ACTIONAID USA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ACTIONAID USA (EIN 52-2277575)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349303220
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T08:26:40-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-13 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E LANE | PreparerPersonNm |
| PTIN | P01622353 | PTIN |
| Phone | 2026172615 | PhoneNum |
| Preparation | 2022-05-13 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $6,197,474 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,451,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,195,744 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,453,185 | PYTotalRevenueAmt |
| CY Total Revenue | $6,196,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,190,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,870,091 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,352,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,430,241 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $523,547 | PYOtherExpensesAmt |
| CY Other Expenses | $660,202 | CYOtherExpensesAmt |
| PY Total Expenses | $4,066,632 | PYTotalExpensesAmt |
| CY Total Expenses | $4,960,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $386,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,236,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,455,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,925,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $638,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $872,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,817,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,052,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACTIONAID USA'S MISSION IS TO ACHIEVE SOCIAL JUSTICE, GENDER EQUALITY, AND POVERTY ERADICATION BY WORKING WITH PEOPLE LIVING IN POVERTY AND EXCLUSION, THEIR COMMUNITIES, PEOPLE'S ORGANIZATIONS, ACTIVISTS, SOCIAL MOVEMENTS, AND SUPPORTERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,366,616 | ExpenseAmt |
| Grant | $1,064,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WOMEN'S RIGHTS: IN 2021, ACTIONAID PARTNERED WITH THE FEMINIST HUMANITARIAN NETWORK (FHN) TO CARRY OUT TARGETED ADVOCACY BUILDING ON THE WORK OF FHN MEMBERS RESPONDING TO COVID-19 IN THE GLOBAL SOUTH, WHERE MEMBERS CONTINUE TO RESPOND TO URGENT HUMANITARIAN NEEDS. IN MAY 2021, THE FHN HELD A MAJOR ONLINE GLOBAL EVENT TO LAUNCH ITS RESEARCH, "WOMEN'S HUMANITARIAN VOICES: COVID-19 THROUGH A FEMINIST LENS," LED BY FHN MEMBERS IN EIGHT COUNTRIES: NEPAL, BANGLADESH, PALESTINE, LEBANON, NIGERIA, LIBERIA, KENYA AND SOUTH AFRICA. THE EVENT WAS MODERATED BY ZAHRA VIENEUVE, FHN STEERING COMMITTEE MEMBER AND REPRESENTATIVE OF FHN MEMBER, GLOBAL FUND FOR WOMEN. FOLLOWING THE LAUNCH EVENT, SEVERAL MEETINGS WITH KEY ADVOCACY TARGETS, PRIMARILY DONOR GOVERNMENTS, WERE ORGANIZED WITH THE SUPPORT OF FHN MEMBERS. THE FHN ALSO HOSTED TWO "ADVOCACY HUDDLES," WHICH BROUGHT TOGETHER ORGANIZATIONS WITH ALIGNED OBJECTIVES OR THOSE WHO HAD PRODUCED RESEARCH WITH SIMILAR FINDINGS DURING COVID-19, TO STRATEGIZE TOGETHER AND ESTABLISH AND STRENGTHEN ALLIANCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,414,462 | ExpenseAmt |
| Grant | $952,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD AND AGRICULTURE: FURTHERING OUR DEMANDS TO INVEST IN FAMILY FARMS, WE SUPPORTED THE GLOBAL AGRICULTURE AND FOOD SECURITY PROGRAM (GAFSP) IN THEIR SIXTH CALL FOR PROPOSALS. FOLLOWING THE LAUNCH IN MAY 2021, THE GAFSP STEERING COMMITTEE APPROVED TWELVE PROJECTS FOR A TOTAL OF $30 MILLION IN DECEMBER, AND FOR THE FIRST TIME EVER, THESE PROJECTS ARE LED BY PRODUCER ORGANIZATIONS. NINE COUNTRY PROPOSALS WITH AN ALLOCATION OF $121 MILLION WERE ALSO APPROVED. THE NEW PROJECTS AIM TO SUPPORT COUNTRIES AND PRODUCERS' ORGANIZATIONS IN THEIR MEDIUM TO LONG-TERM COVID-19 RESPONSE EFFORTS FOR A MORE SUSTAINABLE, INCLUSIVE, AND RESILIENT RECOVERY OF AGRICULTURE AND FOOD SYSTEMS IN A CHANGING CLIMATE. WE ALSO JOINED A GLOBAL BOYCOTT OF THE UNITED NATIONS FOOD SYSTEMS SUMMIT. THE SUMMIT HAD BEEN TAKEN OVER BY CORPORATE INTERESTS AND FAILED TO INCLUDE VOICES OF THOSE WHO PRODUCE MOST OF THE WORLD'S FOOD, PARTICULARLY SMALL-SCALE FOOD PRODUCERS, INDIGENOUS COMMUNITIES, AND WOMEN IN THE GLOBAL SOUTH. IN PARTNERSHIP WITH ALLIED ORGANIZATIONS, WE MOBILIZED SUPPORTERS ON SOCIAL MEDIA TO SHARE OUR CONCERNS ABOUT THE CORPORATIZATION OF THE WORLD'S FOOD SYSTEM. WE ALSO SUPPORTED AND PROMOTED THE "PEOPLE'S KITCHEN COUNTER-MOBILIZATION: FOOD SYSTEM TAKE-BACK" WHERE WE ELEVATED THE VOICES AND CONCERNS OF THOSE WHOSE HANDS PUT FOOD ON OUR COLLECTIVE TABLES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,949 | ExpenseAmt |
| Grant | $29,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LAND RIGHTS AND BIOFUELS: IN 2021, ACTIONAID USA PARTNERED WITH UNIVERSITY OF IOWA STAFF AND STUDENTS AND OTHER ALLIES, SUCH AS THE NATIONAL FAMILY FARM COALITION, TO BUILD A CASE AGAINST TIAA'S CLAIMS OF SOCIAL RESPONSIBILITY. IN A RESOLUTION WHICH WAS BROUGHT TO THE UNIVERSITY OF IOWA STAFF COUNCIL AND FACULTY SENATE, WE DEMANDED TIAA BE FULLY TRANSPARENT ABOUT THE DETAILS OF ALL ITS LAND ACQUISITIONS AND THAT THE COMPANY TAKE SERIOUS ACTION TO ADDRESS THE HUMAN RIGHTS VIOLATIONS, DEFORESTATION, AND NEGATIVE IMPACT ON COMMUNITIES AS A RESULT OF LOSING LAND, WATER, OR FOREST. WE ALSO CALLED ON TIAA TO ALLOW ITS CLIENTS TO KEEP INVESTMENTS CAUSING DEFORESTATION AND LAND GRABBING OUT OF THEIR PORTFOLIOS, WHICH IS CURRENTLY NOT POSSIBLE AND SOMETHING THE COMPANY RESISTS DOING. THE STAFF COUNCIL, WHICH REPRESENTS 7,500 EMPLOYEES, AND THE FACULTY SENATE, WHICH REPRESENTS OVER 1,600 PROFESSORS, BOTH VOTED OVERWHELMINGLY TO APPROVE THE RESOLUTION. THIS RESOLUTION IS JUST THE LATEST IN A WAVE OF FACULTY AND STAFF RESOLUTIONS AT COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY OPPOSING TIAA'S ACQUISITIONS OF GLOBAL FARMLAND AND HOLDING THE COMPANY ACCOUNTABLE TO PROMISING FUTURES FOR THEIR CLIENTS WITHOUT TAKING AWAY THE FUTURES OF MARGINALIZED COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $985,934 | ExpenseAmt |
