Iris Global
- Assets
- $6.3m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Redding, CA
- Founding
- 09/1998
- Data as of
- 09/2021
- EIN
- 33-0648658
Organization Overview
Iris Global is located in Redding, CA. The organization was established in 1998. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2021, Iris Global employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iris Global is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Iris Global generated $13.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $11.8m during the year ending 09/2021. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE FOOD DISTRIBUTION AMONG INTERNALLY DISPLACED PEOPLE, PLANTING PRAYER HOUSES AND CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSIONS: IRIS GLOBAL IS COMPELLED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, FAMILY, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. IRIS GLOBAL'S PRIMARY PURPOSE IS TO SUPPORT THE SHARING OF THE GOSPEL. WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH THAT GOAL IS TO PAIR PREACHING WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF THE IMPOVERISHED COMMUNITIES WHERE WE SERVE. WE SUPPORT OUTREACH PROGRAMS TO HOSPITALS, PRISONS, AND VILLAGES AND ALSO PLANTING AND OPERATING CHURCHES. OUR GRANTS PROVIDE FOR THE EQUIPPING OF PASTORS TO LEAD AND HOLISTICALLY SERVE THEIR COMMUNITIES. OTHER SUPPORTED PROGRAMS INCLUDE FAITH-BASED CARE FOR AT-RISK CHILDREN, DISCIPLESHIP AND MEAL PROGRAMS, "MERCY MINISTRIES" THAT PROVIDE FOR PEOPLE'S BASIC NEEDS, AND DISASTER RELIEF ASSISTANCE PRIMARILY IN THE FORM OF FOOD AID IN TIMES OF CRISIS.
CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE, AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CARE TO CHILDREN. OUR GRANTS SUPPORT PROGRAMS THAT RESCUE AND FULFILL THE VITAL NEEDS OF ABANDONED AND AT-RISK CHILDREN BY PROVIDING HOMES, EDUCATION, FOOD, CLOTHING, MEDICAL CARE, LOVE, AND FUN TO OVER 10,000 CHILDREN EACH DAY. OUR ULTIMATE GOAL IS TO PROVIDE FOR AND EMPOWER LOCAL FAMILIES AND ADULTS TO RAISE CHILDREN IN A FOREVER HOME.
EDUCATION: OUR FUNDING PROVIDES FOR GREATLY SUBSIDIZED AND FREE EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED STUDENTS INCLUDING EARLY CHILDHOOD EDUCATION, PRIMARY, SECONDARY, LITERACY AND ENGLISH PROFICIENCY, VOCATIONAL TRAINING AND UNIVERSITY SCHOLARSHIPS. WE ALSO GRANT FUNDS TO TRAIN NATIONAL LOCAL LEADERS IN BIBLE SCHOOLS AND FOR THE ESTABLISHMENT AND OPERATION OF A UNIVERSITY IN PEMBA, MOZAMBIQUE. IN ADDITION TO SERVICING UNDERPRIVILEGED AND UNDERSERVED POPULATIONS WITH EDUCATIONAL PROGRAMS, WE SUPPORT MISSIONS TRAINING SCHOOLS FOR INDIVIDUALS WHO ARE CALLED TO HOLISTIC MISSIONS WORK.
COMMUNITY DEVELOPMENT: ENCOMPASSES ACTIVITIES SUCH AS HOUSE BUILDING AND REPAIR, OTHER CONSTRUCTION PROJECTS, HEALTH CLINICS, WELL DRILLING, SMALL BUSINESS TRAINING AND DEVELOPMENT, PUBLIC HEALTH & HYGIENE AND NUTRITION EDUCATION, AND ANTI-TRAFFICKING PROGRAMS. COMMUNITY DEVELOPMENT GRANTS ALSO SUPPORT AGRICULTURAL FARMS THAT PROVIDE FOOD FOR OUR MEAL PROGRAMS, JOBS FOR NATIONALS, AND CREATE SUSTAINABILITY FOR THE MINISTRY CENTERS. - THE EXPENSES FOR COMMUNITY DEVELOPMENT WERE 279,347.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Reid CFO | Officer | 40 | $88,757 |
Shawn Ercoli COO | Officer | 40 | $75,523 |
Rolland Baker Co-Founder | Officer | 32 | $56,520 |
William Hart Ceo, Secreta | OfficerTrustee | 40 | $45,882 |
Herbert Barbutti Board Member | Trustee | 2 | $40,582 |
Heidi Baker Executive Ch | OfficerTrustee | 32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $403,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,551,038 |
| Noncash contributions included in lines 1a–1f | $78,812 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,954,608 |
| Total Program Service Revenue | $233,325 |
| Investment income | $5,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,391 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,255 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,219,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $222,536 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,417,882 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,599 |
| Compensation of current officers, directors, key employees. | $175,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,039,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $411,082 |
| Payroll taxes | $107,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,078 |
| Fees for services: Accounting | $30,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $779 |
| Fees for services: Other | $41,535 |
| Advertising and promotion | $10,285 |
| Office expenses | $322,090 |
| Information technology | $58,749 |
| Royalties | $0 |
| Occupancy | $47,607 |
| Travel | $158,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,362 |
| Insurance | $68,478 |
| All other expenses | $106,345 |
| Total functional expenses | $11,782,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,659,668 |
| Savings and temporary cash investments | $1,256,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,370 |
| Prepaid expenses and deferred charges | $30,973 |
| Net Land, buildings, and equipment | $1,306,212 |
| Investments—publicly traded securities | $896,630 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,251,509 |
| Accounts payable and accrued expenses | $192,678 |
| Grants payable | $0 |
| Deferred revenue | $77,236 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $403,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $673,484 |
| Net assets without donor restrictions | $3,753,497 |
| Net assets with donor restrictions | $1,824,528 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,251,509 |
Grants Awarded
Over the last fiscal year, Iris Global has awarded $222,536 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Pasadena, CA PURPOSE: GENERAL SUPPORT | $151,663 |
Barnhart, MO PURPOSE: GENERAL SUPPORT | $70,873 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Iris Global has recieved totaling $597,825.
| Awarding Organization | Amount |
|---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $155,250 |
Lord Sees Foundation Tulsa, OK PURPOSE: PROGRAM SUPPORT | $130,000 |
Organization Name not Listed PURPOSE: General Support | | $87,551 |
Raygar Foundation Lindale, TX PURPOSE: PASTORS TRAININGWELL DRILLING | $61,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $35,210 |
Crocker Catalyst Foundation Salt Lake City, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Armenia Artsakh Fund Inc Northridge, CA | $19,924 | $33,562,642 |
Global Operations And Development- Giving Children Hope Buena Park, CA | $8,064,213 | $30,512,149 |
Eden Reforestation Projects Glendora, CA | $7,036,830 | $26,588,598 |
Mission Without Borders International Camarillo, CA | $12,905,795 | $20,022,100 |
Assist International Inc Ripon, CA | $15,283,547 | $16,657,420 |
Maranatha Volunteers International Inc Roseville, CA | $22,832,161 | $24,229,076 |
Alliance For Medical Outreach And Relief Fresno, CA | $15,431,819 | $11,809,946 |
Iris Global Redding, CA | $6,251,509 | $13,219,595 |
Behring Global Educational Foundation Danville, CA | $225,486,118 | $12,863,733 |
Far Reaching Ministries Murrieta, CA | $21,362,367 | $12,281,756 |
Good Neighbors Usa Tustin, CA | $3,226,157 | $7,785,780 |
Ywam Ships Orange County Kailua Kona, HI | $1,414,962 | $7,142,839 |