NAMATI INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NAMATI INC (EIN 45-2796201)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-05
IRS object ID
202102179349301100
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-08-05T09:08:40-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452796201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMATI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAMABusinessNameControlTxt
Phone2028881086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 101AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVEK H MARUPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2028881086PhoneNum
Signature2021-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIVEKPersonFirstNm
Person LastMARUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2021-07-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIVEK H MARUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 101AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,192,230GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAMATI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionBUILDING A MOVEMENT OF GRASS- ROOTS ADVOCATES WHO EMPOWER PEOPLE TO KNOW, USE, AND SHAPE THE LAW.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,344,206PYContributionsGrantsAmt
CY Contributions Grants$10,190,531CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,699CYOtherRevenueAmt
PY Total Revenue$8,344,206PYTotalRevenueAmt
CY Total Revenue$10,192,230CYTotalRevenueAmt
PY Grants And Similar Paid$1,572,803PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,662,202CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,009,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,768,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$402,110CYTotalFundraisingExpenseAmt
PY Other Expenses$1,670,540PYOtherExpensesAmt
CY Other Expenses$949,248CYOtherExpensesAmt
PY Total Expenses$6,252,586PYTotalExpensesAmt
CY Total Expenses$6,380,370CYTotalExpensesAmt
PY Revenues Less Expenses$2,091,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,811,860CYRevenuesLessExpensesAmt
Total Assets BOY$4,268,035TotalAssetsBOYAmt
Total Assets EOY$8,172,723TotalAssetsEOYAmt
Total Liabilities BOY$266,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$358,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,002,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,813,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNAMATI, INC. (NAMATI) IS DEDICATED TO PUTTING THE LAW IN PEOPLE'S HANDS. WE STRIVE TO BUILD A JUST WORLD, IN WHICH EVERY ONE OF US CAN TAKE PART IN THE DECISIONS AND DEMAND ACCOUNTABILITY FROM THE INSTITUTIONS THAT AFFECT OUR LIVES. NAMATI'S WORK ENABLES POOR AND UNDERPRIVILEGED PEOPLE TO EXERCISE THEIR LEGAL RIGHTS TO PROTECT AND PROMOTE THEIR SOCIAL, CULTURAL, AND ECONOMIC LIVELIHOODS. OUR ACTIVITIES PRIMARILY CONSIST OF PROVIDING AND TRAINING OTHERS TO PROVIDE LEGAL AID SERVICES. NAMATI INTENDS TO BUILD A GLOBAL NETWORK OF PRACTITIONERS TO FACILITATE THE SHARING OF TOOLS AND RESOURCES, FOSTER DIALOGUE, AND ULTIMATELY CREATE A MOVEMENT FOR LEGAL EMPOWERMENT WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,527,766ExpenseAmt
Grant$900,881GrantAmt
