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Nonprofiteer
← EPISCOPAL RELIEF AND DEVELOPMENT

Form 990 for tax year 2023

Filed by EPISCOPAL RELIEF AND DEVELOPMENT.

Totals

Total revenue
$22,520,184
Total expenses
$27,854,678
Contributions and grants received
$21,683,372
Grants paid
$12,818,707
Program service revenue
$0
Investment income
$818,061
Other revenue
$18,751
Total assets, end of year
$37,606,215
Total liabilities, end of year
$3,819,835
Net assets or fund balances, end of year
$33,786,380
Program services expenses (Part IX)
$23,480,184
Management and general expenses
$1,689,684
Fundraising expenses
$2,684,810
Program service expenses (Part III)
$23,480,184

Program services were 84.3% 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

    $21,683,372

  • 3 · Investment income

    total $293,095 · excluded $293,095

  • 7a · Gross sales of assets other than inventory

    securities $524,966

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $524,966

  • 7d · Net gain or loss

    total $524,966 · excluded $524,966

  • 11a · Other revenue: STUDY TOURS

    total $16,700 · related or exempt $16,700

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $2,051 · excluded $2,051

  • 11e · Other revenue, total

    $18,751

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,725,923 · program services $1,725,923

  • 3 · Grants to foreign organizations and individuals

    total $11,092,784 · program services $11,092,784

  • 5 · Compensation of officers, directors and key employees

    total $897,857 · program services $647,386 · management and general $99,812 · fundraising $150,659

  • 7 · Other salaries and wages

    total $6,254,670 · program services $4,672,080 · management and general $995,382 · fundraising $587,208

  • 8 · Pension plan contributions

    total $591,196 · program services $494,443 · management and general $31,893 · fundraising $64,860

  • 9 · Other employee benefits

    total $1,736,176 · program services $1,481,935 · management and general $99,454 · fundraising $154,787

  • 10 · Payroll taxes

    total $464,738 · program services $384,131 · management and general $29,611 · fundraising $50,996

  • 11b · Fees: legal

    total $24,262 · program services $19,792 · management and general $2,273 · fundraising $2,197

  • 11c · Fees: accounting

    total $123,422 · program services $60,714 · management and general $60,635 · fundraising $2,073

  • 11e · Fees: professional fundraising services

    total $618,943 · fundraising $618,943

  • 11f · Fees: investment management

    total $68,557 · management and general $68,557

  • 11g · Fees: other

    total $1,599,490 · program services $1,315,808 · management and general $36,430 · fundraising $247,252

  • 12 · Advertising and promotion

    total $270,686 · program services $66,346 · management and general $20,998 · fundraising $183,342

  • 13 · Office expenses

    total $139,816 · program services $120,798 · management and general $8,501 · fundraising $10,517

  • 16 · Occupancy

    total $51,097 · program services $49,268 · management and general $670 · fundraising $1,159

  • 17 · Travel

    total $1,014,830 · program services $882,148 · management and general $70,198 · fundraising $62,484

  • 19 · Conferences, conventions and meetings

    total $248,276 · program services $188,963 · management and general $33,673 · fundraising $25,640

  • 22 · Depreciation, depletion and amortization

    total $8,581 · management and general $8,581

  • 23 · Insurance

    total $116,886 · program services $104,234 · management and general $3,074 · fundraising $9,578

  • 24a · Other expenses: PRINTING/MAILING

    total $610,168 · program services $48,359 · management and general $69,481 · fundraising $492,328

  • 24b · Other expenses: EQUIPMENT/SOFTWARE/COMP

    total $193,157 · program services $123,698 · management and general $48,863 · fundraising $20,596

  • 24c · Other expenses: RESOURCE/REFERENCE MAT.

    total $3,163 · program services $1,374 · management and general $1,598 · fundraising $191

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $12,845,504 · end of year $14,791,220

  • 3 · Pledges and grants receivable

    beginning of year $10,722,720 · end of year $4,228,554

  • 9 · Prepaid expenses and deferred charges

    beginning of year $555,403 · end of year $327,682

  • 10a · Land, buildings and equipment: cost or other basis

    $512,267

  • 10b · Land, buildings and equipment: accumulated depreciation

    $471,818

  • 10c · Land, buildings and equipment, net

    beginning of year $27,004 · end of year $40,449

  • 11 · Investments: publicly traded securities

    beginning of year $16,152,378 · end of year $17,767,388

  • 12 · Investments: other securities

    beginning of year $399,218 · end of year $433,808

  • 15 · Other assets

    beginning of year $178,348 · end of year $17,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,993,199 · end of year $1,880,983

