Totals
- Total revenue
- $126,977
- Total expenses
- $24,573,738
- Contributions and grants received
- $126,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $167
- Total assets, end of year
- $8,909,931
- Total liabilities, end of year
- $57,451,352
- Net assets or fund balances, end of year
- -$48,541,421
- Program services expenses (Part IX)
- $17,986,202
- Management and general expenses
- $5,438,431
- Fundraising expenses
- $1,149,105
- Program service expenses (Part III)
- $17,986,202
Program services were 73.2% 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
$126,810
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $167 · excluded $167
-
11e · Other revenue, total
$167
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,023,385 · program services $148,162 · management and general $2,875,223
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,366,205 · program services $2,680,882 · management and general $9,072,094 · fundraising $613,229
-
8 · Pension plan contributions
total $1,716,577 · program services -$1,481 · management and general $1,718,058
-
9 · Other employee benefits
total -$10,495 · program services $839,325 · management and general -$1,020,260 · fundraising $170,440
-
10 · Payroll taxes
total $1,756,442 · management and general $1,756,442
-
11a · Fees: management
total $1,231,425 · program services $106,365 · management and general $989,066 · fundraising $135,994
-
11b · Fees: legal
total $32,947 · program services $1,288 · management and general $31,659
-
11c · Fees: accounting
total $408,052 · management and general $408,052
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $31,969 · management and general $30,969 · fundraising $1,000
-
13 · Office expenses
total $307,138 · program services $20,518 · management and general $277,206 · fundraising $9,414
-
14 · Information technology
total $989,254 · program services $12,634 · management and general $852,023 · fundraising $124,597
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,358,973 · program services $5,792 · management and general $2,345,863 · fundraising $7,318
-
17 · Travel
total $686,160 · program services $239,830 · management and general $438,018 · fundraising $8,312
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $110,884 · program services $16,544 · management and general $88,142 · fundraising $6,198
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,574 · program services $94 · management and general $36,456 · fundraising $24
-
23 · Insurance
total $842,170 · program services -$12,147 · management and general $854,317
-
24a · Other expenses: DUES AND MEMBERSHIP FEES
total $119,003 · program services $11,675 · management and general $105,328 · fundraising $2,000
-
24b · Other expenses: PROGRAM INPUT EXPENSES
total $46,407 · program services $40,657 · management and general $5,594 · fundraising $156
-
24c · Other expenses: BANK AND MERCHANT FEES
total $14,204 · program services $497 · management and general $13,707
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total -$688,387 · program services $13,366,972 · management and general -$14,061,950 · fundraising $6,591
-
24e · All other expenses
total -$805,149 · program services $508,595 · management and general -$1,377,576 · fundraising $63,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,462 · end of year $205,415
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $111,799
-
9 · Prepaid expenses and deferred charges
beginning of year $701,494 · end of year $811,934
-
10a · Land, buildings and equipment: cost or other basis
$371,558
-
10b · Land, buildings and equipment: accumulated depreciation
$46,686
-
10c · Land, buildings and equipment, net
beginning of year $456,051 · end of year $324,872
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $33,095 · end of year $223,945
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $9,329,945 · end of year $7,231,966
-
17 · Accounts payable and accrued expenses
beginning of year $4,751,436 · end of year $2,178,214
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $29,955,271 · end of year $55,273,138
-
27 · Net assets without donor restrictions
beginning of year -$24,077,270 · end of year -$48,541,025
-
28 · Net assets with donor restrictions
beginning of year -$17,390 · end of year -$396
Mission and programs · 2022
Mission
TO MANAGE AN INTERNATIONAL DEVELOPMENT, HEALTH, AND RELIEF FOCUSED FAMILY OF ORGANIZATIONS HELPING PEOPLE AND COMMUNITIES LIFT THEMSELVES OUT OF POVERTY, SUPPORT WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES, AND PROVIDE HUMANITARIAN, DEVELOPMENT, AND TECHNICAL ASSISTANCE.
Activities or mission (Part I)
SCHEDULE O
-
IN CONJUCTION WITH RELATED ORGANIZATIONS, LUTHERAN WORLD RELIEF, IMA WORLD HEALTH, CORUS SOLUTIONS, GROUND UP INVESTING, AND CGA TECHNOLOGIES, CORUS INTERNATIONAL WORKS TO PROVIDE SERVICES THAT HELP PEOPLE AND COMMUNITIES LIFT THEMSELVES OUT OF POVERTY, SUPPORT WELL-BEING AND HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES AND TO IMPROVE AGRICULTURAL OUTCOMES AND PRACTICES IN ORDER TO IMPROVE RESILIENCY AND STABILITY OF RURAL ECONOMIES.
