NAMATI INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NAMATI INC (EIN 45-2796201)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202421369349308352
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:25:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452796201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMATI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAMA | BusinessNameControlTxt |
| Phone | 2028881086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW 101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVEK H MARU | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028881086 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIVEK | PersonFirstNm |
| Person Last | MARU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIVEK H MARU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW 101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,959,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAMATI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A MOVEMENT OF GRASS- ROOTS ADVOCATES WHO EMPOWER PEOPLE TO KNOW, USE, AND SHAPE THE LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,585,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,191,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,066,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $508 | CYOtherRevenueAmt |
| PY Total Revenue | $14,709,516 | PYTotalRevenueAmt |
| CY Total Revenue | $15,257,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,841,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,018,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,168,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,082,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,834 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,029 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,072,219 | PYOtherExpensesAmt |
| CY Other Expenses | $2,646,329 | CYOtherExpensesAmt |
| PY Total Expenses | $10,091,980 | PYTotalExpensesAmt |
| CY Total Expenses | $12,789,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,617,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,468,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,520,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,390,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,069,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,157,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,450,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,232,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAMATI, INC. (NAMATI) IS DEDICATED TO PUTTING THE LAW IN PEOPLE'S HANDS. WE STRIVE TO BUILD A JUST WORLD, IN WHICH EVERY ONE OF US CAN TAKE PART IN THE DECISIONS AND DEMAND ACCOUNTABILITY FROM THE INSTITUTIONS THAT AFFECT OUR LIVES. NAMATI'S WORK ENABLES POOR AND UNDERPRIVILEGED PEOPLE TO EXERCISE THEIR LEGAL RIGHTS TO PROTECT AND PROMOTE THEIR SOCIAL, CULTURAL, AND ECONOMIC LIVELIHOODS. OUR ACTIVITIES PRIMARILY CONSIST OF PROVIDING AND TRAINING OTHERS TO PROVIDE LEGAL AID SERVICES. NAMATI INTENDS TO BUILD A GLOBAL NETWORK OF PRACTITIONERS TO FACILITATE THE SHARING OF TOOLS AND RESOURCES, FOSTER DIALOGUE, AND ULTIMATELY CREATE A MOVEMENT FOR LEGAL EMPOWERMENT WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,066,401 | ExpenseAmt |
| Grant | $1,679,608 | GrantAmt |
| Desc | GLOBAL NETWORKIN 2023, THE LEGAL EMPOWERMENT NETWORK CHANGED ITS NAME TO THE GRASSROOTS JUSTICE NETWORK (NETWORK), DRAWING ON ITS MEMBERS' SHARED DREAM OF MAKING JUSTICE A REALITY FOR PEOPLE EVERYWHERE. THE NETWORK REMAINS THE WORLD'S LARGEST (AND GROWING) COLLECTIVE OF GRASSROOTS JUSTICE DEFENDERS AND THEIR ALLIES. OUR 14,500+ MEMBERS REPRESENT MORE THAN 3,800 CIVIL SOCIETY ORGANIZATIONS, WORKING DIRECTLY WITH COMMUNITIES ACROSS 175 COUNTRIES. AT ITS CORE MISSION, THE NETWORK IS COMMITTED TO USING LEGAL EMPOWERMENT METHODS TO BUILD POWER IN OUR COMMUNITIES, SO THAT PEOPLE CAN EXERCISE THEIR RIGHTS AND ACTIVELY PARTICIPATE IN GOVERNANCE AND DECISION-MAKING. IN 2023, 170 NETWORK MEMBERS TOOK PART IN MORE THAN ONE LEARNING EVENT, AND 302 DIFFERENT PARTICIPANTS JOINED LEARNING EVENTS OVERALL. THE NETWORK BUILT LEADERSHIP AMONG MEMBERS WITH 125 ORGANIZATIONS PLAYING AN ACTIVE ROLE AS CORE GROUP MEMBERS WHO SHAPED OUTREACH, LEARNING EVENTS, AND COLLECTIVE ACTION WITHIN THE NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,210,208 | ExpenseAmt |
| Grant | $1,389,908 | GrantAmt |
