Form 990 for tax year 2023
Filed by WORLD RELIEF CORPORATION O NATIONAL.
Totals
- Total revenue
- $194,208,951
- Total expenses
- $188,931,216
- Contributions and grants received
- $191,905,574
- Grants paid
- $50,142,185
- Program service revenue
- $1,589,826
- Investment income
- $230,855
- Other revenue
- $482,696
- Total assets, end of year
- $66,168,051
- Total liabilities, end of year
- $29,265,957
- Net assets or fund balances, end of year
- $36,902,094
- Program services expenses (Part IX)
- $165,485,130
- Management and general expenses
- $16,379,644
- Fundraising expenses
- $7,066,442
- Program service expenses (Part III)
- $165,485,130
Program services were 87.6% 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.
-
1c · Fundraising events
$272,966
-
1e · Government grants (contributions)
$152,985,187
-
1f · All other contributions, gifts and grants
$38,647,421
-
1g · Noncash contributions included above
$5,036,443
-
2a · Program service revenue: CLIENT FEES
total $936,984 · related or exempt $936,984
-
2b · Program service revenue: TRAVEL LOAN COMMISSION
total $648,852 · related or exempt $648,852
-
2c · Program service revenue: MED BANKING REVENUE
total $3,990 · related or exempt $3,990
-
3 · Investment income
total $289,632 · excluded $289,632
-
6a · Gross rents
real property $11,100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,100
-
6d · Net rental income or loss
total $11,100 · excluded $11,100
-
7a · Gross sales of assets other than inventory
other assets $41,778
-
7b · Less cost or other basis and sales expenses
other assets $100,555
-
7c · Gain or loss
other assets -$58,777
-
7d · Net gain or loss
total -$58,777 · excluded -$58,777
-
8a · Fundraising events: gross income
$87,163
-
8a · Fundraising events: contributions included on line 1c
$272,966
-
8b · Fundraising events: direct expenses
$447,205
-
8c · Net income from fundraising events
total -$360,042 · excluded -$360,042
-
11a · Other revenue: MISCELLANEOUS
total $831,638 · related or exempt $831,638
-
11e · Other revenue, total
$831,638
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,057,816 · program services $7,057,816
-
2 · Grants to domestic individuals
total $38,481,758 · program services $38,481,758
-
3 · Grants to foreign organizations and individuals
total $4,602,611 · program services $4,602,611
-
5 · Compensation of officers, directors and key employees
total $1,054,471 · program services $864,412 · management and general $132,580 · fundraising $57,479
-
7 · Other salaries and wages
total $77,818,062 · program services $63,734,076 · management and general $9,824,622 · fundraising $4,259,364
-
8 · Pension plan contributions
total $2,038,894 · program services $1,671,402 · management and general $256,353 · fundraising $111,139
-
9 · Other employee benefits
total $10,663,841 · program services $8,561,398 · management and general $1,482,372 · fundraising $620,071
-
10 · Payroll taxes
total $4,929,240 · program services $4,040,790 · management and general $619,760 · fundraising $268,690
-
11b · Fees: legal
total $202,510 · program services $140,674 · management and general $42,285 · fundraising $19,551
-
11c · Fees: accounting
total $144,867 · program services $100,632 · management and general $30,249 · fundraising $13,986
-
11e · Fees: professional fundraising services
total $68,500 · fundraising $68,500
-
11g · Fees: other