| Grant | $824,591 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE REMAINING PROGRAMS INCLUDE CLIMATE & TAX, EDUCATION, AND EMERGENCY RESPONSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $985,934 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $824,591 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,138,961 | 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 | false | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 (13 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 | |
| RICKI MCMILLAN | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANURADHA DESAI | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABID ASLAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FOX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURHAN RAZI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY KNOX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLLIN JOHNSON JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATHENA RONQUILLO-BALLESTEROS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIRANJALI AMERASINGHE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,350 | $0 | $4,180 | ||
| RICHARD PAYLING-WRIGHT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $102,869 | $0 | $10,444 | ||
| MEREDITH SLATER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $100,000 | $0 | $3,265 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $249,808 | GovernmentGrantsAmt |
| All Other Contributions | $5,945,936 | AllOtherContributionsAmt |
| Noncash Contributions | $117,992 | NoncashContributionsAmt |
| Total Contributions | $6,195,744 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $980 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750 | RealAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,196,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $980 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,091 | TotalAmt |
| Program Services | $2,870,091 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,843 | TotalAmt |
| Program Services | $88,845 | ProgramServicesAmt |
| Management And General | $63,461 | ManagementAndGeneralAmt |
| Fundraising | $101,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,298 | TotalAmt |
| Program Services | $654,971 | ProgramServicesAmt |
| Management And General | $157,726 | ManagementAndGeneralAmt |
| Fundraising | $111,601 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,723 | TotalAmt |
| Program Services | $6,723 | ProgramServicesAmt |
| Management And General | $5,049 | ManagementAndGeneralAmt |
| Fundraising | $4,951 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,974 | TotalAmt |
| Program Services | $66,310 | ProgramServicesAmt |
| Management And General | $29,241 | ManagementAndGeneralAmt |
| Fundraising | $36,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,403 | TotalAmt |
| Program Services | $54,521 | ProgramServicesAmt |
| Management And General | $23,162 | ManagementAndGeneralAmt |
| Fundraising | $25,720 | 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 | $311,068 | TotalAmt |
| Program Services | $225,069 | ProgramServicesAmt |
| Management And General | $17,124 | ManagementAndGeneralAmt |
| Fundraising | $68,875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,868 | TotalAmt |
| Program Services | $15,219 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,129 | TotalAmt |
| Program Services | $11,317 | ProgramServicesAmt |
| Management And General | $44,570 | ManagementAndGeneralAmt |
| Fundraising | $28,242 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,602 | TotalAmt |
| Program Services | $40,602 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,221 | TotalAmt |
| Program Services | $96,327 | ProgramServicesAmt |
| Management And General | $30,889 | ManagementAndGeneralAmt |
| Fundraising | $31,005 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,891 | TotalAmt |
| Program Services | $7,857 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589 | TotalAmt |
| Program Services | $1,109 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,167 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,821 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,821 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $296 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,960,534 | TotalAmt |
| Program Services | $4,138,961 | ProgramServicesAmt |
| Management And General | $412,090 | ManagementAndGeneralAmt |
| Fundraising | $409,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,070 | BOYAmt |
| EOY | $899,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $462,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,610 | BOYAmt |
| EOY | $2,493,174 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,580 | BOYAmt |
