Form 990 for tax year 2022
Filed by WORLD RELIEF CORPORATION O NATIONAL.
Totals
- Total revenue
- $163,081,631
- Total expenses
- $162,281,800
- Contributions and grants received
- $159,991,074
- Grants paid
- $42,560,386
- Program service revenue
- $1,281,188
- Investment income
- $1,196,746
- Other revenue
- $612,623
- Total assets, end of year
- $57,427,626
- Total liabilities, end of year
- $25,227,259
- Net assets or fund balances, end of year
- $32,200,367
- Program services expenses (Part IX)
- $141,826,643
- Management and general expenses
- $14,615,980
- Fundraising expenses
- $5,839,177
- Program service expenses (Part III)
- $141,826,643
Program services were 87.4% 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.
-
1c · Fundraising events
$381,901
-
1e · Government grants (contributions)
$126,026,563
-
1f · All other contributions, gifts and grants
$33,582,610
-
1g · Noncash contributions included above
$1,885,794
-
2a · Program service revenue: CLIENT FEES
total $803,243 · related or exempt $803,243
-
2b · Program service revenue: TRAVEL LOAN COMMISSION
total $473,671 · related or exempt $473,671
-
2c · Program service revenue: MED BANKING REVENUE
total $4,274 · related or exempt $4,274
-
3 · Investment income
total $80,315 · excluded $80,315
-
6a · Gross rents
real property $1,450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,450
-
6d · Net rental income or loss
total $1,450 · excluded $1,450
-
7a · Gross sales of assets other than inventory
other assets $1,752,109
-
7b · Less cost or other basis and sales expenses
other assets $635,678
-
7c · Gain or loss
other assets $1,116,431
-
7d · Net gain or loss
total $1,116,431 · excluded $1,116,431
-
8a · Fundraising events: gross income
$112,008
-
8a · Fundraising events: contributions included on line 1c
$381,901
-
8b · Fundraising events: direct expenses
$486,912
-
8c · Net income from fundraising events
total -$374,904 · excluded -$374,904
-
11a · Other revenue: MISCELLANEOUS
total $986,077 · related or exempt $986,077
-
11e · Other revenue, total
$986,077
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,455,316 · program services $3,455,316
-
2 · Grants to domestic individuals
total $31,729,770 · program services $31,729,770
-
3 · Grants to foreign organizations and individuals
total $7,375,300 · program services $7,375,300
-
5 · Compensation of officers, directors and key employees
total $844,583 · program services $685,895 · management and general $109,975 · fundraising $48,713
-
7 · Other salaries and wages
total $60,388,205 · program services $48,980,275 · management and general $7,905,992 · fundraising $3,501,938
-
8 · Pension plan contributions
total $1,422,417 · program services $1,155,162 · management and general $185,215 · fundraising $82,040
-
9 · Other employee benefits
total $8,285,133 · program services $6,607,778 · management and general $1,181,173 · fundraising $496,182
-
10 · Payroll taxes
total $3,732,231 · program services $3,030,987 · management and general $485,980 · fundraising $215,264
-
11b · Fees: legal
total $150,513 · program services $114,072 · management and general $24,444 · fundraising $11,997
-
11c · Fees: accounting
total $143,747 · program services $108,944 · management and general $23,345 · fundraising $11,458
-
11g · Fees: other
total $6,219,911 · program services $4,675,595 · management and general $1,035,905 · fundraising $508,411
-
13 · Office expenses
total $5,722,486 · program services $4,659,405 · management and general $564,597 · fundraising $498,484
-
14 · Information technology
total $1,167,383 · program services $799,454 · management and general $224,619 · fundraising $143,310
-
