Totals
- Total revenue
- $2,266,763,483
- Total expenses
- $2,071,171,227
- Contributions and grants received
- $2,260,445,639
- Grants paid
- $1,893,689,540
- Program service revenue
- $0
- Investment income
- $6,317,844
- Other revenue
- $0
- Total assets, end of year
- $1,170,526,870
- Total liabilities, end of year
- $33,480,459
- Net assets or fund balances, end of year
- $1,137,046,411
- Program services expenses (Part IX)
- $2,059,754,005
- Management and general expenses
- $8,704,542
- Fundraising expenses
- $2,712,680
- Program service expenses (Part III)
- $2,059,754,005
Program services were 99.4% 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.
-
1d · Related organizations
$3,032,326
-
1f · All other contributions, gifts and grants
$2,257,413,313
-
1g · Noncash contributions included above
$2,137,801,383
-
3 · Investment income
total $6,317,844 · excluded $6,317,844
-
7a · Gross sales of assets other than inventory
securities $1,157,859
-
7b · Less cost or other basis and sales expenses
securities $1,157,859
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $353,288,548 · program services $353,288,548
-
3 · Grants to foreign organizations and individuals
total $1,540,400,992 · program services $1,540,400,992
-
5 · Compensation of officers, directors and key employees
total $1,375,217 · program services $241,013 · management and general $820,918 · fundraising $313,286
-
7 · Other salaries and wages
total $12,327,106 · program services $9,021,619 · management and general $2,269,567 · fundraising $1,035,920
-
8 · Pension plan contributions
total $545,099 · program services $374,671 · management and general $99,077 · fundraising $71,351
-
9 · Other employee benefits
total $1,746,312 · program services $1,067,245 · management and general $550,707 · fundraising $128,360
-
10 · Payroll taxes
total $973,194 · program services $630,246 · management and general $214,471 · fundraising $128,477
-
11b · Fees: legal
total $190,339 · program services $14,056 · management and general $176,283
-
11c · Fees: accounting
total $215,317 · program services $60,790 · management and general $154,349 · fundraising $178
-
11g · Fees: other
total $6,687,353 · program services $5,057,722 · management and general $1,374,604 · fundraising $255,027
-
12 · Advertising and promotion
total $772,001 · program services $501,853 · management and general $101,471 · fundraising $168,677
-
13 · Office expenses
total $169,905 · program services $103,096 · management and general $54,247 · fundraising $12,562
-
14 · Information technology
total $624,312 · program services $352,423 · management and general $36,422 · fundraising $235,467
-
16 · Occupancy
total $875,127 · program services $818,542 · management and general $30,086 · fundraising $26,499
-
17 · Travel
total $1,347,047 · program services $1,011,568 · management and general $279,415 · fundraising $56,064
-
19 · Conferences, conventions and meetings
total $521,186 · program services $333,248 · management and general $167,393 · fundraising $20,545
-
20 · Interest
total $16,211 · program services $15,238 · management and general $516 · fundraising $457
-
22 · Depreciation, depletion and amortization
total $1,269,624 · program services $1,216,687 · management and general $29,023 · fundraising $23,914
-
23 · Insurance
total $900,714 · program services $88,329 · management and general $802,498 · fundraising $9,887
-
24a · Other expenses: INVENTORY ADJ-SEE SCH O
total $131,324,423 · program services $131,324,423
-
24b · Other expenses: FREIGHT & TRANSPORT.
