Civic Intelligence

World Emergency Relief (DBA Children'S

990 • Fiscal year 2015 • EIN 95-4014743

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

425 W Allen Avenue No 111San Dimas, CA 91773

(909) 593-7140

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$118,972

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$248,612

Down $47,792 (-16%) from 2014

Net Assets

Down

$192,568

Down $65,321 (-25%) from 2014

Liabilities

Up

$56,044

Up $17,529 (+46%) from 2014

Revenue

Down

$16,928,327

Down $1,335,559 (-7.3%) from 2014

Expenses

Down

$16,984,807

Down $1,246,078 (-6.8%) from 2014

Net Income

Down

-$56,480

Down $89,481 (-271%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $476,114Liabilities 2010: $71,934Net Assets 2010: $404,1802010Assets 2011: $469,859Liabilities 2011: $125,684Net Assets 2011: $344,1752011Assets 2012: $311,317Liabilities 2012: $54,234Net Assets 2012: $257,0832012Assets 2013: $305,603Liabilities 2013: $74,223Net Assets 2013: $231,3802013Assets 2014: $296,404Liabilities 2014: $38,515Net Assets 2014: $257,8892014Assets 2015: $248,612Liabilities 2015: $56,044Net Assets 2015: $192,5682015Assets 2016: $251,365Liabilities 2016: $44,581Net Assets 2016: $206,7842016Assets 2017: $443,615Liabilities 2017: $38,313Net Assets 2017: $405,3022017Assets 2018: $387,844Liabilities 2018: $68,975Net Assets 2018: $318,8692018Assets 2019: $305,819Liabilities 2019: $44,333Net Assets 2019: $261,4862019Assets 2020: $1,438Liabilities 2020: $02020Assets 2021: $1,123,706Liabilities 2021: $177,217Net Assets 2021: $946,4892021Assets 2022: $929,546Liabilities 2022: $61,411Net Assets 2022: $868,1352022Assets 2023: $1,864,072Liabilities 2023: $49,696Net Assets 2023: $1,814,3762023Assets 2024: $1,521,545Liabilities 2024: $58,888Net Assets 2024: $1,462,6572024

Highlighted filing

2015

Assets$248,612
Liabilities$56,044
Net Assets$192,568

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $23,213,796Expenses 2010: $23,813,382Net Income 2010: -$599,5862010Revenue 2011: $17,732,351Expenses 2011: $17,792,708Net Income 2011: -$60,3572011Revenue 2012: $18,951,549Expenses 2012: $19,034,757Net Income 2012: -$83,2082012Revenue 2013: $21,879,659Expenses 2013: $21,898,617Net Income 2013: -$18,9582013Revenue 2014: $18,263,886Expenses 2014: $18,230,885Net Income 2014: $33,0012014Revenue 2015: $16,928,327Expenses 2015: $16,984,807Net Income 2015: -$56,4802015Revenue 2016: $23,977,685Expenses 2016: $23,969,741Net Income 2016: $7,9442016Revenue 2017: $13,799,800Expenses 2017: $13,619,123Net Income 2017: $180,6772017Revenue 2018: $5,484,955Expenses 2018: $5,556,930Net Income 2018: -$71,9752018Revenue 2019: $10,157,203Expenses 2019: $10,220,361Net Income 2019: -$63,1582019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $17,740,144Expenses 2021: $17,202,122Net Income 2021: $538,0222021Revenue 2022: $38,017,666Expenses 2022: $38,085,658Net Income 2022: -$67,9922022Revenue 2023: $10,967,758Expenses 2023: $10,022,842Net Income 2023: $944,9162023Revenue 2024: $20,339,058Expenses 2024: $20,698,473Net Income 2024: -$359,4152024

Highlighted filing

2015

Revenue$16,928,327
Expenses$16,984,807
Net Income-$56,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$16,928,827
Mission and Program Overview

