WASHINGTON OFFICE ON LATIN AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON OFFICE ON LATIN AMERICA INC (EIN 52-1249353)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-23
- IRS object ID
- 202422059349300727
- Schema version
- 2023v5.1
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-23T13:03:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | 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 | 521249353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON OFFICE ON LATIN AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2027972171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 CONNECTICUT AVE NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINA JIMENEZ SANDOVAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027972171 | PhoneNum |
| Signature | 2024-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLINA | PersonFirstNm |
| Person Last | JIMENEZ SANDOVAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINA JIMENEZ SANDOVAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 CONNECTICUT AVE NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,417,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HUMAN RIGHTS AND SOCIAL JUSTICE IN THE AMERICAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,437,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,902,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,167 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,607 | CYOtherRevenueAmt |
| PY Total Revenue | $2,408,200 | PYTotalRevenueAmt |
| CY Total Revenue | $1,997,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,408,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,555,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,413 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,556,131 | PYOtherExpensesAmt |
| CY Other Expenses | $1,397,767 | CYOtherExpensesAmt |
| PY Total Expenses | $3,964,397 | PYTotalExpensesAmt |
| CY Total Expenses | $3,968,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,556,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,971,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,495,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,284,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,135,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,823,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,360,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,460,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE HUMAN RIGHTS AND SOCIAL JUSTICE IN THE AMERICAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $983,167 | ExpenseAmt |
| Revenue | $12,671 | RevenueAmt |
| Desc | HUMAN RIGHTS - WOLA IS A LEADING RESEARCH AND ADVOCACY ORGANIZATION ADVANCING HUMAN RIGHTS IN THE AMERICAS. WE SEEK PUBLIC POLICIES THAT PROTECT HUMAN RIGHTS AND RECOGNIZE HUMAN DIGNITY, SO JUSTICE MAY OVERCOME VIOLENCE. WOLA TACKLES PROBLEMS THAT TRANSCEND BORDERS AND REQUIRE DOMESTIC AND INTERNATIONAL SOLUTIONS. WE CREATE STRATEGIC PARTNERSHIPS WITH COURAGEOUS PEOPLE MAKING SOCIAL CHANGE-ADVOCACY ORGANIZATIONS, ACADEMICS, RELIGIOUS AND BUSINESS LEADERS, ARTISTS, AND POLICY MAKERS. TOGETHER, WE ADVOCATE FOR MORE JUST SOCIETIES IN THE AMERICAS. THROUGHOUT 2023, AS PART OF OUR STRATEGIC PLANNING PROCESS, WOLA BEGAN A CRITICAL INTERNAL AND EXTERNAL REVIEW OF OUR PROGRAMMING TO DETERMINE ADVOCACY PRIORITIES MOVING FORWARD FOR THE NEXT FIVE YEAR PERIOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,594 | ExpenseAmt |
| Revenue | $12,671 | RevenueAmt |
| Desc | BORDER SECURITY, MIGRATION, MEXICO - IN 2023, WOLA'S BORDER SECURITY AND MIGRATION PROGRAMS HAVE PLAYED A CRUCIAL ROLE IN ADDRESSING HUMAN RIGHTS ABUSES AND ADVOCATING FOR POLICY REFORM AT THE U.S.-MEXICO BORDER. THEIR COMPREHENSIVE REPORT, "ABUSES AT THE U.S.-MEXICO BORDER: HOW TO ADDRESS FAILURES AND PROTECT RIGHTS," METICULOUSLY DOCUMENTED VIOLATIONS BY U.S. BORDER LAW ENFORCEMENT, PROMPTING WIDESPREAD MEDIA COVERAGE AND SPARKING POLICY DEBATES. THIS EFFORT INCLUDED EXTENSIVE ENGAGEMENT WITH DEPARTMENT OF HOMELAND SECURITY OFFICIALS AND CONGRESSIONAL COMMITTEES TO PUSH FOR TRANSPARENCY AND ACCOUNTABILITY REFORMS WITHIN U.S. BORDER AGENCIES. THE MIGRATION PROGRAM ALSO CONDUCTED EXTENSIVE FIELD RESEARCH ALONG COLOMBIA'S BORDERS WITH PANAMA AND ECUADOR, CONDUCTING OVER 50 INTERVIEWS TO GATHER DATA ON MIGRATION DYNAMICS AND COLOMBIA'S CONFLICT LANDSCAPE. WOLA'S MEXICO EXPERTS CONTINUED EFFORTS TO PROTECT HUMAN RIGHTS, ADVOCATE FOR CONTINUED SEARCHES FOR THE DISAPPEARED, AND COMBAT ARBITRARY PRE-TRIAL DETENTION. WOLA PUBLISHED THE REPORT "MILITARIZED TRANSFORMATION AND A SUBSEQUENT PODCAST, WHICH EXAMINED THE INCREASING ROLES AND POWERS OF THE MILITARY IN MEXICO. THE REPORT WAS VERY WELL-RECEIVED AND DETAILED CURRENT LEVELS OF HUMAN RIGHTS VIOLATIONS BY MILITARY FORCES AND THE NATIONAL GUARD, OFFERING RECOMMENDATIONS TO ESTABLISH CIVILIAN OVERSIGHT OF THE ARMED FORCES AND ENHANCE ACCESS TO SECURITY AND JUSTICE IN MEXICO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,055 | ExpenseAmt |
| Revenue | $12,670 | RevenueAmt |
| Desc | CENTRAL AMERICA - THE CENTRAL AMERICA PROGRAM CONTINUED ITS VIGILANCE AND ADVOCACY ON HUMAN RIGHTS, JUSTICE, CORRUPTION, AND RULE OF LAW THROUGHOUT 2023. WOLA'S EFFORTS WERE MARKED BY ACTIVE PARTICIPATION IN KEY REGIONAL EVENTS AND ADVOCACY PLATFORMS, REINFORCING ITS ROLE AS A LEADING VOICE IN WASHINGTON DC AND INTERNATIONAL FORUMS SUCH AS THE OAS, UN, AND EUROPEAN UNION. WOLA ENGAGED PROMINENTLY AT THE CENTRAL AMERICA DONORS FORUM, HIGHLIGHTING ISSUES LIKE FORCED DISPLACEMENT IN NICARAGUA AND AUTHORITARIANISM ACROSS THE REGION. THE PROGRAM MONITORED GUATEMALA'S ELECTORAL PREPAREDNESS, PRODUCING A POST-VISIT REPORT AND PRESENTING FINDINGS TO THE CENTRAL AMERICA CAUCUS IN CONGRESS AND KEY U.S. GOVERNMENT BODIES. POST-ELECTION, WOLA ADVOCATED AGAINST THREATS TO CIVIC AND POLITICAL RIGHTS IN GUATEMALA AND COORDINATED EFFORTS TO ADDRESS HUMAN RIGHTS ABUSES AND THE AUTHORITARIAN TRAJECTORY IN EL SALVADOR. IN HONDURAS, WOLA MONITORED THE APPOINTMENT OF A NEW ATTORNEY GENERAL AND ENGAGED WITH CIVIL SOCIETY TO ENSURE TRANSPARENCY AND ACCOUNTABILITY IN THE PROCESS. ACROSS THE REGION, CONTINUED TO AMPLIFY CONCERNS THROUGH PUBLICATIONS LIKE THE CENTRAL AMERICA MONITOR AND THROUGH STRATEGIC ENGAGEMENTS WITH INTERNATIONAL STAKEHOLDERS, REFLECTING ITS COMMITMENT TO PROMOTING DEMOCRACY AND HUMAN RIGHTS IN CENTRAL AMERICA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $401,793 | $12,670 | COLUMBIA - THROUGHOUT 2023, WOLA'S COLOMBIA PROGRAM REMAINED COMMITTED TO ADVANCING INCLUSIVE PEACE AND HUMAN RIGHTS IN COLOMBIA. NOTABLY, WOLA CO-SPONSORED A DELEGATION FROM CORPORACION VETERANOS POR COLOMBIA IN WASHINGTON, D.C. THE DELEGATION ENGAGED WITH USIP, COLOMBIAN EMBASSY OFFICIALS, AND CONGRESSIONAL OFFICES, FACILITATING DISCUSSIONS ON PEACEBUILDING AND HUMAN RIGHTS. ANOTHER DELEGATION WAS COMPRISED OF THREE WOMEN HUMAN RIGHTS DEFENDERS WHO RECEIVED COLOMBIA'S NATIONAL HUMAN RIGHTS PRIZE. THEY PARTICIPATED IN AN EVENT ON GENDERED APPROACHES TO PEACE AND MET WITH KEY U.S. OFFICIALS AND UN MISSIONS, GARNERING SUBSTANTIAL MEDIA COVERAGE. IN SOLIDARITY AGAINST RACISM, WOLA JOINED INTERNATIONAL GROUPS IN CONDEMNING THE MISTREATMENT OF AFRODESCENDANT VICE-PRESIDENT MARQUEZ, AMPLIFYING THE ISSUE ACROSS GLOBAL MEDIA PLATFORMS. AMID CONGRESSIONAL DECISIONS TO DEFER AID TO COLOMBIA, WOLA CARRIED OUT ADVOCACY EFFORTS TO UPHOLD FUNDING FOR HUMAN RIGHTS AND PEACEBUILDING INITIATIVES. |
| $320,936 | $12,670 | VENEZUELA - WOLA'S VENEZUELA PROGRAM IN 2023 FOCUSED ON ADDRESSING CRITICAL HUMAN RIGHTS ISSUES AND SUPPORTING DEMOCRATIC PROCESSES. THE PROGRAM CONTINUED TO COLLABORATE WITH VENEZUELAN AND INTERNATIONAL HUMAN RIGHTS GROUPS ON HOSTING HUMAN RIGHTS ACTIVISTS, COORDINATING ADVOCACY MEETINGS, SUPPORTING FREE AND FAIR ELECTIONS, AND ADDRESSING CIVIL SOCIETY REPRESSION IN VENEZUELA. THE PROGRAM COMMENTARIES REGARDING CHANGES TO THE NATIONAL ELECTORAL COUNCIL, EMPHASIZING THE IMPORTANCE OF FAIR ELECTORAL CONDITIONS FOR 2024, AND SHARED THESE FINDINGS WITH KEY CONGRESSIONAL PARTNERS. IN ANOTHER COMMENTARY, WOLA'S VENEZUELA PROGRAM HIGHLIGHTED SEVERE ISSUES SUCH AS SEXUAL VIOLENCE IN DETENTION CENTERS, DOCUMENTED BY THE UN FACT-FINDING MISSION, AND THE CHALLENGES WITHIN THE OPPOSITION PRIMARY ELECTION. ENGAGING WITH INTERNATIONAL STAKEHOLDERS, WOLA DISCUSSED THE IMPACT OF SANCTIONS AND THE ROLE OF ARMED GROUPS ON VENEZUELA'S TRANSITION. ADDITIONALLY, THE PROGRAM DOCUMENTED HUMAN RIGHTS CONDITIONS AT BORDER POINTS BETWEEN COLOMBIA AND VENEZUELA AND SHARED FINDINGS WITH THE PUBLIC. WOLA'S VENEZUELA PROGRAM CONTINUES TO BE A LEADER IN RESPONDING TO THREATS AGAINST CIVIL SOCIETY, LEADING JOINT STATEMENTS CONDEMNING HARMFUL MEASURES AND ENGAGING IN ADVOCACY EFFORTS WITH INTERNATIONAL STAKEHOLDERS. |