Expenses $17,986,202
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel SpeckhardDANIEL SPECKHARD
PRESIDENT & CEO
- Total calculated
- $664,684
- From this org
- $514,988
- From related orgs
- $0
- Other
- $149,696
- Hours/week
- 51.19
Schedule J breakdown matched by us
- Base
- $455,080
- Bonus
- $49,500
- Other
- $10,408
- Deferred
- $128,546
- Nontaxable benefits
- $21,150
- Filer's total
- $664,684
-
Joann TheysJOANN THEYS
SVP FINANCE & ADMIN, CFO
- Total calculated
- $297,511
- From this org
- $271,380
- From related orgs
- $0
- Other
- $26,131
- Hours/week
- 46.75
Schedule J breakdown matched by us
- Base
- $264,972
- Bonus
- $5,000
- Other
- $1,408
- Deferred
- $24,424
- Nontaxable benefits
- $1,707
- Filer's total
- $297,511
-
Tim McCullyTIM MCCULLY
EVP IMPACT & PARTNERSHIP
- Total calculated
- $295,155
- From this org
- $251,381
- From related orgs
- $0
- Other
- $43,774
- Hours/week
- 44.46
Schedule J breakdown matched by us
- Base
- $244,973
- Bonus
- $5,000
- Other
- $1,408
- Deferred
- $22,624
- Nontaxable benefits
- $21,150
- Filer's total
- $295,155
-
Edward ByrdEDWARD BYRD
VP EXTERNAL RELATIONS
- Total calculated
- $287,913
- From this org
- $236,380
- From related orgs
- $0
- Other
- $51,533
- Hours/week
- 46.92
Schedule J breakdown matched by us
- Base
- $234,972
- Bonus
- $0
- Other
- $1,408
- Deferred
- $21,274
- Nontaxable benefits
- $30,259
- Filer's total
- $287,913
-
Andrea M WilsonANDREA M WILSON
GENERAL COUNSEL/VP, COMPLIANCE
- Total calculated
- $280,303
- From this org
- $229,398
- From related orgs
- $0
- Other
- $50,905
- Hours/week
- 47.79
Schedule J breakdown matched by us
- Base
- $227,990
- Bonus
- $0
- Other
- $1,408
- Deferred
- $20,646
- Nontaxable benefits
- $30,259
- Filer's total
- $280,303
-
Derek ReynoldsDEREK REYNOLDS
FORMER VP BUSINESS DEVELOP
- Total calculated
- $278,033
- From this org
- $249,503
- From related orgs
- $0
- Other
- $28,530
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $154,873
- Bonus
- $0
- Other
- $94,630
- Deferred
- $22,455
- Nontaxable benefits
- $6,075
- Filer's total
- $278,033
-
Michael WattMICHAEL WATT
VP INTERNATIONAL OPERATIONS
- Total calculated
- $268,068
- From this org
- $236,380
- From related orgs
- $0
- Other
- $31,688
- Hours/week
- 44.42
Schedule J breakdown matched by us
- Base
- $234,972
- Bonus
- $0
- Other
- $1,408
- Deferred
- $21,274
- Nontaxable benefits
- $10,414
- Filer's total
- $268,068
-
Eric RamirezERIC RAMIREZ
SENIOR TECHNICAL DIRECTOR
- Total calculated
- $220,509
- From this org
- $192,748
- From related orgs
- $0
- Other
- $27,761
- Hours/week
- 42.88
Schedule J breakdown matched by us
- Base
- $184,630
- Bonus
- $7,500
- Other
- $618
- Deferred
- $17,347
- Nontaxable benefits
- $10,414
- Filer's total
- $220,509
-
Kristin CooneyKRISTIN COONEY
ASSOCIATE VP INT'L PROGRAMS
- Total calculated
- $219,180
- From this org
- $184,882
- From related orgs
- $0
- Other
- $34,298
- Hours/week
- 47.53
Schedule J breakdown matched by us
- Base
- $181,474
- Bonus
- $2,000
- Other
- $1,408
- Deferred
- $16,639
- Nontaxable benefits
- $17,659
- Filer's total
- $219,180
-
Lawrence SthreshleyLAWRENCE STHRESHLEY
SR. ADVISOR, INNOVATION
- Total calculated
- $216,434
- From this org
- $198,563
- From related orgs
- $0
- Other
- $17,871
- Hours/week
- 40.66
Schedule J breakdown matched by us
- Base
- $198,563
- Bonus
- $0
- Other
- $0
- Deferred
- $17,871
- Nontaxable benefits
- $0
- Filer's total
- $216,434
-
Lali ChaniaLALI CHANIA
COUNTRY DIR. TANZANIA
- Total calculated
- $215,963
- From this org
- $198,131
- From related orgs
- $0
- Other
- $17,832
- Hours/week
- 40.35
Schedule J breakdown matched by us
- Base
- $198,131
- Bonus
- $0
- Other
- $0
- Deferred
- $17,832
- Nontaxable benefits
- $0
- Filer's total
- $215,963
-
Dennis CherianDENNIS CHERIAN
AVP GLOBAL HEALTH & NUTRITION
- Total calculated
- $205,775
- From this org
- $187,463
- From related orgs
- $0
- Other
- $18,312
- Hours/week
- 42.02
Schedule J breakdown matched by us
- Base
- $169,505
- Bonus
- $16,830
- Other
- $1,128
