WASHINGTON OFFICE ON LATIN AMERICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON OFFICE ON LATIN AMERICA INC (EIN 52-1249353)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-29
IRS object ID
202112109349301241
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)
Return2021-07-29T16:15:24-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541487262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CARTER & BOYCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112500 FAIR LAKES CIRCLE SUITE 260AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521249353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON OFFICE ON LATIN AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2027972171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11666 CONNECTICUT AVENUE NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEOFF THALEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2027972171PhoneNum
Signature2021-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEOFFPersonFirstNm
Person LastTHALEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M FLAHERTYPreparerPersonNm
PTINP00969957PTIN
Phone7032183600PhoneNum
Preparation2021-07-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WOLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGEOFF THALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11666 CONNECTICUT AVENUE NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,542,014GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWOLA'S MISSION IS TO ADVANCE HUMAN RIGHTS AND SOCIAL JUSTICE IN THE AMERICAS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,065,441PYContributionsGrantsAmt
CY Contributions Grants$3,154,136CYContributionsGrantsAmt
PY Program Service Revenue$95,670PYProgramServiceRevenueAmt
CY Program Service Revenue$136,831CYProgramServiceRevenueAmt
PY Investment Income$87,080PYInvestmentIncomeAmt
CY Investment Income$21,420CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,248,191PYTotalRevenueAmt
CY Total Revenue$3,312,387CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,344,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,534,442CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$65,166CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418,639CYTotalFundraisingExpenseAmt
PY Other Expenses$1,462,615PYOtherExpensesAmt
CY Other Expenses$997,059CYOtherExpensesAmt
PY Total Expenses$3,807,047PYTotalExpensesAmt
CY Total Expenses$3,596,667CYTotalExpensesAmt
PY Revenues Less Expenses-$558,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$284,280CYRevenuesLessExpensesAmt
Total Assets BOY$3,733,784TotalAssetsBOYAmt
Total Assets EOY$3,847,518TotalAssetsEOYAmt
Total Liabilities BOY$624,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$939,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,109,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,908,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOLA'S MISSION IS TO ADVANCE HUMAN RIGHTS AND SOCIAL JUSTICE IN THE AMERICAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$315,722ExpenseAmt
Revenue$20,000RevenueAmt
