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 Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$204,482,179
Amount of Income$299,665,271
Form 990 Revenue Amount$299,652,831
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Relief


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Amount of income in 2012: $299,665,271
This organization: 

 $299,665,271
Other organizations performing similar types of work: 

 $214,381

Assets in 2012: $204,482,179
Direct Relief: 

 $204,482,179
Other organizations performing similar types of work: 

 $110,337

Expenses in 2007: $226,715,576
This organization: 

 $226,715,576
Other organizations performing similar types of work: 

 $19,185,700

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

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

 98.9%
Other organizations performing similar types of work: 

 90.1%

Number of employees in 2007: 48
This organization: 

 48
Other organizations performing similar types of work: 

 156

Employees paid over $50,000 in 2007: 62.5%
This organization: 

 62.5%
Other organizations performing similar types of work: 

 34.6%

Grants share in income in 2007: 99.9%
Direct Relief: 

 99.9%
Other organizations performing similar types of work: 

 98.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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$1,031,496,667
3Save The Children Federation Inc54 Wilton Rd, Westport, CT 06880-3108CT1964-07$653,725,835
4Feed The Children Inc333 N Meridian Ave, Oklahoma City, OK 73107-6507OK1967-05$643,531,774
5Compassion International Incorporated12290 Voyager Pkwy, Colorado Spgs, CO 80921-3668CO1959-01$626,228,799
6Direct Relief27 S La Patera Ln, Santa Barbara, CA 93117-3214CA1949-11$299,665,271
7Maranatha Volunteers International Inc990 Reserve Dr Ste 100, Roseville, CA 95678-1387CA1971-08$12,602,029
8Far Reaching Ministries38615 Calistoga Dr, Murrieta, CA 92563-4859CA1999-05$3,751,830
9Park West Childrens Fund Inc111 N Gaffey St, San Pedro, CA 90731-1919CA1985-07$1,042,084
10U S Omen United States Organization For Medical And Educational NeedsPO BOX 412, Norwalk, CA 90651-0412CA1966-05$98,182
11Childrens Hunger Fund13931 Balboa Blvd, Sylmar, CA 91342-1084CA1996-12$128,909,961
12Global Operations And Development- Giving Children HopeDba Giving Children Hope, Buena Park, CA 90621CA1982-07$38,530,019
13Mission Without Borders InternationalPO BOX 6008, Camarillo, CA 93011-6008CA1986-05$33,637,142
14Relief International5455 Wilshire Blvd, Los Angeles, CA 90036-4201CA1995-06$32,801,532
15A Childs Hope Fund2270 Cam Vida Roble Ste K, Carlsbad, CA 92011-1503CA1985-08$17,276,005
16International Relief Teams4560 Alvarado Canyon Road 2g, San Diego, CA 92120-4309CA1994-11$17,094,625
17Iris Global933 College View Dr, Redding, CA 96003-3046CA1998-09$9,503,070
18Assist International Inc230 Mount Hermon Rd Ste 206, Scotts Valley, CA 95066-4034CA1995-02$9,084,272
19Half The Sky Foundation715 Hearst Avenue, Berkeley, CA 94710-1948CA1999-03$8,053,139
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Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas6
Arizona16
California138
Colorado21
Connecticut12
District of Columbia15
Delaware2
Florida80
Georgia30
Hawaii1
Iowa5
Idaho3
Illinois36
Indiana14
Kansas7
Kentucky5
Louisiana5
Massachusetts28
Maryland17
Maine6
Michigan22
Minnesota25
Missouri19
Mississippi7
Montana5
North Carolina19
North Dakota3
Nebraska7
New Hampshire3
New Jersey20
New Mexico2
Nevada5
New York70
Ohio20
Oklahoma15
Oregon16
Pennsylvania22
Rhode Island4
South Carolina6
South Dakota2
Tennessee19
Texas75
Utah7
Virginia50
Vermont3
Washington25
Wisconsin12
West Virginia3
Wyoming2
Total945

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