Mission

World Emergency Relief alleviates the suffering of human beings by providing humanitarian relief and developmental aid to people who have been marginalized by geography or harmed by natural disaster, war, armed conflict, exploitation, physical or mental abuse or economic depriviation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,932$108,063▼ $34,869
Savings and Temporary Cash Investments$94,918$95,205▲ $287
Pledges and Grants Receivable$27,958$20,019▼ $7,939
Investments in Publicly Traded Securities$16,603$14,434▼ $2,169
Prepaid Expenses and Deferred Charges$4,827$3,422▼ $1,405
Land, Buildings, and Equipment, Net$3,412$1,715▼ $1,697
Total Assets$296,404$248,612▼ $47,792
Other Assets Total$5,754$5,754→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,515$56,044▲ $17,529
Total Liabilities$38,515$56,044▲ $17,529
Net Assets / Fund Balance
Unrestricted Net Assets$253,889$192,568▼ $61,321
Temporarily Rstr Net Assets$4,000$0▼ $4,000
Total Net Assets Fund Balance$257,889$192,568▼ $65,321
Total Liabilities and Net Assets / Fund Balance$296,404$248,612▼ $47,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,715$30,282$31,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy ScottCEO/PresidentFT$99,741$19,231$118,972

Board Members and Trustees

NameTitle
Gary BecksChairman
Rev Michael BatarsehFormer Treasurer
Jo Ann OrfMember
Lawrence CuttingSecretary
Rev Mark DuzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,889,236
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$38,801
All Other Contributions
$16,835,584
Change in Net Assets
$-56,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$13,572,802Fair Market Value
Other Non Cash Contri Table1$2,231,058Fair Market Value
Food Inventory4$654,367Fair Market Value
Total Noncash Contributions8$16,458,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,925,904
Revenue Not Reported on Financial Statements
$2,423
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,423
Total Revenue per Audited Statements
$16,925,904
Total Revenue per Form 990
$16,928,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,462,943
Other Expenses$351,183
Total Fundraising Expense$238,986
Salaries, Compensation, and Employee Benefits$170,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$14,811,082--$14,811,082
Grants to Domestic Orgs$1,650,807--$1,650,807
Current Officers, Directors, Trustees, and Key Employees$46,399$36,881$35,692$118,972
Office Expenses$7,761$31,127$3,692$42,580
Fees for Services Other$16,159$25,000-$41,159
Other Salaries and Wages$6,012$11,624$22,446$40,082
Other Expenses$39,436-$117,733$39,436
Advertising--$37,625$37,625
Fees for Services Accounting-$25,539-$25,539
Occupancy$8,094$7,269$8,525$23,888
Payroll Taxes$3,139$3,488$5,000$11,627
Insurance$2,617$2,909$4,169$9,695
Information Technology$2,253$2,504$3,589$8,346
Conferences and Meetings-$2,181-$2,181
Depreciation Depletion$324$359$515$1,198
Fees for Services Legal-$1,160-$1,160
Grants to Domestic Individuals$1,054--$1,054
Travel-$643-$643
Total Functional Expenses$16,595,137$150,684$238,986$16,984,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,984,807
Total Expenses per Audited Statements$16,984,807
Total Expenses per Form 990$16,984,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation 2911Garden Grove, CA501(c)(3)Feeding Programs-
Operation CompassionCleveland, TN501(c)(3)Humanitarian Relief-
Wildcat Christian AcademyGallup, NM-Feeding Programs-

International Summary

Offices
0
Employees
0
Spending
$14,811,082

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
Sub Saharan AfricaProgram ServicesHumanitarian Relief00$11,337,763
Central America and the CaribbeanProgram ServicesHumanitarian Relief00$3,143,377
Russia and Neighboring StatesProgram ServicesHumanitarian Relief00$326,280
Sub Saharan AfricaGrantProgram Support00$3,662
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
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A copy of Form 990 is provided to the Organization's governing body for review before it is filed.

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

All management personnel monitor potential conflict of interest. All concerns are discussed at weekly management meetings. In addition, the policy is presented annually to staff during training. Any conflict of interest issues within the Board are discussed during regular meetings with members abstaining from votes as needed.

Form 990, Part VI, Section B, line 15

Compensation and benefits are determined by reviewing the prevailing amounts in the Nonprofit Management survey for southern California after taking into account budgetary constraints.

Form 990, Part VI, Section C, line 18

The Organization makes its Form 1023 available to the public upon request. The Organization makes its Forms 990 available to the public both on its website and upon request.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization makes its financial statements available to the public both on its website and upon request.