| Desc | COMMUNITY LAND PROTECTION KENYA: IN KENYA, NAMATI AND ITS PARTNERS WORKED WITH 18 NEW COMMUNITIES AND CONTINUED SUPPORTING 13 EXISTING COMMUNITIES TO STRENGTHEN COMMUNITY-LED GOVERNANCE OF LAND. NAMATI LED MEETINGS TO BUILD AWARENESS AMONG COMMUNITY MEMBERS, SUPPORTED PARTNERS IN RECRUITING NEW PARALEGALS, AND CONVENED PARTNER SETTINGS TO TRAIN AND EQUIP PARALEGALS WITH THE NECESSARY INFORMATION AND SKILLS TO WORK IN THEIR COMMUNITIES. OF THE COMMUNITIES WITH EXISTING SUPPORT, 10 ELECTED COMMUNITY LAND MANAGEMENT COMMITTEES (CLMCS,) SIX HAVE REVISED THEIR BYLAWS, AND THREE REGISTERED THEIR LAND AND RECEIVED LAND TITLES. MYANMAR: IN 2023, NAMATI TOGETHER WITH LOCAL PARTNERS, RESOLVED 110 CASES, POSITIVELY IMPACTING THE LIVES OF OVER 2,000 PEOPLE. THE MAJORITY OF THESE WERE LAND TITLE AND LOCAL LAND DISPUTE CASES, REFLECTING POLITICAL DYNAMICS AND EXISTING OPPORTUNITIES FOR TRACTION IN LAND JUSTICE CASES. THE NAMATI TEAM AND THREE PARTNERS CONTINUE TO FACE CHALLENGES AS A RESULT OF CHALLENGING POLITICAL AND OPERATIONAL DYNAMICS. NONETHELESS, NAMATI AND PARTNERS CONTINUE TO SECURE MEANINGFUL REMEDIES WITH COMMUNITIES TO LAND RIGHTS VIOLATIONS AND RESEARCH AND DOCUMENT LAND RIGHTS VIOLATIONS AND AREAS FOR CIVIL SOCIETY ENGAGEMENT ON LAND AND ENVIRONMENTAL JUSTICE ISSUES. NAMATI AND ITS PARTNERS PUBLISHED 3 POLICY BRIEFS ON THESE SUBJECTS AND TRANSLATED 3 ADDITIONAL POLICY BRIEFS PREVIOUSLY PUBLISHED IN ENGLISH INTO BURMESE. SIERRA LEONE: LAST YEAR, THE SIERRA LEONE PROGRAM FOCUSED ON STRENGTHENING IMPLEMENTATION OF THE CUSTOMARY LAND RIGHTS ACT (CLRA), A LANDMARK LAND RIGHTS LAW, WHICH INCLUDES STRONG ENVIRONMENTAL PROTECTIONS SUCH AS BANNING INDUSTRIAL DEVELOPMENT, INCLUDING MINING, TIMBER, AND AGRIBUSINESS IN OLD-GROWTH FORESTS AND OTHER ECOLOGICALLY SENSITIVE AREAS. THE NAMATI TEAM DEEPENED KNOWLEDGE OF COMMUNITIES, INVESTORS, AND GOVERNMENT INSTITUTIONS' ABOUT KEY PROVISIONS IN THE CLRA AND EACH GROUP'S RIGHTS AND RESPONSIBILITIES. IN ADDITION, THE NAMATI PROGRAM SUPPORTED COMMUNITIES PROTECTING THEIR LAND AND ENVIRONMENT BY 1) SECURING REMEDIES TO LAND AND ENVIRONMENTAL VIOLATIONS, 2) DEVELOPING RESOURCES TO USE WITH STAKEHOLDERS, COMMUNITIES, AND INVESTORS, AND 4) CREATING VIRTUAL PLATFORMS FOR COMMUNITY MOBILIZERS AND VILLAGE AREA LAND COMMITTEES TO SHARE UPDATES ABOUT THEIR WORK AND EXPERIENCE TO HELP PROMOTE LEARNING. PARALEGALS HELPED OVER 20 COMMUNITIES NEGOTIATE LEASES COVERING OVER 33,000HA ACROSS FOUR INVESTMENT PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,661,116 | ExpenseAmt |
| Desc | GLOBAL PROGRAMSCOMMUNICATIONS: IN 2023, NAMATI DOUBLED THE SIZE OF OUR INTERNAL COMMUNICATIONS TEAM TO MEET THE NEED IN THE ORGANIZATION'S STRATEGY, FOCUSING COMMUNICATIONS ON SYSTEMIC CHANGE IN OUR COUNTRY PROGRAMS, MOVEMENT AND MOBILIZATION IN CLIMATE, LAND AND ENVIRONMENTAL JUSTICE, AND A VISION TO BUILD THE NEW GRASSROOTS JUSTICE ACADEMY INTO A WORLD-CLASS LEARNING INSTITUTE. SIGNIFICANTLY INCREASED COLLABORATION BETWEEN OUR TEAM AND PROGRAM TEAMS, ROLLED OUT SEVERAL SHARED RESOURCES AND SYSTEMS, AND STRENGTHENED OUR SOCIAL MEDIA ENGAGEMENT. FUNDAMENTALLY RESET THE COMMUNICATIONS FUNCTION AT NAMATI. LEARNING: THE GRASSROOTS JUSTICE NETWORK'S SHARED LEARNING AGENDA IS BUILDING POWER IN OUR MOVEMENT THROUGH LEARNING. IT IDENTIFIES PRIORITIES AROUND THE MOST PRESSING ISSUES FACING LEGAL EMPOWERMENT PRACTITIONERS WORLDWIDE. IN 2023 NETWORK DELVED DEEPER INTO KEY AREAS OF THE LEARNING AGENDA TO DRAW OUT COMPARATIVE MEMBER EXPERIENCES ACROSS REGIONS AND THEMES, FIRST BUILDING FOUNDATIONAL KNOWLEDGE AND THEN ENGAGING IN IN-DEPTH LEARNING THROUGH PARTICIPATORY ACTION RESEARCH PROJECTS. THE FIRST IN-PERSON GLOBAL CONVENING OF LEARNING AGENDA COHORT MEMBERS WAS HELD IN MARCH 2023 IN NAIROBI, KENYA, INCLUDING A SERIES OF SKILLS BUILDING WORKSHOPS, SHARING PROGRAMMATIC STRATEGIES, AND DEVELOPING STRATEGIES FOR IMPLEMENTING RESEARCH PROJECTS. IN 2023, THE LEARNING AGENDA HELD A SERIES OF ROUNDTABLES ON LEGAL EMPOWERMENT GROUPS OPERATING IN CLOSING CIVIC SPACES, WHICH INCLUDED SURFACING SHARED AREAS OF CONCERN AND WAYS TO EXPERIMENT NAVIGATING DIFFICULT POLITICAL DYNAMICS. ADVOCACY: THE GRASSROOTS JUSTICE NETWORK (NETWORK) USED EXISTING AND EMERGING SPACES, BOTH REGIONALLY AND THEMATICALLY, TO CULTIVATE LEADERSHIP, SOLIDARITY AND STRATEGIC PLANNING AMONG ITS 14,500+ MEMBERS. THE NETWORK'S ADVISORY COUNCIL CONSISTS OF ANCHOR MEMBER MEMBERS THAT LEAD RESPECTIVE