DescCOMMUNITY LAND PROTECTION:KENYA: IN KENYA, WE SUPPORTED 11 COMMUNITIES TO RESUBMIT THEIR APPLICATIONS TO THEIR RESPECTIVE COUNTY GOVERNMENTS. THE COMMUNITY OF MUSUL, A FORMER GROUP RANCH IN LAIKIPIA COUNTY, RECEIVED ITS REGISTRATION CERTIFICATE AND TITLE DEED IN OCTOBER, BECOMING ONLY THE SECOND COMMUNITY IN KENYA TO BE ISSUED A TITLE UNDER THE COMMUNITY LAND ACT (CLA). MYANMAR: IN MYANMAR, WE RESOLVED A TOTAL OF 75 CASES. WE ALSO CONTINUED TO PROMOTE THE ROLE OF WOMEN NOT ONLY IN APPLYING FOR TITLES TO THEIR LAND BUT ALSO INVOLVING THEM IN DEMANDING THEIR RIGHTS. SIERRA LEONE: IN SIERRA LEONE, WE ACHIEVED ONE REMEDY THAT INCREASED PROTECTIONS FOR COMMUNITIES AFFECTED BY MINING AND AGRICULTURAL PROJECTS. WE ALSO CONTRIBUTED SIGNIFICANTLY TO NATIONAL LAND POLICY REFORMS RELATED TO A DRAFT BILL ON CUSTOMARY LAND RIGHTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,026,822ExpenseAmt
Grant$18,962GrantAmt
DescGLOBAL PROGRAMS:COMMUNICATIONS: IN 2020 WE LED OR SUPPORTED THE PRODUCTION OF 18 PUBLICATIONS AMPLIFYING THE VISIBILITY OF LEGAL EMPOWERMENT AMONG PRACTITIONERS, DONORS, AND GOVERNMENTS. THESE INCLUDED 16 ARTICLES DOCUMENTING OUR PROGRAMS' EFFORTS AND IMPACT, AND 2 FEATURING THE WORK, IDEAS AND/OR REFLECTIONS OF THE NETWORK AND NETWORK MEMBERS. LEARNING: IN 2020, NAMATI CONTINUED TO DEVOTE SIGNIFICANT TIME TO SHAPING A SHARED LEARNING AGENDA AMONG LEGAL EMPOWERMENT PRACTITIONERS THAT IDENTIFIES EVIDENCE GAPS AND PRIORITY LEARNING AREAS. NAMATI SECURED INITIAL FUNDING FOR THE EFFORT, AND THE FIRST MAJOR INITIATIVE IS SUPPORTING ACTION-RESEARCH PROJECTS IN ASIA AND AFRICA OVER THREE YEARS, WHICH WILL START IN EARLY 2021. THE EFFORT HAS MAJOR POTENTIAL TO SUPPORT OR CATALYZE NEW OPPORTUNITIES FOR ADVOCACY, AND DEEPEN AND PROVIDE STRUCTURE TO THE NETWORK'S SUPPORT TO ORGANIZATIONAL LEARNING. IN ADDITION, NAMATI PROGRAM TEAMS ENGAGED IN COMPARATIVE LEARNING ACROSS THE ORGANIZATION ON GRASSROOTS LEADERSHIP DEVELOPMENT, EMPOWERMENT, REMEDIES, AND LAND AND ENVIRONMENTAL JUSTICE WITH AN EYE TO DEEPENING OUR OWN IMPACT AND SHARING KNOWLEDGE WITH THE BROADER FIELD. ADVOCACY: IN 2020, NAMATI SHIFTED ITS FOCUS FROM ITS ORIGINAL ADVOCACY GOALS TO MOBILIZING RAPID-RESPONSE RESOURCES FOR MEMBERS OF THE LEGAL EMPOWERMENT NETWORK, ORGANIZING A COALITION OF PARTNERS TO LAUNCH THE COVID-19 GRASSROOTS JUSTICE FUND, GIVING 30 GRANTEES ACROSS 20 COUNTRIES THE ABILITY TO CONTINUE RESPONDING TO THE NEEDS OF THEIR COMMUNITIES DURING THE PANDEMIC. IN ADDITION, NAMATI PUBLISHED A POLICY BRIEF ON HOW TO FINANCE AND PROTECT GRASSROOTS JUSTICE DEFENDERS DURING AND AFTER THE PANDEMIC, INFLUENCING A NUMBER OF GLOBAL REPORTS AND SHAPING AGENDAS WITHIN THE ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD), THE AFRICAN COMMISSION ON PEOPLE AND HUMAN RIGHTS, THE INTER-AMERICAN COMMISSION ON HUMAN RIGHTS AND THE OPEN GOVERNMENT PARTNERSHIP. NAMATI, WITH SUPPORT FROM PARTNERS, IS ALSO EXPLORING THE FEASIBILITY AND POSSIBLE DESIGN OF A POOLED FUND FOR COMMUNITIES AFFECTED BY INVESTMENT PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$820,531ExpenseAmt
Grant$108,208GrantAmt
DescGLOBAL NETWORK:NAMATI CONVENES A COMMUNITY OF PRACTICE CALLED THE GLOBAL LEGAL EMPOWERMENT NETWORK, BRINGING TOGETHER 2,400+ CIVIL SOCIETY ORGANIZATIONS AND 9,400+ INDIVIDUALS FROM 160 COUNTRIES. IN 2020, UNDER THE SHADOW OF THE COVID-19 EPIDEMIC, THE WORK AND FOCUS OF THE NETWORK ADJUSTED IN AN EFFORT TO ADDRESS THE CRISIS-DRIVEN NEEDS OF ITS MEMBERS, STILL FOCUSING ON THREE CORE AREAS: (1) COMMUNITY BUILDING, (2) LEARNING, AND (3) COLLECTIVE ADVOCACY. WHILE THE SIZE (1,400 NEW INDIVIDUAL MEMBERS AND 300 NEW ORGANIZATIONS) AND DEPTH (172 MEMBERS TOOK ON LEADERSHIP ROLES WITHIN NETWORK ACTIVITIES) OF THE NETWORK CONTINUED TO GROW IN 2020, MUCH OF THE LEARNING EVENTS WERE LIGHTER IN NATURE AND HELD VIRTUALLY. NETWORK-LED WEBINARS SAW ALL-TIME RECORD-BREAKING ATTENDANCE AND A TOTAL OF 31 NETWORK MEMBERS ATTENDED THE LATIN AMERICAN COMMUNITY LAWYERING COURSE, WITH ADDITIONAL PARTICIPATION IN THE WEST AFRICA SUMMIT, THE ASIA PACIFIC WEBINAR SERIES, AND OTHER EXTENDED VIRTUAL EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$735,053$423,750ENVIRONMENTAL JUSTICE
