Childfund International Usa in Richmond, Virginia (VA)

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Childfund International Usa
Employer Identification Number (EIN)540536100
Name of OrganizationChildfund International Usa
In Care of NameKrista Jennings
Address2821 Emerywood Pkwy, Richmond, VA 23294-3726
ActivitiesFundraising, Gifts, grants, or loans to other organizations, Aid to the handicapped (see also 031)
SubsectionCharitable Organization, Religious Organization
Ruling Date04/1951
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$117,101,446
Amount of Income$241,754,485
Form 990 Revenue Amount$235,857,277
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Relief


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Amount of income in 2014: $241,754,485
Childfund International Usa: 

 $241,754,485
Other organizations performing similar types of work: 

 $210,000

Assets in 2014: $117,101,446
This organization: 

 $117,101,446
Other organizations performing similar types of work: 

 $116,027

Expenses in 2013: $239,297,115
Childfund International Usa: 

 $239,297,115
Other organizations performing similar types of work: 

 $197,359

Income to expenses ratio in 2013: 1.0
Childfund International Usa: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 83.2%
Childfund International Usa: 

 83.2%
Other organizations performing similar types of work: 

 91.1%

Number of employees in 2013: 250
This organization: 

 250
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 22.8%
Childfund International Usa: 

 22.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 98.0%
Childfund International Usa: 

