Totals
- Total revenue
- $133,883,712
- Total expenses
- $136,875,817
- Contributions and grants received
- $133,759,038
- Grants paid
- $16,353,671
- Program service revenue
- $34,448
- Investment income
- $166,847
- Other revenue
- -$76,621
- Total assets, end of year
- $246,524,346
- Total liabilities, end of year
- $14,563,938
- Net assets or fund balances, end of year
- $231,960,408
- Program services expenses (Part IX)
- $103,665,937
- Management and general expenses
- $12,489,860
- Fundraising expenses
- $20,720,020
- Program service expenses (Part III)
- $103,665,937
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Thomas Stogner
Former CEO
- Total calculated
- $412,516
- From this org
- $412,188
- From related orgs
- $0
- Other
- $328
- Hours/week
- 45 + 0.5 related
Schedule J breakdown matched by us
- Base
- $10,938
- Bonus
- $250,000
- Other
- $151,250
- Deferred
- $328
- Nontaxable benefits
- $0
- Filer's total
- $412,516
-
Don Stephens
Founder
- Total calculated
- $300,000
- From this org
- $300,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $300,000
-
Gert van de Weerdhof
CEO
- Total calculated
- $272,441
- From this org
- $267,669
- From related orgs
- $0
- Other
- $4,772
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $264,081
- Bonus
- $3,588
- Other
- $0
- Deferred
- $2,800
- Nontaxable benefits
- $1,972
- Filer's total
- $272,441
-
Robert Corley
COO
- Total calculated
- $265,039
- From this org
- $238,034
- From related orgs
- $0
- Other
- $27,005
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $238,034
- Bonus
- $0
- Other
- $0
- Deferred
- $7,438
- Nontaxable benefits
- $19,567
- Filer's total
- $265,039
-
Paul Owen
General Counsel
- Total calculated
- $261,326
- From this org
- $234,721
- From related orgs
- $0
- Other
- $26,605
- Hours/week
- 55 + 0.5 related
Schedule J breakdown matched by us
- Base
- $234,721
- Bonus
- $0
- Other
- $0
- Deferred
- $7,038
- Nontaxable benefits
- $19,567
- Filer's total
- $261,326
-
Fred Grote
CFO
- Total calculated
- $256,497
- From this org
- $229,965
- From related orgs
- $0
- Other
- $26,532
- Hours/week
- 55 + 0.7 related
Schedule J breakdown matched by us
- Base
- $229,965
- Bonus
- $0
- Other
- $0
- Deferred
- $7,189
- Nontaxable benefits
- $19,343
- Filer's total
- $256,497
-
Jitze Kramer
VP of Global Branding
- Total calculated
- $196,108
- From this org
- $171,111
- From related orgs
- $0
- Other
- $24,997
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $171,111
- Bonus
- $0
- Other
- $0
- Deferred
- $5,430
- Nontaxable benefits
- $19,567
- Filer's total
- $196,108
-
Kerry Peterson
VP Advancement/Asst. Secretary
- Total calculated
- $186,202
- From this org
- $174,347
- From related orgs
- $0
- Other
- $11,855
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $174,347
- Bonus
- $0
- Other
- $0
- Deferred
- $5,390
- Nontaxable benefits
- $6,465
- Filer's total
- $186,202
-
Amy Nyquist
Dir. of DVLPMT Philanthropy
- Total calculated
- $155,708
- From this org
- $133,748
- From related orgs
- $0
- Other
- $21,960
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $133,748
- Bonus
- $0
- Other
- $0
- Deferred
- $4,260
- Nontaxable benefits
- $17,700
- Filer's total
- $155,708
-
LeAnn Richburg
Controller
- Total calculated
- $151,222
- From this org
- $138,368
- From related orgs
- $0
- Other
- $12,854
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $138,368
- Bonus
- $0
- Other
- $0
- Deferred
- $2,751
- Nontaxable benefits
- $10,103
- Filer's total
- $151,222
-
Cecilia Villa
Senior Director - Development
- Total calculated
- $146,432
- From this org
- $133,442
- From related orgs
- $0
- Other
- $12,990
- Hours/week
- 45
-
Angie Fadely
Executive Advisor - OCOO
- Total calculated
- $141,121
- From this org
- $131,090
- From related orgs
- $0
- Other
- $10,031
- Hours/week
- 45
-
James Paterson
Marine Executive Consultant
- Total calculated
- $130,425
- From this org
- $126,759
- From related orgs
- $0
- Other
- $3,666
- Hours/week
- 45
-
Linda Pruett
Assistant Secretary
- Total calculated
- $64,782
- From this org
- $56,183
- From related orgs
- $0
- Other
- $8,599
- Hours/week
- 55
-
Lois Boyle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Brown
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Ronald L Goode PhD
Secretary
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Peter B Schulze
Chairman
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Guy Wade
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 2 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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- MERCY SHIPS ONLY PAYS FOR MINISTRY-RELATED TRAVEL. MERCY SHIP'S POLICY NORMALLY PAYS FOR ECONOMY TRAVEL, BUT IF HEALTH CONDITIONS REQUIRE UPGRADED ACCOMODATION THEN MERCY SHIPS WILL EVALUATE ON A CASE-BY-CASE BASIS. CURRENTLY THE FOUNDER HAS A MEDICAL CONDITION THAT REQUIRES UPGRADED TRAVEL. ALL OTHER EXECUTIVES FLY ECONOMY CLASS. THIS IS NOT INCLUDED AS TAXABLE COMPENSATION.
- SCHEDULE J, PART I, LINE 7
- NON-FIXED PAYMENTS: BONUSES PAID WERE DISCRETIONARY. BONUSES WERE DETERMINED BY APPROVED CONTRACTS FROM THE BOARD COMPENSATION COMMITTEE, RECRUITER/MERCY SHIPS HR CONTRACT NEGOTIATIONS, AND AGREEMENTS WITH THE VICE PRESIDENT AND CHIEF OPERATION OFFICER.
- Schedule J, Part I, Line 4a
- SEVERANCE PAYMENT: SEVERANCE IS A VOLUNTARY AGREEMENT THAT SET FORTH THE AGREED UPON SEPARATION DATE FOR EMPLOYMENT AND BENEFITS COVERAGE, THE AMOUNT OF PAYMENT, A CONFIDENTIALITY AGREEMENT CONCERNING COMPANY INFORMATION AND MATERIALS, RETURN OF COMPANY MATERIALS, AND COOPERATION CONCERNING BUSINESS MATTERS. DURING THE 2022 CALENDAR YEAR, THE FOLLOWING INDIVIDUAL RECEIVED THE FOLLOWING SEVERANCE PAYMENT: Thomas Stogner $151,250
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
-
$11,910,946
PROGRAMMATIC SUPPORT
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) · support · TX
Directly controlled by NA
-
501(C)(3) · GOVERNANCE · TX
Directly controlled by NA
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.
-
MERCY SHIPS COMMUNITY OF FAITH LLC
SUPPORT · TX · income $4,921,386 · assets $0
Directly controlled by MERCY SHIPS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AFRICA MERCY MALTA LIMITED
C-CORP · SHIP OWNERSHIP · MT
Directly controlled by NA
-
GLOBAL MERCY SHIPPING LIMITED
C CORP · SHIP OWNERSHIP · MH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332219349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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