16 · Occupancy
total $3,901,628 · program services $3,645,851 · management and general $254,377 · fundraising $1,400
-
17 · Travel
total $3,204,214 · program services $2,298,082 · management and general $675,153 · fundraising $230,979
-
19 · Conferences, conventions and meetings
total $447,862 · program services $321,209 · management and general $94,368 · fundraising $32,285
-
20 · Interest
total $56,140 · program services $18,885 · management and general $35,143 · fundraising $2,112
-
22 · Depreciation, depletion and amortization
total $957,164 · program services $587,545 · management and general $369,619
-
23 · Insurance
total $784,041 · program services $248,873 · management and general $535,168
-
24a · Other expenses: PROGRAM COST
total $20,841,822 · program services $20,839,922 · management and general $1,900
-
24b · Other expenses: BOOKS AND SUBSCRIPTIONS
total $321,366 · program services $108,106 · management and general $201,172 · fundraising $12,088
-
24c · Other expenses: DUES AND ASSESSMENTS
total $267,673 · program services $90,044 · management and general $167,560 · fundraising $10,069
-
24d · Other expenses: BANK CHARGES
total $260,357 · program services $87,583 · management and general $162,981 · fundraising $9,793
-
24e · All other expenses
total $602,538 · program services $202,590 · management and general $377,294 · fundraising $22,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,142,176 · end of year $21,951,519
-
2 · Savings and temporary cash investments
beginning of year $5,366,595 · end of year $8,202,665
-
3 · Pledges and grants receivable
beginning of year $13,381,217 · end of year $17,304,412
-
4 · Accounts receivable
beginning of year $260,437 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,247,787 · end of year $662,765
-
10a · Land, buildings and equipment: cost or other basis
$10,767,045
-
10b · Land, buildings and equipment: accumulated depreciation
$6,156,484
-
10c · Land, buildings and equipment, net
beginning of year $5,387,539 · end of year $4,610,561
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $267,314
-
13 · Investments: program-related
beginning of year $1,936,535 · end of year $1,391,184
-
15 · Other assets
beginning of year $0 · end of year $3,037,206
-
17 · Accounts payable and accrued expenses
beginning of year $8,944,689 · end of year $11,581,629
-
19 · Deferred revenue
beginning of year $12,650,712 · end of year $10,608,424
-
23 · Secured mortgages and notes payable
beginning of year $911,784 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $3,037,206
-
27 · Net assets without donor restrictions
beginning of year $23,779,607 · end of year $24,149,940
-
28 · Net assets with donor restrictions
beginning of year $8,435,494 · end of year $8,050,427
Mission and programs · 2022
Mission
TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY AND SPIRITUALLY.
Activities or mission (Part I)
TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE.THE MISSION OF WORLD RELIEF, AS ORIGINATED WITHIN THE NATIONAL ASSOCIATION OF EVANGELICALS, IS TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY, AND SPIRITUALLY.WORLD RELIEF SEEKS TO OVERCOME VIOLENCE, POVERTY AND INJUSTICE. THROUGH LOVE IN ACTION, WE BRING HOPE, HEALING AND RESTORATION TO MILLIONS OF THE WORLD'S MOST VULNERABLE WOMEN, MEN AND CHILDREN THROUGH VITAL AND SUSTAINABLE PROGRAMS IN DISASTER RESPONSE, HEALTH AND CHILD DEVELOPMENT, ECONOMIC DEVELOPMENT AND PEACEBUILDING, AS WELL AS REFUGEE AND IMMIGRATION SERVICES IN THE U.S. FOR 75 YEARS, WE'VE PARTNERED WITH CHURCHES AND COMMUNITIES, CURRENTLY ACROSS MORE THAN 20 COUNTRIES, TO PROVIDE RELIEF FROM SUFFERING AND HELP PEOPLE REBUILD THEIR LIVES.
