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Nonprofiteer
← WORLD EMERGENCY RELIEF

Form 990 for tax year 2023

Filed by WORLD EMERGENCY RELIEF.

Totals

Total revenue
$10,967,758
Total expenses
$10,022,842
Contributions and grants received
$10,966,212
Grants paid
$8,973,298
Program service revenue
$0
Investment income
$1,546
Other revenue
$0
Total assets, end of year
$1,864,072
Total liabilities, end of year
$49,696
Net assets or fund balances, end of year
$1,814,376
Program services expenses (Part IX)
$9,519,225
Management and general expenses
$218,537
Fundraising expenses
$285,080
Program service expenses (Part III)
$9,519,225

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $40,627

  • 1f · All other contributions, gifts and grants

    $10,925,585

  • 1g · Noncash contributions included above

    $8,859,017

  • 3 · Investment income

    total $1,546 · excluded $1,546

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,172,078 · program services $2,172,078

  • 2 · Grants to domestic individuals

    total $2,822,280 · program services $2,822,280

  • 3 · Grants to foreign organizations and individuals

    total $3,978,940 · program services $3,978,940

  • 5 · Compensation of officers, directors and key employees

    total $135,754 · program services $52,591 · management and general $42,437 · fundraising $40,726

  • 7 · Other salaries and wages

    total $58,577 · program services $8,963 · management and general $17,022 · fundraising $32,592

  • 9 · Other employee benefits

    total $5,738 · program services $1,549 · management and general $1,733 · fundraising $2,456

  • 10 · Payroll taxes

    total $19,273 · program services $5,204 · management and general $5,820 · fundraising $8,249

  • 11c · Fees: accounting

    total $39,550 · management and general $39,550

  • 11g · Fees: other

    total $65,347 · program services $23,440 · management and general $41,907

  • 13 · Office expenses

    total $32,074 · program services $65 · management and general $31,937 · fundraising $72

  • 14 · Information technology

    total $42,996 · program services $11,609 · management and general $12,985 · fundraising $18,402

  • 16 · Occupancy

    total $44,477 · program services $14,653 · management and general $14,212 · fundraising $15,612

  • 17 · Travel

    total $13,527 · program services $9,744 · management and general $3,783

  • 19 · Conferences, conventions and meetings

    total $836 · management and general $836

  • 22 · Depreciation, depletion and amortization

    total $8,671 · program services $2,341 · management and general $2,619 · fundraising $3,711

  • 23 · Insurance

    total $8,504 · program services $2,296 · management and general $2,568 · fundraising $3,640

  • 24a · Other expenses: SHIPPING FEES

    total $413,472 · program services $413,472

  • 24b · Other expenses: DIRECT MAIL EXPENSE

    total $159,620 · fundraising $159,620

  • 24c · Other expenses: CONTRACT LABOR

    total $1,000 · management and general $1,000

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $128 · management and general $128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $717,830 · end of year $857,013

  • 2 · Savings and temporary cash investments

    beginning of year $102,066 · end of year $103,461

  • 3 · Pledges and grants receivable

    beginning of year $8,305 · end of year $799,552

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,298 · end of year $1,298

  • 10a · Land, buildings and equipment: cost or other basis

    $72,160

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,279

  • 10c · Land, buildings and equipment, net

    beginning of year $33,721 · end of year $29,881

  • 11 · Investments: publicly traded securities

    beginning of year $63,918 · end of year $70,051

  • 15 · Other assets

    beginning of year $2,408 · end of year $2,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,411 · end of year $49,696

  • 27 · Net assets without donor restrictions

    beginning of year $410,665 · end of year $1,476,865

  • 28 · Net assets with donor restrictions

    beginning of year $457,470 · end of year $337,511

Mission and programs · 2023

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 DEPRIVATION.

  • INTERNATIONAL 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.

    Expenses $4,259,292 · Grants $3,978,940

  • US RELIEF:WORLD EMERGENCY RELIEF/CHILDREN'S FOOD FUND - PROVIDES FINANCIAL ASSISTANCE AS WELL AS FOOD, MEDICINE AND OTHER ESSENTIAL GOODS TO THOSE THAT WOULD OTHERWISE DO WITHOUT.

    Expenses $3,105,027 · Grants $2,917,127

  • NATIVE AMERICAN EMERGENCY RELIEF - PROVIDES FINANCIAL AND GIFTS-IN-KIND RELIEF TO NATIVE AMERICAN POPULATIONS WHERE POVERTY AND THIRD-WORLD CONDITIONS ARE OFTEN OVERLOOKED.

    Expenses $2,154,906 · Grants $2,077,231

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTY SCOTT

    CEO/PRESIDENT

    Total calculated
    $135,754
    From this org
    $122,872
    From related orgs
    $0
    Other
    $12,882
    Hours/week
    40

  • REV MARK DUZIK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE CUTTING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GARY BECKS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JO ANN ORF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403099349303410

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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