total $5,082,017 · program services $3,539,515 · management and general $1,101,654 · fundraising $440,848
-
13 · Office expenses
total $7,436,356 · program services $6,271,728 · management and general $547,955 · fundraising $616,673
-
14 · Information technology
total $1,281,159 · program services $964,394 · management and general $201,210 · fundraising $115,555
-
16 · Occupancy
total $4,799,499 · program services $4,602,242 · management and general $197,257
-
17 · Travel
total $3,664,420 · program services $2,531,973 · management and general $831,207 · fundraising $301,240
-
19 · Conferences, conventions and meetings
total $467,641 · program services $323,122 · management and general $106,076 · fundraising $38,443
-
20 · Interest
total $42,983 · program services $28,232 · management and general $9,991 · fundraising $4,760
-
22 · Depreciation, depletion and amortization
total $1,082,971 · program services $760,483 · management and general $322,488
-
23 · Insurance
total $710,184 · program services $309,949 · management and general $400,235
-
24a · Other expenses: PROGRAM COST
total $16,126,213 · program services $16,126,039 · management and general $174
-
24b · Other expenses: BANK CHARGES
total $339,445 · program services $222,950 · management and general $78,904 · fundraising $37,591
-
24c · Other expenses: BOOKS AND SUBSCRIPTIONS
total $241,152 · program services $158,391 · management and general $56,056 · fundraising $26,705
-
24d · Other expenses: DUES AND ASSESSMENTS
total $135,263 · program services $88,842 · management and general $31,442 · fundraising $14,979
-
24e · All other expenses
total $459,343 · program services $301,701 · management and general $106,774 · fundraising $50,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,951,519 · end of year $17,624,868
-
2 · Savings and temporary cash investments
beginning of year $8,202,665 · end of year $8,451,792
-
3 · Pledges and grants receivable
beginning of year $17,304,412 · end of year $27,284,916
-
9 · Prepaid expenses and deferred charges
beginning of year $662,765 · end of year $2,151,528
-
10a · Land, buildings and equipment: cost or other basis
$11,722,726
-
10b · Land, buildings and equipment: accumulated depreciation
$6,585,455
-
10c · Land, buildings and equipment, net
beginning of year $4,610,561 · end of year $5,137,271
-
11 · Investments: publicly traded securities
beginning of year $267,314 · end of year $332,397
-
13 · Investments: program-related
beginning of year $1,391,184 · end of year $1,303,712
-
15 · Other assets
beginning of year $3,037,206 · end of year $3,881,567
-
17 · Accounts payable and accrued expenses
beginning of year $11,581,629 · end of year $14,560,989
-
19 · Deferred revenue
beginning of year $10,608,424 · end of year $10,823,401
-
25 · Other liabilities
beginning of year $3,037,206 · end of year $3,881,567
-
27 · Net assets without donor restrictions
beginning of year $24,149,940 · end of year $27,881,445
-
28 · Net assets with donor restrictions
beginning of year $8,050,427 · end of year $9,020,649
Mission and programs · 2023
Mission
TO BOLDLY ENGAGE THE WORLD'S GREATEST CRISES IN PARTNERSHIP WITH THE CHURCH.
-
REFUGEE ASSISTANCE: WORLD RELIEF PROVIDE BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELAND. OTHER EXTENDED SERVICES PROVIDED TO THESE AND OTHER INDIVIDUALS, INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES.