-
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 $75,629,379 · Grants $31,131,959 · Revenue $473,671
-
HEALTH AND NUTRITION: THE HEALTH AND NUTRITION SECTOR INCLUDES PROGRAMS IN COMMUNITY HEALTH AND NUTRITION, PRIMARY AND CLINICAL HEALTH & NUTRITION, HIV/AIDS, AND MATERNAL AND CHILD HEALTH. SPECIFIC ACTIVITIES WITHIN THESE PROGRAMS ARE TAILORED TO THE DIFFERENT CLUSTERS. IN THE DEVELOPING COUNTRIES CLUSTER, MANY PROGRAMS FLOW FROM THE INTEGRAL MISSION APPROACH, ACTIVELY ENGAGING CHURCHES IN IMPLEMENTATION. HEALTH AND NUTRITION ACTIVITIES MAY BE CARRIED OUT THROUGH CARE GROUPS AND ARE OFTEN INTEGRATED WITH OTHER PROGRAMS SUCH AS AGRICULTURE AND SAVINGS. IN CARE GROUPS, HEALTH WORKERS AND VOLUNTEERS ARE INSTRUCTED ON KEY HEALTH TOPICS AND BEHAVIORS, SUCH AS INFANT AND YOUNG CHILD FEEDING PRACTICES, HEALTHY BIRTH SPACING, AND HYGIENE. THEY REACH THEIR NEIGHBORS WITH THESE LESSONS AND REFER MOTHERS AND CHILDREN TO HEALTH CLINIC SERVICES AS NEEDED. HIV/AIDS PREVENTION AND SUPPORT IS WOVEN INTO MANY OF OUR HEALTH AND FAMILY STRENGTHENING PROGRAMS, PROVIDING EDUCATION FOR YOUTH AND ADULTS AND SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. PRIMARY AND CLINICAL HEALTH AND NUTRITION PROGRAMS ARE TYPICAL IN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER. WR MANAGES AND SUPPORTS LOCAL HEALTH CLINICS, WORKING WITH MINISTRIES OF HEALTH, IN SEVERAL AREAS FACING POLITICAL OR ENVIRONMENTAL DISASTERS. EMERGENCY AND SUPPLEMENTAL NUTRITION MAY BE PROVIDED TO TREAT MALNOURISHED WOMEN AND CHILDREN. MANY COUNTRIES IN THIS CLUSTER COMBINE WATER AND SANITATION HYGIENE (WASH), NUTRITION, AGRICULTURE, AND FOOD SECURITY ACTIVITIES. IN FY2023, 32,218 VOLUNTEERS TRAINED, 774,985 WOMEN AND CHILDREN SERVED THROUGH HEALTH PROGRAMS, 295,576 HOUSEHOLDS VISITED BY COMMUNITY CARE GROUP MEMBERS OR HEALTH CARE WORKERS. EAST AND WEST AFRICA: 30,573 VOLUNTEERS TRAINED, 165,062 WOMEN AND CHILDREN SERVED, AND 35,196 HOUSEHOLDS VISITED.SOUTHERN AFRICA: 1,254 VOLUNTEERS TRAINED, 601,394 WOMEN AND CHILDREN SERVED, AND 256,256 HOUSEHOLDS VISITED.LATIN AMERICA AND CARIBBEAN: 391 VOLUNTEERS TRAINED, 8,529 WOMEN AND CHILDREN SERVED, AND 4,124 HOUSEHOLDS VISITED.IN FY2023, 4,094 PEOPLE SERVED THROUGH HIV/AIDS PROGRAMMING AND 1,884 YOUTH REACHED WITH PREVENTION MESSAGES.EAST AND WEST AFRICA: 4,094 PEOPLE THROUGH HIV/AIDS PROGRAMING, 1,884 YOUTH REACHED WITH PREVENTION MESSAGES.
Expenses $23,800,737 · Grants $5,627,335
-
AGRICULTURE: PROGRAMS IN THIS SECTOR INCLUDE AGRICULTURE FOR LIFE, LIVESTOCK, FOOD SECURITY AND LIVELIHOODS. AGRICULTURE FOR LIFE TRAINS LOCAL FARMERS THROUGH FARMER FIELD SCHOOLS, INSTRUCTING ON IMPROVED PLANTING, CULTIVATION, AND HARVESTING TECHNIQUES, AND SOMETIMES PROVIDES IMPROVED AGRICULTURAL INPUTS, SUCH AS IMPROVED SEED VARIETIES. AGRICULTURE FOR LIFE SEEKS TO NOT ONLY IMPROVE CROP YIELDS BUT TO SEE FAMILY NUTRITION IMPROVED AS A RESULT. AGRICULTURE FOR LIFE WORKS WELL IN CHURCH EMPOWERMENT ZONES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER CLUSTER, FOOD SECURITY AND LIVELIHOODS PROGRAMS PROVIDE AGRICULTURAL INPUTS, SUCH AS SEEDS AND TOOLS, AND SOME BASIC TRAINING TO RECIPIENTS TO QUICKLY INCREASE FOOD PRODUCTION IN DIFFICULT CONTEXTS THAT MAY HAVE BEEN THROUGH CONFLICT OR DISASTER.IN FY2023, 90,845 FARMERS WERE SUPPORTED WITH AGRICULTURAL OR LIVESTOCK INPUTS, TRAINING, AND/OR ACCESS TO MARKET OPPORTUNITIES.EAST AND WEST AFRICA: 68,825 FARMERSSOUTHERN AFRICA: 6,551 FARMERS
Expenses $11,709,896 · Grants $111,910
-
Expenses $30,686,631 · Grants $5,689,182 · Revenue $1,794,691
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN DONOVAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE VELAZQUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GERKENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GALEN CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WALTER KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAKOTA PIPPINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CARRIE TIBBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT MAZOROL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CUSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE HU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MINDY BELZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SANDERSON
