversion, membership exchange, domestication, liquidation, dissolution, or winding up, or other change tothe structure, jurisdiction, or organizational status of the company; 5. To approve the transfer or sale of any assets of the company outside of the ordinary course of business; 6. To approve the incurrence of indebtedness by the company outside the ordinary course of business or in excess of $500,000; 7. To approve any conflict-of-interest transactions between the company and an officer; and 8. To approve any company action that has a reasonable likelihood of materially affecting the liability, reputation, or viability of foundation for the carolinas.”

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

“The form 990 is reviewed by the management team prior to providing a copy to the board and filing with the irs.”

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

“The organization annually distributes (at the first meeting of each year) its conflict of interest policy. The policy requires each board member, whether new or returning, to specify potential conflicts of interest, such as vendor relationships or grant recipient relationships. In addition, at each meeting, board members are asked to disclose potential conflicts of interest. Upon disclosure of a conflict, a board member must conform to the terms of the policy.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
E4e Relief LLC
EIN
87-3137387
Phone
7049734500
Address
220 NORTH TRYON STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Holly Welch Stubbing
Title
CEO
Phone
7049734500
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Welch Stubbing
Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees: program service expenses 636,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 636,813. Other fees for services: program service expenses 21,316. Management and general expenses 10,498. Fundraising expenses 798. Total expenses 32,612.”

Financial Statement Notes

PART X, LINE 2:

“The foundation and its supporting organizations are exempt from federal income tax under the provisions of section 501(c)(3) of the irc. In accordance with irc regulations, the foundation is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the foundation. The foundation accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the foundation believes they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The foundation has evaluated all its tax positions and determined it had no uncertain income tax positions as of december 31, 2021 or 2020.”

Raw XML AppendixShowing 400 of 771 raw XML fields

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011969
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157342
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229763
IRS990/InformationTechnologyGrp/TotalAmt0399074
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011277
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145
IRS990/LandBldgEquipCostOrOtherBssAmt02145
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER COMPANIES AND EMPLOYEES TO RESPOND TO CRISIS BY PROVIDING A GLOBAL, CHARITABLE SOLUTION IN TIMES OF NEED.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0106851502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011864385
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227
IRS990/OfficeExpensesGrp/TotalAmt0508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND CLIENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt032854
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ProgramServicesAmt0375506
IRS990/OtherExpensesGrp/ProgramServicesAmt12742
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/TotalAmt0840246
IRS990/OtherExpensesGrp/TotalAmt16135
IRS990/OtherExpensesGrp/TotalAmt2866
IRS990/OtherOrganizationDsc0LLC
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY WELCH STUBBING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106858516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108016025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108535457
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 MARKED THE INITIAL FILING OF FORM 990 FOR E4E RELIEF, LLC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111422005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111422005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0111422005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111422005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111422005
IRS990ScheduleA/TotalSupportAmt0111422005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0571000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1905097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313192
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt415250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt65000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1905097
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt225144
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt313192
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt415250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt59000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt65000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11116
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt249
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt312
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt418
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt55
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,853,338
Liabilities
$2,001,836
Net assets
$106,851,502
Revenue
$111,875,075
Expenses
$5,016,559
Net income
$106,858,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$86.2$7.73$78.5$112$116$3.86
2022Summary only. Only limited summary data is available for this year.$97.3$8.38$89.0$73.1$91.2$18.1
2021Detailed filing. Detailed filing data is available for this year.$109$2.00$107$112$5.02$107
Peer Organizations

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