$542,768$210,401CITIZENSHIP
$171,422$0HEALTH ACCOUNTABILITY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,449,243TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$634,151TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,824,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEE BOYCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028881083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 101AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VIVEK H MARU
PRESIDENT & CEO40.00Yes (X)Yes (X)$155,991$0$24,811
LEE BOYCE
CHIEF FINANCIAL OFFICER40.00Yes (X)$125,332$0$20,889
INDIRA SARMA
COO40.00Yes (X)$116,565$0$29,285
ERIN KITCHELL
DIRECTOR, DGLP40.00$117,571$0$18,818Yes (X)
HAWNYEA MOY
DIRECTOR, GN40.00$112,512$0$23,094Yes (X)
ELLIE FEINGLASS
CO-DIR, NAMATI MOZAMBIQUE40.00$112,204$0$22,887Yes (X)
CAITLIN SISLIN
DIRECTOR, DEVELOPMENT40.00$100,727$0$21,410Yes (X)
LAURA GOODWIN
DIRECTOR, CITIZENSHIP40.00$101,447$0$18,046Yes (X)
CHI A MGBAKO
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHETAN GULATI
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHARON JOHNSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATTHEW A BROWN
DIRECTOR1.00Yes (X)$0$0$0
RUTH LEVINE
DIRECTOR1.00Yes (X)$0$0$0
PRATAP BHANU MEHTA
DIRECTOR - UNTIL 10/20200.00Yes (X)$0$0$0
RICKEN PATEL
DIRECTOR1.00Yes (X)$0$0$0
SILAS SIAKOR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$942,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$179,240TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,965,285GovernmentGrantsAmt
All Other Contributions$8,225,246AllOtherContributionsAmt
Total Contributions$10,190,531TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,699TotalRevenueColumnAmt
Exclusion$1,699ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,699OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,192,230TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,699ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$84,262TotalAmt
Program Services$84,262ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,577,940TotalAmt
Program Services$1,577,940ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$472,873TotalAmt
Program Services$121,617ProgramServicesAmt
Management And General$327,006ManagementAndGeneralAmt
Fundraising$24,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,644,966TotalAmt
Program Services$1,903,093ProgramServicesAmt
Management And General$452,456ManagementAndGeneralAmt
Fundraising$289,417FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$173,130TotalAmt
Program Services$130,793ProgramServicesAmt
Management And General$22,606ManagementAndGeneralAmt
Fundraising$19,731FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$288,047TotalAmt
Program Services$206,339ProgramServicesAmt
Management And General$50,084ManagementAndGeneralAmt
Fundraising$31,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$189,904TotalAmt
Program Services$125,320ProgramServicesAmt
Management And General$45,216ManagementAndGeneralAmt
Fundraising$19,368FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,601TotalAmt
Management And General$28,601ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$460,547TotalAmt
Program Services$376,015ProgramServicesAmt
Management And General$83,620ManagementAndGeneralAmt
Fundraising$912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,908TotalAmt
Management And General$2,397ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,558TotalAmt
Program Services$63,798ProgramServicesAmt
Management And General$16,637ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,174TotalAmt
Program Services$7,038ProgramServicesAmt
Management And General$11,136ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,568TotalAmt
Program Services$84,881ProgramServicesAmt
Management And General$44,801ManagementAndGeneralAmt
Fundraising$9,886FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,691TotalAmt
Program Services$98,329ProgramServicesAmt
Management And General$9,562ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,924TotalAmt
Program Services$7,382ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$1,411FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,081TotalAmt
Program Services$13,081ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,267TotalAmt
Program Services$4,226ProgramServicesAmt
Management And General$10,041ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$71,497$20,248$49,588$1,661
OTHER$432$16$416

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,380,370TotalAmt
Program Services$4,824,362ProgramServicesAmt
Management And General$1,153,898ManagementAndGeneralAmt
Fundraising$402,110FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,765,730BOYAmt
EOY$7,840,776EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$379,581BOYAmt
EOY$225,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,911BOYAmt
EOY$64,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,081BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,732BOYAmt
EOY$42,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,268,035BOYAmt
EOY$8,172,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$266,023BOYAmt
EOY$358,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,023BOYAmt
EOY$358,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,847,305BOYAmt
EOY$6,388,455EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,707BOYAmt
EOY$1,425,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,002,012BOYAmt
EOY$7,813,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,268,035BOYAmt
EOY$8,172,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,811,860ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,187,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,224,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,964,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,344,206CurrentTaxYearMinus1YearAmt
Current Tax Year$10,190,531CurrentTaxYearAmt
Total$33,912,103TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,187,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,224,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,964,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,344,206CurrentTaxYearMinus1YearAmt
Current Tax Year$10,190,531CurrentTaxYearAmt
Total$33,912,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,279,301SubstantialContributorsTotAmt
Public Support Total170$17,632,802PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,009CurrentTaxYearMinus2YearsAmt
Total$76,943TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,699CurrentTaxYearAmt
Total$1,699TotalAmt
FieldValueIRS element (for citing)
Total Support$33,990,745TotalSupportAmt
Public Support CY1700.51880PublicSupportCY170Pct
Public Support PY1700.49880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 1,699.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,183FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,183FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,334,187FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,380,370FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$469,019FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$117,255FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$405,617CurrentYearMinus3Amt