  • 25 · Other liabilities

    beginning of year $1,758,294 · end of year $1,938,852

  • 27 · Net assets without donor restrictions

    beginning of year $12,710,809 · end of year $14,659,074

  • 28 · Net assets with donor restrictions

    beginning of year $24,418,273 · end of year $19,127,306

Mission and programs · 2023

Mission

EPISCOPAL RELIEF & DEVELOPMENT (THE ORGANIZATION") IS AN AFFILIATE OF THE DOMESTIC AND FOREIGN MISSIONARY SOCIETY OF THE PROTESTANT EPISCOPAL CHURCH OF THE UNITED STATES OF AMERICA (THE "SOCIETY OR "DFMS"). (SEE SCHEDULE O)

Activities or mission (Part I)

WE ADVANCE LASTING CHANGE IN CO- MMUNITIES IMPACTED BY INJUSTICE, POVERTY DISASTER & CLIMATE CHANGE.

  • SUSTAINABLE DEVELOPMENTEPISCOPAL RELIEF & DEVELOPMENT IS FOCUSED ON PARTNERING WITH FAITH AND COMMUNITY ORGANIZATIONS WORLDWIDE TO ADVANCE LASTING CHANGE IN COMMUNITIES AFFECTED BY INJUSTICE, POVERTY, DISASTER AND CLIMATE CHANGE THROUGH A FULLY INTEGRATED, HOLISTIC AND VALUES-BASED APPROACH TO DEVELOPMENT. USING THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) AS A FRAMEWORK, THE ORGANIZATION CREATES LONG-TERM DEVELOPMENT STRATEGIES, DEMONSTRATING A MEASURABLE IMPACT IN THREE TRANSFORMATIVE PROGRAM PRIORITIES: EARLY CHILDHOOD DEVELOPMENT, WOMEN AND GIRLS AND CLIMATE RESILIENCE. (SEE SCHEDULE O)EARLY CHILDHOOD DEVELOPMENT (ECD) WE EQUIP AND SUPPORT PARENTS AND CAREGIVERS BECAUSE THE QUALITY OF CARE THAT CHILDREN RECEIVE DURING THE FIRST 1,000 DAYS OF LIFE AFFECTS THEM IN WAYS THAT LAST A LIFETIME. IN PARTNERSHIP WITH LOCAL FAITH INSTITUTIONS AND COMMUNITY LEADERS, EPISCOPAL RELIEF & DEVELOPMENT'S ECD PROGRAMMING FOCUSES ON A CHILD'S FULL AND HEALTHY DEVELOPMENT. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/CHILDREN.WOMEN AND GIRLS WE FORGE PARTNERSHIPS TO REDUCE GENDER-BASED VIOLENCE AND ADVANCE EQUALITY BY EQUIPPING AND SUPPORTING COMMUNITIES TO CONFRONT HARMFUL SOCIAL NORMS AND BEHAVIORS. OUR WORK PROMOTES THE RIGHTS OF WOMEN AND GIRLS AND MOVES TOWARD THE VISION THAT EVERYONE DESERVES A LIFE FREE FROM VIOLENCE IN A SOCIETY WHERE THEY ARE TREATED WITH DIGNITY AND RESPECT. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/WOMEN.CLIMATE RESILIENCE WE INVEST IN COMMUNITIES TO STRENGTHEN RESILIENCE TO CLIMATE CHANGE. THROUGH A NETWORK OF LOCAL PARTNERS, WE REACH REMOTE COMMUNITIES, EQUIPPING THEM WITH SKILL TRAINING, INFORMATION AND ACCESS TO FINANCIAL RESOURCES THEY NEED TO COPE AND ADAPT TO RISING CLIMATE RISKS AND UNCERTAINTY. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/CLIMATE.

    Expenses $15,918,460 · Grants $7,071,641 · Revenue $16,700

  • DISASTER RELIEF & RECOVERYDISASTER RESPONSE WE WORK THROUGH A GLOBAL NETWORK OF LOCAL FAITH AND COMMUNITY PARTNERS TO SUPPORT PEOPLE IMPACTED BY NATURAL DISASTERS AND HUMAN-MADE CRISES IN THE UNITED STATES AND AROUND THE WORLD. WITH OUR PARTNERS, WE STRENGTHEN COMMUNITY PREPAREDNESS, PROVIDE EMERGENCY RELIEF IN THE WAKE OF A DISASTER AND SUPPORT LONG-TERM RECOVERY AND RESILIENCE BY INVESTING IN COMMUNITIES LONG AFTER THE CRISIS. WE SUPPORT INDIVIDUALS IN SHAPING THEIR OWN FUTURE FOR A FULL AND SUSTAINED RECOVERY. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/DISASTER-RESPONSE/

