DORIS MAE CASE HUMANITARIAN FOUNDATION

EIN: 822941773 501(c)(3) International Affairs

Fredericksburg, VA

Total Revenue
$204,000
Total Expenses
$182,022
Total Assets
$59,745
Net Assets
$59,745
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
VA
Principal Officer
Carl E Case Jr
Phone
2022978711
Tax Period
2021-01-01 to 2021-12-31

DORIS MAE CASE HUMANITARIAN FOUNDATION, founded in 2017, is a small nonprofit in the International Affairs sector that reported $204K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year. Expenses of $182K left a modest 11% surplus.

Mission

To assist communities recovering from armed conflict by supporting the removal and destruction of landmines and other remnants of war and to assist the reactivation of ocal economies by providing sustainable livelihoods to affected persons.

Program Service Accomplishments

Program 1
Expenses: $11,302 Revenue: $12,000

Provided financial support and counseling services to victims of landmines and other effects of armed conflict in Colombia to assist the development of sustainable livelihoods that will support them...

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Provided financial support and counseling services to victims of landmines and other effects of armed conflict in Colombia to assist the development of sustainable livelihoods that will support them, their families and their communities.

Program 2
Expenses: $93,120 Revenue: $96,000

Provided technical advisory services to the Department of Public Security of the Organization of American States for the support of humanitarian demining activities in Colombian and the development...

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Provided technical advisory services to the Department of Public Security of the Organization of American States for the support of humanitarian demining activities in Colombian and the development of a calendar for the transfer of responsibilities for quality assurance and quality control of mine clearance operations in Colombia from the OAS Mine Action Program to the Government of Colombia.

Program 3
Expenses: $62,080 Revenue: $64,000

Provided technical advisory services to the Department of Public Security of the Organization of American States for development of proposals and their presentation to international donors for...

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Provided technical advisory services to the Department of Public Security of the Organization of American States for development of proposals and their presentation to international donors for support of the OAS's Ecuador-Peru Mine Action Completion initiative.

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,000
Program Service Revenue $192,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $204,000

Expense Breakdown

Grants Paid $10,545
Salaries & Benefits $170,720
Fundraising Expenses $0
Program Expenses $182,022
Other Expenses $757
TOTAL EXPENSES $182,022

Year-over-Year Comparison

2021 2020 Change
Revenue $204,000 $215,250 -0.1%
Expenses $182,022 $186,290 0.0%
Net Income $21,978 $28,960 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
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
5
$341,440
Total Directors
1
$341,440
Key Employees
2
$341,440
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carl E Case Jr Executive Director 60
Officer Director Key Emp Highest
$170,720 $170,720 $341,440
Ruth Case Secretary/Treasurer 2
Officer Key Emp
$0 $0 $0
Kenneth Rutherford Director 1
Officer
$0 $0 $0
Christian P Kaila Director 1
Officer
$0 $0 $0
Juan Carlos Ruan Director 2
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
2021 $204,000 $182,022 $59,745 $21,978
2020 $215,250 $186,290 $37,764 $28,960
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