ACTIONAID USA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACTIONAID USA (EIN 52-2277575)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-13
- IRS object ID
- 202341949349300949
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-13T12:45:12-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521738520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lane & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5335 Wisconsin Ave NW Ste 440 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522277575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIONAID USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
| Phone | 2028351240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PAYLING-WRIGHT | PersonNm |
| Person Title | DIRECTOR OF FINANCE & ADMINISTRATIO | PersonTitleTxt |
| Phone | 2028351240 | PhoneNum |
| Signature | 2023-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | PAYLING-WRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E LANE | PreparerPersonNm |
| PTIN | P01622353 | PTIN |
| Phone | 2026172615 | PhoneNum |
| Preparation | 2023-07-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIRANJALI AMERASINGHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW STE 725 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,820,978 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTIONAIDUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ACTIONAID IS AN INTERNATIONAL NETWORK BUILDING A JUST, EQUITABLE, AND SUSTAINABLE WORLD IN SOLIDARITY WITH COMMUNITIES ON THE FRONTLINES OF POVERTY AND INJUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,195,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,820,516 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $980 | PYInvestmentIncomeAmt |
| CY Investment Income | $462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,196,724 | PYTotalRevenueAmt |
| CY Total Revenue | $6,820,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,870,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,128,641 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,430,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,471,473 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $453,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $660,202 | PYOtherExpensesAmt |
| CY Other Expenses | $684,478 | CYOtherExpensesAmt |
| PY Total Expenses | $4,960,534 | PYTotalExpensesAmt |
| CY Total Expenses | $5,284,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,236,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,536,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,925,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,064,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $872,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,475,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,052,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,589,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,838,048 | ExpenseAmt |
| Grant | $2,584,217 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WOMEN'S RIGHTS: ACTIONAID EMPHASIZES THE IMPORTANCE OF WOMEN'S LEADERSHIP IN EMERGENCIES BECAUSE WE KNOW THAT WOMEN HAVE A STRONG UNDERSTANDING OF THEIR LOCAL CONTEXTS, INCLUSIVE OF THE NEEDS AND REALITIES OF THE WOMEN AND GIRLS IN THEIR COMMUNITIES. WOMEN OFFER CRUCIAL INSIGHTS NECESSARY TO FURTHER ENGAGE IN OTHER RESPONSE EFFORTS AND TAKE PART IN DECISION MAKING PROCESSES THAT MIGHT INCREASE THE LIKELIHOOD OF RECOVERY AND FUTURE PREPAREDNESS. IN 2022, ACTIONAID RESPONDED TO THREE MAJOR HUMANITARIAN CRISES: THE WAR ON UKRAINE, THE EARTHQUAKE IN AFGHANISTAN, AND THE DROUGHT IN EAST AFRICA. IN ALL INSTANCES, OUR EFFORTS WERE WOMEN AND YOUNG PEOPLE-LED AND PRIORITIZED THE MOST OVERBURDENED COMMUNITIES, INCLUDING REFUGEES, FEMALE-HEADED HOUSEHOLDS, AND PEOPLE WITH DISABILITIES. GRASSROOTS AND CORPORATE FUNDRAISING ALONE BROUGHT IN JUST OVER $300,000 FOR THE RESPONSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,335 | ExpenseAmt |
| Grant | $90,640 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD AND AGRICULTURE: IN 2022, WE RAISED AWARENESS ON THE DRIVERS OF THE GLOBAL FOOD CRISIS AND ADVOCATED FOR REAL SOLUTIONS. MOST NOTABLY, ACTIONAID CONDUCTED RESEARCH IN 14 DIFFERENT COUNTRIES AND FOUND THAT LOCAL COMMUNITIES IN AFRICA, ASIA, LATIN AMERICA, AND THE MIDDLE EAST WERE DISPROPORTIONATELY AFFECTED BY PRICE RISES CAUSED BY THE WAR ON UKRAINE. MANY PAY DOUBLE, TRIPLE, OR IN SOME CASES FOUR TIMES WHAT THEY WERE PAYING FOR FOOD, FUEL, AND FERTILIZER BEFORE THE WAR BEGAN. ACTIONAID USED THIS RESEARCH FOR LOCAL, NATIONAL, AND GLOBAL ADVOCACY POINTING TOWARDS REAL SOLUTIONS THAT PULL PEOPLE OUT OF CRISIS AND PREVENT FUTURE STRUGGLE, INCLUDING UNIVERSAL SOCIAL PROTECTION AND PUBLIC SERVICES, AGROECOLOGY, FOOD RESERVES, AND SHIFTING PUBLIC AND PRIVATE FINANCE AWAY FROM INDUSTRIAL AGRICULTURE AND FOSSIL FUELS. THE SUCCESS OF THIS RESEARCH SECURED MORE FUNDING TO CONDUCT A FOLLOW UP SURVEY AND DIG DEEPER INTO THE IMPACTS ON PEOPLE, ESPECIALLY WOMEN, THROUGH VISUAL STORYTELLING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,227 | ExpenseAmt |
| Grant | $13,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CLIMATE JUSTICE: AT COP27, THE UNITED STATES AND OTHER WEALTHY COUNTRIES FINALLY AGREED TO THE CREATION OF A "LOSS AND DAMAGE" FUND TO SUPPORT DEVELOPING COUNTRIES REBUILDING AND RECOVERING FROM THE IMPACTS OF A CLIMATE CRISIS THEY HAD LITTLE ROLE IN CREATING. THIS COMES AFTER MANY YEARS OF COLLECTIVE PRESSURE FROM CIVIL SOCIETY; A FIGHT THAT ACTIONAID HAS BEEN A PART OF SINCE THE VERY BEGINNING. AHEAD OF COP27, WE JOINED 150 U.S. ORGANIZATIONS CALLING ON THE BIDEN ADMINISTRATION TO STOP BLOCKING THE FUND AND SUPPORTED 13 MEMBERS OF CONGRESS TO ADD TO THIS PRESSURE. IN PARTNERSHIP WITH OTHER ORGANIZATIONS, WE ALSO MOBILIZED OVER 20,000 PEOPLE TO SIGN A PETITION WITH THE SAME DEMAND. ALL OF THIS TOGETHER ADDED UP TO A COP27 OUTCOME THAT OUR COLLEAGUES IN THE GLOBAL SOUTH ARE RIGHTFULLY CELEBRATING AS AN UNPRECEDENTED VICTORY, EVEN DESPITE THE LACK OF PROGRESS ON OTHER KEY ASPECTS OF THE CLIMATE NEGOTIATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $688,739 | ExpenseAmt |
| Grant | $440,784 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE REMAINING PROGRAMS INCLUDE LAND RIGHTS & BIOFUELS AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $688,739 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $440,784 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,341,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PAYLING-WRIGHT | PersonNm |
| Phone | 2028351240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW STE 725 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| PATRICIA ZERMENO | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IMANI COUNTESS | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BURHAN RAZI | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROLLIN JOHNSON JR | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABID ASLAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATHENA RONQUILLO-BALLESTEROS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMI GERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY KNOX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT HOERRNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIRANJALI AMERASINGHE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $142,349 | $0 | $4,087 | ||
| RICHARD PAYLING-WRIGHT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $113,484 | $0 | $10,526 | ||
| MEREDITH SLATER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $104,400 | $0 | $3,121 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,233 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,820,516 | AllOtherContributionsAmt |
| Noncash Contributions | $51,668 | NoncashContributionsAmt |
| Total Contributions | $6,820,516 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,820,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $462 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,128,641 | TotalAmt |
| Program Services | $3,128,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,446 | TotalAmt |
| Program Services | $67,612 | ProgramServicesAmt |
| Management And General | $162,267 | ManagementAndGeneralAmt |
| Fundraising | $40,567 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,045 | TotalAmt |
| Program Services | $591,015 | ProgramServicesAmt |
| Management And General | $125,396 | ManagementAndGeneralAmt |
| Fundraising | $236,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,294 | TotalAmt |
| Program Services | $7,094 | ProgramServicesAmt |
| Management And General | $3,481 | ManagementAndGeneralAmt |
| Fundraising | $6,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,962 | TotalAmt |
| Program Services | $61,440 | ProgramServicesAmt |
| Management And General | $26,074 | ManagementAndGeneralAmt |
| Fundraising | $37,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,726 | TotalAmt |
| Program Services | $53,003 | ProgramServicesAmt |
| Management And General | $24,177 | ManagementAndGeneralAmt |
| Fundraising | $28,546 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,550 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,203 | TotalAmt |
| Program Services | $244,938 | ProgramServicesAmt |
| Management And General | $32,514 | ManagementAndGeneralAmt |
| Fundraising | $29,751 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,387 | TotalAmt |
| Program Services | $14,462 | ProgramServicesAmt |
| Management And General | $42,223 | ManagementAndGeneralAmt |
| Fundraising | $25,702 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,657 | TotalAmt |
| Program Services | $29,657 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,102 | TotalAmt |
| Program Services | $85,341 | ProgramServicesAmt |
| Management And General | $37,435 | ManagementAndGeneralAmt |
| Fundraising | $38,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,933 | TotalAmt |
| Program Services | $50,051 | ProgramServicesAmt |
| Management And General | $6,438 | ManagementAndGeneralAmt |
| Fundraising | $7,444 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,737 | TotalAmt |
| Program Services | $7,448 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $32 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,284,592 | TotalAmt |
| Program Services | $4,341,349 | ProgramServicesAmt |
| Management And General | $490,123 | ManagementAndGeneralAmt |
| Fundraising | $453,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,936 | BOYAmt |
| EOY | $626,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,224 | BOYAmt |
| EOY | $462,687 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,174 | BOYAmt |
| EOY | $4,152,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,459 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,660 | BOYAmt |
| EOY | $31,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,635 | BOYAmt |
| EOY | $791,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925,088 | BOYAmt |
| EOY | $6,064,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,519 | BOYAmt |
| EOY | $62,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,684 | BOYAmt |
| EOY | $1,413,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,203 | BOYAmt |
| EOY | $1,475,680 | 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 | $124,260 | BOYAmt |
| EOY | $254,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,625 | BOYAmt |
| EOY | $4,334,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,885 | BOYAmt |
| EOY | $4,589,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925,088 | BOYAmt |
| EOY | $6,064,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,536,386 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,424,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,146,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,451,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,195,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,820,516 | CurrentTaxYearAmt |
| Total | $23,037,988 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,424,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,146,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,451,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,195,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,820,516 | CurrentTaxYearAmt |
| Total | $23,037,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,817,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,220,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462 | CurrentTaxYearAmt |
| Total | $15,549 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,053,537 | TotalSupportAmt |
| Public Support CY170 | 0.40000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,284,592 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,284,592 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $414,230 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,558 | 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 | $294,902 | CurrentYearMinus3Amt |
| Current Year Minus2 | $353,332 | CurrentYearMinus2Amt |
| Current Year Minus1 | $398,027 | CurrentYearMinus1Amt |
| Current Year | $414,230 | CurrentYearAmt |
| Total | $1,460,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,190,737 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $216 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $456 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,726 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,333 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,507 | CurrentYearMinus1Amt |
| Current Year | $103,558 | CurrentYearAmt |
| Total | $365,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $547,686 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OFFICE SPACE LEASE RIGHT-OF-USE ASSET | $779,082 |
| SECURITY DEPOSIT | $12,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $791,717 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AFFILIATE PAYABLE | $517,212 |
| LEASE LIABILITY | $896,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,413,525 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,820,978 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,820,978 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,820,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,284,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,284,592 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,284,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III, Line 4 | FormAndLineReferenceDesc |
