Civic Intelligence

E4 E Relief LLC

990 • Fiscal year 2022 • EIN 87-3137387

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$898,324

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$97,347,280

Down $11,506,058 (-11%) from 2021

Net Assets

Down

$88,965,626

Down $17,885,876 (-17%) from 2021

Liabilities

Up

$8,381,654

Up $6,379,818 (+319%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin8th percentile

Revenue

Down

$73,100,785

Down $38,774,290 (-35%) from 2021

Expenses

Up

$91,236,252

Up $86,219,693 (+1719%) from 2021

Net Income

Down

-$18,135,467

Down $124,993,983 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2022

Assets$97,347,280
Liabilities$8,381,654
Net Assets$88,965,626
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$73,100,785
Expenses$91,236,252
Net Income-$18,135,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$73,172,796
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
Investments in Publicly Traded Securities$11,277$88,740,489▲ $88,729,212
Savings and Temporary Cash Investments$108,535,457$5,936,690▼ $102,598,767
Land, Buildings, and Equipment, Net$2,145$2,552,081▲ $2,549,936
Accounts Receivable$304,459$118,020▼ $186,439
Total Assets$108,853,338$97,347,280▼ $11,506,058
Liabilities
Grants Payable$3,478$5,939,277▲ $5,935,799
Accounts Payable and Accrued Expenses$763,206$1,261,485▲ $498,279
Deferred Revenue$1,235,152$1,180,892▼ $54,260
Total Liabilities$2,001,836$8,381,654▲ $6,379,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,987,117$74,084,652▼ $20,902,465
Net Assets Without Donor Restrictions$11,864,385$14,880,974▲ $3,016,589
Total Net Assets Fund Balance$106,851,502$88,965,626▼ $17,885,876
Total Liabilities and Net Assets / Fund Balance$108,853,338$97,347,280▼ $11,506,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,552,081-$2,552,081
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James KiserGen. Counsel & Director Enterprise RiskFT$277,903$277,903
Theresa StroischVP & Director - Customer & Applicant ExperienceFT$271,696$271,696
Ashley OsterVP & Director - Marketing & PartnershipFT$164,146$164,146
Tara HarrisAsst. Gen. Counsel & VP Risk & ComplianceFT$111,898$111,898

Board Members and Trustees

NameTitle
Kevin RocheChair
Michael MarsicanoPresident
Fritz NauckDirector
Jewell HooverDirector
Kelly KatterhagenDirector
Kevin CollinsDirector
Laura SmithDirector
Rita MitjansDirector
Ruth ShawDirector
Todd GorelickDirector
James KiserGen. Counsel & Director Enterprise R
Theresa StroischVP & Director - Customer & Applicant
Matt PierceVP & Director - Finance & Admin
Ashley OsterVP & Director - Marketing & Partners
Davida RivensVP & Director - Product Mgmt & Sales
Holly Welch StubbingCEO
Courtney RameyChief Product Officer
William S FarleyVP, Operations & Finance Analytics
Julie T CaldwellVP, Sales
Sheldon MoraisVP, Software Engineering

Highest Paid Contractors

ContractorServicesLocationCompensation
Kpmg LLPStrategic SupportDEPT 0970 PO BOX 120970, Dallas, TX 75312-0970$2,257,526
Foundation For The CarolinasAdministrative Services220 NORTH TRYON STREET, Charlotte, NC 28202$190,000
James KidwellIt Consulting13927 PINE HARBOR ROAD, Charlotte, NC 28278$170,560
Grant Thornton LLPStrategy Advisory Services33562 TREASURY CENTER, Chicago, IL 60694-3500$169,600
Jill Van BekeConsulting Services3838 DELLWOOD DRIVE, Knoxville, TN 37919$153,182
Revenue and Support

