Direct Relief in Santa Barbara, California (CA)

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Direct Relief
Employer Identification Number (EIN)951831116
Name of OrganizationDirect Relief
Address27 S La Patera Ln, Santa Barbara, CA 93117-3214
ActivitiesGifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships), Other health services
SubsectionCharitable Organization
Ruling Date11/1949
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$111,933,798
Amount of Income$449,975,894
Form 990 Revenue Amount$449,951,268
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Relief


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Amount of income in 2014: $449,975,894
This organization: 

 $449,975,894
Other organizations performing similar types of work: 

 $210,000

Assets in 2014: $111,933,798
Direct Relief: 

 $111,933,798
Other organizations performing similar types of work: 

 $116,027

Expenses in 2013: $388,784,732
This organization: 

 $388,784,732
Other organizations performing similar types of work: 

 $197,359

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 98.9%
Direct Relief: 

 98.9%
Other organizations performing similar types of work: 

 91.1%

Number of employees in 2013: 63
This organization: 

 63
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 22.2%
This organization: 

 22.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 99.9%
Direct Relief: 

 99.9%
Other organizations performing similar types of work: 

 99.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10965344
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5763
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYes
Did the organization notify the donor of the value of the goods or services provided?NoYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,488,480$1,501,627
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$154,920$146,675
Total number of individuals who received more than $100,000 of reportable compensation from the organization1112
Total number of independent contractors who received more than $100,000 of compensation from the organization42
Statement of Revenue
20122013
Total revenue$299,652,831$388,348,790
Contributions, Gifts, Grants and Other Similar Amounts$299,222,205$387,953,377
Program Service Revenue$414,248$435,268
541610$414,248$435,268
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,818$966
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$1,500$0
Net income/loss from fundraising events$5,060$-40,821
Gross income from fundraising events$17,500$14,400
Less: direct expenses$12,440$55,221
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$317,553,911$388,784,732
Grants and other assistance to domestic organizations and domestic governments$64,679,530$61,973,080
Grants and other assistance to domestic individuals$0$181,813
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$214,682,179$284,295,448
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$925,550$953,698
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$3,867,067$3,831,287
Pension plan accruals and contributions$187,690$147,036
Other employee benefits$346,907$495,200
Payroll taxes$315,098$305,808
Fees for services (non-employees)
Management$0$0
Legal$16,873$0
Accounting$66,258$45,242
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$24,522$95,767
Office expenses$0$0
Information technology$202,421$209,253
Royalties$0$0
Occupancy$564,610$743,371
Travel$297,251$306,753
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$47,662$83,445
Interest$88,043$59,306
Payments to affiliates$0$0
Depreciation, depletion, and amortization$731,881$916,336
Insurance$66,361$59,332
Other expenses$26,199,816$30,570,857
Other expenses$1,550,428$1,385,967
Other expenses$1,542,564$1,190,787
Other expenses$324,150$293,767
Other expenses$827,050$641,179
Balance Sheet
20122013
Total assets$204,482,179$206,375,312
Cash - non-interest-bearing$219,822$466,044
Savings and temporary cash investments$147,291$943,222
Pledges and grants receivable, net$90,467$676,907
Accounts receivable, net$75,481$10,294
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$4,799$5,216
Inventories for sale or use$193,393,670$195,388,255
Prepaid expenses and deferred charges$201,699$275,781
Land, buildings, and equipment: cost or other basis$6,299,425$6,806,850
Investments - publicly traded securities$0$0
Investments - other securities$460,499$4,499
Investments - program-related$0$0
Intangible assets$0$0
Other assets$3,589,026$1,798,244
Total liabilities$2,721,951$3,063,487
Accounts payable and accrued expenses$483,124$490,962
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,400,000$1,376,733
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$838,827$1,195,792
Total net assets or fund balances$201,760,228$203,311,825
Unrestricted net assets$200,940,612$199,944,378
Temporarily restricted net assets$819,616$3,367,447
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$770,711,645