REGIONAL OR THEMATIC "CORE GROUPS" FOR ACTIVE MEMBERS, WHO WORK TOGETHER TO CRAFT AND EXECUTIVE COLLECTIVE LEARNING AND ADVOCACY AGENDAS. THE NETWORK FACILITATES DISCUSSION AND ADVANCES THE CONSENSUS-BUILDING PROCESS AROUND COLLECTIVE ACTION BY BRINGING NETWORK MEMBERS TOGETHER TO TAKE UP ISSUES AND INSTITUTIONS THEY DEEM MOST RELEVANT TO THEIR RESPECTIVE REGIONS AND THEMES. ONE MAJOR PRIORITY FOR THE NETWORK IS GENDER JUSTICE AND LAST YEAR, MEMBERS CAME TOGETHER TO BEGIN BUILDING A COLLECTIVE GENDER JUSTICE AGENDA. DURING THIS, PARTICIPANTS ALIGNED AROUND KEY LEARNING AND ADVOCACY THEMES, LIKE PROMOTING WOMEN'S LEADERSHIP IN DECISION-MAKING SPACES AND BUILDING COMMUNITY POWER.ON CLIMATE, LAND, AND ENVIRONMENTAL JUSTICE, NAMATI CREATED THREE NEW OPEN PATHWAYS OF ENGAGEMENT BEYOND THE 20-GROUP STEERING COMMITTEE, INCLUDING A MONTHLY NEWSLETTER, MONTHLY WORKING GROUP CALLS, AND A QUARTERLY MOVEMENT-WIDE CALL.ON SAFEGUARDING DEMOCRACY, IN RESPONSE TO A CALL FOR INPUT BY THE UN SPECIAL RAPPORTEUR ON THE INDEPENDENCE OF JUDGES AND LAWYERS FOR THEIR UPCOMING THEMATIC REPORT, THE GRASSROOTS JUSTICE NETWORK ORGANIZED SEVEN REGIONAL CONSULTATIONS AMONG NETWORK MEMBERS FROM 67 COUNTRIES. THE SPECIAL RAPPORTEUR'S REPORT, WHICH WAS PRESENTED TO THE UN GENERAL ASSEMBLY, FEATURED A NUMBER OF THE POINTS RAISED BY NETWORK MEMBERS THROUGH THESE CONSULTATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,259,021 | $281,395 | PROGRAM 4: ENVIRONMENTAL JUSTICE |
| $1,173,488 | $499,599 | PROGRAM 5: CITIZENSHIP |
| $380,259 | $167,560 | PROGRAM 6: HEALTH ACCOUNTABILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,812,768 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $948,554 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,750,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE BOYCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028881083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW 101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VIVEK H MARU | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $160,000 | $0 | $17,611 | |
| RUTH LEVINE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON JOHNSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHETAN GULATI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE ATUAHENE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW A BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $1,500 | $0 | $0 | ||
| RICKEN PATEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG POOLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JHODY POLK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $1,500 | $0 | $0 | ||
| SILAS SIAKOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $2,940 | $0 | $0 | ||
| LEE BOYCE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $148,816 | $0 | $26,003 | ||
| INDIRA SARMA | |||||||
| COO | 40.00 | Yes (X) | $142,357 | $0 | $46,868 | ||
| ERIN KITCHELL | |||||||
| DIRECTOR, GLOBAL LEARNING | 40.00 | $137,364 | $0 | $21,242 | Yes (X) | ||
| ELLIE FEINGLASS | |||||||
| CO-DIR, NAMATI MOZAMBIQUE | 40.00 | $137,290 | $0 | $26,227 | Yes (X) | ||
| HAWNYEA MOY | |||||||
| DIRECTOR, GN | 40.00 | $134,536 | $0 | $20,556 | Yes (X) | ||
| SUNYOUNG PARK | |||||||
| DIRECTOR OF PARTNERSHIP | 40.00 | $132,500 | $0 | $13,842 | Yes (X) | ||
| LAURA GOODWIN | |||||||
| DIRECTOR, CITIZENSHIP | 40.00 | $131,409 | $0 | $20,270 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,130,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,668,144 | GovernmentGrantsAmt |
| All Other Contributions | $12,522,980 | AllOtherContributionsAmt |
| Noncash Contributions | $5,500 | NoncashContributionsAmt |
| Total Contributions | $14,191,124 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921,201 | TotalRevenueColumnAmt |
| Exclusion | $921,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,846,780 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,701,797 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,983 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,983 | TotalRevenueColumnAmt |
| Exclusion | $144,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $508 | TotalRevenueColumnAmt |
| Exclusion | $508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,257,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,066,692 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,795 | TotalAmt |
| Program Services | $1,298,795 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Program Services | $7,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711,676 | TotalAmt |
| Program Services | $2,711,676 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,186 | TotalAmt |
| Program Services | $135,982 | ProgramServicesAmt |
| Management And General | $401,548 | ManagementAndGeneralAmt |
| Fundraising | $9,656 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475,448 | TotalAmt |
| Program Services | $2,996,262 | ProgramServicesAmt |
| Management And General | $1,285,933 | ManagementAndGeneralAmt |
| Fundraising | $193,253 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,364 | TotalAmt |
| Program Services | $236,284 | ProgramServicesAmt |
| Management And General | $94,870 | ManagementAndGeneralAmt |
| Fundraising | $15,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,557 | TotalAmt |
| Program Services | $268,896 | ProgramServicesAmt |
| Management And General | $98,270 | ManagementAndGeneralAmt |
| Fundraising | $17,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,554 | TotalAmt |
| Program Services | $207,713 | ProgramServicesAmt |
| Management And General | $107,392 | ManagementAndGeneralAmt |
| Fundraising | $13,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,991 | TotalAmt |
| Program Services | $9,200 | ProgramServicesAmt |
| Management And General | $6,791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,003 | TotalAmt |
| Management And General | $44,003 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,029 | TotalAmt |
| Fundraising | $43,029 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,150 | TotalAmt |
| Program Services | $745,142 | ProgramServicesAmt |
| Management And General | $208,618 | ManagementAndGeneralAmt |
| Fundraising | $13,390 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,494 | TotalAmt |
| Program Services | $9,988 | ProgramServicesAmt |
| Management And General | $6,506 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,515 | TotalAmt |
| Program Services | $129,535 | ProgramServicesAmt |
| Management And General | $72,262 | ManagementAndGeneralAmt |
| Fundraising | $4,718 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,259 | TotalAmt |
| Program Services | $6,274 | ProgramServicesAmt |
| Management And General | $11,985 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,498 | TotalAmt |
| Program Services | $56,991 | ProgramServicesAmt |
| Management And General | $61,472 | ManagementAndGeneralAmt |
| Fundraising | $4,035 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,923 | TotalAmt |
| Program Services | $765,705 | ProgramServicesAmt |
| Management And General | $94,685 | ManagementAndGeneralAmt |
| Fundraising | $26,533 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,134 | TotalAmt |
| Program Services | $41,191 | ProgramServicesAmt |
| Management And General | $12,669 | ManagementAndGeneralAmt |
| Fundraising | $6,274 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,034 | TotalAmt |
| Program Services | $52,546 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,550 | TotalAmt |
| Program Services | $2,795 | ProgramServicesAmt |
| Management And General | $47,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $204,035 | $67,918 | $129,888 | $6,229 |
| OTHER | $743 | $743 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,789,538 | TotalAmt |
| Program Services | $9,750,493 | ProgramServicesAmt |
| Management And General | $2,685,878 | ManagementAndGeneralAmt |
| Fundraising | $353,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,549 | BOYAmt |
| EOY | $177,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,463,854 | BOYAmt |
| EOY | $37,922,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,332 | BOYAmt |
| EOY | $947,478 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,722 | BOYAmt |
| EOY | $194,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,333 | BOYAmt |
| EOY | $103,199 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,286 | BOYAmt |
| EOY | $6,618,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,069 | BOYAmt |
| EOY | $424,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,520,145 | BOYAmt |
| EOY | $46,390,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,464 | BOYAmt |
| EOY | $643,223 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,394 | BOYAmt |
| EOY | $514,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,858 | BOYAmt |
| EOY | $1,157,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,244,058 | BOYAmt |
| EOY | $37,362,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,206,229 | BOYAmt |
| EOY | $7,869,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,450,287 | BOYAmt |
| EOY | $45,232,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,520,145 | BOYAmt |
| EOY | $46,390,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,468,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,314,397 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,344,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,190,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,338,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,585,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,191,124 | CurrentTaxYearAmt |
| Total | $84,649,661 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,344,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,190,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,338,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,585,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,191,124 | CurrentTaxYearAmt |
| Total | $84,649,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,100,078 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,549,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $124,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921,201 | CurrentTaxYearAmt |
| Total | $1,045,414 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $508 | CurrentTaxYearAmt |
| Total | $2,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,697,282 | TotalSupportAmt |
| Public Support CY170 | 0.71820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 1,699. 2023 AMOUNT: $ 508. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,767 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,041 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,808 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,662,312 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,733,120 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $786,656 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $196,664 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $469,019 | CurrentYearMinus3Amt |
| Current Year Minus2 | $567,221 | CurrentYearMinus2Amt |
| Current Year Minus1 | $653,593 | CurrentYearMinus1Amt |
| Current Year | $786,656 | CurrentYearAmt |
| Total | $2,476,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,714,734 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,183 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,894 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,556 | CurrentYearMinus1Amt |
| Current Year | $70,808 | CurrentYearAmt |
| Total | $218,441 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,255 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,805 | CurrentYearMinus2Amt |
| Current Year Minus1 | $163,398 | CurrentYearMinus1Amt |
| Current Year | $196,664 | CurrentYearAmt |
| Total | $619,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $928,683 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,183 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,894 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,844 | CurrentYearMinus1Amt |
| Current Year | $61,767 | CurrentYearAmt |
| Total | $204,688 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,543 | DepreciationAmt |
| Book Value | $15,399 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,032 | DepreciationAmt |
| Book Value | $87,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,199 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ECHO STREET GOODCO SELECT II, LP | $4,305,358 | F |
| FUNDSMITH SUSTAINABLE EQUITY FUND, L. P. | $2,312,749 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,618,107 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING ROU LIABILITY | Desc |
| Amt | $514,221 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $514,221 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,572,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,314,397 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,314,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,257,816 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,257,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,789,538 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,789,538 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,789,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NAMATI EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND THERE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS PENDING OR IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVERSAL OF GRANT EXPENSES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,901,505 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $335,819 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $173,974 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $150,000 | |
| NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 0 | 0 | GRANTMAKING | $80,574 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $61,803 | |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | $8,000 | |
| SUB-SAHARAN AFRICA | 1 | 18 | PROGRAM SERVICES | $1,529,951 | CITIZENSHIP (KENYA), COMMUNITY LAND PROTECTION (SIERRA LEONE, KENYA), HEALTH (MOZAMBIQUE), GLOBAL NETWORK (KENYA, NIGERIA, GHANA, UGANDA, ZIMBABWE), GLOBAL PROGRAMS (KENYA, LIBERIA, SIERRA LEONE, MOZAMBIQUE ) |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 3 | PROGRAM SERVICES | $500,081 | GLOBAL NETWORK, CLP, GLOBAL PROGRAMS ( GERMANY, SPAIN, UNITED KINGDOM, SWEDEN, ITALY, PORTUGAL), |
| EAST ASIA AND THE PACIFIC | 1 | 10 | PROGRAM SERVICES | $406,573 | COMMUNITY LAND PROTECTION (BURMA, THAILAND), GLOBAL NETWORK & GLOBAL PROGRAMS (BURMA, PHILIPPINES, INDONESIA, SINGAPORE, THAILAND) |
| NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 0 | 0 | PROGRAM SERVICES | $30,854 | GLOBAL NETWORK, GLOBAL PROGRAMS (MEXICO, CANADA) |
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | $21,686 | ENVIRONMENTAL JUSTICE (INDIA), GLOBAL NETWORK (BANGLADESH) |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $8,748 | GLOBAL NETWORK (ARGENTINA, BRAZIL, BOLIVIA, CHILE) |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $7,200 | GLOBAL NETWORK (EGYPT) |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $5,382 | GLOBAL NETWORK (GUATEMALA, TRINIDAD AND TOBAGO) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 15 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $4,241,626 | SubtotalSpentAmt |
| Continuation Spent | $980,524 | ContinuationSpentAmt |
| Total Spent | $5,222,150 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | COMMUNITY LAND PROTECTION | $935,005 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GLOBAL NETWORK | $246,068 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY LAND PROTECTION | $170,561 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | RIGHT TO HEALTH | $167,560 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GLOBAL NETWORK | $150,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CITIZENSHIP | $108,392 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CITIZENSHIP | $106,294 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CITIZENSHIP | $102,328 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CITIZENSHIP | $99,965 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GLOBAL NETWORK | $89,751 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY LAND PROTECTION | $87,230 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | COMMUNITY LAND PROTECTION | $82,256 | WIRE TRANSFER | $0 |
| NORTH AMERICA | GLOBAL NETWORK | $80,574 | WIRE TRANSFER | $0 |
| SOUTH ASIA | CITIZENSHIP | $61,803 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | COMMUNITY LAND PROTECTION | $45,382 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GLOBAL NETWORK | $38,191 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | COMMUNITY LAND PROTECTION | $32,500 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GLOBAL NETWORK | $28,188 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY LAND PROTECTION | $22,854 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GLOBAL NETWORK | $13,836 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY LAND PROTECTION | $12,319 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY LAND PROTECTION | $11,804 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CITIZENSHIP | $10,814 | WIRE TRANSFER | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | GLOBAL NETWORK | $8,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 24 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | NAMATI HAS DEVELOPED A GRANTMAKING POLICIES MANUAL, APPROVED BY ITS BOARD OF DIRECTORS THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS COUNTRY-BASED IMPLEMENTING PARTNERS. NAMATI AWARDS