Expenses $110,123,173 · Grants $40,832,172 · Revenue $648,852
-
HEALTH AND NUTRITION: WR IMPLEMENTS HEALTH, NUTRITION INTERVENTIONS AS PART OF ITS RESILIENCE PROGRAMMING. PROJECT ACTIVITIES INCLUDE RISK COMMUNICATION AND COMMUNITY ENGAGEMENT, HEALTH SYSTEMS SUPPORT, ESSENTIAL HEALTH SERVICES, PROCUREMENT AND USE OF PHARMACEUTICALS AND OTHER MEDICAL COMMODITIES, AND SERVICE DELIVERY IN PUBLIC HEALTH EMERGENCIES. THIS SECTOR ALSO INCLUDES PROJECTS WITH HEALTH PROGRAMMING PRIMARILY FOCUSED ON TECHNICAL ASSISTANCE AND HEALTH SYSTEMS CAPACITY STRENGTHENING. WR WORKS TO PREVENT AND TREAT MALNUTRITION AMONG CHILDREN, PREGNANT WOMEN AND LACTATING MOTHERS. THIS INCLUDES WORK IN FACILITATING MATERNAL, INFANT, AND YOUNG CHILD NUTRITION IN EMERGENCIES AND IMPROVING EMERGENCY SERVICES FOR CASES OF SEVERE ACUTE MALNUTRITION AND MODERATE ACUTE MALNUTRITION AT COMMUNITY LEVEL. IN FY2024, 835 VOLUNTEERS TRAINED, 131,388 WOMEN AND CHILDREN SERVED THROUGH HEALTH AND NUTRITION PROGRAMS. EAST AND WEST AFRICA: 835 VOLUNTEERS TRAINED, 131,388 WOMEN AND CHILDREN SERVED THROUGH HEALTH AND NUTRITION PROGRAMS.IN FY2024, 805 YOUTH WERE REACHED WITH HIV/AIDS PREVENTION MESSAGES.EAST AND WEST AFRICA: 805 YOUTH WERE REACHED WITH HIV/AIDS PREVENTION MESSAGES."
Expenses $19,605,485 · Grants $3,286,238
-
AGRICULTURE DEVELOPMENT: PROGRAMS IN THIS SECTOR INCLUDE AGRICULTURAL PROGRAMMING SUCH AS AGRICULTURE FOR LIFE (A FIELD FARMER SCHOOL METHODOLOGY), IMPROVING AGRICULTURAL PRODUCTION WITH TRAINING OR INPUTS, SEED SYSTEM SECURITY, LIVESTOCK, AND IRRIGATION. IT ALSO INCLUDES BROADER PROGRAMMING THAT SUPPORTS ENVIRONMENTAL IMPACTS, PLANTING TREES AND PROMOTING BIODIVERSITY AND CONSERVATION AGRICULTURE PROGRAMS (INCLUDING IMPLEMENTING PRACTICES LIKE REDUCED TILLAGE, COVER CROPPING, ETC.). AGRICULTURE PROGRAMMING IS CONDUCTED IN HUMANITARIAN CONTEXTS AS WELL AS STABLE CONTEXT COUNTRIES AS PART OF WORLD RELIEF'S RESILIENCE PROGRAMMING.IN FY2024, 169,647 FARMERS WERE SUPPORTED WITH AGRICULTURAL OR LIVESTOCK INPUTS, TRAINING, AND/OR ACCESS TO MARKET OPPORTUNITIES.EAST, CENTRAL AND WEST AFRICA: 136,566 FARMERSSOUTHERN AFRICA: 3,081 FARMERSLATIN AMERICA AND CARIBBEAN: 30,000 FARMERS
Expenses $11,301,552 · Grants $1,288,015
-
Expenses $24,454,920 · Grants $4,735,759 · Revenue $1,772,612
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin DonovanERIN DONOVAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John CuseyJOHN CUSEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jose VelazquezDR JOSE VELAZQUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GerkensMATTHEW GERKENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Galen CareyDR GALEN CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Walter KimDR WALTER KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dakota PippinsDAKOTA PIPPINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carrie D TibblesDR CARRIE D TIBBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Myal N GreeneMYAL N GREENE
PRESIDENT & CEO
- Total calculated
- $254,923
- From this org
- $205,678
- From related orgs
- $0
- Other
- $49,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,678
- Bonus
- $0
- Other
- $0
- Deferred
- $19,171
- Nontaxable benefits
- $30,074
- Filer's total
- $254,923
-
Mindy BelzMINDY BELZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz DongLIZ DONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joann FlettDR JOANN FLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David VazquezDAVID VAZQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Durmomo GaryDURMOMO GARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen KaminskiHELEN KAMINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cobie LangerakCOBIE LANGERAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat MazorolPAT MAZOROL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George HuGEORGE HU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MooreSTEVE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SandersonKEVIN SANDERSON
