We advance lasting change in co- mmunities impacted by injustice, poverty disaster & climate change.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$1.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $1.1M a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $16.6M in investments, Pt X · Ln 11–13
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $2.0M
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.8M
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 20 voting members
Looks good: 16 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$37.1M
+42% vs prior year
Spent
$26.4M
To programs
83%
Net assets
$37.1M
By yearFY2020–FY2024
Revenue
$37.1M
FY2022▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$19.3M
FY2021$26.1M
FY2022$37.1M
FY2023$22.5M
FY2024$29.8M
Expenses
$26.4M
FY2022▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$20.4M
FY2021$22.3M
FY2022$26.4M
FY2023$27.9M
FY2024$32.3M
Net assets
$37.1M
FY2022▲ +27%
Tap a bar for its year
Net assets by fiscal year
FY2020$24.6M
FY2021$29.2M
FY2022$37.1M
FY2023$33.8M
FY2024$31.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $21.9M Management & general 7% · $1.8M Fundraising 10% · $2.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation
Ex-Officio-President & CEO
$348,896Pt VII · Sec A
Executive Vice President
$256,076Pt VII · Sec A
Chief Operating Officer
$236,915Pt VII · Sec A
VP, Advancement
$182,264Pt VII · Sec A
Director, Institutional Partnerships
$163,691Pt VII · Sec A
VP, Episcopal Church Programs
$160,415Pt VII · Sec A
Director, Gender Initiatives
$155,312Pt VII · Sec A
VP, Intl Program Ops
$154,467Pt VII · Sec A

Robert W Radtke’s $400K as Ex-Officio-President & CEO is at the 90th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert W Radtke$399,814$386,053$348,896$317,570$317,752
Abagail Nelson$278,173$266,976$256,076$246,310$243,660
Esther Cohen Thru 1224$270,912————
Esther Cohen—$244,828$236,915$228,212$222,708
Tammi Mott$192,803$184,343$154,467$150,135$147,496
Elizabeth Deisroth$190,927$185,410$182,264$177,236$174,094
Emily Bloom—$189,125$163,691$159,531$156,826
Vicia S Carrion$170,716$163,513———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Episcopal Relief and Development executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Partners with global faith and secular networks to provide disaster relief, recovery, and lasting development for communities impacted by poverty, injustice, and climate change.

Questions for Episcopal Relief and Development

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Provided by the organization

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2 programs · $21.9M · in their own filed words · FY2022
01

Sustainable developmentepiscopal relief & development is focused on partnering with communities worldwide to overcome the challenges of hunger, poverty and disease through a fully integrated and holistic approach to development.

$15.7Mprogram expense
02

Disaster relief & recoveryin collaboration with local anglican and ecumenical partners, episcopal relief & development responds to emergencies, both natural and human-caused, in the us and around the world - providing assistance to help alleviate suffering, restore dignity and jump-start economic recovery.