Revenue Composition

Contributions and Grants
$55,453,450
Program Service Revenue
$16,814,632
Investment Income
$832,703
Other Revenue
$0
All Other Contributions
$55,425,782
Change in Net Assets
$-18,135,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$72,011Fair Market Value
Total Noncash Contributions4$72,011-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,592,438
Other Expenses$23,298,018
Salaries, Compensation, and Employee Benefits$7,345,796
Total Fundraising Expense$553,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,628,949--$34,628,949
Fees for Services Other$17,498,377$1,518,395$115,503$19,132,275
Grants to Domestic Orgs$15,961,223--$15,961,223
Foreign Grants$10,002,266--$10,002,266
Other Salaries and Wages$2,655,546$3,054,264$232,338$5,942,148
Information Technology$565,481$491,720$37,405$1,094,606
All Other Expenses$446,149$509,680$38,770$994,599
Fees for Services Accounting$312,460$359,375$27,338$699,173
Other Employee Benefits$289,310$332,749$25,312$647,371
Pension Plan Contributions$169,340$194,765$14,816$378,921
Payroll Taxes$168,640$193,961$14,755$377,356
Occupancy$164,974$189,744$14,434$369,152
Advertising$164,627$75,928$5,776$246,331
Fees for Services Legal$94,998$109,262$8,312$212,572
Fees for Service Investment Mgmnt Fees$79,277$16,193$1,232$96,702
Insurance$34,399$39,564$3,010$76,973
Conferences and Meetings$25,519$29,350$2,233$57,102
Travel$12,949$14,893$1,133$28,975
Other Expenses$9,631$11,077$843$21,551
Office Expenses$7,383$8,491$646$16,520
Total Functional Expenses$83,406,890$7,275,885$553,477$91,236,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Achieving the Dream IncSilver Spring, MD501(c)(3)Accelerating and Diversifying Nursing Pathways at Community$3,500,000
National Medical Fellowships IncNew York, NY501(c)(3)Nmf Health Equity Scholarships and Research Division$2,981,609
Scholarship America IncMinneapolis, MN501(c)(3)Brave of Heart Scholarships$2,255,150
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)Ncscb Supporting Grieving Students Through Educators$749,177
ElunaPhiladelphia, PA501(c)(3)Bereavement Support for Healthcare Workers and Their Families$500,000
Massachusetts General HospitalSomerville, MA501(c)(3)HEALING HEALTHCARE INITIATIVE: COMPASSIONATE LEADERSHIP$500,000
Mental Health America IncAlexandria, VA501(c)(3)Prioritizing Healthcare Worker Emotional Well-being$500,000
Mental Health Association of New York CityNew York, NY501(c)(3)Frontline Worker Behavioral Health Support and Training$500,000
National Association of Free & Charitable Clinics IncAlexandria, VA501(c)(3)PROTECTING THE HEALTHCARE SAFETY-NET: FREE AND CHARITABLE CLINICS$500,000
TUESDAY'S CHILDRENNew York, NY501(c)(3)YOUTH MENTORING: CHILDHOOD BEREAVEMENT SUPPORT FOR COVID-19$495,000
Meadows Mental Health Policy Institute for TexasDallas, TX501(c)(3)Addressing the Silent Epidemic of Childhood Grief$467,475
Dougy Center IncPortland, OR501(c)(3)Ensuring Grief Support for Children After Covid Death$350,000
Nami - National Alliance on Mental IllnessArlington, VA501(c)(3)Nami Frontline Wellness Initiative$350,000
Comfort Zone Camp IncRichmond, VA501(c)(3)Therapeutic Programs for Grieving Children and Families$300,000
DR LORNA BREEN HEROES' FOUNDATIONCharlottesville, VA501(c)(3)Eliminating Barriers to Mental Health Treatment for Clinicia$250,000
Fiscal Sponsorship Allies IncIndianapolis, IN501(c)(3)Hero Art Project Exhibition at the National Mall in November$250,000
Gary Sinise FoundationLos Angeles, CA501(c)(3)For the Boulder Crest Warrior Patth Program$250,000
International Rescue Committee IncNew York, NY501(c)(3)Seed Security and Disaster Reduction Initiatives$250,000
National Alliance for Grieving ChildrenLubbock, TX501(c)(3)Supporting the Children Grieving a Pandemic Death.$250,000
Charlotte Good Neighbor FundCharlotte, NC501(c)(3)Donation Related to Closing of One Belk Relief Fund$200,000
Tides FoundationSan Francisco, CA501(c)(3)Closing of Sephora Stands Together Fund$75,713
Global ImpactAlexandria, VA501(c)(3)Fund Closing & Hp Relief$64,698
AMERICA'S CHARITIESChantilly, VA501(c)(3)Cfms/honey Baked Ham - Heart Fund$35,788
Srs Raise the Roof Foundation IncMckinney, TX501(c)(3)Closing of Srs Serves Fund$6,331

International Summary

Offices
0
Employees
0
Spending
$10,002,266

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$7,443,877
Russia and Neighboring StatesGrants to Recipients in Region-00$1,428,246
Central America and the CaribbeanGrants to Recipients in Region-00$326,925
Europe (including Iceland & Greenland)Grants to Recipients in Region-00$282,489
South AsiaGrants to Recipients in Region-00$139,907
North AmericaGrants to Recipients in Region-00$139,844
South AmericaGrants to Recipients in Region-00$114,451
Sub-saharan AfricaGrants to Recipients in Region-00$102,455
Middle East and North AfricaGrants to Recipients in Region-00$24,072
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Welch Stubbing
Formed
2014
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Paula Wendling
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees: program service expenses 16,178,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,178,200. Other fees for services: program service expenses 1,320,177. Management and general expenses 1,518,395. Fundraising expenses 115,503. Total expenses 2,954,075.”

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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 1,288 raw XML fields

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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,347,280
Liabilities
$8,381,654
Net assets
$88,965,626
Revenue
$73,100,785
Expenses
$91,236,252
Net income
-$18,135,467
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
2022Detailed filing. Detailed filing data is available for this year.$97.3$8.38$89.0$73.1$91.2$18.1
2021Summary only. Only limited summary data is available for this year.$109$2.00$107$112$5.02$107
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits