FRIENDS OF THE EARTH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE EARTH (EIN 23-7420660)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349315548
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:29:05-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237420660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE EARTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2027837400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW 11TH FL 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICH PICA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027837400 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERICH | PersonFirstNm |
| Person Last | PICA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2023-05-15 | 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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICH PICA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW 11TH FL 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,886,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF THE EARTH DEFENDS THE ENVIRONMENT AND CHAMPIONS A HEALTHY AND JUST WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,290,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,350,868 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,065,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $382,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,960 | PYOtherRevenueAmt |
| CY Other Revenue | $217,134 | CYOtherRevenueAmt |
| PY Total Revenue | $17,624,249 | PYTotalRevenueAmt |
| CY Total Revenue | $17,950,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $638,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $527,010 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,153,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,766,580 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,714,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,543,032 | PYOtherExpensesAmt |
| CY Other Expenses | $7,686,035 | CYOtherExpensesAmt |
| PY Total Expenses | $12,334,826 | PYTotalExpensesAmt |
| CY Total Expenses | $14,979,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,289,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,970,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,564,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,314,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,796,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,644,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,768,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,669,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE EARTH STRIVES FOR A MORE HEALTHY AND JUST WORLD BY DEFENDNG THE ENVIRONMENT AND HUMAN HEALTH WHILE ADVANCING SOCIAL AND ECONOMIC JUSTICE BY CONDUCTING RESEARCH AND EDUCATION, TRANSFORMING THE ECONOMY SO IT PROTECTS THE ENVIRONMENT AND ENHANCES PEOPLE'S WELL BEING AND BY BUILDING MOVEMENTS IN THE U.S. AND GLOBALLY WORKING FOR THOSE ENDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,215,790 | ExpenseAmt |
| Grant | $360,374 | GrantAmt |
| Desc | OUTREACH AND MEMBERSHIP:THE OUTREACH PROGRAM EDUCATE MEMBERS AND ACTIVISTS AS WELL AS THE GREATER PUBLIC ABOUT SIGNIFICANT THREATS TO THE ENVIRONMENT AND WILDLIFE, AND ENCOURAGES THEM TO PARTICIPATE WITH FRIENDS OF THE EARTH TO ACHIEVE POSITIVE OUTCOMES INCLUDING PROTECTING POLLINATORS FROM TOXIC PESTICIDES, PROTECTING PUBLIC LANDS FROM POLLUTION, AND PREVENTING INDUSTRIAL PROJECTS THAT WOULD HARM COMMUNITIES AND ECOSYSTEMS. THIS IS DONE THROUGH ONLINE ACTION ALERTS, ONLINE ADVERTISING, MAILINGS PRINT NEWSLETTERS (TO MEMBERS), AS WELL AS SOCIAL MEDIA SITES LIKE FACEBOOK, TWITTER, AND YOUTUBE. FOE ALSO SEEKS OPPORTUNITIES TO EDUCATE THE PUBLIC THROUGH TV AND RADIO INTERVIEWS. THE COMMUNICATIONS DIRECTLY REACHED AT LEAST ONE MILLION PEOPLE WHO TOOK MORE THAN 7.5 MILLING ACTIONS IN THE 2022 FISCAL YEAR. THESE ACTIONS CONTRIBUTED TO ACCOMPLISHMENTS LIKE RESTORING PROTECTIONS FOR TONGASS NATIONAL FOREST, STOPPING A $200 MILLION LOAN PACKAGE TO MARFRIG GLOBAL FOODS THAT WOULD HAVE INCREASED INDUSTRIAL AGRICULTURE AND HUMAN RIGHTS VIOLATIONS IN THE AMAZON, AND PUSHING PRESIDENT BIDEN TO BAN THE BRAIN-DAMAGING PESTICIDE CHLORPYRIFOS IN FOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,229,553 | ExpenseAmt |
| Grant | $32,650 | GrantAmt |
| Desc | FOOD AND TECHNOLOGY:THE FOOD AND TECHNOLOGY TEAM CONDUCTS POLICY ADVOCACY, MARKET CAMPAIGNS AND SCIENTIFIC RESEARCH TO PROMOTE A MORE JUST AND SUSTAINABLE FOOD SYSTEM. IN THE PAST YEAR, THE TEAM ADVOCATED FOR PUBLIC POLICIES TO PHASE-OUT BEE-KILLING PESTICIDES AND CAMPAIGNED TO CONVINCE GARDEN STORES AND GROCERS TO STOCK MORE BEE-FRIENDLY AND ORGANIC PRODUCTS. IT ALSO HELPED INSTITUTIONS SUCH AS SCHOOLS TO ADOPT MORE CLIMATE-FRIENDLY PURCHASING POLICIES, PUSHED FINANCIAL INSTITUTIONS TO DIVEST FROM FACTORY FARMS, AND ADVOCATED FOR BETTER REGULATION OF PRODUCTS MADE WITH SYNTHETIC BIOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,813,984 | ExpenseAmt |
| Grant | $51,418 | GrantAmt |
| Desc | CLIMATE AND ENERGY:THE CLIMATE & ENERGY TEAM PROMOTES CLEAN ENERGY AND CONSERVATION AND FIGHTS TO END OUR DEPENDENCE ON DIRTY, HARMFUL SOURCES OF ENERGY INCLUDING COAL, OIL, NATURAL GAS AND NUCLEAR. IN THE LAST YEAR, THE TEAM HELPED LEAD EFFORTS TO PREVENT FOSSIL FUEL SUBSIDIES AND RESISTED ATTEMPTS TO OPEN UP PUBLIC WATERS AND LANDS TO FOSSIL FUEL DEVELOPMENT. IT CONTINUED EFFORTS TO PROMOTE ENERGY EFFICIENCY AND/OR RENEWABLE ENERGY IN NC AND TN; AND PHASE OUT THE USE OF DANGEROUS, AGING NUCLEAR REACTORS IN FL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,284,490 | $3,249 | ECONOMIC POLICY:FRIENDS OF THE EARTH (FOE)'S ECONOMIC POLICY TEAM AIMS TO CREATE A MORE ENVIRONMENTALLY SUSTAINABLE AND SOCIALLY JUST WORLD BY TRANSFORMING FINANCIAL AND ECONOMIC SYSTEMS. ACTIVITIES INCLUDE EFFORTS TO END SUBSIDIES FOR POLLUTING INDUSTRIES AND ENCOURAGE INVESTMENTS IN CLEAN ALTERNATIVES. DURING THE LAST YEAR, IT WORKED TO ALTER LENDING PRACTICES AT LARGE FINANCIAL INSTITUTIONS THAT FUND FOSSIL FUELS AND HARM COMMUNITIES AND BIODIVERSITY IN THE US AND ABROAD. IT PRESSURED INSTITUTIONAL INVESTORS TO ADOPT POLICIES TO DEFUND DEFORESTATION, PARTICULARLY RELATED TO PALM OIL PRODUCTION. |
| $832,320 | $79,319 | OCEANS AND VESSELS:THE OCEANS & VESSELS TEAM WORKS TO STOP AIR AND WATER POLLUTION FROM OCEAN-GOING VESSELS, CRUISE SHIPS, PORTS AND OIL DEVELOPMENT IN ORDER TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT. IN THE LAST YEAR, IT HELPED ADOPT AND IMPLEMENT POLICIES IN THE PACIFIC NORTHWEST TO PROTECT THE MARINE ENVIRONMENT AND ISSUED ITS ANNUAL CRUISE SHIP REPORT CARD. IT EXPANDED EFFORTS TO PREVENT THE BUILD-OUT OF NEW PLASTICS FACILITIES AND CONTINUED ADVOCATING FOR INTERNATIONAL SHIPPING REGULATIONS AT THE IMO. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,116,810 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,568 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,376,137 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICH PICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027837400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW 11TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAYNI CHASE | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY GLUECK | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC ZIONTS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRIETT CROSBY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN BAER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN BLUESTEIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH BROWNE DIANIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTURO GARCIA-COSTAS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HERZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHLOE MAXMIN | ||||||||
| BOARD MEMBER (THRU 03/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN NEMETH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PABON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PAINE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SOROUSH SHEHABI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE EDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY METAYER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAE RICHMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICH G PICA | ||||||||
| PRESIDENT | 28.13 | 9.38 | Yes (X) | $168,750 | $56,250 | $11,992 | ||
| JULIE DYER | ||||||||
| CHIEF OPERATING OFFICER | 31.88 | 5.63 | Yes (X) | $123,542 | $21,802 | $13,171 | ||
| PETER A STOCKER | ||||||||
| VP OF MEMBERSHIP & DEVELOPMENT | 34.31 | 3.19 | $138,191 | $12,837 | $9,302 | Yes (X) | ||
| JAHNAVI TRIVEDI | ||||||||
| DIRECTOR, FINANCE | 35.63 | 1.88 | $123,684 | $6,510 | $8,256 | Yes (X) | ||
| LISA ARCHER | ||||||||
| DIRECTOR, FOOD & AGRICULTURE | 36.75 | 0.75 | $121,558 | $2,481 | $16,289 | Yes (X) | ||
| DOUGLAS NORLEN | ||||||||
| DIRECTOR, ECONOMIC POLCIY PROGRAMS | 37.50 | 0.00 | $116,617 | $0 | $3,499 | Yes (X) | ||
| KARI HAMERSCHLAG | ||||||||
| DEPUTY DIRECTOR, FOOD & AGRICULTURE | 37.13 | 0.38 | $113,923 | $1,151 | $5,802 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $906,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $101,031 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNE LEWIS STRATEGIES LLC | |||||
| 650 MASSACHUSETTES AVE NW SUITE 505 | WASHINGTON | DC | 20001 | ONLINE ADVERTISING | $1,099,330 |
| DIGITAL DOG DIRECT | |||||
| 200 LUDLOW DRIVE BLDG E | EWING | NJ | 08638 | PRINTING AND MAILING | $401,550 |
| NTIVA | |||||
| 12001 SUNRISE VALLEY DRIVE SUITE 30 | RESTON | VA | 20191 | OUTSOURCED IT SERVICES | $222,675 |
| CP DIRECT INC | |||||
| 4600A BOSTON WAY | LANHAM | MD | 20706 | PRINTING | $201,115 |
| HUMAN CAPITAL STRATEGIC CONSULTING LLC | |||||
| 12604 DUSTY WHEEL LN | FAIRFAX | VA | 22033 | HR CONSULTING | $196,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $355,810 | MembershipDuesAmt |
| All Other Contributions | $16,995,058 | AllOtherContributionsAmt |
| Noncash Contributions | $225,517 | NoncashContributionsAmt |
| Total Contributions | $17,350,868 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,604 | TotalRevenueColumnAmt |
| Exclusion | $119,604 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,548 | TotalRevenueColumnAmt |
| Exclusion | $9,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,934 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,934 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,934 | TotalRevenueColumnAmt |
| Exclusion | $203,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,198,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,935,610 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,845 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,845 | TotalRevenueColumnAmt |
| Exclusion | $262,845 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,652 | TotalRevenueColumnAmt |
| Exclusion | $3,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,950,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $599,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,500 | TotalAmt |
| Program Services | $501,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,510 | TotalAmt |
| Program Services | $25,510 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,513 | TotalAmt |
| Program Services | $171,245 | ProgramServicesAmt |
| Management And General | $183,706 | ManagementAndGeneralAmt |
| Fundraising | $8,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,008,780 | TotalAmt |
| Program Services | $3,839,111 | ProgramServicesAmt |
| Management And General | $654,067 | ManagementAndGeneralAmt |
| Fundraising | $515,602 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,238 | TotalAmt |
| Program Services | $115,973 | ProgramServicesAmt |
| Management And General | $20,802 | ManagementAndGeneralAmt |
| Fundraising | $15,463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,229 | TotalAmt |
| Program Services | $599,298 | ProgramServicesAmt |
| Management And General | $121,788 | ManagementAndGeneralAmt |
| Fundraising | $78,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,820 | TotalAmt |
| Program Services | $329,349 | ProgramServicesAmt |
| Management And General | $70,669 | ManagementAndGeneralAmt |
| Fundraising | $42,802 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,713 | TotalAmt |
| Program Services | $130,969 | ProgramServicesAmt |
| Management And General | $21,563 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,457 | TotalAmt |
| Management And General | $145,457 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,304 | TotalAmt |
| Management And General | $41,304 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,811 | TotalAmt |
| Program Services | $1,694,447 | ProgramServicesAmt |
| Management And General | $415,267 | ManagementAndGeneralAmt |
| Fundraising | $51,097 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,034 | TotalAmt |
| Program Services | $124,414 | ProgramServicesAmt |
| Management And General | $11,300 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,601 | TotalAmt |
| Program Services | $793,956 | ProgramServicesAmt |
| Management And General | $15,373 | ManagementAndGeneralAmt |
| Fundraising | $212,272 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,827 | TotalAmt |
| Program Services | $259,622 | ProgramServicesAmt |
| Management And General | $253,270 | ManagementAndGeneralAmt |
| Fundraising | $84,935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,435 | TotalAmt |
| Management And General | $700,435 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,864 | TotalAmt |
| Program Services | $114,333 | ProgramServicesAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
| Fundraising | $4,105 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,290 | TotalAmt |
| Program Services | $6,913 | ProgramServicesAmt |
| Management And General | $200,377 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,002 | TotalAmt |
| Management And General | $36,002 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RESEARCH, DATA, LISTS | $1,479,551 | $1,280,306 | $199,245 | |
| OTHER EXPENSE | $403,859 | $26,155 | $231,737 | $145,967 |
| DUES/PUB./SUBSCRIPTIONS | $260,186 | $213,497 | $1,515 | $45,174 |
| PROFESSIONAL DEVELOPMEN | $140,395 | $16,244 | $965 | $123,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,706 | TotalAmt |
| Program Services | $2,133,295 | ProgramServicesAmt |
| Management And General | -$2,318,884 | ManagementAndGeneralAmt |
| Fundraising | $263,295 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,979,625 | TotalAmt |
| Program Services | $12,376,137 | ProgramServicesAmt |
| Management And General | $889,249 | ManagementAndGeneralAmt |
| Fundraising | $1,714,239 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,924 | TotalAmt |
| Program Services | $583,797 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $174,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,806 | BOYAmt |
| EOY | $6,613,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,631,239 | BOYAmt |
| EOY | $6,762,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,336 | BOYAmt |
| EOY | $1,823,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,575 | BOYAmt |
| EOY | $66,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,939 | BOYAmt |
| EOY | $366,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,204,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,457,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,955 | BOYAmt |
| EOY | $747,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,505 | BOYAmt |
| EOY | $5,507,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,213 | BOYAmt |
| EOY | $428,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,564,568 | BOYAmt |
| EOY | $22,314,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,606 | BOYAmt |
| EOY | $1,219,928 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,432 | BOYAmt |
| EOY | $1,425,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,038 | BOYAmt |
| EOY | $2,644,931 | 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 | $15,391,248 | BOYAmt |
| EOY | $15,137,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,282 | BOYAmt |
| EOY | $4,532,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,768,530 | BOYAmt |
| EOY | $19,669,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,564,568 | BOYAmt |
| EOY | $22,314,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,970,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,069,484 | 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 | $9,510,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,125,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,653,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,290,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350,868 | CurrentTaxYearAmt |
| Total | $64,930,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,510,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,125,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,653,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,290,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350,868 | CurrentTaxYearAmt |
| Total | $64,930,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,930,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,086 | CurrentTaxYearAmt |
| Total | $1,634,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $57,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,652 | CurrentTaxYearAmt |
| Total | $321,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,886,204 | TotalSupportAmt |
| Public Support CY170 | 0.97080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97300 | 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 REVENUE - 2017 AMOUNT: $ 5,770. 2018 AMOUNT: $ 254,511. 2020 AMOUNT: $ 57,322. 2021 AMOUNT: $ 3,652. | 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 | $146,705 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $386,316 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $533,021 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,446,604 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,979,625 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $898,981 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,745 | 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 | $770,776 | CurrentYearMinus3Amt |
| Current Year Minus2 | $714,720 | CurrentYearMinus2Amt |
| Current Year Minus1 | $764,795 | CurrentYearMinus1Amt |
| Current Year | $898,981 | CurrentYearAmt |
| Total | $3,149,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,723,908 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $345,846 | CurrentYearMinus3Amt |
| Current Year Minus2 | $549,942 | CurrentYearMinus2Amt |
| Current Year Minus1 | $515,527 | CurrentYearMinus1Amt |
| Current Year | $533,021 | CurrentYearAmt |
| Total | $1,944,336 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $192,694 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,680 | CurrentYearMinus2Amt |
| Current Year Minus1 | $191,199 | CurrentYearMinus1Amt |
| Current Year | $224,745 | CurrentYearAmt |
| Total | $787,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,180,977 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $290,462 | CurrentYearMinus3Amt |
| Current Year Minus2 | $173,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,379 | CurrentYearMinus1Amt |
| Current Year | $146,705 | CurrentYearAmt |
| Total | $793,187 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $186,760 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,801 | OtherExpendituresAmt |
| End Year Balance | $210,272 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,560 | OtherExpendituresAmt |
| End Year Balance | $210,272 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,693 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,421 | OtherExpendituresAmt |
| Administrative Expenses | $23,956 | AdministrativeExpensesAmt |
| End Year Balance | $210,272 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,693 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,015 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,015 | AdministrativeExpensesAmt |
| End Year Balance | $263,693 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,321,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,281 | DepreciationAmt |
| Book Value | $621,352 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,530 | DepreciationAmt |
| Book Value | $125,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $747,045 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $809,919 |
| CHARITABLE GIFT ANNUITY LIABILITY | $51,890 |
| LEASEHOLD IMPROVEMENT ALLOWANCE | $563,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,425,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,839,663 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,069,484 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,069,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,909,147 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,304 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,304 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,950,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,938,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,938,321 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,304 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,304 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,979,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT IS INTENDED TO SUPPORT COMMUNICATIONS INTERNSHIPS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $25,510 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,510 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,510 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO CONDUCT CAMPAIGNING TO REDUCE THE USE OF PLASTICS IN IRELAND | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT THE FRONTLINE CAMPAIGN WORK OF ALLIED FOE MEMBER GROUPS | $15,510 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | 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: | THESE GRANTS ARE NOT COMPETITIVELY AWARDED GRANTS, BUT RATHER PROVIDED TO SPECIFIC OVERSEAS PARTNERS TO HELP FUND THEIR WORK ON PROJECTS IN WHICH WE PARTICIPATE. IN MOST OF THE CASES, THE GRANTS ARE PROVIDED TO SMALL COMMUNITY ORGANIZATIONS WITH LIMITED CAPACITY. WE SIGN MOUS OUTLINING MUTUAL EXPECTATIONS GOVERNING OUR WORKING RELATIONSHIP, INCLUDING GRANT AMOUNT. WE MONITOR THE USE OF THE GRANTS THROUGH OUR ONGOING WORK, FOR EXAMPLE AS THE RECIPIENT WRITES A CHAPTER OF A CO-PUBLISHED REPORT, OR CONTRIBUTES A SECTION TO JOINT RESEARCH PROJECT. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WE ACT FOR ENVIROMENTAL JUSTICE | ||||||||||
| 1854 AMSTERDAM AVENUE | NEW YORK | NY | 10031 | 133800068 | 501C3 | $6,000 | $0 | N/A | N/A | MARK FELLOWSHIP CONTRIBUTION |
| SOUTH WARD ENVIRONMENTAL ALLIANCE | ||||||||||
| 58 NAIRN PLACE | NEWARK | NJ | 07108 | 833618157 | N/A | $37,500 | $0 | N/A | N/A | SUPPORT ENVIRONMENTAL WORK |
| NAMATI INC | ||||||||||
| 1616 P STREET NW SUITE 101 | WASHINGTON | DC | 20036 | 452796201 | 501C3 | $20,000 | $0 | N/A | N/A | SUPPORT EJ ADVOCATE POSITIONS ON PORTS |
| UNIVERSITY OF PITTSBURGH | ||||||||||
| 116 ATWOOD STREET | PITTSBURGH | PA | 15260 | 250965591 | 501C3 | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| DEMOCRACY INITIATIVE EDUCATION FUND | ||||||||||
| 805 15TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 473828546 | 501C3 | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| GREENLATINOS | ||||||||||
| 1919 14TH STREET | BOULDER | CO | 80302 | 263386082 | 501C3 | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| COHAIRE INTRA TRIBAL COUNCIL INC | ||||||||||
| 7531 NORTH US 421 HWY | CLINTON | NC | 28328 | 561187928 | 501C3 | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| HALIWA SAPONI INDIAN TRIBE | ||||||||||
| PO BOX 99 | HOLLISTER | NC | 27844 | 237377602 | 501C3 | $13,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| LOWCOUNTRY ALLIANCE FOR MODEL COMMUNITIES | ||||||||||
| 2125 DORCHESTER ROAD | NORTH CHARLESTON | SC | 29405 | 203979178 | N/A | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| GREENFAITH | ||||||||||
| 1216 BROADWAY FL2 RM 1005 | NEW YORK | NY | 10001 | 223452273 | 501C3 | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| SOUTHERN VISION ALLIANCE | ||||||||||
| PO BOX 51698 | DURHAM | NC | 27717 | 611639641 | 501C3 | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| MEHERRIN INDIAN TRIBE | ||||||||||
| PO BOX 274 | AHOSKIE | NC | 27910 | 591394419 | 501C3 | $7,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| FRIENDS OF THE EARTH (ACTION) INC | ||||||||||
| 1101 15TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 132644641 | 501C4 | $300,000 | $0 | N/A | N/A | TO ADVANCE PROGRAMS CONSISTENT WITH FOE'S MISSION(RESTRICTED TO 501(C)(3) ALLOWED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THESE CONTRIBUTIONS ARE NOT COMPETITIVELY AWARDED GRANTS, BUT RATHER PROVIDED TO SPECIFIC NON-PROFIT PARTNERS TO FACILITATE JOINT WORK. IN MOST OF THE CASES, THE GRANTS ARE PROVIDED TO SMALL COMMUNITY ORGANIZATIONS WITH LIMITED CAPACITY. WE SIGN MEMORANDUM OF UNDERSTANDING OUTLINING MUTUAL EXPECTATIONS GOVERNING OUR WORKING RELATIONSHIP, INCLUDING GRANT AMOUNT. WE MONITOR THE USE THE GRANT FUNDS THROUGH REQUIRING WRITTEN REPORTS OR THROUGH OUR ONGOING WORK, FOR EXAMPLE THE RECEIPIENT'S PARTICIPATION IN COALITATION MEETINGS AND ACTIVITIES, BY PUBLISHING A REPORT TOGETHER OR COLLABORATING ON AIR MONITORING STUDIES. FRIENDS OF THE EARTH ALSO OCCASIONALLY PROVIDES GENERAL DONATIONS TO OTHER 501C3 ORGANIZATIONS THAT ARE CLOSE ORGANIZATIONS PARTNERS. THE GRANT TO FRIENDS OF THE EARTH (ACTION), INC. WAS MADE PURSUANT TO A WRITTEN GRANT AGREEMENT RESTRICTING THE USE OF THE GRANT FUNDS FOR THE GRANTEE'S CHARITABLE PROGRAM. FINANCIAL REPORTS ARE COLLECTED FROM THE GRANTEE AND REVIEWED BY THE ORGANIZATION TO ENSURE THE GRANT FUNDS WERE USED ONLY TO PAY FOR REASONABLE AND NECESSARY EXPENSES IN COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERICH G PICA | ||||||||||||||
| PRESIDENT | $168,750 | $56,250 | $0 | $0 | $0 | $0 | $5,063 | $1,688 | $3,931 | $1,310 | $177,744 | $59,248 | $0 | $0 |
| PETER A STOCKER | ||||||||||||||
| VP OF MEMBERSHIP & DEVELOPMENT | $138,191 | $12,837 | $0 | $0 | $0 | $0 | $4,146 | $385 | $4,365 | $406 | $146,702 | $13,628 | $0 | $0 |
| JULIE DYER | ||||||||||||||
| CHIEF OPERATING OFFICER | $123,542 | $21,802 | $0 | $0 | $0 | $0 | $3,706 | $654 | $7,489 | $1,322 | $134,737 | $23,778 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | 30 IS THE NUMBER OF GIFTS OF SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF NO FEWER THAN FIVE MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND PRESIDENT/CHIEF EXECUTIVE OFFICER. A MAJORITY OF THE EXECUTIVE COMMITTEE ARE TO BE BOARD MEMBERS ELECTED BY THE MEMBERS OR BOARD OF DIRECTORS. NO PERSON WHO IS NOT A MEMBER OF THE BOARD MAY BE ELECTED TO THE EXECUTIVE COMMITTEE. EXCEPT AS SPECIFIED IN SECTION 2.01 OF THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. MEMBERS ARE ENTITLED TO VOTE FOR ONE MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE CHAIR CONDUCT AN EXTENSIVE REVIEW OF THE FORM 990 PRIOR TO FILING; ALL BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND SUBMIT QUESTIONS. QUESTIONS AND RESPONSES ARE EXCHANGED BY EMAIL, WITH ALL BOARD MEMBERS AND KEY STAFF INCLUDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY ACTUAL OR POTENTIAL CONFLICTS ARE REVIEWED IN DEPTH BY THE EXECUTIVE COMMITTEE, AND DECISIONS ARE MADE AS TO WHETHER THE BOARD MEMBER SHOULD CONTINUE IN HIS/HER BOARD ROLE, OR POSSIBLY RECUSE HIM/HERSELF FROM VOTING ON CERTAIN MATTERS. THE POLICY IS MONITORED BY A DESIGNATED BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY A SPECIAL TASK FORCE, WHICH IS MADE UP OF DESIGNATED MEMBERS OF THE EXECUTIVE COMMITTEE. THE TASK FORCE ASSESSES HIS OVERALL PERFORMANCE IN THE POSITION AND THE FINANCIAL CONDITION OF THE ORGANIZATION. AS PART OF THE PROCESS, THE TASK FORCE CONSULTS WITH FOE'S HUMAN RESOURCES PROFESSIONALS FOR CURRENT BENCHMARKS OF EXECUTIVE COMPENSATION FOR SIMILAR 501(C)(3) ORGANIZATIONS. THE PROCESS WAS MOST RECENTLY COMPLETED IN FY2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADVOCACY CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 934,925. MANAGEMENT AND GENERAL EXPENSES 988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935,913. TECHNICAL CONSULTING: PROGRAM SERVICE EXPENSES 205,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,970. COMMUNICATIONS CONSULTANTS/PITCHING, STRATEGY: PROGRAM SERVICE EXPENSES 208,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,905. DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 13,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,373. TOTAL EXPENSES 39,649. HR/PAYROLL/BENEFIT ADMIN: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 284,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,161. TRANSLATION/INTERPRETING: PROGRAM SERVICE EXPENSES 11,541. MANAGEMENT AND GENERAL EXPENSES 2,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,271. TELEMARKETING/PHONE BANKING: PROGRAM SERVICE EXPENSES 65,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,110. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 251,720. MANAGEMENT AND GENERAL EXPENSES 127,388. FUNDRAISING EXPENSES 24,724. TOTAL EXPENSES 403,832. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE EARTH (ACTION) INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132644641 | EIN |
| Primary Activities | ENVIRONMENTAL ADVOCACY AND LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF THE EARTH (ACTION) INC | ||
| B | $300,000 | CASH |
| FRIENDS OF THE EARTH (ACTION) INC | ||
| Q | $1,091,232 | COST |