$6.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 12 funders →
Grants paid · 104 grants · $9.1M · 2020–2024
Episcopal Church in HawaiiHI · FY2024$275,150
Diocese of Puerto RicoPR · FY2024$225,000
Episcopal Diocese of LouisianaLA · FY2024$204,000
Diocese of Sw FloridaFL · FY2024$125,000
Hias INCMD · FY2024$70,000
Together LouisianaLA · FY2024$50,000
Episcopal Diocese of GeorgiaGA · FY2024$25,000
Diocese of East TennesseeTN · FY2024$25,000
Diocese of Los AngelesFY2024$10,000
See all 104 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$37.1M
Ln 12
Gifts and grantsLn 1h$37.2M
Money outPt IX
$26.4M
Ln 25
Programscol B$21.9M
Managementcol C$1.8M
Fundraisingcol D$2.8M
Owns and owesPt X
$37.1M
net assets · Ln 32
Cash and savingsLn 1–2$12.8M
Total assetsLn 16$40.9M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
28
listed · VII A
PaidVII A8
Voting boardVI 1a20
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$37.2M
Gains on assetsLn 7−$149K
Total revenueLn 12$37.1M
Assets in detailPt X, end of year
SavingsLn 2$12.8M
Cash and savings togetherLn 1–2$12.8M
InvestmentsLn 11–13$16.6M
Land, buildings, equipmentLn 10c$27K
Other assetsLn 15$178K
Total assetsLn 16$40.9M
LiabilitiesLn 26$3.8M
Net assetsLn 32$37.1M
OperationsPt I, VI
EmployeesI 577
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$8.1M$12.8M
InvestmentsLn 11–13$21.3M$16.6M
Land, buildings, equipmentLn 10c$31K$27K
Total assetsLn 16$33.7M$40.9M
LiabilitiesLn 26$4.5M$3.8M
Net assetsLn 32$29.2M$37.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.0M$2.0M
Grants and assistance to foreign recipientsLn 3$10.9M$10.9M
Pay of current officers, directors and key staffLn 5$842K$560K$141K$142K
Other salaries and wagesLn 7$5.9M$4.0M$1.1M$879K
Pension plan contributionsLn 8$595K$468K$20K$106K
Other employee benefitsLn 9$1.9M$1.7M$56K$135K
Payroll taxesLn 10$441K$333K$26K$81K
Legal feesLn 11b$21K$18K$2K$2K
Accounting feesLn 11c$161K$92K$69K
Professional fundraising feesLn 11e$538K$538K
Investment management feesLn 11f$75K$75K
Other fees for servicesLn 11g$1.1M$791K$92K$194K
Advertising and promotionLn 12$288K$163K$9K$116K
Office expensesLn 13$143K$118K$18K$7K
OccupancyLn 16$24K$24K
TravelLn 17$274K$219K$38K$16K
Conferences, conventions and meetingsLn 19$170K$133K$31K$6K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$72K$66K$2K$5K
Other expenses (24a–d)Ln 24$855K$207K$113K$536K
Total functional expensesLn 25$26.4M$21.9M$1.8M$2.8M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $29.8M$32.3M−$2.5M$31.0M 990 PDF
FY2023 $22.5M$27.9M−$5.3M$33.8M 990 PDF
FY2022 Viewing $37.1M$26.4M$10.7M$37.1M 990 PDF
FY2021 $26.1M$22.3M$3.8M$29.2M 990 PDF
FY2020 $19.3M$20.4M−$1.1M$24.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $37,077,160 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24,468,299$37,226,485
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,611,306−$149,325
I-11 Other revenuePrior year $3,785$0
I-12 Total revenuePrior year $26,083,390$37,077,160
I-13 Grants and similar amounts paidPrior year $10,492,167$12,980,701
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,597,349$9,691,143
I-16a Professional fundraising feesPrior year $498,494$538,031
I-17 Other expensesPrior year $2,701,062$3,169,449
I-18 Total expensesPrior year $22,289,072$26,379,324
I-19 Revenue less expensesPrior year $3,794,318$10,697,836
Part VI · Governance 16 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $37,077,160 across 4 lines filed
VIII-1f All other contributions, gifts and grants$37,226,485
VIII-1h Total contributions, gifts and grants$37,226,485
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$149,325−$149,325
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$149,325$37,077,160
Part IX · Statement of functional expenses $26,379,324 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $2,046,602$2,046,602
IX-3 Grants and assistance to foreign recipientsPrograms $10,934,099$10,934,099
IX-5 Pay of current officers, directors and key staffPrograms $559,532 · Management $140,854 · Fundraising $141,501$841,887
IX-7 Other salaries and wagesPrograms $3,985,757 · Management $1,061,212 · Fundraising $879,313$5,926,282
IX-8 Pension plan contributionsPrograms $468,064 · Management $20,198 · Fundraising $106,283$594,545
IX-9 Other employee benefitsPrograms $1,696,386 · Management $56,143 · Fundraising $134,988$1,887,517
IX-10 Payroll taxesPrograms $333,212 · Management $26,459 · Fundraising $81,241$440,912
IX-11b Legal feesPrograms $17,646 · Management $1,737 · Fundraising $1,652$21,035
IX-11c Accounting feesPrograms $92,105 · Management $69,302$161,407
IX-11e Professional fundraising feesFundraising $538,031$538,031
IX-11f Investment management feesManagement $75,077$75,077
IX-11g Other fees for servicesPrograms $791,114 · Management $92,242 · Fundraising $193,692$1,077,048
IX-12 Advertising and promotionPrograms $162,945 · Management $8,915 · Fundraising $115,989$287,849
IX-13 Office expensesPrograms $118,211 · Management $17,817 · Fundraising $6,858$142,886
IX-16 OccupancyPrograms $24,377$24,377
IX-17 TravelPrograms $219,126 · Management $38,133 · Fundraising $16,483$273,742
IX-19 Conferences, conventions and meetingsPrograms $133,452 · Management $30,949 · Fundraising $5,957$170,358
IX-22 Depreciation, depletion and amortizationManagement $8,592$8,592
IX-23 InsurancePrograms $65,923 · Management $1,572 · Fundraising $4,623$72,118
IX-24 Other expenses (24a–d)Programs $206,771 · Management $112,601 · Fundraising $535,588$854,960
IX-25 Total functional expensesPrograms $21,855,322 · Management $1,761,803 · Fundraising $2,762,199$26,379,324
Part X · Balance sheet $40,880,575 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $8,091,093$12,845,504
X-3 Pledges and grants receivableStart of year $4,062,027$10,722,720
X-9 Prepaid expenses and deferred chargesStart of year $227,757$555,403
X-10c Land, buildings and equipment, netStart of year $30,710$27,004
X-11 Publicly traded securitiesStart of year $20,833,079$16,152,378
X-12 Other securitiesStart of year $474,809$399,218
X-15 Other assetsStart of year $0$178,348
X-16 Total assetsStart of year $33,719,475$40,880,575
X-17 Accounts payable and accrued expensesStart of year $1,755,018$1,993,199
X-25 Other liabilitiesStart of year $2,774,973$1,758,294
X-26 Total liabilitiesStart of year $4,529,991$3,751,493
X-27 Net assets without donor restrictionsStart of year $16,309,220$12,710,809
X-28 Net assets with donor restrictionsStart of year $12,880,264$24,418,273
X-32 Total net assets or fund balancesStart of year $29,189,484$37,129,082
X-33 Total liabilities and net assetsStart of year $33,719,475$40,880,575
Part XI · Reconciliation of net assets $37,129,082 net assets at year end
XI-1 Total revenue$37,077,160
XI-2 Total expenses$26,379,324
XI-3 Revenue less expenses$10,697,836
XI-4 Net assets at start of year$29,189,484
XI-5 Net unrealized gains (losses) on investments−$3,803,282
XI-9 Other changes in net assets$1,045,044
XI-10 Net assets at end of year$37,129,082

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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