Skip to content
Nonprofiteer
← INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC

Form 990 for tax year 2025

Filed by INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC.

Totals

Total revenue
$33,856,667
Total expenses
$34,428,872
Contributions and grants received
$32,582,918
Grants paid
$16,181,022
Program service revenue
$69,928
Investment income
$668,872
Other revenue
$534,949
Total assets, end of year
$28,404,317
Total liabilities, end of year
$5,972,611
Net assets or fund balances, end of year
$22,431,706
Program services expenses (Part IX)
$28,210,943
Management and general expenses
$4,471,907
Fundraising expenses
$1,746,022
Program service expenses (Part III)
$28,210,943

Program services were 81.9% 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

    $501,387

  • 1c · Fundraising events

    $454,034

  • 1d · Related organizations

    $210,000

  • 1e · Government grants (contributions)

    $1,128,774

  • 1f · All other contributions, gifts and grants

    $30,288,723

  • 1g · Noncash contributions included above

    $6,504,946

  • 2a · Program service revenue: MICROCREDIT COLLECTION

    total $69,928 · related or exempt $69,928

  • 3 · Investment income

    total $615,342 · excluded $615,342

  • 7a · Gross sales of assets other than inventory

    securities $3,337,014

  • 7b · Less cost or other basis and sales expenses

    securities $3,283,484

  • 7c · Gain or loss

    securities $53,530

  • 7d · Net gain or loss

    total $53,530 · excluded $53,530

  • 8a · Fundraising events: gross income

    $452,487

  • 8a · Fundraising events: contributions included on line 1c

    $454,034

  • 8b · Fundraising events: direct expenses

    $67,753

  • 8c · Net income from fundraising events

    total $384,734 · excluded $384,734

  • 11a · Other revenue: OTHER REVENUE

    total $150,215 · excluded $150,215

  • 11e · Other revenue, total

    $150,215

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,778 · program services $160,778

  • 3 · Grants to foreign organizations and individuals

    total $16,020,244 · program services $16,020,244

  • 5 · Compensation of officers, directors and key employees

    total $866,145 · program services $543,628 · management and general $249,043 · fundraising $73,474

  • 7 · Other salaries and wages

    total $7,840,925 · program services $4,921,282 · management and general $2,254,505 · fundraising $665,138

  • 8 · Pension plan contributions

    total $20,481 · program services $12,855 · management and general $5,889 · fundraising $1,737

  • 9 · Other employee benefits

    total $1,708,666 · program services $1,072,428 · management and general $491,294 · fundraising $144,944

  • 10 · Payroll taxes

    total $509,500 · program services $319,783 · management and general $146,497 · fundraising $43,220

  • 11b · Fees: legal

    total $51,352 · program services $19,042 · management and general $24,529 · fundraising $7,781

  • 11c · Fees: accounting

    total $182,817 · program services $67,791 · management and general $87,325 · fundraising $27,701

  • 11g · Fees: other

    total $962,728 · program services $399,539 · management and general $399,926 · fundraising $163,263

  • 12 · Advertising and promotion

    total $278,944 · program services $31,641 · management and general $63,244 · fundraising $184,059

  • 13 · Office expenses

    total $1,462,057 · program services $850,256 · management and general $443,680 · fundraising $168,121

  • 17 · Travel

    total $887,267 · program services $633,597 · management and general $145,875 · fundraising $107,795

  • 19 · Conferences, conventions and meetings

    total $527,734 · program services $449,341 · management and general $51,682 · fundraising $26,711

  • 22 · Depreciation, depletion and amortization

    total $56,937 · program services $56,937

  • 23 · Insurance

    total $81,234 · program services $2,200 · management and general $79,034

  • 24a · Other expenses: SITE SUPPORT

    total $2,349,092 · program services $2,349,092

  • 24b · Other expenses: BANK FEES

    total $199,312 · program services $57,776 · management and general $9,683 · fundraising $131,853

  • 24c · Other expenses: OTHER EXPENSES

    total $145,443 · program services $135,222 · management and general $9,996 · fundraising $225