total $11,104,087 · program services $11,104,087
-
24c · Other expenses: SUPPLIES
total $1,082,098 · program services $990,897 · management and general $67,582 · fundraising $23,619
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $659,228 · program services $349,138 · management and general $149,173 · fundraising $160,917
-
24e · All other expenses
total $2,755,787 · program services $1,387,574 · management and general $1,326,740 · fundraising $41,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,017,704 · end of year $2,884,559
-
2 · Savings and temporary cash investments
beginning of year $225,620,451 · end of year $60,432,023
-
3 · Pledges and grants receivable
beginning of year $9,172,237 · end of year $15,856,234
-
7 · Other notes and loans receivable
beginning of year $890,174 · end of year $125,785
-
8 · Inventories for sale or use
beginning of year $656,509,104 · end of year $864,423,207
-
9 · Prepaid expenses and deferred charges
beginning of year $8,384,796 · end of year $7,371,143
-
10a · Land, buildings and equipment: cost or other basis
$51,013,008
-
10b · Land, buildings and equipment: accumulated depreciation
$12,283,954
-
10c · Land, buildings and equipment, net
beginning of year $39,580,038 · end of year $38,729,054
-
11 · Investments: publicly traded securities
beginning of year $79,000 · end of year $175,234,593
-
15 · Other assets
beginning of year $10,000,742 · end of year $5,470,272
-
17 · Accounts payable and accrued expenses
beginning of year $6,314,228 · end of year $8,326,955
-
25 · Other liabilities
beginning of year $12,359,265 · end of year $25,153,504
-
27 · Net assets without donor restrictions
beginning of year $757,271,709 · end of year $971,580,379
-
28 · Net assets with donor restrictions
beginning of year $182,309,044 · end of year $165,466,032
Mission and programs · 2022
Mission
IMPROVE THE HEALTH AND LIVES OF PEOPLE AFFECTED BY POVERTY OR EMERGENCY SITUATIONS BY MOBILIZING AND PROVIDING ESSENTIAL MEDICAL RESOURCES NEEDED FOR THEIR CARE.
Activities or mission (Part I)
IMPROVE THE HEALTH AND LIVES OF PEOPLE AFFECTED BY POVERTY OR EMERGENCY SITUATIONS.
-
DISASTER RESPONSE - DIRECT RELIEF, THROUGH ITS DISASTER RESPONSE PROGRAMS, ADDRESSES THE NEEDS OF VULNERABLE COMMUNITIES BEFORE DISASTERS STRIKE BY PRE POSITIONING EMERGENCY MEDICAL MATERIALS WITH HEALTHCARE FACILITIES IN AREAS AT RISK FROM NATURAL DISASTERS. WHEN DISASTERS OCCUR, DIRECT RELIEF LEVERAGES ITS NETWORK OF HEALTHCARE PROVIDERS TO ASSESS IMMEDIATE NEEDS, UNDERSTAND THE SITUATION, AND RESPOND QUICKLY AND PRECISELY. DIRECT RELIEF'S EFFORTS ARE ALWAYSIN RESPONSE TO SPECIFIC REQUESTS FROM LOCAL PARTNERS AND IN ACCORDANCE WITH NATIONAL AND INTERNATIONAL RESPONDERS TO AVOID DUPLICATION OF EFFORTS AND PREVENT LOGISTICAL BOTTLENECKS, AND ENSURE THE MOST EFFICIENT USE OF RESOURCES.
Expenses $999,777,433 · Grants $866,576,596
-
COMMUNITY HEALTH - DIRECT RELIEF, THROUGH ITS COMMUNITY HEALTH INITIATIVES, EQUIPS HEALTH PROFESSIONALS IN LOW-RESOURCE SETTINGS WITH THE MEDICAL RESOURCES THEY NEED TO DIAGNOSE, TREAT, AND CARE FOR THEIR PATIENTS - REGARDLESS OF ABILITY TO PAY. IN THE FISCAL YEAR 2023, DIRECT RELIEF PROVIDED MATERIAL AND FINANCIAL SUPPORT TO MORE THAN 1,900 COMMUNITY HEALTH PROVIDERS IN 88 COUNTRIES. THIS INCLUDES THE U.S., WHERE DIRECT RELIEF OPERATES THE NATION'S LARGEST CHARITABLE MEDICINE PROGRAM FOR COMMUNITY HEALTH CENTERS AND NONPROFIT CLINICS IN ALL 50 STATES. AS A RESULT OF DIRECT RELIEF'S SUPPORT, ORGANIZATIONS AND HEALTH PROVIDERS CAN FOCUS THEIR TIME AND RESOURCES ON EXPANDING AND IMPROVING THEIR SERVICES INSTEAD OF PROCURING MEDICINE AND SUPPLIES.
