2025-07-29T15:47:08-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 582610409 EXTREME RESPONSE INTERNATIONAL INC EXTR 6783441950 2336 WISTERIA DRIVE 350 SNELLVILLE GA 30078 RON GILBERT SEC/CFO 6783441950 2025-07-28 1 1 MELISSA SEWARD P02145103 7709558600 2025-07-28 2024 2025-03-06 01:10:19Z BRAD MCKENNA 2336 WISTERIA DRIVE 350 SNELLVILLE GA 30078 4084968 0 X WWW.EXTREMERESPONSE.ORG X 2001 GA TO CHANGE LIVES OF THOSE LIVING IN EXTREME SITUATIONS THROUGH LOVE, NUTITION, HEALTH, AND FAITH. 9 6 25 120 0 0 4004599 4054843 0 0 46227 27725 5312 2400 4056138 4084968 1435136 1431903 0 0 1972911 2090930 0 0 183517 1068980 1080346 4477027 4603179 -420889 -518211 2311778 1806451 77356 94827 2234422 1711624 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 BY OPERATING 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 1253192 646301 SOUTH AFRICA PROGRAMS:- AFTER SCHOOL TUTORING/MENTORING - FARMING LIFE SKILLS TRAINING PROGRAM FOR ADULTS IN FISH HOEK SOUTH AFRICA TO LEARN THE BASICS OF SUCCESFUL FARMING SKILLS SO THEY CAN EARN INCOME TO HELP THEIR FAMILIES. 914073 163085 LEADERSHIP TRAINING FOR PARTNER ORGANIZATIONS, MOBILIZATION OF STAFF AND VOLUNTEERS TO PROVIDE PROGRAM SERVICES IN SOUTH AFRICA, ECUADOR AND THE PHILIPPINES. 838930 309189 FOR FAMILIES LIVING NEAR THE QUITO DUMP WE PROVIDE AFTER SCHOOL TUTORING/MENTORING, WOMEN'S AND MEN'S BUSINESS SKILLS AND DEVELOPMENT TRAINING. 734555 313328 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. 734555 313328 3740750 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 5 0 1 25 1 0 1 EC SF RP 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA CA X RON GILBERT 6783441950 2336 WISTERIA DRIVE SUITE 350 SNELLVILLE GA 30078 BRAD MCKENNA DIRECTOR, PRESIDENT, CEO 40.00 X X 178700 0 30003 GERALD CARNILL DIRECTOR, CHIEF ENGAGEMENT OFFICER 40.00 X 69790 0 21766 RUSSELL A CLINE DIRECTOR, DIR. OF LEADERSHIP DEV. 10.00 X 34371 0 21766 JON BECKMAN DIRECTOR, CHAIR 1.00 X X 0 0 0 DON CLAPHAM DIRECTOR, TREASURER 1.00 X X 0 0 0 JIM HASTINGS DIRECTOR, VICE-CHAIR 1.00 X X 0 0 0 LINDA CRIPPS DIRECTOR 1.00 X 0 0 0 CHRIS FRESH DIRECTOR 1.00 X 0 0 0 ANGIE KONZEN DIRECTOR 1.00 X 0 0 0 RONALD GILBERT CFO / SECRETARY 40.00 X 78600 0 1368 DOUGLAS DARR COO 40.00 X 143016 0 21742 504477 0 96645 2 0 1 0 0 4054843 4054843 27725 27725 2400 0 2400 2400 2400 4084968 0 0 30125 163085 163085 1268818 1268818 288671 288671 170504 170504 1289096 816958 344583 127555 246737 164346 60132 22259 95922 67505 20740 7677 12612 12612 34364 34364 34713 9545 11753 13415 38390 5199 24422 8769 23393 6345 13206 3842 98411 89224 9187 271638 184816 86822 30921 30921 28325 18930 9395 32535 3396 29139 TEAM EXPENSES 193669 193669 SUPPLIES 108242 104184 4058 FOOD 57658 57658 REPAIRS AND MAINTENANCE 50775 43433 7342 64700 40931 23769 4603179 3740750 678912 183517 928973 643370 796307 549028 68160 64119 752573 279574 476397 472999 41941 76935 2311778 1806451 35415 34977 41941 59850 77356 94827 X 771399 638038 1463023 1073586 2234422 1711624 2311778 1806451 -518211 -4587 0 X X 0 1 X 1 0 X 3425969 3948349 5077626 4004599 4054843 20511386 3425969 3948349 5077626 4004599 4054843 20511386 3209540 17301846 3700 4842 4762 51539 30125 94968 12854 12854 20619208 0.83910 0.88400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2021 AMOUNT: $ 12,854. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 607115 225965 381150 20584 4656 15928 82874 48953 33921 472999 LEASE LIABILITIES 59850 59850 X 4126045 -4587 45664 41077 4084968 0 4084968 4648843 45664 45664 4603179 0 4603179 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE ORGANIZATION BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 0 SOUTH AMERICA 1 9 PROGRAM SERVICES FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 604498 SUB-SAHARAN AFRICA 1 9 GRANTMAKING FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 612152 SUB-SAHARAN AFRICA 1 9 PROGRAM SERVICES FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL TRAINING 643008 CENTRAL AMERICA AND THE CARIBBEAN 0 1 GRANTMAKING FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 167908 EAST ASIA AND THE PACIFIC 1 34 PROGRAM SERVICES FEEDING,EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL TRAINING 438798 SOUTH AMERICA 1 9 GRANTMAKING FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 67841 EAST ASIA AND THE PACIFIC 1 34 GRANTMAKING FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION 296911 6 105 0 0 6 105 2831116 0 2831116 SUB-SAHARAN AFRICA OPERATING EXPENSES 382289 BANK WIRE 0 U.S. DOLLAR SUB-SAHARAN AFRICA FOOD AND NUTRITION 114823 BANK WIRE 0 U.S. DOLLAR SUB-SAHARAN AFRICA OPERATING EXPENSES 79286 BANK WIRE 0 U.S. DOLLAR SUB-SAHARAN AFRICA OPERATING EXPENSES 22770 BANK WIRE 0 U.S. DOLLAR CENTRAL AMERICA AND THE CARIBBEAN FOOD AND OPERATING EXP 167908 BANK WIRE 0 U.S. DOLLAR EAST ASIA AND THE PACIFIC FOOD AND OPERATING EXP 57087 BANK WIRE 0 U.S. DOLLAR EAST ASIA AND THE PACIFIC FOOD AND OPERATING EXP 230892 BANK WIRE 0 U.S. DOLLAR 7 0 0 0 0 0 0 0 PART I, LINE 2: EXTREME RESPONSE (ER) 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. 1 THE BARNABAS GROUP PO BOX 77160 CORONA CA 92877 260758241 501(C)(3) 160000 0 PROGRAM SUPPORT 1 0 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRAD MCKENNA DIRECTOR, PRESIDENT, CEO 178700 0 0 0 0 0 0 0 30003 0 208703 0 0 0 DOUGLAS DARR COO 143016 0 0 0 0 0 0 0 21742 0 164758 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANION - SPOUSE TRAVEL FOR THE CEO IS AVAILABLE, BUT WAS NOT USED IN 2024. 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 45834 STAFF COUNSELOR COMPENSATION 0 DAWN CARNILL FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 49782 PROGRAM DIRECTOR COMPENSATION 0 NICHOLAS CARNILL FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 31174 MOBILIZATION PROGRAM DIRECTOR, SOUTH AFRICA 0 ZACHARY CARNILL FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 27852 MOBILIZATION PROGRAM DIRECTOR, QUITO 0 ABIGAYLE CARNILL FAMILY MEMBER OF ORGANIZATION'S DIRECTOR 15862 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 15A COMPENSATION FOR THE CEO 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.