GRANTS TO PARTNER ORGANIZATIONS ON AN INVITATION-ONLY BASIS. PARTNER ORGANIZATIONS ARE SELECTED FROM AMONG THE MANY ORGANIZATIONS FAMILIAR TO NAMATI THAT ARE WORKING ON LEGAL EMPOWERMENT ISSUES. OFTENTIMES, NAMATI STAFFS HAVE ALREADY VISITED THE PARTNER ORGANIZATIONS AND HAVE HELD PLANNING SESSIONS WITH LEADERSHIP FROM THOSE ORGANIZATIONS BEFORE THEY ARE INVITED TO SUBMIT A FUNDING PROPOSAL. NAMATI'S SELECTION PROCESS INCLUDES A VETTING OF THE ORGANIZATION AND THEIR KEY PERSONNEL IN COMPLIANCE WITH U.S. ANTI-TERRORIST LAW AS WELL AS AN ASSESSMENT OF THE ORGANIZATION'S CAPACITY TO IMPLEMENT THE PROPOSED PROGRAM AND MANAGE THE GRANT FUNDS. NAMATI'S GRANT AGREEMENTS WITH RECIPIENT ORGANIZATIONS IDENTIFY THE NAMATI STAFF PERSON RESPONSIBLE FOR TECHNICAL OVERSIGHT FOR THE GRANT, ESTABLISHING PROGRAM OBJECTIVES AND DELIVERABLES AND CREATING PROGRESS AND FINANCIAL REPORTING FRAMEWORKS WITH DUE DATES. THESE GRANT AGREEMENTS CLEARLY STATE THAT NO ADDITIONAL FUNDING WILL BE TRANSFERRED TO THE RECIPIENT ORGANIZATION IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT MET. WITH REGARD TO IMPLEMENTATION, IN SEVERAL CASES NAMATI STAFF IS WORKING ALONGSIDE THE STAFF OF ITS IMPLEMENTING PARTNERS AND WILL HAVE ONGOING ACCESS TO THE PARTNER ORGANIZATION'S FINANCIAL RECORDS. ON OTHER OCCASIONS NAMATI STAFF VISITS ITS PARTNERS ON A REGULAR BASIS AND REVIEWS FINANCIAL RECORDS DURING THOSE VISITS, PER THE TERMS OF THE SUB-AGREEMENT BETWEEN THE TWO ORGANIZATIONS. NAMATI ALSO RECEIVES FINANCIAL REPORTS WITH BUDGET COMPARISONS ON A QUARTERLY OR SEMI-ANNUAL BASIS (ACCORDING TO THE TERMS OF INDIVIDUAL GRANT AGREEMENTS) AS WELL AS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS. |
| PART I, LINE 3: | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MICKEL ALEXANDER | |||||||||||
| 27G TEAK CIRCULAR | EL DORADO | TD | DONOR RESEARCH, PITCH DOCS, DONOR ANALYSIS, DONOR CULTIVATIO | 0 | $0 | $21,156 | -$21,156 | ||||
| BLACK FOX PHILANTHROPY | |||||||||||
| TARGETED DONOR OUTREACH | 0 | $0 | $15,000 | -$15,000 | 121 BEACON STREET 5 | BOSTON | MA | 02116 | |||
| TIMOTHY MILLAR | |||||||||||
| 20 KNIGHTS MEADOW | SOUTHHAMPTON | UK | PROPOSAL DRAFT, DONOR ANALYSIS AND REVIEW | 0 | $0 | $6,873 | -$6,873 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $43,029 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$43,029 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FUND FOR GLOBAL HUMAN RIGHTS | ||||||||
| 1301 CONNECTICUT AVE NW SUITE 500 | WASHINGTON | DC | 20036 | 753029336 | 501(C)(3) | $1,000,000 | $0 | GLOBAL NETWORK |
| CLEAN WATER FUND | ||||||||
| 1444 I STREET NW | WASHINGTON | DC | 20005 | 521043444 | 501(C)(3) | $145,973 | $0 | ENVIRONMENTAL JUSTICE |
| EMPOWER DC | ||||||||
| 1419 V STREET NW | WASHINGTON | DC | 20009 | 000000000 | 501(C)(3) | $110,122 | $0 | ENVIRONMENTAL JUSTICE |
| NEW YORK UNIVERSITY SCHOOL OF LAW | ||||||||
| 40 WASHINGTON SQ SOUTH | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $25,000 | $0 | GLOBAL NETWORK |
| MARYLAND NONPROFITS | ||||||||
| 1500 UNION AVE 2500 | BALTIMORE | MD | 21211 | 521749231 | 501(C)(3) | $7,600 | $0 | ENVIRONMENTAL JUSTICE |
| BROWN GROVE PRESERVATION GROUP | ||||||||
| 621 ROBCURN DR | RICHMOND | VA | 23223 | 921050989 | 501(C)(3) | $7,600 | $0 | ENVIRONMENTAL JUSTICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUB GRANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAMATI HAS DEVELOPED A GRANTMAKING POLICIES MANUAL, APPROVED BY ITS BOARD OF DIRECTORS THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS IMPLEMENTING PARTNERS. NAMATI AWARDS GRANTS TO PARTNER ORGANIZATIONS ON AN INVITATION-ONLY BASIS. PARTNER ORGANIZATIONS ARE SELECTED FROM AMONG THE MANY ORGANIZATIONS FAMILIAR TO NAMATI THAT ARE WORKING ON LEGAL EMPOWERMENT ISSUES. OFTENTIMES, NAMATI STAFFS HAVE ALREADY VISITED THE PARTNER ORGANIZATIONS AND HAVE HELD PLANNING SESSIONS WITH LEADERSHIP FROM THOSE ORGANIZATIONS BEFORE THEY ARE INVITED TO SUBMIT A FUNDING PROPOSAL. NAMATI'S SELECTION PROCESS INCLUDES A VETTING OF THE ORGANIZATION AND THEIR KEY PERSONNEL IN COMPLIANCE WITH U.S. ANTI-TERRORIST LAW AS WELL AS AN ASSESSMENT OF THE ORGANIZATION'S CAPACITY TO IMPLEMENT THE PROPOSED PROGRAM AND MANAGE THE GRANT FUNDS. NAMATI'S GRANT AGREEMENTS WITH RECIPIENT ORGANIZATIONS IDENTIFY THE NAMATI STAFF PERSON RESPONSIBLE FOR TECHNICAL OVERSIGHT FOR THE GRANT, ESTABLISHING PROGRAM OBJECTIVES AND DELIVERABLES AND CREATING PROGRESS