    Expenses $7,561,724 · Grants $5,747,066

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • The Most Rev Michael B Curry

    PRES. BISHOP, EX-OFF. & HON CHAIR

    Total calculated
    $439,756
    From this org
    $0
    From related orgs
    $328,460
    Other
    $111,296
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,460 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $80,298 related
    Nontaxable benefits
    $0 + $30,998 related
    Filer's total
    $0 + $439,756 related
  • Robert W Radtke

    EX-OFFICIO-PRESIDENT & CEO

    Total calculated
    $460,638
    From this org
    $386,053
    From related orgs
    $0
    Other
    $74,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,053
    Bonus
    $0
    Other
    $0
    Deferred
    $35,485
    Nontaxable benefits
    $39,100
    Filer's total
    $460,638
  • N Kurt Barnes

    EX-OFFICIO MEMBER & CFO (EC)

    Total calculated
    $354,303
    From this org
    $0
    From related orgs
    $287,686
    Other
    $66,617
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,686 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,522 related
    Nontaxable benefits
    $0 + $32,095 related
    Filer's total
    $0 + $354,303 related
  • Jane Cisluycis

    ACTING COO (AS OF 01/2023)

    Total calculated
    $210,512
    From this org
    $0
    From related orgs
    $165,385
    Other
    $45,127
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,385 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,384 related
    Nontaxable benefits
    $0 + $25,743 related
    Filer's total
    $0 + $210,512 related
  • Teri Lawver

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • The Rt Rev Hector Monterroso

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dr David M Martin Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Miguel Escobar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Shirley Stover Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Robert Ji McCouch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • The Rev Steven D Paulikas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Longenecker LCSW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matt Silva

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kenneth Jones II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Putney Cloos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paul Faeth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • The Rev Canon Michele Hagans

    BOARD MEMBER (AS OF 01/2023)

    Total calculated
    $0
    Hours/week
    1
  • The Rev Christine Purcell

    BOARD MEMBER (AS OF 01/2023)

    Total calculated
    $0
    Hours/week
    1
  • John Van De Weert

    BOARD MEMBER (AS OF 01/2023)

    Total calculated
    $0
    Hours/week
    1
  • Abagail Nelson

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $343,184
    From this org
    $266,976
    From related orgs
    $0
    Other
    $76,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,976
    Bonus
    $0
    Other
    $0
    Deferred
    $24,586
    Nontaxable benefits
    $51,622
    Filer's total
    $343,184
  • Esther Cohen

    CHIEF OPERATING OFFICER

    Total calculated
    $305,766
    From this org
    $244,828
    From related orgs
    $0
    Other
    $60,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,828
    Bonus
    $0
    Other
    $0
    Deferred
    $22,355
    Nontaxable benefits
    $38,583
    Filer's total
    $305,766
  • Elizabeth Deisroth

    VP, ADVANCEMENT

    Total calculated
    $241,099
    From this org
    $185,410
    From related orgs
    $0
    Other
    $55,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,410
    Bonus
    $0
    Other
    $0
    Deferred
    $17,309
    Nontaxable benefits
    $38,380
    Filer's total
    $241,099
  • Emily Bloom

    VP, BUSINESS DEVELOPMENT

    Total calculated
    $205,668
    From this org
    $189,125
    From related orgs
    $0
    Other
    $16,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,125
    Bonus
    $0
    Other
    $0
    Deferred
    $16,351
    Nontaxable benefits
    $192
    Filer's total
    $205,668
  • Vicia S Carrion

    SENIOR DIRECTOR, HUMAN RESOURCES

    Total calculated
    $232,791
    From this org
    $163,513
    From related orgs
    $0
    Other
    $69,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,513
    Bonus
    $0
    Other
    $0
    Deferred
    $15,503
    Nontaxable benefits
    $53,775
    Filer's total
    $232,791
  • Tammi Mott

    VP, INTL PROGRAM OPS

    Total calculated
    $233,196
    From this org
    $184,343
    From related orgs
    $0
    Other
    $48,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,343
    Bonus
    $0
    Other
    $0
    Deferred
    $16,768
    Nontaxable benefits
    $32,085
    Filer's total
    $233,196
  • Sean McConnell - Senior Dir

    FAITH & COMMUNITY ENGAGEMENT

    Total calculated
    $182,228
    From this org
    $167,221
    From related orgs
    $0
    Other
    $15,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,221
    Bonus
    $0
    Other
    $0
    Deferred
    $14,301
    Nontaxable benefits
    $706
    Filer's total
    $182,228

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 · Independent compensation consultant
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443169349302654

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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