 98.0%
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?NoNo
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?YesYes
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?YesYes
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?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
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?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
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
201120122013
The number reported in Box 3 of Form 1096112133
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?YesYes
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 return226250
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?NoNoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
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$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$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$1,668,797$1,908,829
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$209,110$282,952
Total number of individuals who received more than $100,000 of reportable compensation from the organization1921
Total number of independent contractors who received more than $100,000 of compensation from the organization2936
Statement of Revenue
201120122013
Total revenue$228,243,355$229,998,300$238,552,752
Contributions, Gifts, Grants and Other Similar Amounts$223,284,175$226,340,139$233,739,486
Program Service Revenue$1,443,013$1,463,479$1,462,460
900099$1,463,479$1,462,460
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,824,400$850,785$1,897,139
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$231,588$552,752$415,508
Gross rents (Real / Personal)$548,777 / $0$750,734 / $0$557,240 / $0
Less: rental expenses (Real / Personal)$317,189 / $0$197,982 / $0$141,732 / $0
Rental income or (loss) (Real / Personal)$231,588 / $0$552,752 / $0$415,508 / $0
Net gain/loss from sales of assets other than inventory$1,344,213$593,091$925,880
Gross amount from sales of assets other than inventory (Securities / Other)$9,773,701 / $682,668$8,091,642 / $74,535$6,002,158 / $328,323
Less: cost or other basis and sales expenses (Securities / Other)$8,774,004 / $338,152$7,544,747 / $28,339$5,321,619 / $82,982
Gain or (loss) (Securities / Other)$999,697 / $344,516$546,895 / $46,196$680,539 / $245,341
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$115,966$198,054$112,279
900099$198,054$112,279
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$216,184,138$226,456,082$239,297,115
Grants and other assistance to domestic organizations and domestic governments$2,395,672$1,979,822
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$144,597,801$156,344,536
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,744,921$1,029,481$1,193,868
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$24,380,137$26,972,636$27,774,655
Pension plan accruals and contributions$2,204,104$2,054,796
Other employee benefits$2,314,982$2,332,523
Payroll taxes$2,432,508$2,210,256$2,375,494
Fees for services (non-employees)
Management$0$0
Legal$279,737$407,762
Accounting$1,399,515$1,246,567
Lobbying$0$0
Professional fundraising services$417,642$6,410,070$5,483,405
Investment management fees$57,547$61,005
Other$5,191,529$5,045,706
Advertising and promotion$11,014,727$12,016,036
Office expenses$6,567,553$6,193,604
Information technology$1,974,721$3,042,307
Royalties$0$0
Occupancy$1,847,015$1,801,349
Travel$3,039,849$3,096,360
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,484,429$1,609,902
Interest$2,464$58
Payments to affiliates$215,558$364,429
Depreciation, depletion, and amortization$1,676,651$2,143,454
Insurance$34,572$27,158
Other expenses$3,535,213$2,702,319
Balance Sheet
201120122013
Total assets$101,401,580$105,002,905$106,151,696
Cash - non-interest-bearing$20,098,673$10,069,797
Savings and temporary cash investments$12,536,592$7,555,697
Pledges and grants receivable, net$3,452,194$2,079,549
Accounts receivable, net$3,076,436$4,682,716
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$0$0
Inventories for sale or use$2,440,994$2,139,946
Prepaid expenses and deferred charges$3,574,332$3,004,909
Land, buildings, and equipment: cost or other basis$13,585,143$14,634,196
Investments - publicly traded securities$28,179,187$41,458,834
Investments - other securities$5,466,588$7,405,906
Investments - program-related$0$0
Intangible assets$0$0
Other assets$12,592,766$13,120,146
Total liabilities$20,537,051$27,203,970$24,183,085
Accounts payable and accrued expenses$11,204,249$11,781,822
Grants payable$6,494,239$5,924,158
Deferred revenue$0$0
Tax-exempt bond liabilities$0$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$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$9,505,482$6,477,105
Total net assets or fund balances$80,864,529$77,798,935$81,968,611
Unrestricted net assets$23,780,994$25,335,354
Temporarily restricted net assets$36,217,951$38,662,678
Permanently restricted net assets$17,799,990$17,970,579
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$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$1,111,925,636
Subtotal Support$1,111,925,636
Gifts, grants, contributions, and membership fees received$1,111,925,636
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$0
Total Support$1,122,113,789
Public Support$1,111,925,636
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$9,123,671
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$1,064,482
Gross receipts from related activities, etc.$6,998,400
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$126,864,079$132,998,274$141,782,618$162,459,165$191,799,935$206,105,391$212,427,893$230,711,769
Contributions, gifts, grants, and similar amounts received$124,171,830$130,829,458$140,604,422$159,858,322$188,105,051$202,213,663$206,322,860$226,806,941
Contributions to donor advised funds$0$0