AND FINANCIAL REPORTING FRAMEWORKS WITH DUE DATES. THESE GRANT AGREEMENTS CLEARLY STATE THAT NO ADDITIONAL FUNDING WILL BE TRANSFERRED TO THE RECIPIENT ORGANIZATION IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT MET. WITH REGARD TO IMPLEMENTATION, IN SEVERAL CASES NAMATI STAFF IS WORKING ALONGSIDE THE STAFF OF ITS IMPLEMENTING PARTNERS AND WILL HAVE ONGOING ACCESS TO THE PARTNER ORGANIZATION'S FINANCIAL RECORDS. ON OTHER OCCASIONS NAMATI STAFF VISITS ITS PARTNERS ON A REGULAR BASIS AND REVIEWS FINANCIAL RECORDS DURING THOSE VISITS, PER THE TERMS OF THE SUB-AGREEMENT BETWEEN THE TWO ORGANIZATIONS. NAMATI ALSO RECEIVES FINANCIAL REPORTS WITH BUDGET COMPARISONS ON A QUARTERLY OR SEMI-ANNUAL BASIS (ACCORDING TO THE TERMS OF INDIVIDUAL GRANT AGREEMENTS) AS WELL AS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDIRA SARMA | ||||||||||||||
| COO | $142,357 | $0 | $0 | $0 | $0 | $0 | $15,473 | $0 | $31,395 | $0 | $189,225 | $0 | $0 | $0 |
| VIVEK H MARU | ||||||||||||||
| PRESIDENT & CEO | $160,000 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $1,611 | $0 | $177,611 | $0 | $0 | $0 |
| LEE BOYCE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $148,816 | $0 | $0 | $0 | $0 | $0 | $15,076 | $0 | $10,927 | $0 | $174,819 | $0 | $0 | $0 |
| ELLIE FEINGLASS | ||||||||||||||
| CO-DIR, NAMATI MOZAMBIQUE | $137,290 | $0 | $0 | $0 | $0 | $0 | $13,729 | $0 | $12,498 | $0 | $163,517 | $0 | $0 | $0 |
| ERIN KITCHELL | ||||||||||||||
| DIRECTOR, GLOBAL LEARNING | $137,364 | $0 | $0 | $0 | $0 | $0 | $13,762 | $0 | $7,480 | $0 | $158,606 | $0 | $0 | $0 |
| HAWNYEA MOY | ||||||||||||||
| DIRECTOR, GN | $134,536 | $0 | $0 | $0 | $0 | $0 | $13,410 | $0 | $7,146 | $0 | $155,092 | $0 | $0 | $0 |
| LAURA GOODWIN | ||||||||||||||
| DIRECTOR, CITIZENSHIP | $131,409 | $0 | $0 | $0 | $0 | $0 | $13,154 | $0 | $7,116 | $0 | $151,679 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2023, ELLIE FEINGLASS, CO-DIR, NAMATI MOZAMBIQUE, RECEIVED REIMBURSEMENTS FOR FAMILY MEMBERS' AIRFARES AS PART OF HOME LEAVE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NAMATI'S CHIEF FINANCIAL OFFICER WILL REVIEW THE DRAFT FEDERAL FORM 990 BEFORE MEETING WITH NAMATI'S PRESIDENT & CEO TO DISCUSS THE DRAFT. ONCE THE PRESIDENT & CEO IS SATISFIED WITH THE DRAFT, HE WILL EMAIL IT TO NAMATI'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST EXISTS WHENEVER THE INTERESTS OR CONCERNS OF ANY DIRECTOR OR OFFICER MAY BE SEEN AS COMPETING WITH THE BEST INTERESTS OF THE ORGANIZATION. THE PROCEDURES INCLUDE THE DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICTS BY ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS. POLICIES AND FORMS ARE DISTRIBUTED ANNUALLY AND EACH DIRECTOR AND OFFICER MUST SIGN AND AFFIRM THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMPLYING WITH THE POLICY. THE FORM MUST LIST ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT, AND ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR OR OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. NO DIRECTOR OR OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY NAMATI WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT SUCH DIRECTOR OR OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | NAMATI'S PROCESS FOR RECOMMENDING COMPENSATION FOR NAMATI'S PRESIDENT & CEO AND DIRECTOR-LEVEL POSITIONS CONSISTS OF CONDUCTING MARKET RESEARCH OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS THROUGH SEVERAL MEANS AS WELL AS DOCUMENTING THE SALARY HISTORY OF THE INDIVIDUAL PROPOSED FOR THE POSITION. NAMATI PARTICIPATES IN THIS SURVEY ANNUALLY. FOR THE DIRECTOR-LEVEL POSITIONS, THIS INFORMATION IS SUBMITTED TO NAMATI'S PRESIDENT & CEO AND COO WHO REVIEW THE INFORMATION AND DETERMINE THE APPROPRIATE SALARY. THIS IS THEN EXTENDED AS A SALARY OFFER TO THE CANDIDATE. THE SALARY SURVEY IS PRODUCED BY HUMENTUM AND THE SURVEY INCLUDES COMPENSATION INFORMATION FOR ALL LEVELS OF STAFFING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAMATI MAKES THE ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2B: | NAMATI, INC. AND NAMATI KENYA'S OPERATIONS ARE COMBINED IN THIS ANNUAL RETURN. NAMATI KENYA IS A FOREIGN OFFICE OF NAMATI, INC. IT WAS REQUIRED TO BE REGISTERED UNDER KENYA'S REGULATIONS AND IS DISCLOSED AS SUCH IN NAMATI'S CONSOLIDATED FINANCIAL STATEMENTS. ALL OF ITS ACTIVITIES HAVE BEEN INCLUDED IN THIS ANNUAL RETURN WITH NAMATI, INC. AND REPORTED AS ONE COMBINED ENTITY. |
Comments