DescHUMAN RIGHTS:WOLA IS A LEADING RESEARCH AND ADVOCACY ORGANIZATION ADVANCING HUMAN RIGHTS IN THE AMERICAS. WE SEEK PUBLIC POLICIES THAT PROTECT HUMAN RIGHTS AND RECOGNIZE HUMAN DIGNITY, SO JUSTICE MAY OVERCOME VIOLENCE. WOLA TACKLES PROBLEMS THAT TRANSCEND BORDERS AND REQUIRE DOMESTIC AND INTERNATIONAL SOLUTIONS. WE CREATE STRATEGIC PARTNERSHIPS WITH COURAGEOUS PEOPLE MAKING SOCIAL CHANGE-ADVOCACY ORGANIZATIONS, ACADEMICS, RELIGIOUS AND BUSINESS LEADERS, ARTISTS, AND POLICY MAKERS. TOGETHER, WE ADVOCATE FOR MORE JUST SOCIETIES IN THE AMERICAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$321,503ExpenseAmt
DescDRUG POLICY, WOMEN AND INCARCERATION:WOLA SUPPORTS DRUG POLICY REFORMS THROUGHOUT THE AMERICAS, AND AROUND THE WORLD, THAT EMPHASIZE THE CENTRALITY OF HUMAN RIGHTS, PUBLIC HEALTH, CITIZEN SECURITY, HARM REDUCTION, AND EVIDENCE-DRIVEN POLICY. IN 2020 WOLA ADVOCATED FOR POLICIES REDUCING THE HARMS CAUSED BY THE ILLEGAL DRUG TRADE AND DRUG POLICIES THEMSELVES, AND PARTNERED WITH LOCAL ALLIES TO INFLUENCE THE DEBATE WHERE CANNABIS REGULATION WAS GAINING GROUND. BEYOND THIS, WOLA AND ITS PARTNERS SUCCESSFULLY INSERTED THE ISSUE OF WOMEN'S MASS INCARCERATION FOR LOW-LEVEL, NON-VIOLENT DRUG OFFENSES INTO POLICY DISCUSSIONS AROUND THE REGION. IN 2020 WE ADAPTED OUR PROGRAMMING TO PLACE MORE FOCUS ON THE IMPACT OF COVID-19 ON WOMEN IN PRISONS. FURTHER, AS THE FORMERLY INCARCERATED WOMEN HAVE TAKEN ON MORE AND MORE RESPONSIBILITIES, OUR ROLE IN MANY WAYS IS NOW TO CONNECT PEOPLE FROM DIFFERENT COUNTRIES AND MOVEMENTS SO THAT THEY CAN LEARN FROM EACH OTHER AND COLLABORATE REGIONALLY. OUR REGIONAL VISION AND CONTACTS POSITION US TO DO THIS EFFECTIVELY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$433,570ExpenseAmt
Revenue$925RevenueAmt
DescBORDER SECURITY, MIGRATION, MEXICO:IN 2020 WOLA WORKED TO BLOCK THE MOST HARMFUL AND WASTEFUL U.S. POLICY PROPOSALS SURROUNDING SECURITY AT THE U.S.-MEXICO BORDER, WHILE PUSHING BACK AGAINST FALSE NARRATIVES AND MISLEADING CLAIMS. WE EXPOSED ABUSES AGAINST MIGRANTS ON BOTH SIDES OF THE BORDER, AS A FIRST STEP TOWARD ENSURING GREATER ACCOUNTABILITY BY GOVERNMENT ACTORS. WOLA STAFF FOUGHT ON MANY FRONTS TO STOP THE TRUMP ADMINISTRATION FROM USING COVID-19 AS A PUBLIC HEALTH JUSTIFICATION FOR IMPOSING RULES THAT PUT THOUSANDS OF PEOPLE AT GRAVE RISK BY PUBLISHING A BARRAGE OF NEW RESEARCH, ADVISING LITIGATORS, INFORMING CONGRESSIONAL STAFF, INFLUENCING PRESS COVERAGE, AND PARTICIPATING IN NUMEROUS COALITIONS. OUR ANALYSIS EMPOWERED ADVOCATES AND POLICYMAKERS ALIKE TO PUSH FOR RIGHTS-RESPECTING MIGRATION POLICIES IN THE UNITED STATES AND THE REGION. WOLA ALSO PUSHED FORWARD WITH ITS WORK TO SUPPORT ANTI-IMPUNITY AND ANTI-CORRUPTION EFFORTS ALONGSIDE MEXICAN PARTNERS. WE MONITORED PROGRESS MADE IN INVESTIGATING AND PROSECUTING GOVERNMENT CORRUPTION AND THE IMPLEMENTATION OF THE NATIONAL ANTI-CORRUPTION SYSTEM. WE ALSO HIGHLIGHTED EMBLEMATIC HUMAN RIGHTS CASES AND DEVELOPED ADVOCACY STRATEGIES IN COLLABORATION WITH PARTNERS THAT PROMOTE EFFECTIVE INVESTIGATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,803,684ExpenseAmt
Revenue$115,906RevenueAmt