- Deferred
- $16,872
- Nontaxable benefits
- $1,440
- Filer's total
- $205,775
-
Frederick KellettFREDERICK KELLETT
MANAGING DIR, IMPACT INVESTING
- Total calculated
- $195,563
- From this org
- $178,849
- From related orgs
- $0
- Other
- $16,714
- Hours/week
- 47.52
Schedule J breakdown matched by us
- Base
- $177,441
- Bonus
- $0
- Other
- $1,408
- Deferred
- $16,096
- Nontaxable benefits
- $618
- Filer's total
- $195,563
-
Shelly TalcottSHELLY TALCOTT
SENIOR DIRECTOR, TRANSITION
- Total calculated
- $188,495
- From this org
- $153,528
- From related orgs
- $0
- Other
- $34,967
- Hours/week
- 45.31
Schedule J breakdown matched by us
- Base
- $152,120
- Bonus
- $0
- Other
- $1,408
- Deferred
- $13,817
- Nontaxable benefits
- $21,150
- Filer's total
- $188,495
-
Cheri KaseCHERI KASE
CHIEF INFORMATION OFFICER
- Total calculated
- $182,317
- From this org
- $166,559
- From related orgs
- $0
- Other
- $15,758
- Hours/week
- 43.9
Schedule J breakdown matched by us
- Base
- $165,151
- Bonus
- $0
- Other
- $1,408
- Deferred
- $14,990
- Nontaxable benefits
- $768
- Filer's total
- $182,317
-
Jean HansonJEAN HANSON
CHAIR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1.67 + 3.33 related
-
Philip Atkins-PattensonPHILIP ATKINS-PATTENSON
VICE-CHAIR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1.41 + 2.82 related
-
Katherine TunheimKATHERINE TUNHEIM
SECRETARY, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1.41 + 2.82 related
-
Abagail NelsonABAGAIL NELSON
OFFICER-AT-LARGE, BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1.41 + 2.82 related
-
Hilda Bambi ArellanoHILDA BAMBI ARELLANO
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
Muna BhanjiMUNA BHANJI
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
Dr William CraftDR WILLIAM CRAFT
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
Sonya Funna EvelynSONYA FUNNA EVELYN
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
Marcelino Ford-LiveneMARCELINO FORD-LIVENE
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
Kenneth Jones IIKENNETH JONES II
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
Tamron KeithTAMRON KEITH
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
The Rev Dr David LoseTHE REV DR DAVID LOSE
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
Dr Kurt NewmanDR KURT NEWMAN
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
Dr Cathy PettiDR CATHY PETTI
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
-
The Rev Tim RuntschTHE REV TIM RUNTSCH
DIRECTOR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.67 + 1.33 related
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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)
- SCHEDULE J, PART I, LINE 3:
- THE COMPENSATION OF THE ORGANIZATION'S CEO IS CONTROLLED BY THE POLICIES PUT INTO PLACE BY CORUS INTERNATIONAL, WHICH INCLUDES BUT NOT LIMITED TO INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, COMPENSATION COMMITTEE, OR STUDY AND APPROVAL BY THE BOARD.
- SCHEDULE J, PART I, LINE 4A:
- DEREK REYNOLDS RECEIVED SEVERANCE PAY OF $93,750 DURING 2022.
- SCHEDULE J, PART I, LINE 4B:
- AMB. DANIEL V. SPECKHARD, RT. PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F) DURING 2022 UNDER WHICH $75,410 IN DEFERRED COMPENSATION WAS RECORDED.
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
No itemized grants to organizations 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.
-
501(c)(3) · SEE PART VII · NY
Directly controlled by NA
-
INTERCHURCH MEDICAL ASSISTANCE INC
501(c)(3) · SEE PART VII · MD
Directly controlled by NA
-
501(c)(3) · SEE PART VII · MD
Directly controlled by NA
-
501(C)(3) · SEE PART VII · MD
Directly controlled by SEE PART VII
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CGA TECHNOLOGIES LIMITED
FOREIGN · SEE PART VII · UK · 0% owned · share of income $0 · share of assets $0
Directly controlled by SEE PART VII
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349302012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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