  • 24d · Other expenses: CONSTRUCTION COSTS

    total $104,796 · program services $104,796

  • 24e · All other expenses

    total $12,420 · program services $2,715 · management and general $9,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,713,129 · end of year $19,305,534

  • 2 · Savings and temporary cash investments

    beginning of year $1,044,929 · end of year $17,752

  • 3 · Pledges and grants receivable

    beginning of year $133,538 · end of year $983,869

  • 4 · Accounts receivable

    beginning of year $511,311 · end of year $363,087

  • 7 · Other notes and loans receivable

    beginning of year $1,261,223 · end of year $1,420,519

  • 8 · Inventories for sale or use

    beginning of year $4,599,673 · end of year $1,980,331

  • 9 · Prepaid expenses and deferred charges

    beginning of year $230,060 · end of year $239,331

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

    $843,537

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

    $621,828

  • 10c · Land, buildings and equipment, net

    beginning of year $174,566 · end of year $221,709

  • 11 · Investments: publicly traded securities

    beginning of year $1,423,216 · end of year $3,559,342

  • 15 · Other assets

    beginning of year $517,535 · end of year $312,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,600,104 · end of year $2,420,332

  • 19 · Deferred revenue

    beginning of year $2,756,107 · end of year $3,253,895

  • 25 · Other liabilities

    beginning of year $506,174 · end of year $298,384

  • 27 · Net assets without donor restrictions

    beginning of year $13,120,007 · end of year $16,576,403

  • 28 · Net assets with donor restrictions

    beginning of year $9,626,788 · end of year $5,855,303

Mission and programs · 2025

Mission

IOCC, IN THE SPIRIT OF CHRIST'S LOVE, OFFERS EMERGENCY RELIEF AND DEVELOPMENT PROGRAMS TO THOSE IN NEED WORLDWIDE, WITHOUT DISCRIMINATION, AND STRENGTHENS THE CAPACITY OF THE ORTHODOX CHURCH TO SO RESPOND.

  • IOCC PROVIDED HEALTH PROGRAM SERVICES IN VARIOUS COUNTRIES, INCLUDING, ARMENIA, ETHIOPIA, JORDAN, KOSOVO, LEBANON, UKRAINE, USA, JWBG AND SYRIA. WE PROVIDED TRAINING AND EDUCATION FOR HEALTH PROFESSIONALS AND COMMUNITY LEADERS ON AWARENESS, PREVENTION, AND TREATMENT OF PODO IN ETHIOPIA. WE PROVIDED MEDICAL SUPPLIES TO TREAT PODO PATIENTS AND DEVELOPED SKILL TRAINING FOR SOAP PRODUCTION. WE SUPPLIED BLANKETS, BEDS, STOVES AND COOKING UTENSILS TO CARE FOR SEVERLY MALNOURISHED CHILDREN AND PREGNANT AND LACTATING WOMEN. WE PROVIDED TRAINING TO IMPROVE INFANT FEEDING PRACTICES. WE PROVIDED MEDICAL SUPPLIES AND HYGIENE KITS TO SEVERAL COUNTRIES AND REPAIRED A MEDICAL CENTER IN KOSOVO. WE PROVIDED PSYCHOSOCIAL SUPPORT, MENTAL HEALTH SERVICES, PHYSICAL THERAPY AND STRESS MANAGEMENT PROGRAMS.

    Expenses $12,099,834 · Grants $7,280,554

  • IOCC PROVIDED EMERGENCY RESPONSE SERVICES IN VARIOUS COUNTRIES, INCLUDING GREECE, JORDAN, JWBG, POLAND, ROMANIA, SYRIA, UKRAINE, USA, ETHIOPIA, ALBANIA, AND LEBANON. WE PROVIDED VARIOUS RESOURCES INCLUDING, BUT NOT LIMITED TO: DISTRIBUTION OF FOOD, FOOD VOUCHERS, WATER, MEDICAL SUPPLIES, SHELTER, EMERGENCY KITS, CLOTHING, HYGIENE AND CASH ASSISTANCE FOR VICTIMS OF NATURAL DISASTERS AND WAR REFUGEES. WE ALSO PROVIDED PSYCHOSOCIAL SUPPORT AND RECREATIONAL ACTIVITIES TO DISPLACED FAMILIES DUE TO THESE DISASTERS. WE PROVIDED CRISIS INTERVENTIONS, AND MENTAL HEALTH COUNSELING. IOCC ALSO RESPONDED TO EMERGENCIES BY SENDING OUT TEAMS OF VOLUNTEERS FOR CLEAN-UP EFFORTS AND REHABILITATION EFFORTS FOR HOUSES, FARMS, AND WATER RESOURCES.

