LANDMINE RELIEF FUND

EIN: 202060167 501(c)(3) International Affairs

VAN NUYS, CA

Total Revenue
$630,924
Total Expenses
$533,371
Total Assets
$330,757
Net Assets
$330,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
WILLIAM MORSE
Phone
8189977712
Tax Period
2023-01-01 to 2023-12-31

LANDMINE RELIEF FUND, founded in 2004, is a small nonprofit in the International Affairs sector that reported $631K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 15% operating margin.

Mission

TO SUPPORT CAMBODIA LANDMINE MUSEUM, SUPPORT CAMBODIAN SELF HELP DEMIMING IN CLEARING LANDMINES, AND DEFUSING EXPLOSIVE REMNANTS OF WAR. IN ADDITION, PROVIDING FOOD TO THOSE UNEMPLOYED DUE TO COVID 19. SUPPORT THE RURAL SCHOOLS SUPPORT ORGANIZATION IN BUILDING SCHOOLS WHICH SUPPORT 3,200 CHILDREN EACH MONTH, AND SUPPORTING AN ORGANIC FARM THAT TEACHES RURAL PEOPLE HOW TO GROW ALTERNATIVE, SUSTAINABLE CROPS, AND PROVIDING EMERGENCY MEDICAL ASSISTANCE TO THOSE WITHOUT MEDICAL CARE.

Program Service Accomplishments

Program 1
Expenses: $495,614

CLEARING LAND MINES AND UNEXPLODED BOMBS IN RURAL VILLAGES THUS ENABLING THE RESIDENTS TO BE ABLE TO USE THE LAND TO BUILD HOUSES AND SCHOOLS, AS WELL AS USE THE LAND FOR FARMING. WE HAVE HELPED THE...

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CLEARING LAND MINES AND UNEXPLODED BOMBS IN RURAL VILLAGES THUS ENABLING THE RESIDENTS TO BE ABLE TO USE THE LAND TO BUILD HOUSES AND SCHOOLS, AS WELL AS USE THE LAND FOR FARMING. WE HAVE HELPED THE CAMBODIAN SELF HELP DEMINING (CSHD) TO CLEAR OVER 177 MINEFIELDS AND 5,742,187 METERS SQUARED LAND IN CAMBODIA, AS WELL AS ASSISTED TENS OF THOUSANDS OF PEOPLE TO LIVE A SAFER LIFE. THE CSHD ALSO GIVES MINE RISK EDUCATION CLASSES TO SCHOOLS AND VILLAGES.IN ADDITION, WE HAVE HELPED THE RURAL SCHOOL VILLAGE PROGRAM (RSVP) TO BUILD 22 SCHOOLS AS OF 2019, AS WELL AS SUPPORT 3,200 CHILDREN EVERY MONTH. WE ALSO SUPPORT THE CAMBODIA LANDMINE MUSEUM RELIEF CENTER AND ITS UNIVERSITY SCHOLARSHIP PROGRAM, AS WELL AS PROVIDE EMERGENCY MEDICAL ASSISTANCE TO THOSE WHO CANNOT AFFORD MEDICAL CARE. UNDER THE BANNER OF THE TOGETHER PROJECT, PROVIDING FOOD TO THOSE WHO ARE DISPLACED AND SUFFERING AS A RESULT OF THE COVID-19 OUTBREAK. IN ADDITION, WE INTRODUCED OUR SUSTAINABLE FARMING PROGRAM, AND ARE BUILDING A GARDEN WITH A HYDROPONIC GREENHOUSE, A NET GARDEN, AN AQUA POND AND A MUSHROOM GARDEN, WHICH WILL BE REPLICATED AROUND THE COUNTRY PROVIDING THOSE IN RURAL AREAS WITH ADDITIONAL INCOMES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $630,807
Program Service Revenue $0
Investment Income $117
Other Revenue $0
TOTAL REVENUE $630,924

Expense Breakdown

Grants Paid $446,724
Salaries & Benefits $25,667
Fundraising Expenses $0
Program Expenses $495,614
Other Expenses $60,980
TOTAL EXPENSES $533,371

Year-over-Year Comparison

2023 2022 Change
Revenue $630,924 $579,405 +0.1%
Expenses $533,371 $601,345 -0.1%
Net Income $97,553 $-21,940 -5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$25,667
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM MORSE PRESIDENT 50.00
Officer
$12,834 $0 $12,834
JILL MORSE ADMINISTRATIVE OFFICER 50.00
Officer
$12,833 $0 $12,833
JAMES CARR WAGNER VICE PRESIDENT 2.00
Officer
$0 $0 $0
KONSTANTINOS GOUZIAS SECRETARY 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $630,924 $533,371 $330,757 $97,553
2022 $579,405 $601,345 $233,204 $-21,940
2021 $558,242 $474,198 $255,144 $84,044
2020 $586,004 $581,628 $171,100 $4,376
2019 $506,031 $429,113 $166,724 $76,918
2018 $400,615 $480,191 $89,806 $-79,576
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