Current Year Minus2$421,989CurrentYearMinus2Amt
Current Year Minus1$462,629CurrentYearMinus1Amt
Current Year$469,019CurrentYearAmt
Total$1,759,254TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,638,881LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,321CurrentYearMinus3Amt
Current Year Minus2$41,053CurrentYearMinus2Amt
Current Year Minus1$43,398CurrentYearMinus1Amt
Current Year$46,183CurrentYearAmt
Total$172,955TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$101,404CurrentYearMinus3Amt
Current Year Minus2$105,497CurrentYearMinus2Amt
Current Year Minus1$115,657CurrentYearMinus1Amt
Current Year$117,255CurrentYearAmt
Total$439,813TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$659,720GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,321CurrentYearMinus3Amt
Current Year Minus2$41,053CurrentYearMinus2Amt
Current Year Minus1$43,398CurrentYearMinus1Amt
Current Year$46,183CurrentYearAmt
Total$172,955TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,382OtherCostOrOtherBasisAmt
Depreciation$205,382DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,192,230TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,192,230RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,192,230TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,380,370TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,380,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,380,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNAMATI EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020, 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, AND THERE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS PENDING OR IN PROGRESS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC110PROGRAM SERVICESCOMMUNITY LAND PROTECTION (BURMA), GLOBAL NETWORK & GLOBAL PROGRAMS (BURMA, PHILIPPINES, MONGOLIA, CAMBODIA), CITIZENSHIP (BURMA)$352,570
EAST ASIA AND THE PACIFIC00GRANTMAKING$158,337
SOUTH AMERICA00GRANTMAKING$56,208
SOUTH ASIA00PROGRAM SERVICESENVIRONMENTAL JUSTICE (INDIA), CITIZENSHIP (BANGLADESH), GLOBAL NETWORK (NEPAL)$34,842
SOUTH ASIA113GRANTMAKING$413,393
SUB-SAHARAN AFRICA00PROGRAM SERVICESCITIZENSHIP (KENYA), COMMUNITY LAND PROTECTION (SIERRA LEONE, KENYA), GLOBAL NETWORK (KENYA, SIERRA LEONE, SOUTH AFRICA, UGANDA), GLOBAL PROGRAMS (KENYA, SIERRA LEONE), HEALTH ACCOUNTABILITY (MOZAMBIQUE)$983,636
SUB-SAHARAN AFRICA00GRANTMAKING$931,502
CENTRAL AMERICA AND THE CARIBBEAN02GRANTMAKING$8,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESGLOBAL NETWORK (SPAIN)$132,396
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$10,500
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$2,938,488SubtotalSpentAmt
Continuation Spent$142,896ContinuationSpentAmt
Total Spent$3,081,384TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICCOMMUNITY LAND PROTECTION$72,040WIRE TRANSFER
EAST ASIA AND THE PACIFICCOMMUNITY LAND PROTECTION$69,573WIRE TRANSFER
EAST ASIA AND THE PACIFICGLOBAL NETWORK$8,000WIRE TRANSFER
SOUTH ASIAENVIRONMENTAL JUSTICE$354,000WIRE TRANSFER
SOUTH ASIACITIZENSHIP$54,393WIRE TRANSFER
SUB-SAHARAN AFRICACOMMUNITY LAND PROTECTION$635,000WIRE TRANSFER
SUB-SAHARAN AFRICACITIZENSHIP$43,174WIRE TRANSFER
SUB-SAHARAN AFRICACITIZENSHIP$44,206WIRE TRANSFER
SUB-SAHARAN AFRICACOMMUNITY LAND PROTECTION$57,262WIRE TRANSFER
SUB-SAHARAN AFRICACITIZENSHIP$39,088WIRE TRANSFER
SUB-SAHARAN AFRICACITIZENSHIP$29,540WIRE TRANSFER
SUB-SAHARAN AFRICACOMMUNITY LAND PROTECTION$59,282WIRE TRANSFER
SOUTH AMERICAGLOBAL NETWORK$15,358WIRE TRANSFER