DescCITIZEN SECURITY:WOLA'S EDUCATION AND ADVOCACY HELPED SHAPE LAWMAKERS' THINKING ABOUT U.S. ASSISTANCE TO CENTRAL AMERICA, WHICH IN 2020 SAW GENEROUS LEVELS FOR THE NORTHERN TRIANGLE AND STRONG CONDITIONS ON CORRUPTION AND IMPUNITY. WE RESPONDED TO ATTACKS ON RULE OF LAW AND URGED THE ADMINISTRATION, U.S. POLICYMAKERS, AND THE INTERNATIONAL COMMUNITY TO PRESSURE ADMINISTRATIONS IN CENTRAL AMERICA TO RESPECT DEMOCRATIC VALUES. WOLA ALSO PUBLISHED CRITICAL ANALYSIS THROUGH ITS CENTRAL AMERICA MONITOR, AN INNOVATIVE TOOL TO MONITOR FOREIGN ASSISTANCE AND PROGRESS TOWARD RULE OF LAW IN THE REGION. IN 2020 WE LAUNCHED A NEW WEB PLATFORM FOR THE PROJECT TO FACILITATE THE ACCESS AND USE OF REPORTS AND KEY FINDINGS IN THE EIGHT AREAS THAT MAKE UP THE PROJECT'S FOCUS. WE GATHERED AND ANALYZED DATA THAT CITIZENS, ACTIVISTS, GOVERNMENTS, AND INTERNATIONAL DONORS NEED TO CRAFT BETTER PUBLIC POLICIES AND ADVOCATE SUCCESSFULLY FOR HUMAN RIGHTS.VENEZUELA:WOLA ENGAGED IN HUMAN RIGHTS ADVOCACY ACROSS THE ANDES REGION OF SOUTH AMERICA, ESPECIALLY IN VENEZUELA DUE TO THE COUNTRY'S ONGOING POLITICAL, ECONOMIC, AND MIGRATION CRISIS. WOLA WORKED WITH PARTNERS FROM VENEZUELA AND REGIONAL HUMAN RIGHTS GROUPS TO CONTINUE ADVOCATING FOR A NEGOTIATED, PEACEFUL, DEMOCRATIC SOLUTION TO THE CRISIS, AND WE WORKED TO RAISE THE VOICES AND PROMOTE THE LEADERSHIP OF VENEZUELAN CIVIL SOCIETY AND REGIONAL HUMAN RIGHTS GROUPS IN INTERNATIONAL POLICY DIALOGUES AND RESULTING RESPONSES. IN ADDITION, WOLA WORKED TO HIGHLIGHT GAPS IN THE REGIONAL RESPONSE TO VENEZUELAN MIGRANTS AND REFUGEES AND THE UNPRECEDENTED CHALLENGES AND RISKS THAT VENEZUELAN MIGRANTS FACE AS A RESULT OF THE COVID-19 PANDEMIC. IN ADDITION, WOLA RELAUNCHED THE "VENEZUELAN POLITICS AND HUMAN RIGHTS" BLOG AND LAUNCHED A NEW PODCAST FOCUSED ON VENEZUELA.COLOMBIA:THE HEALTH CRISIS MADE IT DIFFICULT TO POSITION PEACE IN COLOMBIA AS AN ISSUE THAT GETS THE URGENT ATTENTION IT DESERVES BUT WOLA CONTINUED SUPPORTING THE PEACE ACCORD IMPLEMENTATION PROCESS AND RAISING THE VOICES OF COLOMBIAN CIVIL SOCIETY ORGANIZATIONS, ESPECIALLY COALITIONS OF AFRO-COLOMBIAN AND INDIGENOUS COMMUNITIES. AS SUCH, WOLA SUPPORTED EFFORTS BY AFRO-COLOMBIAN AND INDIGENOUS PARTNERS TO ADVOCATE FOR IMPLEMENTATION OF THE 2016 PEACE ACCORDS, AND PROTECTION OF SOCIAL LEADERS, BEFORE COLOMBIAN GOVERNMENT INSTITUTIONS. WOLA ALSO MONITORED SEVERAL CASES OF AT-RISK SOCIAL LEADERS CLOSELY AND BRIEFED U.S. GOVERNMENT OFFICIALS ABOUT THEIR SECURITY SITUATION THROUGH OUR PERIODIC URGENT ACTIONS TO INCREASE PROTECTION MECHANISMS AND CALL ATTENTION TO THE FALTERING IMPLEMENTATION OF THE ACCORD.CUBA:IN 2020 WOLA CONTINUED TO PUSH BACK AGAINST POLICIES AND RHETORIC THAT HARM THE BILATERAL RELATIONSHIP. DIALOGUE BETWEEN U.S. AND CUBAN ACTORS THROUGH PEOPLE TO PEOPLE EXCHANGES WAS NOT POSSIBLE DUE TO COVID-19 RESTRICTIONS, SO WE CONDUCTED OUR WORK IN VIRTUAL SETTINGS, AND PIVOTED TO INFLUENCE U.S. COVID-RELATED POLICIES TOWARD CUBA. WE ADVOCATED FOR A TEMPORARY SUSPENSION OF SANCTIONS TO CUBA TO FACILITATE MUCH-NEEDED HUMANITARIAN AID FOR THE PANDEMIC, INCLUDING REMITTANCE CAPS AND SANCTIONS THAT PREVENT COUNTRIES FROM SUPPORTING CUBA VIA DONATIONS OF MEDICAL EQUIPMENT AND SUPPLIES. WOLA ALSO WORKED TO SUSTAIN SUPPORT FOR U.S. ENGAGEMENT AND COOPERATION WITH CUBA AND PUBLISHED A ROADMAP ON WHAT THE NEW ADMINISTRATION'S POLICY OF ENGAGEMENT TOWARD CUBA SHOULD BE.DEFENSE OVERSIGHT:WOLA CHALLENGED THE EXPANDING ROLE OF THE MILITARY