Expenses $849,720,798 · Grants $823,183,032
-
DISEASE PREVENTION AND TREATMENT - TO ALLEVIATE THE DISEASE BURDEN IN RESOURCE CONSTRAINED COMMUNITIES AROUND THE WORLD, DIRECT RELIEF SUPPORTS A GLOBAL NETWORK OF LOCALLY-RUN HEALTH FACILITIES WITH THE MEDICINES, MEDICAL SUPPLIES, AND FUNDING. IN THE FISCAL YEAR 2023, DIRECT RELIEF PROVIDED HEALTHCARE PARTNERS IN 47 COUNTRIES WITH 12 MILLION COURSES OF MEDICATION TO TREAT CONDITIONS THAT INCLUDE CANCER, DIABETES, HIV/AIDS AND RARE DISEASES. DIRECT RELIEF ALSO SUPPORTS PROGRAMS TO ADVANCE BREAST CANCER AWARENESS AND EARLY DETECTION, HIV PREVENTION AND TESTING AND CERVICAL CANCER SCREENING, AS WELL AS COMPREHENSIVE DIABETES PREVENTION AND TREATMENT PROGRAMS THAT INCLUDE ASSISTANCE FOR CHILDREN WITH TYPE 1 DIABETES.
Expenses $203,136,965 · Grants $196,811,103
-
DIRECT RELIEF HAS AN INTERNAL POLICY TO TRANSFER ALL BOARD-DESIGNATED UNRESTRICTED BEQUESTS AND GIFTS TO THE BOARD RESTRICTED INVESTMENT FUND (BRIF) HELD BY DIRECT RELIEF FOUNDATION. THE PURPOSE OF THE BRIF IS TO PROVIDE A RESERVE FOR FUTURE OPERATIONS.
Expenses $7,118,809 · Grants $7,118,809
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas TigheTHOMAS TIGHE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $652,610
- From this org
- $605,893
- From related orgs
- $0
- Other
- $46,717
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $605,893
- Bonus
- $0
- Other
- $0
- Deferred
- $14,500
- Nontaxable benefits
- $32,217
- Filer's total
- $652,610
-
Bhupi SinghBHUPI SINGH
EXEC VP, SR ADVISOR (THRU 07/22)
- Total calculated
- $414,742
- From this org
- $391,893
- From related orgs
- $0
- Other
- $22,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,893
- Bonus
- $0
- Other
- $0
- Deferred
- $14,500
- Nontaxable benefits
- $8,349
- Filer's total
- $414,742
-
Dawn LongDAWN LONG
SENIOR VP, COO
- Total calculated
- $402,763
- From this org
- $378,770
- From related orgs
- $0
- Other
- $23,993
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $378,770
- Bonus
- $0
- Other
- $0
- Deferred
- $14,500
- Nontaxable benefits
- $9,493
- Filer's total
- $402,763
-
Jonathan SteinerJONATHAN STEINER
VP OF FINANCE, CFO
- Total calculated
- $329,360
- From this org
- $306,062
- From related orgs
- $0
- Other
- $23,298
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $306,062
- Bonus
- $0
- Other
- $0
- Deferred
- $14,500
- Nontaxable benefits
- $8,798
- Filer's total
- $329,360
-
Donald RoaneDONALD ROANE
VP, CORPORATE ENGAGEMENT & STRATEGY
- Total calculated
- $284,939
- From this org
- $237,058
- From related orgs
- $0
- Other
- $47,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,058
- Bonus
- $0
- Other
- $0
- Deferred
- $11,450
- Nontaxable benefits
- $36,431
- Filer's total
- $284,939
-
Heather BennettHEATHER BENNETT
VP, PARTNERSHIPS & PHILANTHROPY
- Total calculated
- $282,936
- From this org
- $262,337
- From related orgs
- $0
- Other
- $20,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,337
- Bonus
- $0
- Other
- $0
- Deferred
- $12,142
- Nontaxable benefits
- $8,457
- Filer's total
- $282,936
-
Adan GroumanADAN GROUMAN
DIRECTOR, IT
- Total calculated
- $265,781
- From this org
- $240,854
- From related orgs
- $0
- Other
- $24,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,854
- Bonus
- $0
- Other
- $0
- Deferred
- $11,390
- Nontaxable benefits
- $13,537
- Filer's total
- $265,781
-
Andrew SchroederANDREW SCHROEDER
VP, RESEARCH & ANALYSIS