    Expenses $5,859,444 · Grants $3,060,088

  • IOCC PROVIDED EDUCATION AND JOB TRAINING TO SEVERAL COUNTRIES, INCLUDING, ARMENIA, ETHIOPIA, GEORGIA, HAITI, ROMANIA, SERBIA, SYRIA, UGANDA, UKRAINE, GREECE, ALBANIA, EGYPT AND GREECE. WE PROVIDED ENTREPRENEURIAL WORKSHOPS AND SKILL TRAINING FOR WOMEN, ADOLESCENT GIRLS, AND INDIVIDUALS WITH DISABILITIES. WE PROVIDED BUSINESS GRANTS TO ENCOURAGE SMALL BUSINESS START-UPS. WE PROVIDED TRAINING TO BUILD CONFIDENCE, IMPROVE SOCIAL SKILLS AND IMPROVE LIVELIHOOD. WE PURCHASED A SCHOOL BUILDING IN HAITI AND PROVIDED CASH ASSISTANCE FOR SCHOOL REPAIRS AND TEACHER SALARIES. WE SUPPORTED EDUCATION AND INTEGRATION ACTIVITIES FOR REFUGEES AND TAUGHT POLISH TO UKRAINIAN REFUGEES. WE PROVIDED SCHOOL SUPPLIES, TUITION SUPPORT, FOOD FOR SCHOOL KITCHENS, WASH FACILITIES AND TUTORING FOR STUDENTS. WE PROVIDED VOCATIONAL TRAINING AND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES.

    Expenses $5,452,623 · Grants $5,205,581

  • IOCC PROVIDED AGRICULTURE AND FOOD SECURITY TO SEVERAL COUNTRIES, INCLUDING ETHIOPIA, GREECE, JWBG, LEBANON, UKRAINE, KOSOVO AND EGYPT. WE DISTRIBUTED WHEAT SEED AND FRUIT TREE SEEDLINGS TO HOUSEHOLDS. WE PROVIDED TRAINING ON POULTRY MANAGEMENT. WE PROVIDED TRAINING ON HONEY PRODUCTION AND PROVIDED PRODUCTION EQUIPMENT AND BEE COLONIES. WE ESTABLISHED A CENTER FOR PRODUCTION OF COLDPRESSED SUNFLOWER AND PUMPKIN SEED OIL, INSTALLED A PRODUCTION LINE FOR PURCHASING AND DISTRIBUTING SEEDS AND FERTILIZERS TO SMALL FARMERS AND DELIVERED CAPITAL AGRICULTURAL MECHANIZATION GREEN GRASS ROLL BAILING MATCHING. WE PROVIDED TRAINING ON NUTRITION AND CONDUCTED FOOD PREPARATION AND COOKING DEMONSTRATIONS. WE PROVIDED TECHNICAL TRAINING SESSIONS TO ENHANCE FOOD PROCESSING AND AGRICULTURE SKILLS. WE DISTRIBUTED MEALS AND CONDUCTED TRAINING ON FOOD SAFETY AND KITCHEN MANAGEMENT. WE PROVIDED FEEDING OPERATIONS AND EXPANSION OF MALNUTRITION TREATMENT CENTERS.

    Expenses $4,759,813 · Grants $634,567

  • IOCC PROVIDED CAPACITY BUILDING PROGRAMS IN BOSNIA TO PROVIDE LOANS FOR ENTREPRENEURS.