| Explanation | ACTIONAID USA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | GRANTMAKING | $2,628,737 |
| South Asia | 0 | 0 | GRANTMAKING | $190,380 |
| Europe | 0 | 1 | GRANTMAKING | $150,277 |
| Russia | 0 | 0 | GRANTMAKING | $53,932 |
| Central America | 0 | 0 | GRANTMAKING | $43,219 |
| East Asia and Pacific | 0 | 0 | GRANTMAKING | $33,238 |
| South America | 0 | 0 | GRANTMAKING | $17,981 |
| Middle East | 0 | 0 | GRANTMAKING | $10,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $3,128,641 | SubtotalSpentAmt |
| Total Spent | $3,128,641 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | EDUCATION | $371,000 | WIRE |
| Sub-Saharan Africa | EMERGENCY RESPONSE | $960,044 | WIRE |
| Sub-Saharan Africa | FOOD AND AGRICULTURE | $90,640 | WIRE |
| Sub-Saharan Africa | WOMEN'S RIGHTS | $1,162,269 | WIRE |
| Sub-Saharan Africa | OTHER GRANTS | $44,784 | WIRE |
| Europe | CLIMATE JUSTICE | $13,000 | WIRE |
| Europe | EMERGENCY RESPONSE | $49,777 | WIRE |
| Europe | WOMEN'S RIGHTS | $87,500 | WIRE |
| South Asia | EMERGENCY RESPONSE | $65,380 | WIRE |
| South Asia | WOMEN'S RIGHTS | $125,000 | WIRE |
| Central America | EMERGENCY RESPONSE | $18,219 | WIRE |
| Central America | LAND RIGHTS | $25,000 | WIRE |
| East Asia and Pacific | EMERGENCY RESPONSE | $33,238 | WIRE |
| Middle East | EMERGENCY RESPONSE | $10,877 | WIRE |
| Russia | EMERGENCY RESPONSE | $53,932 | WIRE |
| South America | EMERGENCY RESPONSE | $17,981 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | ACTIONAID USA'S CORE PURPOSE IS TO RAISE MONEY IN THE U.S. TO SUPPORT ANTIPOVERTY PROJECTS IN DEVELOPING COUNTRIES. THESE PROJECTS ARE IMPLEMENTED BY ACTIONAID USA'S ASSOCIATES AND PARTNERS. EACH PROJECT IS MONITORED BY A PROJECT ACCOUNTABILITY GROUP INVOLVING ACTIONAID USA FINANCE AND PROGRAM STAFF FROM THE IMPLEMENTING COUNTRY. THE PROJECT ACCOUNTABILITY GROUP MEETS QUARTERLY TO DISCUSS THE PROGRESS OF THE GRANT AND BUDGET VS. EXPENSE ANALYSIS. ACTIONAID USA THEN REVIEWS ALL PROGRAM AND FINANCE REPORTS WITH IMPLEMENTING PARTNERS TO ENSURE COMPLIANCE WITH GRANT PROVISIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,668 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART III, LINE 1: ACTIONAID IS AN INTERNATIONAL NETWORK BUILDING A JUST, EQUITABLE, AND SUSTAINABLE WORLD IN SOLIDARITY WITH COMMUNITIES ON THE FRONTLINES OF POVERTY AND INJUSTICE. ACTIONAID USA IS THE U.S. BRANCH OF ACTIONAID INTERNATIONAL, WHICH WORKS IN MORE THAN 40 COUNTRIES TO ACHIEVE SOCIAL JUSTICE, GENDER EQUALITY, AND POVERTY ERADICATION. WE INFLUENCE U.S. POLICY AND INTERNATIONAL INSTITUTIONS LIKE THE UNITED NATIONS AND ELEVATE MARGINALIZED VOICES IN THE HALLS OF POWER. |
| Pt VI, Line 11b | THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE BOARD TREASURER. FINALLY, IT IS SENT TO THE FULL BOARD OF DIRECTORS FOR ANY FURTHER COMMENTS AND QUESTIONS BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| Pt VI, Line 12c | A FULL WRITTEN DISCLOSURE BY EVERY EMPLOYEE OF ALL MATERIAL FACTS OF ANY TRANSACTION WHICH HAS OR APPEARS TO HAVE, OR MAY INVOLVE A CONFLICT OF INTEREST BY THE EMPLOYEE WITH ACTIONAID USA SHALL BE MADE TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE UPON THE LEARNING OF SUCH CONFLICT, BE IT AN ACTUAL OR POTENTIAL CONFLICT, BEFORE EXECUTING ANY SUCH TRANSACTION. A FULL WRITTEN DISCLOSURE BY EVERY BOARD MEMBER, OF ALL MATERIAL FACTS OF ANY TRANSACTION WHICH HAS OR APPEARS TO HAVE, A CONFLICT OF INTEREST BY A MEMBER OF ACTIONAID USA'S BOARD SHALL BE MADE TO THE BOARD CHAIR UPON THE LEARNING OF SUCH CONFLICT BEFORE EXECUTING ANY SUCH TRANSACTION. THESE ARE UPDATED ANNUALLY. THE GOVERNANCE COMMITTEE REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE. |
| Pt VI, Line 15a | ACTIONAID USA'S EXECUTIVE DIRECTOR SALARY IS REVIEWED BY COMPILING SALARY DATA FROM SIMILAR SIZED NONPROFIT COMPANIES BOTH IN THE WASHINGTON DC AREA AND IN SEVERAL OTHER MAJOR METROPOLITAN AREAS IN THE U.S. THE BOARD CONSIDERS THIS INFORMATION ALONGSIDE COMPANY PERFORMANCE TO SET A REASONABLE SALARY. ALL NON-SALARY COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONSISTENT WITH NON-SALARY COMPENSATION PROVIDED TO ALL STAFF MEMBERS IN THE ORGANIZATION. THIS SALARY EVALUATION PROCESS WAS LAST UNDERTAKEN IN 2017. |
| Pt VI, Line 19 | ACTIONAID USA MAKES ITS ANNUAL REPORTS, AUDITED FINANCIALS, AND THE FEDERAL FORM 990 AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 4d | THE REMAINING PROGRAMS INCLUDE LAND RIGHTS & BIOFUELS 688739. 440784. 0. |