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $198,660
- From this org
- $160,652
- From related orgs
- $0
- Other
- $38,008
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,652
- Bonus
- $0
- Other
- $0
- Deferred
- $6,710
- Nontaxable benefits
- $31,298
- Filer's total
- $198,660
-
Dick W OyiekoDICK W OYIEKO
CFO
- Total calculated
- $172,409
- From this org
- $142,445
- From related orgs
- $0
- Other
- $29,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,445
- Bonus
- $0
- Other
- $0
- Deferred
- $4,479
- Nontaxable benefits
- $25,485
- Filer's total
- $172,409
-
Lanre Williams-AyedunLANRE WILLIAMS-AYEDUN
SVP, INT'L PROGRAMS
- Total calculated
- $199,676
- From this org
- $156,273
- From related orgs
- $0
- Other
- $43,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,273
- Bonus
- $0
- Other
- $0
- Deferred
- $8,061
- Nontaxable benefits
- $35,342
- Filer's total
- $199,676
-
Aerlande P WontamoAERLANDE P WONTAMO
SVP, US PROGRAM
- Total calculated
- $169,760
- From this org
- $156,680
- From related orgs
- $0
- Other
- $13,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,680
- Bonus
- $0
- Other
- $0
- Deferred
- $4,219
- Nontaxable benefits
- $8,861
- Filer's total
- $169,760
-
Devina ShahDEVINA SHAH
DIRECTOR, HO
- Total calculated
- $161,760
- From this org
- $125,686
- From related orgs
- $0
- Other
- $36,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,686
- Bonus
- $0
- Other
- $0
- Deferred
- $19,500
- Nontaxable benefits
- $16,574
- Filer's total
- $161,760
-
Medard NgueitaMEDARD NGUEITA
EXEC DIR, WESTERN WASHINGT
- Total calculated
- $152,157
- From this org
- $134,038
- From related orgs
- $0
- Other
- $18,119
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,038
- Bonus
- $0
- Other
- $0
- Deferred
- $6,869
- Nontaxable benefits
- $11,250
- Filer's total
- $152,157
-
Francesca L AlbanoFRANCESCA L ALBANO
VP, MARKETING AND BRAND
- Total calculated
- $144,392
- From this org
- $132,359
- From related orgs
- $0
- Other
- $12,033
- Hours/week
- 40
-
Alexis T BrownALEXIS T BROWN
CHIEF PEOPLE OFFICER
- Total calculated
- $159,448
- From this org
- $131,057
- From related orgs
- $0
- Other
- $28,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,057
- Bonus
- $0
- Other
- $0
- Deferred
- $9,184
- Nontaxable benefits
- $19,207
- Filer's total
- $159,448
-
Jeffrey D WalserJEFFREY D WALSER
VP OF STRATEGIC ENGAGEMENT
- Total calculated
- $158,449
- From this org
- $124,384
- From related orgs
- $0
- Other
- $34,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,384
- Bonus
- $0
- Other
- $0
- Deferred
- $10,519
- Nontaxable benefits
- $23,546
- Filer's total
- $158,449
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
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
-
ARRIVE MINISTRIES
$2,573,780
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
$2,068,380
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
$429,635
RESETTLEMENT AND INTEGRATION OF ESPECIALLY VULNERABLE REFUGEES
-
$425,215
PROVIDE SERVICES FOR CLIENTS RESETTLED
-
$396,762
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
$342,134
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
$115,400
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
$113,825
IMMIGRATION AND REFUGEE SERVICE
-
$105,400
RESETTLEMENT AND INTEGRATION OF ESPECIALLY VULNERABLE REFUGEES
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
NATIONAL ASSOCIATION OF EVANGELICALS
501(C)(3) · DC
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.
-
IMF HEKIMA SACA
C · MICROENTERPRISE · CG · 49.95% owned
-
URWEGO BANK
C · MICROENTERPRISE · RW · 0.8% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501719349300430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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