    Expenses $39,229 · Grants $232 · Revenue $69,928

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JASMINA T BOULANGER

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • FRANK B CERRA MD

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DIMITRI ZGOURIDES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GAYLE F MALONE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HE METROPOLITAN NICOLAE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY ADAMS-ANGELOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV EVAN A ARMATAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE DJURASOVIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERY REV MICHAEL ELLIAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORRAINE F GEORGE-HARIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PANAYIOTIS PANO KANELOS PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEMETRI PAPACOSTAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN V SOBCHAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK S STAVROPOULOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERY REV PETER BAKTIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE KRETA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA PAGANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CONSTANTINE M TRIANTAFILOU

    EXECUTIVE DIRECTOR AND CEO

    Total calculated
    $384,646
    From this org
    $322,729
    From related orgs
    $0
    Other
    $61,917
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $317,060
    Bonus
    $0
    Other
    $5,669
    Deferred
    $16,605
    Nontaxable benefits
    $45,312
    Filer's total
    $384,646

  • TAMARA D SEGALL

    CHIEF FINANCE & ADMIN OFFICER

    Total calculated
    $250,850
    From this org
    $205,914
    From related orgs
    $0
    Other
    $44,936
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $198,905
    Bonus
    $0
    Other
    $7,009
    Deferred
    $10,575
    Nontaxable benefits
    $34,361
    Filer's total
    $250,850

  • GEORGE ANTOUN

    DIRECTOR OF PROGRAMS

    Total calculated
    $230,648
    From this org
    $207,537
    From related orgs
    $0
    Other
    $23,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,537
    Bonus
    $0
    Other
    $0
    Deferred
    $10,377
    Nontaxable benefits
    $12,734
    Filer's total
    $230,648

  • JON C GUIDERA

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $178,161
    From this org
    $132,546
    From related orgs
    $0
    Other
    $45,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,805
    Bonus
    $0
    Other
    $5,741
    Deferred
    $6,815
    Nontaxable benefits
    $38,800
    Filer's total
    $178,161

  • DIMITRIJE DJUKIC

    DEPUTY DIR. OF STRATEGIC SERVICES

    Total calculated
    $180,739
    From this org
    $130,518
    From related orgs
    $0
    Other
    $50,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,132
    Bonus
    $0
    Other
    $2,386
    Deferred
    $7,104
    Nontaxable benefits
    $43,117
    Filer's total
    $180,739

  • GREGORY M MANZUK

    DEPUTY DIR. OF PROGRAMS

    Total calculated
    $163,141
    From this org
    $141,228
    From related orgs
    $0
    Other
    $21,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,872
    Bonus
    $0
    Other
    $2,356
    Deferred
    $7,119
    Nontaxable benefits
    $14,794
    Filer's total
    $163,141

  • BILJANA MIHAJLOVIC

    MANAGER OF EUROPE PROGRAMS & GIK

    Total calculated
    $128,153
    From this org
    $120,797
    From related orgs
    $0
    Other
    $7,356
    Hours/week
    40

  • LOREN A HYATT

    COUNTRY REP - JORDAN

    Total calculated
    $159,071
    From this org
    $136,322
    From related orgs
    $0
    Other
    $22,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,215
    Bonus
    $0
    Other
    $24,107
    Deferred
    $5,610
    Nontaxable benefits
    $17,139
    Filer's total
    $159,071

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
LOREN HYATT RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $24,042. THIS AMOUNT IS CONSIDERED TAXABLE AND IS PROPERLY REPORTED ON THE W-2 AND FORM 990.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • IOCC FOUNDATION INCORPORATED

    501(C)(3) · CHARITABLE PURPOSES · DE · controlled entity

    Directly controlled by INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • IOCC-UKRAINE

    EMERGENCY RELIEF · UP · income $362 · assets $47,871

    Directly controlled by INT'L ORTHODOX CHRISTIAN CHARITIES INC

Provenance

Return type
form_990
Tax year
2025
Filed
4 August 2026
IRS schema version
2025v4.2
Source object
202642199349303394

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

The source document this was parsed from is served over the API, which is where bulk and document access live.