Subtotal Support$1,602,011,335
Gifts, grants, contributions, and membership fees received$1,602,011,335
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$831,299,690
Total Support$1,602,019,653
Public Support$1,602,011,335
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$42,652
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$-34,334
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200420062007
Total revenue$80,635,963$220,180,425$243,756,746$198,774,098
Contributions, gifts, grants, and similar amounts received$80,181,853$220,018,703$241,012,480$198,493,659
Contributions to donor advised funds$0$0
Direct public support$80,004,690$219,862,189$240,807,897$198,338,082
Indirect public support$39,500$51,970$204,583$155,577
Government contributions (grants)$137,663$104,544$0$0
Program service revenue including government fees and contracts$0$10,625$8,375$4,900
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$30,021$285,936$83,320
Dividends and interest from securities$103,156$112,992$957,884$100
Net rental income or (loss)$16,051$13,316$0$0
Gross rents$41,497$34,200$0$0
Less: rental expenses$25,446$20,884$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$10,428$46,570$1,184,591$-62,258
Gross amount from sales of assets other than inventory$895,848$1,026,541$8,134,447$0
Less: cost or other basis and sales expenses$885,420$979,971$6,949,856$62,258
Net income or (loss) from special events and activities$270,287$-60,355$299,956$254,340
Gross revenue$538,668$101,763$500,184$414,952
Less: direct expenses other than fundraising expenses$268,381$162,118$200,228$160,612
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$54,188$8,553$7,524$37
Total expenses$70,247,897$127,033,365$155,611,187$226,715,576
Program services$69,594,802$125,939,689$153,769,889$224,285,091
Management and general$389,134$579,575$1,305,417$1,589,664
Fundraising$263,961$514,101$535,881$840,821
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$32,775,306$116,330,833$130,887,021$58,005,522
Excess or (deficit) for the year$10,388,066$93,147,060$88,145,559$-27,941,478
Net assets or fund balances at beginning of year$22,387,240$22,819,179$43,409,617$130,887,021
Other changes in net assets or fund balances$0$364,594$-668,155$-44,940,021
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$226,715,576$224,285,091$1,589,664$840,821
Grants paid from donor advised funds$0
Other grants and allocations$216,064,263
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$822,199$234,275$436,791$151,133
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,448,660$1,638,050$434,265$376,345
Pension plan contributions not included above$145,516$83,297$38,752$23,467
Employee benefits not included above$226,210$129,543$67,063$29,604
Payroll taxes$205,294$123,280$51,603$30,411
Professional fundraising fees$0$0$0$0
Accounting fees$45,889$12,270$33,073$546
Legal fees$17,869$5,634$11,985$250
Supplies$113,312$86,556$16,453$10,303
Telephone$74,423$56,695$14,186$3,542
Postage and shipping$1,497,453$1,434,675$25,214$37,564
Occupancy$427,433$413,896$10,337$3,200
Equipment rental and maintenance$112,620$83,765$19,635$9,220
Printing and publications$166,277$31,967$88,272$46,038
Travel$406,206$372,141$19,977$14,088
Conferences, conventions, and meetings$56,065$12,345$38,056$5,664
Interest$76,738$68,611$6,021$2,106
Depreciation, depletion, etc.$250,049$199,357$35,633$15,059
Other expenses not covered above$3,559,100$3,234,471$242,348$82,281
Balance Sheets
2000200420062007
Total assets$35,069,403$118,460,935$133,083,050$60,237,781
Cash - non-interest-bearing$1,037,321$600$600$600
Savings and temporary cash investments$0$12,836,387$3,175,955$1,312,241
Accounts receivable less allowance for doubtful accounts$34,082$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$1,317,823$297,143$15,400$3,832
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$10,000$0$0$0
Inventories for sale or use$27,280,404$95,445,318$81,647,061$53,383,631
Prepaid expenses and deferred charges$38,174$40,184$93,285$162,967
Investments - publicly-traded securities$0$0
Investments - other securities$1,137,495$5,078,011$38,421,258$4,500
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$739,597$1,518,955$5,575,880$0
Land, buildings, and equipment less accumulated depreciation$3,076,446$3,169,394$3,961,167$4,932,333
Other assets, including program-related investments$398,061$74,943$192,444$437,677
Total liabilities$2,294,097$2,130,102$2,196,029$2,232,259
Accounts payable and accrued expenses$168,727$314,660$244,036$209,180
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$1,726,082$1,568,346$1,484,364$1,412,997
Other liabilities$399,288$247,096$467,629$610,082
Total liabilities and net assets/fund balances$35,069,403$118,460,935$133,083,050$60,237,781
Total net assets or fund balances$32,775,306$116,330,833$130,887,021$58,005,522
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200420062007