Direct public support$102,925,272$106,128,043$111,343,630$124,690,316$143,488,444$151,644,900$146,396,853$154,483,708
Indirect public support$17,082,911$18,347,248$22,815,046$27,925,644$32,618,074$37,598,262$43,884,533$53,346,761
Government contributions (grants)$4,163,647$6,354,167$6,445,746$7,242,362$11,998,533$12,970,500$16,041,474$18,976,472
Program service revenue including government fees and contracts$626,414$684,316$749,606$672,891$863,787$1,031,558$1,090,751$1,289,997
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$360,937$94,035$97,113$58,445$184,150$155,686$93,304$163,657
Dividends and interest from securities$1,571,395$204,493$139,390$29,997$107,519$374,410$542,074$327,774
Net rental income or (loss)$221,081$291,701$297,711$333,307$375,525$303,578$181,110$117,816
Gross rents$221,081$384,562$418,506$429,972$471,584$401,184$439,002$429,560
Less: rental expenses$0$92,861$120,795$96,665$96,059$97,606$257,892$311,744
Other investment income$-269,491$60,934$33,013$5,300$38,100$27,949$396,664$0
Gain or (loss) from sales of assets other than inventory$-363,852$496,128$-611,245$812,303$1,341,775$902,571$3,212,380$1,374,158
Gross amount from sales of assets other than inventory$19,484,053$3,165,515$6,554,240$8,788,806$9,396,716$3,852,990$25,888,847$10,335,498
Less: cost or other basis and sales expenses$19,847,905$2,669,387$7,165,485$7,976,503$8,054,941$2,950,419$22,676,467$8,961,340
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$545,765$337,209$472,608$688,600$784,028$1,095,976$588,750$631,426
Total expenses$132,222,602$135,313,007$142,362,476$158,417,686$184,598,753$211,112,284$214,870,703$222,947,154
Program services$105,928,552$108,797,961$113,033,391$127,920,431$150,203,121$170,227,352$176,405,818$185,390,617
Management and general$9,702,758$11,030,412$12,551,936$12,558,501$13,723,896$17,224,047$13,466,054$15,576,853
Fundraising$16,591,292$15,484,634$16,777,149$17,938,754$20,671,736$23,660,885$24,998,831$21,979,684
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$40,490,006$36,208,159$34,667,902$41,187,734$47,624,654$45,446,931$45,708,802$49,189,051
Excess or (deficit) for the year$-5,358,523$-2,314,733$-579,858$4,041,479$7,201,182$-5,006,893$-2,442,810$7,764,615
Net assets or fund balances at beginning of year$48,740,956$40,490,006$36,208,159$34,667,902$41,187,734$47,624,654$45,446,930$45,708,802
Other changes in net assets or fund balances$-2,892,427$-1,967,114$-960,399$2,478,353$-764,262$2,829,170$2,704,682$-4,284,366
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$222,947,154$185,390,617$15,576,853$21,979,684
Grants paid from donor advised funds$0
Other grants and allocations$35,444,195
Specific assistance to individuals$115,649,848
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,826,132$772,319$855,633$198,180
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$24,286,972$16,237,285$5,450,923$2,598,764
Pension plan contributions not included above$228,923$245,413$-59,752$43,262
Employee benefits not included above$4,250,643$2,613,226$1,227,178$410,239
Payroll taxes$2,017,699$1,369,115$453,530$195,054
Professional fundraising fees$479,279$0$0$479,279
Accounting fees$590,865$104,130$481,980$4,755
Legal fees$449,326$271,234$23,427$154,665
Supplies$1,443,725$811,993$567,448$64,284
Telephone$1,045,243$819,222$128,713$97,308
Postage and shipping$1,713,945$371,632$1,179,689$162,624
Occupancy$1,820,643$1,570,475$235,361$14,807
Equipment rental and maintenance$466,744$73,460$392,707$577
Printing and publications$750,366$0$236,204$514,162
Travel$3,005,434$2,126,676$376,085$502,673
Conferences, conventions, and meetings$806,818$587,765$129,818$89,235
Interest$91,078$27$91,051$0
Depreciation, depletion, etc.$2,723,908$2,041,891$542,818$139,199
Other expenses not covered above$23,855,368$4,280,711$3,264,040$16,310,617
Balance Sheets
20002001200220032004200520062007
Total assets$47,307,549$46,958,724$51,761,487$57,799,095$70,872,057$69,127,414$69,991,355$70,174,206
Cash - non-interest-bearing$3,366,177$2,901,333$3,197,615$3,636,304$2,938,674$3,050,185$5,638,112$7,326,799
Savings and temporary cash investments$1,605,825$1,803,303$1,739,644$731,220$5,431,220$3,007,245$2,037,157$3,907,599
Accounts receivable less allowance for doubtful accounts$1,384,007$1,483,079$1,583,981$2,341,844$1,979,018$2,815,180$3,516,033$3,538,752
Pledges receivable less allowance for doubtful accounts$0$0$1,478,916$1,768,754$1,077,612$383,591$47,446$355,663
Grants receivable$877,004$986,181$1,152,320$2,207,651$5,938,904$2,907,941$1,899,928$3,292,063
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$20,000$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$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$3,361,905$3,196,819$1,189,308$1,186,657$2,385,488$2,749,080$2,546,129$2,097,541
Investments - publicly-traded securities$31,190,190$26,238,442
Investments - other securities$22,385,336$21,341,962$22,598,634$26,665,751$31,783,779$36,969,007$7,768,828$8,807,889
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$14,327,295$15,246,047$15,736,799$16,609,605$17,099,014$17,245,185$15,347,532$14,609,458
Other assets, including program-related investments$0$0$3,084,270$2,651,309$2,218,348$0$0$0
Total liabilities$6,817,543$10,750,565$17,093,585$16,611,361$23,247,403$23,680,483$24,282,553$20,985,155
Accounts payable and accrued expenses$4,420,946$8,894,131$14,349,177$14,538,723$19,649,393$19,141,735$16,133,274$17,049,067
Grants payable$1,960,459$1,443,568$2,362,255$1,722,162$3,277,554$3,078,748$2,643,279$3,936,088
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$436,138$412,866$382,153$350,476$320,456$1,460,000$5,506,000$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$47,307,549$46,958,724$51,761,487$57,799,095$70,872,057$69,127,414$69,991,355$70,174,206
