Civic Intelligence

E4 E Relief LLC

990 • Fiscal year 2023 • EIN 87-3137387

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileEMPLOYEERELIEFFUND.ORG
101 S Tryon St 2900Charlotte, NC 28280

(704) 973-4500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.11x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$797,286

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

6th percentile

-9.2%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$88,378,610

Down $8,968,670 (-9.2%) from 2022

Net Assets

Down

$82,691,584

Down $6,274,042 (-7.1%) from 2022

Liabilities

Down

$5,687,026

Down $2,694,628 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Down

$50,718,175

Down $22,382,610 (-31%) from 2022

Expenses

Down

$57,973,149

Down $33,263,103 (-36%) from 2022

Net Income

Up

-$7,254,974

Up $10,880,493 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2023: $88,378,610Liabilities 2023: $5,687,026Net Assets 2023: $82,691,5842023Assets 2024: $86,239,489Liabilities 2024: $7,726,654Net Assets 2024: $78,512,8352024

Highlighted filing

2023

Assets$88,378,610
Liabilities$5,687,026
Net Assets$82,691,584
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 2023: $50,718,175Expenses 2023: $57,973,149Net Income 2023: -$7,254,9742023Revenue 2024: $112,392,721Expenses 2024: $116,252,610Net Income 2024: -$3,859,8892024

Highlighted filing

2023

Revenue$50,718,175
Expenses$57,973,149
Net Income-$7,254,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$135,763,418
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,740,489$80,982,901▼ $7,757,588
Land, Buildings, and Equipment, Net$2,552,081$4,286,841▲ $1,734,760
Savings and Temporary Cash Investments$5,936,690$3,083,191▼ $2,853,499
Accounts Receivable$118,020$25,677▼ $92,343
Total Assets$97,347,280$88,378,610▼ $8,968,670
Liabilities
Grants Payable$5,939,277$2,360,976▼ $3,578,301
Accounts Payable and Accrued Expenses$1,261,485$1,715,211▲ $453,726
Deferred Revenue$1,180,892$1,610,839▲ $429,947
Total Liabilities$8,381,654$5,687,026▼ $2,694,628
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,084,652$72,281,015▼ $1,803,637
Net Assets Without Donor Restrictions$14,880,974$10,410,569▼ $4,470,405
Total Net Assets Fund Balance$88,965,626$82,691,584▼ $6,274,042
Total Liabilities and Net Assets / Fund Balance$97,347,280$88,378,610▼ $8,968,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,286,841$849,979$5,136,820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ebonie HopeProduct ManagerFT$148,863$148,863

Board Members and Trustees

NameTitle
Kevin RocheChair
Holly K WelchPresident & CEO
Aj RataniDirector
Fritz NauckDirector
Jewell HooverDirector
Kelly KatterhagenDirector
Kevin CollinsDirector
Laura SmithDirector
Pete CarlsonDirector
Rita MitjansDirector
Todd GorelickDirector
Theresa StroischMan. Director Customer Success & Service
Matt PierceMan. Director Finance & Insights
Davida RivensMan. Director Gowth & Development
Allyson L CalacoVP & Director Customer Service
Lorraine a AzzinaroVP & Director Finance
Ashley OsterVP & Director Marketing & Partnership
Derek JohnsonVP & Director Operations
Samantha a TimponeAssistant General Counsel
Courtney RameyChief Product Officer
John LiuChief Technology Officer
James KiserGen. Counsel & Co. Secretary
Frank a MckinneySenior Product Manager
William S FarleyVP Operations & Finance Analytics
Julie T CaldwellVP Sales
Sheldon MoraisVP Software Engineering

Highest Paid Contractors

ContractorServicesLocationCompensation
Kpmg LLPStrategic Support3 CHESTNUT RIDGE ROAD, Montvale, NJ 07645$2,944,912
Rsm US LLPStrategic Support331 W 3RD ST SUITE 200, Davenport, IA 52801$542,244
Foundation For The CarolinasAdministrative Services220 NORTH TRYON STREET, Charlotte, NC 28202$217,500
James KidwellIt Consulting13927 PINE HARBOR ROAD, Charlotte, NC 28278$140,320
Jill Van BekeConsulting Services3838 DELLWOOD DRIVE, Knoxville, TN 37919$134,781
Revenue and Support

