Form 990, Part VI, Section B, Line 11B
“The a draft of the return will be sent to the board for review, before it is finalized.”
990 • Fiscal year 2018 • EIN 95-4839511
Scores are not available for this record yet.
Assets
Flat$1,171,474
Flat from 2018
Net Assets
Flat$1,167,141
Flat from 2018
Liabilities
Flat$4,333
Flat from 2018
Revenue
Flat$1,429,805
Flat from 2018
Expenses
Flat$1,213,428
Flat from 2018
Net Income
Flat$216,377
Flat from 2018
To care for caregivers worldwide by determining the best ways to promote the physical hardiness, emotional resilience, and spiritual vitality of humanitarian relief and emergency response personnel. This mission is achieved by providing counseling, training, consulting, and online resources for relief workers while also conducting programmatic research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $558,515 | $563,629 | ▲ $5,114 |
| Investments in Publicly Traded Securities | $300,166 | $304,974 | ▲ $4,808 |
| Cash and Non-Interest-Bearing Accounts | $77,009 | $173,413 | ▲ $96,404 |
| Investments Other Securities | $6,254 | $104,301 | ▲ $98,047 |
| Land, Buildings, and Equipment, Net | $9,634 | $19,157 | ▲ $9,523 |
| Total Assets | $957,578 | $1,171,474 | ▲ $213,896 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,622 | $4,333 | ▼ $289 |
| Total Liabilities | $4,622 | $4,333 | ▼ $289 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $916,181 | $1,025,514 | ▲ $109,333 |
| Temporarily Rstr Net Assets | $36,775 | $141,627 | ▲ $104,852 |
| Total Net Assets Fund Balance | $952,956 | $1,167,141 | ▲ $214,185 |
| Total Liabilities and Net Assets / Fund Balance | $957,578 | $1,171,474 | ▲ $213,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,030 | $86,738 | $92,768 |
| Other Land Buildings | $13,127 | $56,573 | $69,700 |
| Other Securities | $104,301 | - | - |
| Name | Title |
|---|---|
| Alan Hostrup | Board Chairman |
| Jock Ebner | Vice Chair |
| Bruce Haines | Board Member |
| John Romero | Board Member |
| Karen Osborne | Board Member |
| Luann Yocky | Board Member |
| Pam Fogg | Board Member |
| Joan Riboli | Secretary |
| T Christopher Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $784,805 |
| Other Expenses | $428,623 |
| Total Fundraising Expense | $120,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,399 | $20,636 | $26,358 | $394,393 |
| Current Officers, Directors, Trustees, and Key Employees | $137,395 | $19,628 | $39,254 | $196,277 |
| Other Employee Benefits | $87,901 | $7,319 | $11,904 | $107,124 |
| Occupancy | $80,154 | $6,676 | $10,724 | $97,554 |
| Fees for Services Other | $32,775 | $4,101 | $9,621 | $46,497 |
| Payroll Taxes | $36,317 | $3,023 | $4,920 | $44,260 |
| Pension Plan Contributions | $35,631 | $2,391 | $4,729 | $42,751 |
| Fees for Services Accounting | - | $24,981 | - | $24,981 |
| Insurance | $12,651 | $1,698 | $752 | $15,101 |
| Advertising | $3,057 | $3,850 | $7,979 | $14,886 |
| All Other Expenses | $5,427 | $7,205 | $1,079 | $13,711 |
| Information Technology | $6,102 | $1,039 | $2,978 | $10,119 |
| Other Expenses | $3,893 | $4,190 | - | $8,083 |
| Depreciation Depletion | $3,718 | $2,899 | - | $6,617 |
| Office Expenses | $624 | $1,148 | $85 | $1,857 |
| Travel | $209 | $242 | $366 | $817 |
| Total Functional Expenses | $981,653 | $111,026 | $120,749 | $1,213,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The a draft of the return will be sent to the board for review, before it is finalized.”