Total net assets or fund balances$40,490,006$36,208,159$34,667,902$41,187,734$47,624,654$45,446,931$45,708,802$49,189,051
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$126,864,079$132,998,274$141,782,618$162,459,165$191,799,935$206,105,391$212,427,893$230,711,769
Total revenue, gains, and other support per audited financial statements$123,971,652$133,130,381$143,212,549$165,469,747$192,736,736$208,642,735$214,501,312$229,712,702
Other expenses$-2,892,427$39,246$706,517$2,913,917$840,742$2,439,737$1,815,527$-1,310,811
Net unrealized gains on investments$-2,892,427$0$696,584$2,824,029$820,338$2,350,458$1,802,901$-1,364,082
Donated services and use of facilities$0$39,246$9,933$89,888$20,404$89,279$12,628$53,271
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-2$0
Other revenue$0$-92,861$-723,414$-96,665$-96,059$-97,607$-257,892$-311,744
Investment expenses$0$0$-602,619$0$0$0$0$0
Other$0$-92,861$-120,795$-96,665$-96,059$-97,607$-257,892$-311,744
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$132,222,602$135,313,007$142,362,476$158,417,686$184,598,753$211,112,284$214,870,703$222,947,154
Total expenses and losses per audited financial statements$132,222,602$137,412,228$144,752,806$158,949,915$186,299,816$210,820,458$215,141,221$223,312,169
Other revenue$0$2,099,221$2,390,330$532,229$1,701,063$-291,826$12,626$53,271
Donated services and use of facilities$0$39,246$9,933$89,888$20,404$89,279$12,628$53,271
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$1,967,114$1,656,983$345,676$1,584,600$-478,712$0$0
Other$0$92,861$723,414$96,665$96,059$97,607$-2$0
Other expenses$0$0$0$0$0$0$-257,892$-311,744
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-257,892$-311,744
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$101,250$7,650$64,821
45$190,693$26,839$0
40$114,696$12,443$0
40$165,431$18,346$16,734
40$249,231$32,944$12,000
49$178,567$23,413$68,968
40$177,936$20,960$0
42$168,756$28,708$0
45$128,961$16,785$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings23
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
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?No
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, 2006190
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$1,983,405$1,921,423
Program service revenue
Program service revenue 1000000$000$0$1,289,997
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)$163,657$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)$327,774$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$117,816$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))$1,374,158$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$631,426
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$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
$136,124$23,303$83,885
$138,482$30,764$0
$107,336$22,186$36,160
$128,647$29,450$0
$132,927$23,246$0
Total number of other employees paid over $50,0000
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 normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$124,721,974$129,055,493$131,918,042$142,891,873$159,899,836$192,502,487$208,404,374$208,459,874
Gifts, grants, and contributions received$100,434,472$126,120,571$130,128,777$141,072,410$158,002,945$189,105,435$205,866,986$206,415,933
Membership fees received$0$0$0$0$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$20,537,606$1,098,096$965,563$1,234,759$1,418,447$2,333,677$1,514,875$1,247,093
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$1,810,474$2,012,272$380,240$283,350$473,144$659,603$724,070$621,784
Net income from unrelated business activities not included above$0$92,414$264,989$272,344$0$373,631$303,578$181,110
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$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$0$0$0$0
Other income$1,939,422$-267,860$178,473$29,010$5,300$30,142$-5,135$-6,046
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
1Childfund International Usa2821 Emerywood Pkwy, Richmond, VA 23294-3726VA1951-04$241,754,485
2Frank Foundation Child Assistance International Inc39060 John Mosby Hwy, Middleburg, VA 20117-2918VA1992-05$339,122
3Taibah International Aid Association1463, Falls Church, VA 22041VA1992-04$132,013
4Operation Blessing International Relief & Development Corp, Cbn Center977 Centerville Tpke, Virginia Bch, VA 23463-0001VA1987-10$338,425,842
5Viet-Nam Assistance For The HandicappedPO BOX 6554, Mclean, VA 22106-6554VA1991-06$1,827,183
6Sudan Sunrise Inc11404 Summer House Ct, Reston, VA 20194-2006VA2006-10$414,759
7World Mercy Fund Inc15545 Butchers Row, Waterford, VA 20197VA1970-12$292,665
8Vietnam Childrens Fund14162 Marquis Rd, Unionville, VA 22567-2608VA1995-04$283,537
9Romania RebornPO BOX 2027, Purcellville, VA 20134-2027VA1998-12$212,305
10Zion ProjectPO BOX 321, Quinque, VA 22965-0321VA2008-01$85,723
11Ten Thousand Villages Richmond Virginia Inc3201 W Cary St, Richmond, VA 23221-3401VA1995-06$45,848
12Word Of His Grace Ministries IncPO BOX 87, Glade Hill, VA 24092-0087VA1998-07$45,523
13Ukraine Childrens ProjectPO BOX 9665, Chesapeake, VA 23321-9665VA1998-01$40,512
14Foundation For Humanitarian Assistance Education & Medical Aid3713 S George Mason Dr Apt 211w, Falls Church, VA 22041-3729VA2009-04$23,293
15Brewerville Civic Association Inc3380 Mystic Court, Dumfries, VA 22026VA2007-08$0
16Corporations To End World Hunger Foundation1350 Beverly Road Suite 617, Mclean, VA 22101VA1986-07$0
17Ecovillages Foundation6729 Towne Lane Rd, Mclean, VA 22101-2933VA2007-03$0
18Oasis Ministries International512 Arondale Ct, Chesapeake, VA 23320-3148VA1964-02$0
19Reaching & Impacting Nations694 Bent Creek Lane, Bumpass, VA 23024VA2009-06$0
20Royal Foli Bebe A Ayi Foundation133 Cedar Walk Circle, Leesburg, VA 20175VA1994-01$0
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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