Revenue Composition

Contributions and Grants
$36,993,269
Program Service Revenue
$10,758,178
Investment Income
$2,966,728
Other Revenue
$0
All Other Contributions
$36,939,838
Change in Net Assets
$-7,254,974

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 Traded6$39,980Fair Market Value
Total Noncash Contributions6$39,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,872,274
Other Expenses$18,818,291
Salaries, Compensation, and Employee Benefits$10,282,584
Total Fundraising Expense$2,301,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,096,084--$23,096,084
Fees for Services Other$12,962,053$987,128$304,819$14,254,000
Other Salaries and Wages$4,751,214$1,892,127$1,301,212$7,944,553
Foreign Grants$3,649,521--$3,649,521
Grants to Domestic Orgs$2,126,669--$2,126,669
Information Technology$1,274,478$1,046$780$1,276,304
Other Employee Benefits$583,713$557,295$91,095$1,232,103
Depreciation Depletion-$849,979-$849,979
Pension Plan Contributions$249,504$240,779$79,612$569,895
Payroll Taxes$345,180$98,457$92,396$536,033
Occupancy-$373,562-$373,562
Advertising$550$6,758$356,589$363,897
Fees for Services Legal$252,140$65,582-$317,722
Insurance-$212,325-$212,325
Fees for Service Investment Mgmnt Fees$87,945$85,580-$173,525
Fees for Services Accounting$124,942$44,579-$169,521
Travel$22,351$16,532$65,152$104,035
Conferences and Meetings$10,024$52,130$5,604$67,758
Office Expenses$2,810$21,425$3,767$28,002
Other Expenses$16,275--$16,275
All Other Expenses-$393-$393
Total Functional Expenses$50,166,446$5,505,677$2,301,026$57,973,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship America IncMinneapolis, MN501(c)(3)Brave of Heart Scholarships$1,838,560
Charlotte Good Neighbor FundCharlotte, NC501(c)(3)Closing of One Belk Relief Fund$219,743
Bridge to TurkiyeChapel Hill, NC501(c)(3)SUPPORT ORGANIZATION'S PURPOSE$25,000
International Rescue Committee IncNew York, NY501(c)(3)Seed Security and Disaster Reduction Initiatives$25,000
American Red Cross Charlotte Metro ChapterCharlotte, NC501(c)(3)Closing of Synchrony Employee Assistance Fund and Srs Serves Fund$18,366

International Summary

Offices
0
Employees
0
Spending
$3,649,521

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients in Region-00$1,467,808
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients in Region-00$734,243
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients in Region-00$433,494
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients in Region-00$335,535
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients in Region-00$256,366
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients in Region-00$163,548
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to Recipients in Region-00$125,688
North America - Canada and Mexico, But Not the United StatesGrants to Recipients in Region-00$123,214
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients in Region-00$9,625
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
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
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 to the 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
101 S TRYON ST 2900, CHARLOTTE, NC 28280

Signing Officer

Name
Matthew Pierce
Title
Interim President and CEO
Phone
7049734500
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pierce
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees: program service expenses 11,106,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,106,185. Other fees for services: program service expenses 1,855,868. Management and general expenses 987,128. Fundraising expenses 304,819. Total expenses 3,147,815.”

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, 2023 or 2022.”

Raw XML AppendixShowing 400 of 1,206 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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IRS990/ActivityOrMissionDesc0WE EMPOWER COMPANIES AND INDIVIDUALS TO RESPOND TO CRISES BY PROVIDING A GLOBAL, CHARITABLE SOLUTION IN TIMES OF NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11GEN. COUNSEL & CO. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MAN. DIR. FINANCE & INSIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MAN. DIR. GOWTH & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MAN. DIR. CUSTOMER SUCCESS & SERVICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TECHNOLOGY OFFICER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,378,610
Liabilities
$5,687,026
Net assets
$82,691,584
Revenue
$50,718,175
Expenses
$57,973,149
Net income
-$7,254,974
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
2023Detailed filing. Detailed filing data is available for this year.$88.4$5.69$82.7$50.7$58.0$7.25
2022Summary only. Only limited summary 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