| $233,616 | $12,670 | DRUG POLICY, WOMEN AND INCARCERATION - WOLA SUPPORTS DRUG POLICY REFORMS THROUGHOUT THE AMERICAS, AND AROUND THE WORLD THAT EMPHASIZE THE CENTRALITY OF HUMAN RIGHTS, PUBLIC HEALTH, CITIZEN SECURITY, HARM REDUCTION, AND EVIDENCE-DRIVEN POLICY. THROUGHOUT 2023, WOLA'S DRUG POLICY PROGRAM CONTINUED ITS ADVOCACY AGAINST A PROHIBITIONIST APPROACH TO DRUG POLICY. THROUGH CONSISTENT PARTICIPATION IN FORUMS AND SPACES OF DISCUSSION ON THE CURRENT DRUG TREATY REGIME SUCH AS THE UN COMMISSION ON NARCOTIC DRUGS IN VIENNA OR THE CITIES SUMMIT OF THE AMERICAS IN DENVER, WOLA'S EXPERTISE HAS URGED GOVERNMENTS THROUGHOUT THE HEMISPHERE TO COLLABORATE WITH CIVIL SOCIETY TO IMPLEMENT POLICY REFORMS THAT OVERCOME THE PUNITIVE APPROACHES THAT HAVE TRAMPLED HUMAN RIGHTS AND FAILED TO CURB ILLEGAL DRUG MARKETS. WOLA ALSO LAUNCHED A NEW REPORT, FREEING THEM IS JUSTICE: WOMEN, DRUG POLICY AND INCARCERATION IN LATIN AMERICA (LAUNCHED IN COOPERATION WITH PARTNER ORGANIZATIONS DEJUSTICIA AND THE INTERNATIONAL DRUG POLICY CONSORTIUM (IDPC). THE REPORT EXAMINES THE DISPROPORTIONATE IMPACT OF DRUG LAWS AND INCARCERATION ON WOMEN AND REFLECTS ON THE GAINS MADE AND CHALLENGES REMAINING IN PROMOTING ALTERNATIVE POLICIES. |
| $186,519 | $12,670 | CUBA - THE CUBA PROGRAM CONTINUED ITS DEDICATED EFFORTS THROUGHOUT 2023 TO AMPLIFY THE VOICES OF CUBAN CITIZENS AMIDST A DEEPENING HUMANITARIAN CRISIS AND ADVOCATE FOR CONSTRUCTIVE U.S.-CUBA ENGAGEMENT. HIGHLIGHTING THE ONGOING CHALLENGES FACED BY THE CUBAN POPULATION, WOLA FACILITATED SEVERAL CRITICAL MEETINGS BETWEEN CUBAN DELEGATIONS-INCLUDING JOURNALISTS AND ENTREPRENEURS-AND RELEVANT STAKEHOLDERS, INCLUDING U.S. GOVERNMENT OFFICIALS. THESE INTERACTIONS PROVIDED FIRSTHAND INSIGHTS INTO THE SEVERE HARDSHIPS AND THREATS CONFRONTING CUBAN CITIZENS. IN RESPONSE TO A NOTABLE INCREASE IN CUBAN MIGRATION VIA THE MEXICO-U.S. BORDER, WHICH SAW OVER 28,000 ARRIVALS IN THE FALL, MARKING THE SECOND-HIGHEST NUMBER ON RECORD-WOLA ENGAGED CLOSELY WITH SERVICE PROVIDERS AND CIVIL SOCIETY ORGANIZATIONS ON THE GROUND. ARMED WITH FIRSTHAND OBSERVATIONS AND GATHERED INSIGHTS, WOLA DEVELOPED A ROBUST ADVOCACY STRATEGY AIMED AT URGING THE U.S. ADMINISTRATION TO ADDRESS THE ROOT CAUSES OF MIGRATION, PARTICULARLY THE DIRE ECONOMIC CRISIS EXACERBATED BY RESTRICTIONS ON REMITTANCE TRANSFERS. THE PROGRAM LATER CELEBRATED A SIGNIFICANT MILESTONE WITH THE REOPENING OF THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES INTERNATIONAL FIELD OFFICE IN HAVANA, CUBA, AFTER NEARLY FIVE YEARS OF CLOSURE, REFLECTING A STEP TOWARD IMPROVED BILATERAL RELATIONS AND HUMANITARIAN SUPPORT. |
| DEFENSE OVERSIGHT - WOLA CHALLENGED THE EXPANDING ROLE OF THE MILITARY IN FOREIGN AND DOMESTIC POLICYMAKING ACROSS THE REGION. WE SUPPORTED ACCOUNTABLE CIVILIAN CONTROL OF DEFENSE FORCES, A CLEAR SEPARATION BETWEEN POLICE AND MILITARY FUNCTIONS, AND PEACEFUL COLLABORATION TO REDUCE THREATS AND RESOLVE CONFLICTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,142,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $50,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,982,680 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | MELISSA GOLLADAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027972171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 CONNECTICUT AVE NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| CAROLINA JIMINEZ SANDOVAL | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $174,947 | $0 | $30,316 | |
| NANCY BELDEN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR HELENA RIBE VICE CHAIR | |||||||
