Totals
- Total revenue
- $49,991,712
- Total expenses
- $49,912,577
- Contributions and grants received
- $49,691,708
- Grants paid
- $47,716,180
- Program service revenue
- $0
- Investment income
- $300,004
- Other revenue
- $0
- Total assets, end of year
- $7,601,559
- Total liabilities, end of year
- $452,687
- Net assets or fund balances, end of year
- $7,148,872
- Program services expenses (Part IX)
- $48,748,478
- Management and general expenses
- $628,257
- Fundraising expenses
- $535,842
- Program service expenses (Part III)
- $48,748,478
Program services were 97.7% 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.
-
1f · All other contributions, gifts and grants
$49,691,708
-
1g · Noncash contributions included above
$46,334,423
-
3 · Investment income
total $300,004 · excluded $300,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,381,757 · program services $1,381,757
-
3 · Grants to foreign organizations and individuals
total $46,334,423 · program services $46,334,423
-
5 · Compensation of officers, directors and key employees
total $349,800 · program services $129,426 · management and general $125,928 · fundraising $94,446
-
7 · Other salaries and wages
total $445,059 · program services $168,050 · management and general $162,656 · fundraising $114,353
-
9 · Other employee benefits
total $62,463 · program services $27,027 · management and general $20,608 · fundraising $14,828
-
10 · Payroll taxes
total $65,789 · program services $25,041 · management and general $26,579 · fundraising $14,169
-
11g · Fees: other
total $301,711 · program services $97,117 · management and general $140,028 · fundraising $64,566
-
12 · Advertising and promotion
total $300,006 · program services $93,980 · management and general $79,882 · fundraising $126,144
-
16 · Occupancy
total $149,264 · program services $62,525 · management and general $30,515 · fundraising $56,224
-
22 · Depreciation, depletion and amortization
total $3,311 · program services $694 · management and general $1,417 · fundraising $1,200
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $376,336 · program services $356,711 · management and general $11,511 · fundraising $8,114
-
24b · Other expenses: AMORTIZATION OF RIGHT O
total $75,110 · program services $29,311 · management and general $15,774 · fundraising $30,025
-
24c · Other expenses: BANK FEES
total $38,323 · program services $15,854 · management and general $12,969 · fundraising $9,500
-
24d · Other expenses: OUTSOURCED SERVICES
total $28,082 · program services $26,229 · fundraising $1,853
-
24e · All other expenses
total $1,143 · program services $333 · management and general $390 · fundraising $420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,076 · end of year $158,684
-
2 · Savings and temporary cash investments
beginning of year $2,458,282 · end of year $1,467,353
-
4 · Accounts receivable
beginning of year $0 · end of year $70,000
-
9 · Prepaid expenses and deferred charges
beginning of year $62,207 · end of year $98,604
-
10a · Land, buildings and equipment: cost or other basis
$125,611
-
10b · Land, buildings and equipment: accumulated depreciation
$91,515
-
10c · Land, buildings and equipment, net
beginning of year $32,167 · end of year $34,096
-
12 · Investments: other securities
beginning of year $3,175,116 · end of year $4,087,190
-
15 · Other assets
beginning of year $1,639,701 · end of year $1,685,632
-
17 · Accounts payable and accrued expenses
beginning of year $254,914 · end of year $149,831
-
19 · Deferred revenue
beginning of year $0 · end of year $38,000
-
25 · Other liabilities
beginning of year $328,093 · end of year $264,856
-
27 · Net assets without donor restrictions
beginning of year $5,628,531 · end of year $6,066,093
-
28 · Net assets with donor restrictions
beginning of year $1,324,011 · end of year $1,082,779
Mission and programs · 2023
Mission
INTERNATIONAL RELIEF TEAMS IS A NON-PROFIT INTERNATIONAL RELIEF AND DEVELOPMENT ORGANIZATION DEDICATED TO ALLIEVIATING HUMAN SUFFERING BY PROVIDING CRITICAL ASSISTANCE TO VICTIMS OF DISASTER, PROFOUND POVERTY AND NEGLECT WORLDWIDE
Activities or mission (Part I)
INTERNATIONAL RELIEF TEAMS IS A NON-PROFIT INTERNATIONAL RELIEF AND DEVELOPMENT ORGANIZATION.
-
BUILDING HEALTHY COMMUNITIES, GUATEMALA AND LEBANON - PROVIDED MORE THAN $46 MILLION IN MEDICINES TO CLINICS AND HOSPITALS SERVING THE POOR.DONATIONS TO OTHER NONPROFIT ORGANIZATIONS (4 COUNTRIES REPRESENT 90% OF THE $488K): - KENYA $243,875 - TIJUANA $108,608 - LEBANON $40,000 - ISRAEL GAZA $50,000
Expenses $47,539,476 · Grants $46,823,406
-
DISASTER RELIEF, UKRAINE WAR - WORKED WITH ON-SITE PARTNERS TO PROVIDE MORE THAN $250K IN EMERGENCY FOOD, WATER, SHELTER, HYGIENE KITS, MEDICAL SUPPLIES AND CASH TRANSFERS TO REFUGEES IN UKRAINE.DONATIONS TO OTHER NONPROFIT ORGANIZATIONS (5 COUNTRIES + DOMESTIC PROJECTS REPRESENT 90% OF THE $828K): - UKRAINE $200K - ISRAEL GAZA $200K - SYRIA $90K - SUDAN $75K - MOROCCO $50K - USA $131K
Expenses $1,209,002 · Grants $892,774
As filed on the 2023 return.
Listed in Part VII
-
RICH YOUSKO
CHAIMAN
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY R CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONI DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAY GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER READ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA KERNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY FARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE M URANGA
COO
- Total calculated
- $187,861
- From this org
- $157,361
- From related orgs
- $0
- Other
- $30,500
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $146,561
- Bonus
- $10,800
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $0
- Filer's total
- $187,861
-
ANGELICA OCAMPO
FORMER CEO
- Total calculated
- $208,054
- From this org
- $192,439
- From related orgs
- $0
- Other
- $15,615
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $181,639
- Bonus
- $10,800
- Other
- $0
- Deferred
- $15,615
- Nontaxable benefits
- $0
- Filer's total
- $208,054
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
- 4a · Severance or change-of-control payment
Answered no
- 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 II LINE 2
- THIS AMOUNT PAID TO THE FORMER CEO AS A SEVERANCE PAYMENT WAS $37,000.
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
-
$430,592
SUPPLIES FOR DISASTER RELIEF PROGRAMS
-
$350,000
FUNDS FOR FOOD, WATER, AND SHELTER
-
AMERICAN NEAR EAST REFUGEE AID
$200,000
HYGIENE KITS AND FOOD IN GAZA AND ISRAEL
-
$100,600
BUILD HOMES IN TIJUANA
-
$80,000
FOOD VOUCHERS SYRIA AND LEBANON HYDROPONICS GARDEN
-
$50,500
FOOD AND EDUCATION FOR KIDS
-
SUPPORT ACTIVITIES IN ISRAEL
-
$48,870
FUNDS FOR SYRIA MEDICAL SUPPLIES
-
$43,875
FOOD SUPPLEMENT IN KENYA
-
CHINLE CHAPTER GOVERNMENT
$17,320
RENTAL OF HEAVY DUTY EQUIPMENT FOR CLEANUP OF FLOOD RESPONSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349301798
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.