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $182,205
- From this org
- $146,718
- From related orgs
- $0
- Other
- $35,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,718
- Bonus
- $0
- Other
- $0
- Deferred
- $6,125
- Nontaxable benefits
- $29,362
- Filer's total
- $182,205
-
MYAL N GREENE
PRESIDENT & CEO
- Total calculated
- $247,683
- From this org
- $200,165
- From related orgs
- $0
- Other
- $47,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,165
- Bonus
- $0
- Other
- $0
- Deferred
- $19,500
- Nontaxable benefits
- $28,018
- Filer's total
- $247,683
-
JENNIFER S FOY
SVP, US PROGRAM
- Total calculated
- $148,974
- From this org
- $132,422
- From related orgs
- $0
- Other
- $16,552
- Hours/week
- 40
-
DICK W OYIEKO
CFO
- Total calculated
- $149,023
- From this org
- $121,534
- From related orgs
- $0
- Other
- $27,489
- Hours/week
- 40
-
LANRE WILLIAMS-AYEDUN
SVP, INT'L PROGRAMS
- Total calculated
- $172,992
- From this org
- $141,229
- From related orgs
- $0
- Other
- $31,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,229
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,763
- Filer's total
- $172,992
-
JENNY YANG
SENIOR VICE PRESIDENT
- Total calculated
- $155,807
- From this org
- $115,275
- From related orgs
- $0
- Other
- $40,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,275
- Bonus
- $0
- Other
- $0
- Deferred
- $12,758
- Nontaxable benefits
- $27,774
- Filer's total
- $155,807
-
MEGAN E ASHLEY
VICE PRESIDENT - MKT
- Total calculated
- $147,962
- From this org
- $131,390
- From related orgs
- $0
- Other
- $16,572
- Hours/week
- 40
-
JAMES MISNER
SENIOR VICE PRESIDENT
- Total calculated
- $171,844
- From this org
- $118,152
- From related orgs
- $0
- Other
- $53,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,152
- Bonus
- $0
- Other
- $0
- Deferred
- $1,240
- Nontaxable benefits
- $52,452
- Filer's total
- $171,844
-
DEVINA SHAH
DIRECTOR, HO
- Total calculated
- $141,449
- From this org
- $122,718
- From related orgs
- $0
- Other
- $18,731
- Hours/week
- 40
-
MEDARD NGUEITA
EXEC DIR, WESTERN WASHINGTON
- Total calculated
- $130,957
- From this org
- $115,862
- From related orgs
- $0
- Other
- $15,095
- Hours/week
- 40
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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 I, LINE 1A
- JAMES MISNER QUALIFIES FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN ACCORDANCE WITH IRS PUBLICATION 517. THE VALUE OF THIS BENEFIT IS INCLUDED AS OTHER COMPENSATION IN PART VII, COLUMN (F) AND HIS SALARY IS REDUCED FOR THE AMOUNT OF THIS BENEFIT.
- PART I, LINE 4A
- PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, A SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION.
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
-
$1,080,250
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
$1,029,604
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
-
TRAINING, SUPERVISION AND MENTORING OF COMMUNITY-BASED HEALTH WORKERS.
-
$190,095
RESETTLEMENT AND INTEGRATION OF ESPECIALLY VULNERABLE REFUGEES
-
$143,900
RESETTLEMENT AND INTEGRATION OF ESPECIALLY VULNERABLE REFUGEES
-
$74,714
IMMIGRATION AND REFUGEE SERVICE
-
LUTHERAN COMMUNITY SERVICES NW
$42,192
REFUGEE YOUTH MENTORING PROGRAM
-
SUPPORT COMMUNITY MEMBERS INCLUDING IMMIGRANTS, REFUGEES AND ASYLUM SEEKERS
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WORLD RELIEF GLOBAL DEVELOPMENT LLC
DEBT MANAGEMENT · DE · income $0 · assets $0
Directly controlled by WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS
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
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430969349300843
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.