- Total calculated
- $243,494
- From this org
- $214,585
- From related orgs
- $0
- Other
- $28,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,585
- Bonus
- $0
- Other
- $0
- Deferred
- $11,098
- Nontaxable benefits
- $17,811
- Filer's total
- $243,494
-
Mark LinehanMARK LINEHAN
CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Byron Scott MDBYRON SCOTT MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Thomas SturgessTHOMAS STURGESS
TREASURER/COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Siri MarshallSIRI MARSHALL
SECRETARY/COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Harry McMahonHARRY MCMAHON
ASST TREASURER/COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Annalisa PizzarelloANNALISA PIZZARELLO
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Pamela GannPAMELA GANN
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
James McGonigleJAMES MCGONIGLE
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
James SelbertJAMES SELBERT
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Mary DwyerMARY DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Stayce D HarrisSTAYCE D HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Evan MarwellEVAN MARWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jamie Ruffing PhDJAMIE RUFFING PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Marla Salmon Scd RN FaanMARLA SALMON SCD RN FAAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mark SchwartzMARK SCHWARTZ
DIRECTOR (FROM 09/22)
- Total calculated
- $0
- Hours/week
- 2
-
Laurie SiegelLAURIE SIEGEL
DIRECTOR (FROM 09/22)
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Toro MD MPHELIZABETH TORO MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tim WertnerTIM WERTNER
DIRECTOR (THRU 05/23)
- Total calculated
- $0
- Hours/week
- 2 + 1 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 · 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
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
-
$7,118,809
INTERCOMPANY TRANSFER OF FUNDS
-
$950,000
POWER FOR HEALTH
-
$768,969
ABBVIE PR EMERGENCY PREP & RESP, ABBVIE PR MEDICALLY FRAGILE POPULATIONS
-
SOCIETY OF CRITICAL CARE MEDICINE
$750,000
UKRAINE CRISIS
-
$750,000
SAFETY NET SUPPORT
-
FLORIDA COUNCIL OF PRIMARY CARE
$550,000
HURRICANE IAN
-
BOYS & GIRLS CLUB OF THE NORTHERN
$500,000
FUND FOR HEALTH EQUITY
-
$500,000
CHANDLER FOUNDATION GRANT
-
$500,000
FUND FOR HEALTH EQUITY
-
FUND FOR HEALTH EQUITY
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.
-
501(C)(3) · OPERATES SOLELY AND EXCLUSIVELY FOR THE BENEFIT OF DIRECT RELIEF · CA · controlled entity
Directly controlled by DIRECT RELIEF
-
DIRECT RELIEF INTERNATIONAL SOUTH AFRICA
COORDINATION OF MEDICAL SUPPORT TO AFRICAN DOCTORS AND MEDICAL CLINICS · SF · controlled entity
Directly controlled by DIRECT RELIEF
-
DIRECT RELIEF MEXICO
COORDINATION OF MEDICAL SUPPORT TO MEXICAN DOCTORS AND MEDICAL CLINICS · MX · controlled entity
Directly controlled by DIRECT RELIEF
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.
-
DR PROPERTY 1 LLC
OPERATES SOLELY AND EXCLUSIVELY FOR THE BENEFIT OF DIRECT RELIEF · CA · income $0 · assets $37,184,760
Directly controlled by DIRECT RELIEF
-
DIRECT RELIEF PUERTO RICO
HUMANITARIAN · RQ · income $0 · assets $0
Directly controlled by DIRECT RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430379349301028
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.