| EOY | $28,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,810 | BOYAmt |
| EOY | $28,660 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,635 | BOYAmt |
| EOY | $12,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,872 | BOYAmt |
| EOY | $3,925,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,765 | BOYAmt |
| EOY | $73,519 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,183 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,328 | BOYAmt |
| EOY | $798,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,276 | BOYAmt |
| EOY | $872,203 | 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 | $300,659 | BOYAmt |
| EOY | $124,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,937 | BOYAmt |
| EOY | $2,928,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,596 | BOYAmt |
| EOY | $3,052,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,872 | BOYAmt |
| EOY | $3,925,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,236,190 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$901 | PriorPeriodAdjustmentsAmt |
| 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 | $8,585,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,424,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,146,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,451,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,195,744 | CurrentTaxYearAmt |
| Total | $24,803,156 | 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 | $8,585,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,424,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,146,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,451,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,195,744 | CurrentTaxYearAmt |
| Total | $24,803,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,574,696 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,228,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980 | CurrentTaxYearAmt |
| Total | $15,811 | 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 | $24,818,967 | TotalSupportAmt |
| Public Support CY170 | 0.37180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37030 | 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 | $4,960,534 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,960,534 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $398,027 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,507 | 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 | $294,792 | CurrentYearMinus3Amt |
| Current Year Minus2 | $294,902 | CurrentYearMinus2Amt |
| Current Year Minus1 | $353,332 | CurrentYearMinus1Amt |
| Current Year | $398,027 | CurrentYearAmt |
| Total | $1,341,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,011,580 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $216 | CurrentYearMinus3Amt |
| Current Year Minus2 | $216 | CurrentYearMinus2Amt |
| Current Year Minus1 | $240 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $672 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,698 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,726 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,333 | CurrentYearMinus1Amt |
| Current Year | $99,507 | CurrentYearAmt |
| Total | $335,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $502,896 | 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 Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASEHOLD INCENTIVE | $126,341 |
| AFFILIATE PAYABLE | $672,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $798,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,197,474 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $750 | OtherRevenueAmt |
| Revenue Not Reported | $750 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,196,724 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,196,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,961,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,960,534 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,960,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 4 | ACTIONAID USA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021, 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. |
| Pt XI, Line 2d | IN THE AUDITED FINANCIAL STATEMENTS, RENTAL INCOME IS PRESENTED GROSS OF RELATED RENTAL EXPENSES. IN THE FORM 990 RENTAL INCOME AND RELATED RENTAL EXPENSES ARE PRESENTED NET. |
| Pt XII, Line 2d | IN THE AUDITED FINANCIAL STATEMENTS, RENTAL INCOME IS PRESENTED GROSS OF RELATED RENTAL EXPENSES. IN THE FORM 990 RENTAL INCOME AND RELATED RENTAL EXPENSES ARE PRESENTED NET. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | GRANTMAKING | $2,252,230 |
| South Asia | 0 | 0 | GRANTMAKING | $436,320 |
| Europe | 0 | 1 | GRANTMAKING | $150,654 |
| Central America | 0 | 0 | GRANTMAKING | $14,023 |
| East Asia and Pacific | 0 | 0 | GRANTMAKING | $12,600 |
| Middle East | 0 | 0 | GRANTMAKING | $3,807 |
| South America | 0 | 0 | GRANTMAKING | $457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $2,870,091 | SubtotalSpentAmt |
| Total Spent | $2,870,091 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | EMERGENCY RESPONSE | $2,252,230 | WIRE |
| South Asia | EMERGENCY RESPONSE | $436,320 | WIRE |
| Europe | EMERGENCY RESPONSE | $150,654 | WIRE |
| Central America | EMERGENCY RESPONSE | $14,023 | WIRE |
| East Asia and Pacific | EMERGENCY RESPONSE | $12,600 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,992 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CLIMATE & TAX, EDUCATION, 985934. 824591. 0. |