IN FOREIGN AND DOMESTIC POLICY MAKING ACROSS THE REGION. WE SUPPORTED ACCOUNTABLE CIVILIAN CONTROL OF DEFENSE FORCES, A CLEAR SEPARATION BETWEEN POLICE AND MILITARY FUNCTIONS, AND PEACEFUL COLLABORATION TO REDUCE THREATS AND RESOLVE CONFLICTS. IN 2020, WOLA RAISED CONCERNS ABOUT THE INCREASE OF MILITARY ROLES IN THE REGION AS A RESPONSE TO THE COVID-19 PANDEMIC, HIGHLIGHTING THE IMPORTANCE FOR THE MILITARY TO RETURN TO THE BARRACKS WHEN THE PANDEMIC ENDS AND WARNING AGAINST PROLONGED RELIANCE ON THE MILITARY IN SOCIETY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,803,684TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$115,906TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,874,479TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA GOLLADAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027972171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11666 CONNECTICUT AVENUE NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN BENNETT
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARLENE JOHNSON
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DARRYL CHAPPELL
FORMER SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROB VARENIK
FORMER DIRECTOR1.00Yes (X)$0$0$0
PATRICIA WEISS FAGEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN DINGES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SANDRA GROSSMAN
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA MCCLINTOCK
DIRECTOR1.00Yes (X)$0$0$0
CHERYL MORDEN
DIRECTOR1.00Yes (X)$0$0$0
PEGGY HEALY
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA PAZ Y PAZ
DIRECTOR1.00Yes (X)$0$0$0
HELENA RIBE
DIRECTOR1.00Yes (X)$0$0$0
MATT BALITSARIS
DIRECTOR1.00Yes (X)$0$0$0
MARIANO AGUIRRE
DIRECTOR1.00Yes (X)$0$0$0
NANCY BELDEN
CHAIR2.00Yes (X)Yes (X)$0$0$0
GEORGE WITHERS
FORMER DIRECTOR1.00Yes (X)$0$0$0
GEOFF THALE
PRESIDENT - EX-OFICIO40.00Yes (X)Yes (X)$165,852$0$9,319
JUAN CARLOS CAPPELLO
DIRECTOR1.00Yes (X)$0$0$0
RAMON DAUBON
DIRECTOR1.00Yes (X)$0$0$0
MARY ELLSBERG
DIRECTOR1.00Yes (X)$0$0$0
MAURICIO SILVA
DIRECTOR1.00Yes (X)$0$0$0
LUCY CONGER
DIRECTOR1.00Yes (X)$0$0$0
MACARENA SAEZ
DIRECTOR1.00Yes (X)$0$0$0
PHIL BRENNER
DIRECTOR1.00Yes (X)$0$0$0
KEVIN HEALY
DIRECTOR1.00Yes (X)$0$0$0
ALEX GROSS
DIRECTOR1.00Yes (X)$0$0$0
MELISSA GOLLADAY
VP FOR FINANCE AND OPERATIONS30.00Yes (X)$86,000$0$25,525
ADAM ISACSON
DIRECTOR FOR DEFENSE OVERSIGHT40.00$102,317$0$21,045Yes (X)
LAUREN KIMBALL
VICE PRESIDENT FOR DEVELOPMENT40.00$124,377$0$21,123Yes (X)
MAUREEN MEYER
VICE PRESIDENT FOR PROGRAMS40.00$109,717$0$27,323Yes (X)
MARIO MORENO-ZEPEDA
VICE PRESIDENT FOR COMMUNICATIONS40.00$116,077$0$9,839Yes (X)
GIMENA SANCHEZ
DIRECTOR FOR THE ANDES40.00$102,317$0$20,022Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$806,657TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,196TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$144,870FundraisingAmt
Government Grants$538,167GovernmentGrantsAmt
All Other Contributions$2,471,099AllOtherContributionsAmt
Noncash Contributions$384,481NoncashContributionsAmt
Total Contributions$3,154,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICE REVEN900099$87,121$87,121
OTHER PROGRAM REVENUE900099$49,710$49,710
FieldValueIRS element (for citing)