Filing and Contact Details

Filer

Filer Name
World Emergency Relief (dba Children's
EIN
95-4014743
Phone
9095937140
Address
425 W Allen Avenue No 111, San Dimas, CA 91773

Signing Officer

Name
Kristy Scott
Title
CEO
Phone
9095937140
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Scott
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Allowance for uncollectible pledges -6,673.

Form 990, Part XII, Line 2C

The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.

Schedule B, Part II, Column (D)

Due to GIK being received from multiple dates throughout the year, 12/31/15 was used for electronic filing purpose only.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Allowance for uncollectible pledges 6,673. Net loss on disposal of assets -250. Decrease in temporarily restricted assets -4,000.

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IRS990/OtherAssetsTotalGrp/EOYAmt05754
IRS990/OtherChangesInNetAssetsAmt0-6673
IRS990/OtherExpensesGrp/Desc0Direct mail expense
IRS990/OtherExpensesGrp/Desc1Shipping fees
IRS990/OtherExpensesGrp/FundraisingAmt0117733
IRS990/OtherExpensesGrp/ProgramServicesAmt039436
IRS990/OtherExpensesGrp/TotalAmt0117733
IRS990/OtherExpensesGrp/TotalAmt139436
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Facilitator Income
IRS990/OtherRevenueMiscGrp/Desc1List Rental
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03315
IRS990/OtherRevenueMiscGrp/ExclusionAmt11016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21016
IRS990/OtherRevenueTotalAmt038801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06012
IRS990/OtherSalariesAndWagesGrp/TotalAmt040082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03488
IRS990/PayrollTaxesGrp/ProgramServicesAmt03139
IRS990/PayrollTaxesGrp/TotalAmt011627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03422
IRS990/PrincipalOfficerNm0Kristy Scott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Central America/Caribbean: Provide clothing, medicines and food to the indigent in various regions of Central America and the Caribbean.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03168618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03143377
IRS990/ProgSrvcAccomActy3Grp/Desc0Africa/Mid-East: Provide medical supplies, food, shoes/clothing and medicines to refugees and famine victims in regions of Africa.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011432494
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011341425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Native Americans: Provide food, paper products, cleaning supplies and water to native americans.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1US Disaster Relief: Provided emergency aid to disaster victims, food, paper products, cleaning supplies and water in the United States.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11664063
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01054
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11650807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018259143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017672427
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0393389
IRS990/PYOtherRevenueAmt04437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033001
IRS990/PYSalariesCompEmpBnftPaidAmt0165069
IRS990/PYTotalExpensesAmt018230885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018263886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016889236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018243105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021855460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018948510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017666030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093602341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67570
IRS990ScheduleA/PublicSupportPY170Pct00.72400
IRS990ScheduleA/PublicSupportTotal170Amt063253996
IRS990ScheduleA/SubstantialContributorsTotAmt030348345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016889236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018243105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021855460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018948510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017666030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093602341
IRS990ScheduleA/TotalSupportAmt093606520
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/EquipmentGrp/BookValueAmt01715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016984807
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02423
IRS990ScheduleD/RevenueSubtotalAmt016925904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectible pledges 6,673. Net loss on disposal of assets -250. Decrease in temporarily restricted assets -4,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715
IRS990ScheduleD/TotalExpensesPerForm990Amt016984807
IRS990ScheduleD/TotalRevenuePerForm990Amt016928327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016925904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016984807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111337763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23143377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3326280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Dehydrated Soup Mix
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Medicines, Hand Sanitizer, Bleach, & Soap
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2Medicines, Cleaning Products, and Rice-soy Caseroles
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3Cleaning Products
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4Medicines & Food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5Dehydrated Soup Mix
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6Antibiotics
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7Cleaning Products
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt8Cleaning Products
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire/Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0238565
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt15872178
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt24859157
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3247977
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt426418
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt5119866
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt63103027
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt713932
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt8326280
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian Relief

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.$1.52$0.06$1.46$20.3$20.7$0.36
2023Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$11.0$10.0$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$38.0$38.1$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.95$17.7$17.2$0.54
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$10.2$10.2$0.06
2018Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$5.48$5.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.41$13.8$13.6$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$24.0$24.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$16.9$17.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$18.3$18.2$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.23$21.9$21.9$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$19.0$19.0$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$17.7$17.8$0.06
2010Summary only. Only limited summary data is available for this year.$0.48$0.07$0.40$23.2$23.8$0.60