MERCY CORPS
3015 SW First Ave Portland, OR 97201 http://www.mercycorps.org
Mission and Programs
Mission
In 25 years of experience on the ground, Mercy Corps has learned that communities recovering from war or social upheaval must be the agents of their own transformation for change to endure. It''s only when communities set their own agendas, raise their own resources, and implement programs themselves, that their first successes result in the renewed hope, confidence and skills to continue development independently.
Programs
Since 1979, Mercy Corps has provided $1.3 billion in assistance to people in 100 nations. Supported by headquarters offices in North America, Europe and Asia, the agency's unified global programs employ 3,400 staff worldwide and reach nearly 14.4 million people in more than 35 countries. Mercy Corps pursues its mission through emergency relief services that assist people afflicted by conflict or disaster; through sustainable community development that integrates agriculture, health, housing and infrastructure, economic development, education and environment, and local management; and through civil society initiatives that promote citizen participation, accountability, conflict management, and the rule of law.
Program / Activities (NTEE Code)
International Development, Relief Services
International Relief
International Human Rights
Results
Accomplishments for Fiscal Year Ending 12/31/2006
- Helped communities in Pakistan rebuild as well as providing emergency relief to flood survivors.
- Improving living conditions, ensuring clean water, setting up safe spaces and providing skills training for more than 150,000 displaced people in Sudan
Objectives for Fiscal Year Beginning 01/01/2007
- Respond to emerging crises and natural disasters
- Help mitigate adverse environmental conditions that affect millions worldwide.
Self Assessment
Mercy Corps monitors and evaluates its programs based upon: 1) progress towards stated project goals and objectives; 2) the number of beneficiaries served and type of service provided; and 3) the development of local capacity and sustainability in areas where we work.
Chief Executive Profile
Neal Keny-Guyer, CEO, has worked in inner-city schools in Atlanta and Washington D.C., with CARE in Asia, and for 9 years with Save the Children in the Middle East and North Africa, where he managed a $44 million budget and supervised 900 staff in ten countries. He has founded an investment bank and authored an economic development strategy for the Ford Foundation. Keny-Guyer came to MC in 1994 to hone MC's strategic vision. He is a graduate of Duke (public policy and religion) and Yale (Public and Private Management).
Additional Comments
The Better Business Bureau has done a thorough review and found that Mercy Corps meets or exceeds its standards.
Worth Magazine has named Mercy Corps of America's best charities for two consecutive years.
Readers' Digest named Mercy Corps to its select 'Smart Alms' group.
Charity Navigator, an online watchdog agency, gave Mercy Corps its highest ratings - four stars.
The Arab-American Institute awarded Mercy Corps its Khalil Gibran Spirit of Humanity Award for humanitarian service. Other honorees have included Amnesty International, MTV, and Sting.
Financial Data
From the organization's FORM 990
Revenue and Expenses: Fiscal Year Ending June 30, 2008
|
Revenue |
|
Expenses |
|
Contributions |
$128,112,756 |
|
Government Grants |
$84,874,335 |
|
Program Services |
$2,782,861 |
|
Investments |
$1,048,044 |
|
Special Events |
$0 |
|
Sales |
$0 |
|
Other |
$1,618,037 |
|
|
|
Program Services |
$175,657,538 |
|
Administration |
$17,049,634 |
|
Other |
$10,685,425 |
|
Total Expenditures |
$203,392,597
|
|
|
Total Revenue |
$218,436,033 |
|
NET GAIN/LOSS |
$15,043,436 |
|
|
Balance
Sheet: Fiscal Year Ending June 30, 2008
Notes
The
balance sheet gives a snapshot of the financial health of an organization
at a particular point in time. An organization's total assets should
generally exceed its total liabilities, or it cannot long survive,
but the types of assets and liabilities also must be considered.
For instance, an organization's current assets (cash, receivables,
securities, etc.) should be sufficient to cover its current liabilities
(payables, deferred revenue, current year loan and note payments).
Otherwise, the organization may face solvency problems. On the other
hand, an organization whose cash and equivalents greatly exceed
its current liabilities might not be putting its money to best use.
|
Assets |
Jul 1, 2007 |
Jun 30, 2008 |
Change |
| Cash
& Equivalent |
$33,340,777 |
$49,151,488 |
$15,810,711 |
| Accounts
Receivable |
$0 |
$0 |
$0 |
| Pledges
& Grants Receivable |
$12,084,969 |
$10,247,116 |
$(1,837,853) |
| Receivables/Other |
$15,787,133 |
$1,357,006 |
$(14,430,127) |
| Inventories
for Sale or Use |
$11,816,341 |
$14,076,568 |
$2,260,227 |
| Investments/Securities |
$17,629,368 |
$2,693,047 |
$(14,936,321) |
| Investments/Other |
$614,089 |
$30,852,062 |
$30,237,973 |
| Fixed
Assets |
$4,705,254 |
$5,867,368 |
$1,162,114 |
| Other |
$10,926,666 |
$5,044,920 |
$(5,881,746) |
| Total
Assets |
$106,904,597 |
$119,289,575 |
$12,384,978 |
| |
|
|
|
|
Liabilities |
Jul 1, 2007 |
Jun 30, 2008 |
Change |
| Accounts
Payable |
$11,019,311 |
$11,702,286 |
$682,975 |
| Grants
Payable |
$0 |
$0 |
$0 |
| Deferred
Revenue |
$25,370,572 |
$21,668,605 |
$(3,701,967) |
| Loans
and Notes |
$587,489 |
$1,562,506 |
$975,017 |
| Tax-Exempt
Bond Liabilities |
$0 |
$0 |
$0 |
| Other |
$25,059,792 |
$24,445,309 |
$(614,483) |
| Total
Liabilities |
$62,037,164 |
$59,378,706 |
$(2,658,458) |
| |
| FUND BALANCE |
$44,867,433 |
$59,910,869 |
$15,043,436 |
Comments from the organization
Over the last five years, more than 90 percent of the agency's resources have been allocated directly to programs that help people in need.
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| |
Basic Information
|
|
|
This organization is required to file an IRS Form 990 or 990-EZ.
|
EIN: |
91-1148123 |
|
Executive:
|
Mr.
Neal
Keny-Guyer,
CEO
|
|
Contact:
|
Mr.
Paul
Dudley Hart,
Chief Development Officer
|
|
Phone:
|
(503) 796-6800
|
|
Fax:
|
(503) 796-6844
|
|
E-mail:
|
pdudleyhart@mercycorps.org
|
Fiscal
Year: |
2008
|
Assets:
|
$119,289,575
|
Income:
|
$218,436,033
|
Year Founded: |
1979 |
|
No. of Board Members:
|
14
|
|
No. of Full Time Employees:
|
0
|
|
No. of Part-Time Employees:
|
11-20
|
|
Volunteers:
|
21-100
|
Audited Statements Available to Public:
|
Yes
|
Funding: |
This organization is seeking funds from contributions and grants. These funds will be used for unrestricted operating expenses, special projects, building improvements and endowments.
|
Locations Served: |
Portland, OR; Gulf Coast region
Balkans, Middle East/Caucasus, East Asia, South and Central Asia, Americas, Africa
|
|
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Board of Directors
|
|
Senator Mark O. Hatfield
Dr. Jay A. Barber, Jr.
Robert D. Newell
Neal Keny-Guyer
Linda A. Mason
Daniel W. O'Neill
|
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| |
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