| UNTIL 03/2022, THEN TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURICIO SILVA DIRECTOR UNTIL | |||||||
| 04/2023, THEN VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN DINGES | |||||||
| SECRETARY UNTIL 08/2023 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN HEALY DIRECTOR UNTIL | |||||||
| 08/2023, THEN SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX GROSS | |||||||
| DIRECTOR UNTIL 12/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA FAGEN | |||||||
| DIRECTOR AS OF 04/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGUERITE ROSE JIMENEZ | |||||||
| DIRECTOR UNTIL 04/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN CARLOS CAPPELLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLO BRONFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLSBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE RIEBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GROSSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUZ MELY REYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CYNTHIA MCCLINTOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE JOHNSON | |||||||
| DIRECTOR AS OF 08/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL BRENNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE P SIMONE | |||||||
| DIRECTOR AS OF 08/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY CONGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN ELDRIDGE | |||||||
| DIRECTOR AS OF 08/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MACARENA SAEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GOLLADAY | |||||||
| VP FOR FINANCE AND OPERATIONS | 40.00 | Yes (X) | $89,629 | $0 | $31,914 | ||
| MAUREEN MEYER | |||||||
| VP FOR PROGRAMS | 40.00 | $118,241 | $0 | $41,131 | Yes (X) | ||
| ADAM ISACSON DIRECTOR | |||||||
| FOR DEFENSE OVERSIGHT | 40.00 | $107,415 | $0 | $23,959 | Yes (X) | ||
| ANA SANCHEZ-GARZOLI | |||||||
| DIRECTOR FOR THE ANDES | 40.00 | $108,223 | $0 | $22,732 | Yes (X) | ||
| JOHN WALSH DIRECTOR FOR | |||||||
| DRUG POLICY AND THE ANDES | 40.00 | $105,002 | $0 | $22,351 | Yes (X) | ||
| LAUREN KIMBALL | |||||||
| VP FOR DEVELOPMENT | 40.00 | $130,001 | $0 | $28,115 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $833,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
| Fundraising | $325,021 | FundraisingAmt |
| Government Grants | $420,451 | GovernmentGrantsAmt |
| All Other Contributions | $1,156,561 | AllOtherContributionsAmt |
| Noncash Contributions | $367,232 | NoncashContributionsAmt |
| Total Contributions | $1,902,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $88,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,692 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,284 | TotalRevenueColumnAmt |
| Exclusion | $27,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,289 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,924 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,924 | TotalRevenueColumnAmt |
| Exclusion | $29,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $325,021 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,607 | TotalRevenueColumnAmt |
| Exclusion | -$50,607 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,997,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,806 | TotalAmt |
| Program Services | $250,543 | ProgramServicesAmt |
| Management And General | $32,539 | ManagementAndGeneralAmt |
| Fundraising | $43,724 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,169 | TotalAmt |
| Program Services | $1,339,173 | ProgramServicesAmt |
| Management And General | $173,613 | ManagementAndGeneralAmt |
| Fundraising | $233,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,232 | TotalAmt |
| Program Services | $40,704 | ProgramServicesAmt |
| Management And General | $5,301 | ManagementAndGeneralAmt |
| Fundraising | $7,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,310 | TotalAmt |
| Program Services | $202,372 | ProgramServicesAmt |
| Management And General | $26,517 | ManagementAndGeneralAmt |
| Fundraising | $35,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,110 | TotalAmt |