Total revenue$80,635,963$220,180,425$243,756,746$198,774,098
Total revenue, gains, and other support per audited financial statements$81,378,340$221,345,435$244,338,671$199,784,780
Other expenses$742,377$1,165,010$381,697$850,086
Net unrealized gains on investments$0$338,548$-706,345$0
Donated services and use of facilities$448,550$617,414$1,049,852$850,086
Recoveries of prior year grants$0$0$0$0
Other$293,827$209,048$38,190$0
Other revenue$0$0$-200,228$-160,596
Investment expenses$0$0$0$0
Other$0$0$-200,228$-160,596
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200420062007
Total expenses$70,247,897$127,033,365$155,611,187$226,715,576
Total expenses and losses per audited financial statements$70,990,274$127,833,781$156,861,267$227,726,258
Other revenue$742,377$800,416$1,250,080$1,010,682
Donated services and use of facilities$448,550$617,414$1,049,852$850,086
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$293,827$183,002$200,228$160,596
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$107,417$7,968$0
40$169,000$13,747$0
40$250,000$15,730$15,000
40$280,782$24,164$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings32
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$0$9,920$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200648
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$21,199$259,240
Program service revenue
Program service revenue 1000000$000$0$4,900
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$83,320$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$100$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-62,258$0
Net income or (loss) from special events000000$000$0$254,340
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$37$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$82,442$7,314$0
$98,229$8,318$0
$116,333$12,540$0
$87,583$10,641$0
$80,159$7,524$0
Total number of other employees paid over $50,00021
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200320052006
Total$61,252,714$101,391,796$136,387,883$242,272,199
Gifts, grants, and contributions received$61,164,190$101,254,357$135,515,585$241,012,480
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$6,625$8,375
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$47,261$69,667$887,317$1,243,820
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$41,263$67,772$-21,644$7,524
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1World Vision International800 W Chestnut Ave, Monrovia, CA 91016-3106CA1982-04$1,508,088,782
2World VisionPO BOX 9716, Federal Way, WA 98063-9716WA1982-04$998,900,665
3Save The Children Federation Inc501 Kings Highway East, Fairfield, CT 06825-4867CT1964-07$702,087,483
4Plan International Inc155 Plan Way, Warwick, RI 02886-1011RI1975-09$587,018,622
5Samaritans PursePO BOX 3000, Boone, NC 28607-3000NC1981-04$566,619,521
6Direct Relief27 S La Patera Ln, Santa Barbara, CA 93117-3214CA1949-11$449,975,894
7Maranatha Volunteers International Inc990 Reserve Dr Ste 100, Roseville, CA 95678-1387CA1971-08$12,389,745
8Far Reaching Ministries38615 Calistoga Dr Ste 100, Murrieta, CA 92563-4883CA1999-05$4,282,418
9Park West Childrens Fund Inc, Friend Ships Unlimited1355 Redondo Beach Ave Ste 7, Long Beach, CA 90804CA1985-07$1,399,015
10U S Omen United States Organization For Medical And Educational NeedsPO BOX 412, Norwalk, CA 90651-0412CA1966-05$195,253
11Childrens Hunger Fund13931 Balboa Blvd, Sylmar, CA 91342-1084CA1996-12$67,372,083
12Global Operations And Development- Giving Children HopeDba Giving Children Hope, Buena Park, CA 90621CA1982-07$63,175,504
13Mission Without Borders InternationalPO BOX 6008, Camarillo, CA 93011-6008CA1986-05$34,388,980
14International Relief Teams4560 Alvarado Canyon Rd Ste 2g, San Diego, CA 92120-4309CA1994-11$31,677,841
15Relief International5455 Wilshire Blvd, Los Angeles, CA 90036-4201CA1995-06$26,954,196
16Operation UsaPenthouse, Los Angeles, CA 90036CA1980-05$12,656,001
17Assist International Inc230 Mount Hermon Rd Ste 206, Scotts Valley, CA 95066-4034CA1995-02$11,828,119
18Iris GlobalPO BOX 493995, Redding, CA 96049-3995CA1998-09$10,817,965
19Half The Sky Foundation715 Hearst Ave Ste 200, Berkeley, CA 94710-1948CA1999-03$7,328,899
20Gleanings For The HungryPO BOX 309, Sultana, CA 93666-0309CA1992-04$5,585,148
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas6
Arizona15
California135
Colorado21
Connecticut13
District of Columbia15
Delaware2
Florida82
Georgia30
Hawaii1
Iowa5
Idaho4
Illinois34
Indiana13
Kansas8
Kentucky3
Louisiana6
Massachusetts27
Maryland17
Maine6
Michigan24
Minnesota26
Missouri18
Mississippi7
Montana5
North Carolina21
North Dakota1
Nebraska7
New Hampshire4
New Jersey18
New Mexico2
Nevada4
New York68
Ohio18
Oklahoma14
Oregon15
Pennsylvania22
Rhode Island4
South Carolina5
South Dakota2
Tennessee19
Texas74
Utah6
Virginia46
Vermont3
Washington25
Wisconsin12
West Virginia2
Wyoming2
Total927

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