2023-10-06T16:01:02-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 582610409 EXTREME RESPONSE INTERNATIONAL INC EXTR 6783441950 2336 WISTERIA DRIVE 350 SNELLVILLE GA 30078 RON GILBERT SEC/CFO 6783441950 2023-10-05 1 RON GILBERT XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2023-10-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD MCKENNA 2336 WISTERIA DRIVE 350 SNELLVILLE GA 30078 5082388 0 X WWW.EXTREMERESPONSE.ORG X 2001 GA ASSISTANCE TO INDIVIDUALS IN EXTREME POVERTY WITH FOOD, EDUCATION, AND MEDICAL ASSISTANCE TO WOMEN AND CHILDREN IN EXTREME SITUATIONS. 8 5 25 64 0 0 3948349 5077626 0 0 30055 34 17641 4728 3996045 5082388 804757 1332468 0 0 2019965 1969571 0 0 75285 661039 1152264 3485761 4454303 510284 628085 2127670 2747031 70955 85441 2056715 2661590 X HUMANITARIAN ORGANIZATION COMMITTED TO CHANGING THE LIVES OF PEOPLE LIVING IN EXTREME, OFTEN LIFE-THREATENING, SITUATIONS. FROM LOCATIONS IN NORTH AND SOUTH AMERICA, AFRICA AND ASIA, WE OPERATE A SERIES OF PROGRAMS DESIGNED TO BRING HELP AND HOPE TO THOSE IN NEED, WITH A PARTICULAR EMPHASIS ON AT-RISK CHILDREN AND WOMEN. 0 0 1242844 553230 FOR FAMILIES LIVING NEAR THE QUITO DUMP WE PROVIDE AFTER SCHOOL TUTORING/MENTORING, WOMANS AND MENS BUSINESS SKILLS AND DEVELOPMENT TRAINING. 1088638 596591 SOUTH AFRICA PROGRAMS - SCHOOL TUTORING/MENTORING AND L327 FITNESS FIT, GEARED FOR AT-RISK YOUTH BY COMBINING CROSS-FIT TYPE EXERCISE WITH MENTORING, ACCOUNTABILITY AND BIBLICAL TEACHING. 959411 74409 LEADERSHIP TRAINING FOR PARTNER ORGANIZATIONS, MOBILIZATION OF STAFF AND VOLUNTEERS TO PROVIDE PROGRAM SERVICES IN SOUTH AFRICA, ECUADOR AND THE PHILIPPINES 417169 108238 PROGRAMS AND SUPPORT OF ORGANIZATIONS IN MANILA, PHILLIPINES, INCLUDING AN IBIKE PROGRAM WHICH USES AN ELECTRIC VEHICLE TO CARRY A CLASSROOM SETUP TO GO INTO COMMUNITIES TO PROVIDE EDUCATIONAL REINFORCEMENT SESSIONS TO THE LOCAL CHILDREN TO HELP REINFORCE WHAT THEY ARE LEARNING IN THEIR PUBLIC SCHOOLS. 417169 108238 3708062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 25 1 0 1 EC SF RP 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA CA X RON GILBERT 6783441950 2336 WISTERIA DRIVE SUITE 350 SNELLVILLE GA 30078 BRAD MCKENNA DIRECTOR, PRESIDENT, CEO 40.00 X X 152600 0 19041 DOUGLAS DARR COO 40.00 X 134287 0 21003 PETER EMERY MOBILIZATION, QUITO OFFICE 40.00 X 111480 0 19922 GERALD CARNILL DIRECTOR, DONOR ENGAGEMENT 40.00 X 62452 0 17791 RONALD GILBERT CFO / SECRETARY 40.00 X 72000 0 1320 RUSSELL A CLINE DIRECTOR, DIRECTOR OF LEADERSHIP DEVELOPMENT 10.00 X 47483 0 18406 JON BECKMAN DIRECTOR, CHAIRMAN 1.00 X X 0 0 0 DON CLAPHAM DIRECTOR, VICE-CHAIRMAN 1.00 X X 0 0 0 JIM HASTINGS DIRECTOR, TREASURER 1.00 X X 0 0 0 ERIC JACOBS DIRECTOR 1.00 X 0 0 0 LINDA CRIPPS DIRECTOR 1.00 X 0 0 0 580302 0 97483 3 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 INTERIM DEVELOPMENT MANAGEMENT SERVICES 383245 1 5077626 23634 5077626 34 34 4728 0 4728 4728 4728 5082388 0 0 4762 310627 310627 1021841 1021841 153564 153564 155328 155328 1427974 1251935 136689 39350 135507 117014 14359 4134 97198 85573 9026 2599 12104 12104 34649 34649 377333 22501 333478 21354 38142 7035 25783 5324 18336 1496 15917 923 87056 73826 13230 203587 175912 27675 7499 7499 32 32 20695 17182 3513 31279 5489 24189 1601 SUPPLIES 104042 98716 5326 TEAM EXPENSES 93686 93686 FOOD 41828 41828 DUES AND FEES 26877 9885 16992 55119 45021 10098 4454303 3708062 670956 75285 1586637 850381 1292378 75641 80524 684866 226917 465392 457949 0 65799 2127670 2747031 70955 35964 0 49477 70955 85441 X 828371 862263 1228344 1799327 2056715 2661590 2127670 2747031 628085 -23210 0 X X 0 1 X 1 0 X 3066414 3365195 3425969 3948349 5077626 18883553 3066414 3365195 3425969 3948349 5077626 18883553 2317953 16565600 5585 12225 3700 4842 4762 31114 12854 12854 18927521 0.87520 0.87980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 586530 191803 394727 56336 35114 21222 457949 LEASE LIABILITIES 40902 OTHER LIABILITIES 