SOUTH AMERICAGLOBAL NETWORK$19,850WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)GLOBAL NETWORK$5,500WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:NAMATI HAS DEVELOPED A GRANTMAKING POLICIES MANUAL, APPROVED BY ITS BOARD OF DIRECTORS THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS COUNTRY-BASED IMPLEMENTING PARTNERS. NAMATI AWARDS GRANTS TO PARTNER ORGANIZATIONS ON AN INVITATION-ONLY BASIS. PARTNER ORGANIZATIONS ARE SELECTED FROM AMONG THE MANY ORGANIZATIONS FAMILIAR TO NAMATI THAT ARE WORKING ON LEGAL EMPOWERMENT ISSUES. OFTENTIMES, NAMATI STAFFS HAVE ALREADY VISITED THE PARTNER ORGANIZATIONS AND HAVE HELD PLANNING SESSIONS WITH LEADERSHIP FROM THOSE ORGANIZATIONS BEFORE THEY ARE INVITED TO SUBMIT A FUNDING PROPOSAL. NAMATI'S SELECTION PROCESS INCLUDES A VETTING OF THE ORGANIZATION AND THEIR KEY PERSONNEL IN COMPLIANCE WITH U.S. ANTI-TERRORIST LAW AS WELL AS AN ASSESSMENT OF THE ORGANIZATION'S CAPACITY TO IMPLEMENT THE PROPOSED PROGRAM AND MANAGE THE GRANT FUNDS. NAMATI'S GRANT AGREEMENTS WITH RECIPIENT ORGANIZATIONS IDENTIFY THE NAMATI STAFF PERSON RESPONSIBLE FOR TECHNICAL OVERSIGHT FOR THE GRANT, ESTABLISHING PROGRAM OBJECTIVES AND DELIVERABLES AND CREATING PROGRESS AND FINANCIAL REPORTING FRAMEWORKS WITH DUE DATES. THESE GRANT AGREEMENTS CLEARLY STATE THAT NO ADDITIONAL FUNDING WILL BE TRANSFERRED TO THE RECIPIENT ORGANIZATION IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT MET. WITH REGARD TO IMPLEMENTATION, IN SEVERAL CASES NAMATI STAFF IS WORKING ALONGSIDE THE STAFF OF ITS IMPLEMENTING PARTNERS AND WILL HAVE ONGOING ACCESS TO THE PARTNER ORGANIZATION'S FINANCIAL RECORDS. ON OTHER OCCASIONS NAMATI STAFF VISITS ITS PARTNERS ON A REGULAR BASIS AND REVIEWS FINANCIAL RECORDS DURING THOSE VISITS, PER THE TERMS OF THE SUB-AGREEMENT BETWEEN THE TWO ORGANIZATIONS. NAMATI ALSO RECEIVES FINANCIAL REPORTS WITH BUDGET COMPARISONS ON A QUARTERLY OR SEMI-ANNUAL BASIS (ACCORDING TO THE TERMS OF INDIVIDUAL GRANT AGREEMENTS) AS WELL AS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS.
PART I, LINE 3:IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE UNITED WORKERS ASSOCIATION INC
2640 ST PAUL STBALTIMOREMD21218204345458501(C)(3)$23,250ENVIRONMENTAL JUSTICE
CLEAN WATER FUND
1444 I STREET NW SUITE 400WASHINGTONDC20005521043444501(C)(3)$23,250ENVIRONMENTAL JUSTICE
PATUXENT RIVERKEEPER
17412 NOTTINGHAM ROADUPPER MALBOROMD20772223878950501(C)(3)$23,250ENVIRONMENTAL JUSTICE
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131ST STREET 6TH FLOORNEW YORKNY10027911859360501(C)(3)$9,512GLOBAL PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNAMATI HAS DEVELOPED A GRANTMAKING POLICIES MANUAL, APPROVED BY ITS BOARD OF DIRECTORS THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS IMPLEMENTING PARTNERS. NAMATI AWARDS GRANTS TO PARTNER ORGANIZATIONS ON AN INVITATION-ONLY BASIS. PARTNER ORGANIZATIONS ARE SELECTED FROM AMONG THE MANY ORGANIZATIONS FAMILIAR TO NAMATI THAT ARE WORKING ON LEGAL EMPOWERMENT ISSUES. OFTENTIMES, NAMATI STAFFS HAVE ALREADY VISITED THE PARTNER ORGANIZATIONS AND HAVE HELD PLANNING SESSIONS WITH LEADERSHIP FROM THOSE ORGANIZATIONS BEFORE THEY ARE INVITED TO SUBMIT A FUNDING PROPOSAL. NAMATI'S SELECTION PROCESS INCLUDES A VETTING OF THE ORGANIZATION AND THEIR KEY PERSONNEL IN COMPLIANCE WITH U.S. ANTI-TERRORIST LAW AS WELL AS AN ASSESSMENT OF THE ORGANIZATION'S CAPACITY TO IMPLEMENT THE PROPOSED PROGRAM AND MANAGE THE GRANT FUNDS. NAMATI'S GRANT AGREEMENTS WITH RECIPIENT ORGANIZATIONS IDENTIFY THE NAMATI STAFF PERSON RESPONSIBLE FOR TECHNICAL OVERSIGHT FOR THE GRANT, ESTABLISHING PROGRAM OBJECTIVES AND DELIVERABLES AND CREATING PROGRESS AND FINANCIAL REPORTING FRAMEWORKS WITH DUE DATES. THESE GRANT AGREEMENTS