| Program Services | $126,969 | ProgramServicesAmt |
| Management And General | $16,260 | ManagementAndGeneralAmt |
| Fundraising | $21,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,570 | TotalAmt |
| Management And General | $14,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,501 | TotalAmt |
| Management And General | $33,501 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462 | TotalAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,367 | TotalAmt |
| Program Services | $434,469 | ProgramServicesAmt |
| Management And General | $49,402 | ManagementAndGeneralAmt |
| Fundraising | $5,496 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,360 | TotalAmt |
| Program Services | $73,442 | ProgramServicesAmt |
| Management And General | $27,549 | ManagementAndGeneralAmt |
| Fundraising | $15,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,845 | TotalAmt |
| Program Services | $137,567 | ProgramServicesAmt |
| Management And General | $21,619 | ManagementAndGeneralAmt |
| Fundraising | $20,659 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,597 | TotalAmt |
| Program Services | $151,852 | ProgramServicesAmt |
| Management And General | $26,884 | ManagementAndGeneralAmt |
| Fundraising | $13,861 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,537 | TotalAmt |
| Program Services | $70,237 | ProgramServicesAmt |
| Management And General | $12,851 | ManagementAndGeneralAmt |
| Fundraising | $19,449 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464 | TotalAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,760 | TotalAmt |
| Program Services | $100,491 | ProgramServicesAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
| Fundraising | $17,862 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,370 | TotalAmt |
| Program Services | $10,994 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & REFEREN | $53,301 | $42,675 | $4,393 | $6,233 |
| BAD DEBT | $42,311 | $42,311 | ||
| RECRUITMENT | $13,321 | $13,321 | ||
| DUES, FEES AND LICENSES | $5,497 | $1,192 | $410 | $3,895 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504 | TotalAmt |
| Management And General | $3,504 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,394 | TotalAmt |
| Program Services | $2,982,680 | ProgramServicesAmt |
| Management And General | $524,301 | ManagementAndGeneralAmt |
| Fundraising | $461,413 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,421 | BOYAmt |
| EOY | $568,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,438 | BOYAmt |
| EOY | $15,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,589 | BOYAmt |
| EOY | $997,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,745 | BOYAmt |
| EOY | $21,583 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,770 | BOYAmt |
| EOY | $7,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,752 | BOYAmt |
| EOY | $82,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $651,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,283 | BOYAmt |
| EOY | $451,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,369 | BOYAmt |
| EOY | $1,133,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,139 | BOYAmt |
| EOY | $1,006,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,506 | BOYAmt |
| EOY | $4,284,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,917 | BOYAmt |
| EOY | $60,012 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,001 | BOYAmt |
| EOY | $105,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,137 | BOYAmt |
| EOY | $1,657,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,055 | BOYAmt |
| EOY | $1,823,732 | 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 | $2,457,486 | BOYAmt |
| EOY | $1,194,057 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,965 | BOYAmt |
| EOY | $1,266,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,360,451 | BOYAmt |
| EOY | $2,460,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,506 | BOYAmt |