“At various board meetings during the year, the board questions whether any new conflicts have arisen since last questioned.”
“The executive director's salary is determined by a board subcommittee. Each year they review the cnm and apa salary surveys before making a recommendation to the entire board in executive session, with ed not present, and salary is determined annually by a vote. Other salaries also based on merit (with annual cost of living increases of 3% or below) also referencing cnm reports for salary ranges based on experience and level of responsibility.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public at their business offices during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4333 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR CAREGIVERS WORLDWIDE BY DETERMINING THE BEST WAYS TO PROMOTE THE PHYSICAL HARDINESS, EMOTIONAL RESILIENCE, AND SPIRITUAL VITALITY OF HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL. THIS MISSION IS ACHIEVED BY PROVIDING COUNSELING, TRAINING, CONSULTING, AND ONLINE RESOURCES FOR RELIEF WORKERS WHILE ALSO CONDUCTING PROGRAMMATIC RESEARCH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7979 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14886 |
| IRS990/AllOtherContributionsAmt | 0 | 889700 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6262299336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 SOUTH MARENGO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196277 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 889700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9762 |
| IRS990/CYOtherExpensesAmt | 0 | 428623 |
| IRS990/CYOtherRevenueAmt | 0 | 378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784805 |
| IRS990/CYTotalExpensesAmt | 0 | 1213428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6617 |
| IRS990/Desc | 0 | COUNSELING: COUNSELING SERVICES WERE PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED RESILIENCE COACHING AND THE ADMINISTRATION OF ONLINE RESILIENCE ASSESSMENT TEST BATTERIES PRIOR TO FIELD DEPLOYMENT, ONGOING COUNSELING SUPPORT WHILE ON DEPLOYMENT, AND DEBRIEFING UPON RETURN FROM HUMANITARIAN EMERGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24981 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9621 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46497 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33606 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOCK EBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN RIBOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T CHRISTOPHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUANN YOCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON BOSCH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128050 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF RISK PSYCHOLOGY AND HEAT TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1429805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6102 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10119 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9762 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 104301 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 304974 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162468 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CARE FOR CAREGIVERS WORLDWIDE BY DETERMINING THE BEST WAYS TO PROMOTE THE PHYSICAL HARDINESS, EMOTIONAL RESILIENCE, AND SPIRITUAL VITALITY OF HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL. THIS MISSION IS ACHIEVED BY PROVIDING COUNSELING, TRAINING, CONSULTING, AND ONLINE RESOURCES FOR RELIEF WORKERS WHILE ALSO CONDUCTING PROGRAMMATIC RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1167141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10724 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97554 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107124 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8083 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/OtherRevenueTotalAmt | 0 | 378 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394393 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44260 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4729 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GUY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING: WORKSHOP RESILIENCE AND TRAUMA MANAGEMENT TRAINING WAS PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED SELF-CARE AND WELLNESS INSTRUCTION, STRESS MANAGEMENT TRAINING, AND TRAUMA RECOVERY INSTRUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 376389 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 259055 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTING: ORGANIZATIONAL MANAGEMENT CONSULTING WAS PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONDERS WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED NEED ASSESSMENT, PROGRAM PLANNING, OUTCOME ASSESSMENT, AND EXECUTIVE COACHING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 204580 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 145098 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ONLINE RESOURCES AND RESEARCH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 182062 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 807420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5295 |
| IRS990/PYOtherExpensesAmt | 0 | 365800 |
| IRS990/PYOtherRevenueAmt | 0 | 518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848809 |
| IRS990/PYTotalExpensesAmt | 0 | 1214609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1289629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 558515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 747000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 653500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 639500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 595000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3280000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 889700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 807420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4023334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 529965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 476396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2118623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.41680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2861957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 747000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 653500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 639500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 595000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3280000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1419665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1283816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6141957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1429427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1288558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1245521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1152707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1046480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6162693 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69700 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 104301 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19157 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 104301 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 128050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3896 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.