CLEARLY STATE THAT NO ADDITIONAL FUNDING WILL BE TRANSFERRED TO THE RECIPIENT ORGANIZATION IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT MET. WITH REGARD TO IMPLEMENTATION, IN SEVERAL CASES NAMATI STAFF IS WORKING ALONGSIDE THE STAFF OF ITS IMPLEMENTING PARTNERS AND WILL HAVE ONGOING ACCESS TO THE PARTNER ORGANIZATION'S FINANCIAL RECORDS. ON OTHER OCCASIONS NAMATI STAFF VISITS ITS PARTNERS ON A REGULAR BASIS AND REVIEWS FINANCIAL RECORDS DURING THOSE VISITS, PER THE TERMS OF THE SUB-AGREEMENT BETWEEN THE TWO ORGANIZATIONS. NAMATI ALSO RECEIVES FINANCIAL REPORTS WITH BUDGET COMPARISONS ON A QUARTERLY OR SEMI-ANNUAL BASIS (ACCORDING TO THE TERMS OF INDIVIDUAL GRANT AGREEMENTS) AS WELL AS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVIVEK H MARUPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$155,991BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$16,013DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,798NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,802TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationDURING THE YEAR ENDED DECEMBER 31, 2020, ELLIE FEINGLASS, CO-DIR, NAMATI MOZAMBIQUE, RECEIVED REIMBURSEMENTS FOR FAMILY MEMBERS' AIRFARES AS PART OF HOME LEAVE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNAMATI'S CHIEF FINANCIAL OFFICER WILL REVIEW THE DRAFT FEDERAL FORM 990 BEFORE MEETING WITH NAMATI'S PRESIDENT & CEO TO DISCUSS THE DRAFT. ONCE THE PRESIDENT & CEO IS SATISFIED WITH THE DRAFT, HE WILL EMAIL IT TO NAMATI'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST EXISTS WHENEVER THE INTERESTS OR CONCERNS OF ANY DIRECTOR OR OFFICER MAY BE SEEN AS COMPETING WITH THE BEST INTERESTS OF THE ORGANIZATION. THE PROCEDURES INCLUDE THE DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICTS BY ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS. POLICIES AND FORMS ARE DISTRIBUTED ANNUALLY AND EACH DIRECTOR AND OFFICER MUST SIGN AND AFFIRM THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMPLYING WITH THE POLICY. THE FORM MUST LIST ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT, AND ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR OR OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. NO DIRECTOR OR OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY NAMATI WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT SUCH DIRECTOR OR OFFICER.
FORM 990, PART VI, SECTION B, LINE 15NAMATI'S PROCESS FOR RECOMMENDING COMPENSATION FOR NAMATI'S PRESIDENT & CEO AND DIRECTOR-LEVEL POSITIONS CONSISTS OF CONDUCTING MARKET RESEARCH OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS THROUGH SEVERAL MEANS AS WELL AS DOCUMENTING THE SALARY HISTORY OF THE INDIVIDUAL PROPOSED FOR THE POSITION. NAMATI PARTICIPATES IN THIS SURVEY ANNUALLY. FOR THE DIRECTOR-LEVEL POSITIONS, THIS INFORMATION IS SUBMITTED TO NAMATI'S PRESIDENT & CEO AND COO WHO REVIEW THE INFORMATION AND DETERMINE THE APPROPRIATE SALARY. THIS IS THEN EXTENDED AS A SALARY OFFER TO THE CANDIDATE. THE SALARY SURVEY IS PRODUCED BY HUMENTUM AND THE SURVEY INCLUDES COMPENSATION INFORMATION FOR ALL LEVELS OF STAFFING.
FORM 990, PART VI, SECTION C, LINE 19NAMATI MAKES THE ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2B:NAMATI, INC. AND NAMATI KENYA'S OPERATIONS ARE COMBINED IN THIS ANNUAL RETURN. NAMATI KENYA IS A FOREIGN OFFICE OF NAMATI, INC. IT WAS REQUIRED TO BE REGISTERED UNDER KENYA'S REGULATIONS AND IS DISCLOSED AS SUCH IN NAMATI'S CONSOLIDATED FINANCIAL STATEMENTS. ALL OF ITS ACTIVITIES HAVE BEEN INCLUDED IN THIS ANNUAL RETURN WITH NAMATI, INC. AND REPORTED AS ONE COMBINED ENTITY.

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