| EOY | $4,284,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,971,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,304 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,065,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,154,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,126,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,437,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902,033 | CurrentTaxYearAmt |
| Total | $17,686,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,065,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,154,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,126,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,437,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902,033 | CurrentTaxYearAmt |
| Total | $17,686,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,929,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,756,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,284 | CurrentTaxYearAmt |
| Total | $114,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Total | $30 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,800,129 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $300,255 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $730 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,218 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,948 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,494,571 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,504,519 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $325,226 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,307 | 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 | $329,833 | CurrentYearMinus3Amt |
| Current Year Minus2 | $324,869 | CurrentYearMinus2Amt |
| Current Year Minus1 | $327,487 | CurrentYearMinus1Amt |
| Current Year | $325,226 | CurrentYearAmt |
| Total | $1,307,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,961,123 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,735 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,544 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,823 | CurrentYearMinus1Amt |
| Current Year | $9,948 | CurrentYearAmt |
| Total | $24,050 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,458 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,217 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,872 | CurrentYearMinus1Amt |
| Current Year | $81,307 | CurrentYearAmt |
| Total | $326,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $490,281 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,765 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66 | CurrentYearMinus1Amt |
| Current Year | $730 | CurrentYearAmt |
| Total | $5,443 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,164 | DepreciationAmt |
| Book Value | $435,585 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,909 | DepreciationAmt |
| Book Value | $11,553 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,478 | DepreciationAmt |
| Book Value | $4,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,273 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $21,371 |
| RIGHT OF USE ASSETS | $984,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,006,288 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,657,845 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,657,845 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,116,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71,304 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,607 | OtherRevenueAmt |
| Revenue Not Reported | $121,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,994,864 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,462 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,997,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,016,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,607 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,607 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,965,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,462 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,462 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,968,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 50,607. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 50,607. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND RESEARCH | $161,440 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 3 | PROGRAM SERVICES | ADVOCACY, RESEARCH, AND COMMUNICATIONS | $99,436 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS | $26,062 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 1 | PROGRAM SERVICES | ADVOCACY, RESEARCH AND COMMUNICATIONS | $114,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $401,273 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $401,273 | TotalSpentAmt |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY GOODSTEIN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 N STREET NW 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $15,000 | RetainedByContractorAmt |
| Net To Organization | -$15,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$15,000 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $325,021 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $325,021 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $35,396 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,211 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $325,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $325,021 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $35,396 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,607 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINA JIMINEZ SANDOVAL | ||||||||||||||
| PRESIDENT | $174,947 | $0 | $0 | $0 | $0 | $0 | $8,670 | $0 | $21,646 | $0 | $205,263 | $0 | $0 | $0 |
| MAUREEN MEYER | ||||||||||||||
| VP FOR PROGRAMS | $118,241 | $0 | $0 | $0 | $0 | $0 | $5,982 | $0 | $35,149 | $0 | $159,372 | $0 | $0 | $0 |
| LAUREN KIMBALL | ||||||||||||||
| VP FOR DEVELOPMENT | $130,001 | $0 | $0 | $0 | $0 | $0 | $6,491 | $0 | $21,624 | $0 | $158,116 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $367,232 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF STOCK DONATIONS BY CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE OFFICERS OF THE BOARD, AND ANY OTHER DIRECTORS DESIGNATED BY THE BOARD, SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH SHALL MEET AT THE DISCRETION OF THE CHAIR, OR ON THE REQUEST OF AT LEAST TWO OF ITS MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD WHEN PROMPT ACTION IS NECESSARY TO AVOID LOSS OR HARM TO THE ORGANIZATION AND ACTION BY THE FULL BOARD IS IMPRACTICABLE, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO APPROVE A DISSOLUTION OR MERGER, OR THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; TO APPOINT OR REMOVE DIRECTORS; TO APPOINT AND REMOVE MEMBERS OF COMMITTEES; TO AUTHORIZE DISTRIBUTIONS; TO AMEND THE ARTICLES OF INCORPORATION OR THESE BYLAWS; TO APPROVE AND AMEND THE MISSION STATEMENT; TO APPROVE THE BUDGET; OR TO HIRE AND FIRE THE PRESIDENT. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE PRESIDENT. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE BEFORE IT IS SIGNED AND FILED WITH THE IRS. THE FULL BOARD IS PROVIDED A PUBLIC DISCLOSURE COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY PROVIDE A SIGNED STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. WERE THERE TO BE ANY SUCH CONFLICTS THE DIRECTOR INVOLVED IS EXPECTED TO RECUSE HIM-OR-HERSELF FROM MATTERS RELATING TO THE CONFLICT OF INTEREST. THE BOARD CHAIR MONITORS COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE BOARD OF DIRECTORS AT WOLA UNDERTAKES A REVIEW OF THE PRESIDENT'S COMPENSATION AS PART OF THE ANNUAL EXECUTIVE PERFORMANCE EVALUATION. THE PROCESS IS SPEARHEADED BY THE CHAIR OF THE BOARD AND AT TIMES INCLUDES AN OUTSIDE COMPARISON OF EXECUTIVE COMPENSATION FROM AT LEAST FIVE NGO'S WITH BUDGETS COMPARABLE TO WOLA AS BASED ON THE 990'S OF THOSE ORGANIZATIONS. THE LAST TIME OUTSIDE COMPARISON DATA WAS USED WAS MARCH 2021. SALARIES FOR OTHER STAFF ARE DETERMINED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | WOLA'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 434,469. MANAGEMENT AND GENERAL EXPENSES 49,402. FUNDRAISING EXPENSES 5,496. TOTAL EXPENSES 489,367. |
| FORM 990, PART XII, LINE 2C: | THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
Comments