Civic Intelligence

World Emergency Relief (DBA Children'S

990 • Fiscal year 2018 • EIN 95-4014743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$115,979

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$387,844

Flat from 2018

Net Assets

Flat

$318,869

Flat from 2018

Liabilities

Flat

$68,975

Flat from 2018

Revenue

Flat

$5,484,955

Flat from 2018

Expenses

Flat

$5,556,930

Flat from 2018

Net Income

Flat

-$71,975

Flat from 2018

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 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

2018

Assets$387,844
Liabilities$68,975
Net Assets$318,869

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 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

2018

Revenue$5,484,955
Expenses$5,556,930
Net Income-$71,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,484,955
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.

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 deprivation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,617$176,041▼ $54,576
Savings and Temporary Cash Investments$96,284$97,461▲ $1,177
Pledges and Grants Receivable$50,443$45,054▼ $5,389
Investments in Publicly Traded Securities$45,765$42,010▼ $3,755
Accounts Receivable$11,122$16,611▲ $5,489
Prepaid Expenses and Deferred Charges$3,158$6,292▲ $3,134
Land, Buildings, and Equipment, Net$3,380$2,335▼ $1,045
Total Assets$443,615$387,844▼ $55,771
Other Assets Total$2,846$2,040▼ $806
Liabilities
Accounts Payable and Accrued Expenses$38,313$68,975▲ $30,662
Total Liabilities$38,313$68,975▲ $30,662
Net Assets / Fund Balance
Unrestricted Net Assets$393,118$318,869▼ $74,249
Temporarily Rstr Net Assets$12,184$0▼ $12,184
Total Net Assets Fund Balance$405,302$318,869▼ $86,433
Total Liabilities and Net Assets / Fund Balance$443,615$387,844▼ $55,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,335$30,878$33,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy ScottCEO/PresidentFT$97,741$18,238$115,979

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,434,129
Program Service Revenue
$0
Investment Income
$1,326
Other Revenue
$49,500
All Other Contributions
$5,369,766
Change in Net Assets
$-71,975

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 Supplies2$2,985,295Fair Market Value
Food Inventory2$1,206,431Fair Market Value
Other Non Cash Contri Table2$388,564Fair Market Value
Other Non Cash Contri Table1$388,138Fair Market Value
Total Noncash Contributions7$4,968,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,474,252
Revenue Not Reported on Financial Statements
$10,703
Revenue Not Reported on Form 990
$-3,755
Other Revenue Adjustments
$10,703
Total Revenue per Audited Statements
$5,470,497
Total Revenue per Form 990
$5,484,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,982,958
Other Expenses$408,126
Total Fundraising Expense$268,406
Salaries, Compensation, and Employee Benefits$165,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,104,084--$4,104,084
Grants to Domestic Orgs$472,489--$472,489
Grants to Domestic Individuals$406,385--$406,385
Current Officers, Directors, Trustees, and Key Employees$44,930$36,255$34,794$115,979
Other Expenses$59,397-$167,100$59,397
Office Expenses$9,442$21,588$12,132$43,162
Occupancy$17,971$10,819$13,542$42,332
Fees for Services Other$14,944$25,000-$39,944
Other Salaries and Wages$5,822$11,058$21,173$38,053
Fees for Services Accounting-$28,957-$28,957
Payroll Taxes$3,048$3,409$4,831$11,288
Information Technology$2,511$2,809$3,981$9,301
Advertising--$7,500$7,500
Insurance$1,691$1,891$2,681$6,263
Travel$1,939$898-$2,837
Depreciation Depletion$282$316$447$1,045
Other Employee Benefits$142$159$225$526
Conferences and Meetings-$288-$288
Total Functional Expenses$5,145,077$143,447$268,406$5,556,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,556,930
Total Expenses per Audited Statements$5,556,930
Total Expenses per Form 990$5,556,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Citizen USAForest Park, IL501(c)(3)Hygiene-

International Summary

Offices
0
Employees
0
Spending
$4,104,084

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 Relief--$2,212,081
East Asia and the PacificProgram ServicesHumanitarian Relief--$1,877,473
Sub Saharan AfricaGrantProgram Support--$12,980
South AmericaGrantProgram Support--$1,550
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 11B

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 conflicts 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
EIN
95-4014743
Phone
9095937140
Address
425 W Allen Avenue No 111, San Dimas, CA 91773
Doing Business As
Children's Food FundWorld Emergency Relief

Signing Officer

Name
Kristy Scott
Title
CEO
Phone
9095937140
Signed
2019-11-15
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 -10,703.

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Allowance for uncollectable pledges 10,703.

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049500
IRS990/OtherRevenueTotalAmt049500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05822
IRS990/OtherSalariesAndWagesGrp/TotalAmt038053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt03048
IRS990/PayrollTaxesGrp/TotalAmt011288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06292
IRS990/PrincipalOfficerNm0Kristy Scott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0International Relief:Humanitarian Aid - provides safe water to strengthen public health and welfare, food to starving children and vulnerable populations, medicines to hospitals and clinics, and mixed relief supplies to poor, orphaned and refugee populations as well as for disaster response worldwide.Financial Assistance supports various international organizations and projects to provide critical needs of water, food, healthcare, education, and child safety.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04188004
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04104084
IRS990/ProgSrvcAccomActy3Grp/Desc0Native American Emergency Relief - provides financial and gifts-in-kind relief to Native American populations where poverty and third-world conditions are often overlooked.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456273
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0406385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013716871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012985907
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt0470608
IRS990/PYOtherRevenueAmt082000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180677
IRS990/PYSalariesCompEmpBnftPaidAmt0162608
IRS990/PYTotalExpensesAmt013619123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013799800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05434129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013706576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023911791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016882960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018243105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078178561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt062717499
IRS990ScheduleA/SubstantialContributorsTotAmt015461062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05434129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013706576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023911791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016882960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018243105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078178561
IRS990ScheduleA/TotalSupportAmt078187999
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/BookValueAmt02335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05556930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3755
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010703
IRS990ScheduleD/RevenueNotReportedAmt0-3755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010703
IRS990ScheduleD/RevenueSubtotalAmt05474252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectable pledges 10,703.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335
IRS990ScheduleD/TotalExpensesPerForm990Amt05556930
IRS990ScheduleD/TotalRevenuePerForm990Amt05484955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05470497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05556930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12212081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31877473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08894
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Vitameals and Dehydrated Soup Mix
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Rice meals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2Medical Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3Medicines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4Food & Playground Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5Mixed Medical, Bikes, Clothing, Educational, etc.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6Medicines & Playground Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7Medical Supplies & Reading Glasses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire/Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0313769
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1512423
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt243127
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt31064695
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt416917
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt5261150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt6761744
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt71115729
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Feeding Program, & Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Feeding Program & Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc8Fair Market Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04104084
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions. Shipping documents show inventory of goods sent, the program partner reports set out specific details of expectations of receiver and a member of the Organization will travel to the sites unannounced and timed to view deliveries.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 2 and 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$5.48$5.56$0.07
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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