8575 49477 5106710 -23210 47532 24322 5082388 0 5082388 4501835 47532 47532 4454303 0 4454303 0 SOUTH AMERICA 1 11 PROGRAM SERVICES FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 720605 SUB-SAHARAN AFRICA 1 6 GRANTMAKING FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 643113 SUB-SAHARAN AFRICA 1 6 PROGRAM SERVICES FEEDING,EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL TRAINING 446089 CENTRAL AMERICA AND THE CARIBBEAN 0 1 GRANTMAKING FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 389217 EAST ASIA AND THE PACIFIC 1 12 PROGRAM SERVICES CHILDRENS HOME, LIFESKILL TRAINING 303801 SOUTH AMERICA 1 11 GRANTMAKING FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 134066 EAST ASIA AND THE PACIFIC 1 12 GRANTMAKING FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 114033 6 59 0 0 6 59 2750924 0 2750924 SUB-SAHARAN AFRICA OPERATING EXPENSES 429652 BANK WIRE 0 U.S. DOLLAR SUB-SAHARAN AFRICA FOOD AND NUTRITION 111000 BANK WIRE 0 U.S. DOLLAR SUB-SAHARAN AFRICA OPERATING EXPENSES 58631 BANK WIRE 0 U.S. DOLLAR SUB-SAHARAN AFRICA OPERATING EXPENSES 26700 BANK WIRE 0 U.S. DOLLAR CENTRAL AMERICA AND THE CARIBBEAN FOOD AND OPERATING EXP 82000 BANK WIRE 0 U.S. DOLLAR EAST ASIA AND THE PACIFIC FOOD AND HOUSING 40320 BANK WIRE 0 U.S. DOLLAR EAST ASIA AND THE PACIFIC FOOD AND TEACHING SUPPLIES 33165 BANK WIRE 0 U.S. DOLLAR EAST ASIA AND THE PACIFIC FOOD AND TEACHING SUPPLIES 26432 BANK WIRE 0 U.S. DOLLAR SOUTH AMERICA OPERATING EXPENSES 12000 BANK WIRE 0 U.S. DOLLAR SOUTH AMERICA OPERATING EXPENSES 8666 BANK WIRE 0 U.S. DOLLAR 10 0 0 0 0 0 0 0 PART I, LINE 2: EXTREME RESPONSE WORKS WITH NATIONAL NON-PROFITS IN THE REGIONS WHERE THEY SERVE TO EXTEND THE REACH OF THE ORGANIZATION. GRANTEES ARE REQUIRED TO MAKE APPLICATION WITH ER AND HAVE TO BE APPROVED BY THE ER COMMITTEE. TO BE CONSIDERED FOR A GRANT THE ORGANIZATION MUST HAVE A MISSION THAT IS IN LINE WITH THE MISSION OF ER. FUNDS THAT ARE RAISED TO SUPPORT OUR GRANTEE ACTIVITIES THAT ARE CONSISTENT WITH THE MISSION OF ER. GRANTEES ARE REQUIRED TO SEND TO ER AN ACKNOWLEDGEMENT OF FUNDS RECEIVED THAT STATES THE PURPOSE FOR WHICH THE FUNDS WERE USED. THE GRANTEES ARE TO PROVIDE PERIODIC REPORTING OF THEIR ACTIVITIES AND PERSONAL VISITS ARE MADE TO OUR GRANTEES TO INSURE THAT FUNDS ARE BEING USED APPROPRIATELY. PART III ACCOUNTING METHOD: 1 FUNDACION RESCATE NORTH AMERICA 3728 CHRISTOPHER DR BRIGHTON MI 48114 475162095 501(C)(3) 38229 0 PROGRAM SUPPORT HOPE VENTURES 836 SANTA BARBARA ST PASADENA CA 91101 814389154 501(C)(3) 22925 0 PROGRAM SUPPORT OLAD 1849 LITITZ PIKE LANCASTER PA 17601 854214312 501(C)(3) 236218 0 PROGRAM SUPPORT 3 0 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRAD MCKENNA DIRECTOR, PRESIDENT, CEO 152600 0 0 0 0 0 0 0 19041 0 171641 0 0 0 DOUGLAS DARR COO 134287 0 0 0 0 0 0 0 21003 0 155290 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANION - BRAD MCKENNA AND DOUG DARR'S SPOUSES TRAVELED WITH THEM ON A VISIT TO ONE OF THE ORGANIZATIONS REGIONS. PAYMENTS FOR BUSINESS USE OF A RESIDENCE - RUSS CLINE RECEIVES PAYMENT FOR HOME OFFICE USE, WHICH IS PROCESSED THROUGH PAYROLL. REGINA CLINE FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 53236 STAFF COUNSELOR COMPENSATION 0 DAWN CARNILL FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 45256 PROGRAM DIRECTOR COMPENSATION 0 NICHOLAS CARNILL FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 29815 MOBILIZATION PROGRAM DIRECTOR, SOUTH AFRICA 0 ZACHARY CARNILL FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 15567 MOBILIZATION PROGRAM DIRECTOR, QUITO 0 ABIGAYLE CARNILL FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 11454 TEACHER COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS WITH A GIVEN DEADLINE TO REPLY WITH ANY COMMENTS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, TOP MANAGEMENT AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C FINANCIAL STATEMENT AUDITS AND AUDITOR SELECTION ARE REVIEWED BY THE BOARD.