Millennium Relief And Development Services Inc
- Assets
- $1.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Bellaire, TX
- Founding
- 02/1999
- Data as of
- 12/2022
- EIN
- 76-0574590
Organization Overview
Millennium Relief And Development Services Inc is located in Bellaire, TX. The organization was established in 1999. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Millennium Relief And Development Services Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millennium Relief And Development Services Inc 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 12/2022, Millennium Relief And Development Services Inc generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $6.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Millennium Relief And Development Services Inc has awarded 23 individual grants totaling $861,126. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RELIEF AND DEVELOPMENT ASSISTANCE IN DIFFICULT AND OFTEN HOSTILE PARTS OF THE WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES VARIOUS LONG-TERM DEVELOPMENT PROGRAMS AND EMERGENCY AID RELIEF INCLUDING HEALTH AND SOCIAL SERVICES, MICROECONOMIC DEVELOPMENT, EDUCATION AND DISASTER RELIEF ASSISTANCE. OVER 23,000 INVIDIDUALS WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Clark Chairman | OfficerTrustee | 40 | $175,000 |
Mark Vogan Employee | Officer | 40 | $145,219 |
Colin Garza Employee | Officer | 40 | $109,002 |
William Koops President | Officer | 40 | $105,474 |
Rodney Kennedy Employee | Officer | 40 | $102,571 |
Benjamin Daigle Employee | Officer | 40 | $100,507 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,118,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,118,256 |
| Total Program Service Revenue | $0 |
| Investment income | -$6,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,122,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $466,497 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $130,436 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,474 |
| Compensation of current officers, directors, key employees. | $280,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,095,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,913 |
| Payroll taxes | $186,248 |
| Fees for services: Management | $48,156 |
| Fees for services: Legal | $2,629 |
| Fees for services: Accounting | $15,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $690,961 |
| Advertising and promotion | $58,764 |
| Office expenses | $11,947 |
| Information technology | $30,023 |
| Royalties | $0 |
| Occupancy | $187,314 |
| Travel | $449,986 |
| 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 | $13,626 |
| Insurance | $4,724 |
| All other expenses | $271,605 |
| Total functional expenses | $6,012,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,288 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $494,624 |
| Net Land, buildings, and equipment | $190,572 |
| Investments—publicly traded securities | $37,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,098,756 |
| Accounts payable and accrued expenses | $7,090 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,090 |
| Net assets without donor restrictions | $1,149,752 |
| Net assets with donor restrictions | -$58,086 |
| 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 | $1,098,756 |
Grants Awarded
Over the last fiscal year, Millennium Relief And Development Services Inc has awarded $457,215 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ALLEGRO ORGANIZATIONAL SOLUTIONS INC PURPOSE: Relief & Development | $254,300 |
FRONTIERS USA PURPOSE: Relief & Development | $32,400 |
GLOBAL SERVE INTERNATIONAL INC PURPOSE: Relief & Development | $5,552 |
KOLO GROUP INC PURPOSE: Relief & Development | $7,300 |
LINACRE INC PURPOSE: Relief & development | $45,000 |
LITERACY INITIATIVES PURPOSE: Relief & Development | $24,885 |