Total Program Service Revenue$136,831TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,701TotalRevenueColumnAmt
Exclusion$20,701ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$149,478SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$148,759SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$719SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$719TotalRevenueColumnAmt
Exclusion$719ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,868FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$144,870ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,868FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,312,387TotalRevenueColumnAmt
Related Or Exempt Func Income$136,831RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,420ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,697TotalAmt
Program Services$237,264ProgramServicesAmt
Management And General$19,040ManagementAndGeneralAmt
Fundraising$30,393FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,829,167TotalAmt
Program Services$1,511,772ProgramServicesAmt
Management And General$123,649ManagementAndGeneralAmt
Fundraising$193,746FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,741TotalAmt
Program Services$48,243ProgramServicesAmt
Management And General$3,338ManagementAndGeneralAmt
Fundraising$6,160FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,819TotalAmt
Program Services$161,936ProgramServicesAmt
Management And General$11,206ManagementAndGeneralAmt
Fundraising$20,677FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,018TotalAmt
Program Services$139,543ProgramServicesAmt
Management And General$9,657ManagementAndGeneralAmt
Fundraising$17,818FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,211TotalAmt
Program Services$938ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,732TotalAmt
Program Services$28,458ProgramServicesAmt
Management And General$4,938ManagementAndGeneralAmt
Fundraising$3,336FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$65,166TotalAmt
Fundraising$65,166FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$335,341TotalAmt
Program Services$283,907ProgramServicesAmt
Management And General$51,434ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,780TotalAmt
Program Services$28,291ProgramServicesAmt
Management And General$7,399ManagementAndGeneralAmt
Fundraising$9,090FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$271,850TotalAmt
Program Services$208,935ProgramServicesAmt
Management And General$34,433ManagementAndGeneralAmt
Fundraising$28,482FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,302TotalAmt
Program Services$50,248ProgramServicesAmt
Management And General$4,350ManagementAndGeneralAmt
Fundraising$10,704FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,085TotalAmt
Program Services$5,578ProgramServicesAmt
Management And General$5,507ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,586TotalAmt
Program Services$25,594ProgramServicesAmt
Management And General$4,441ManagementAndGeneralAmt
Fundraising$3,551FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,709TotalAmt
Program Services$11,670ProgramServicesAmt
Management And General$2,379ManagementAndGeneralAmt
Fundraising$1,660FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$67,446$67,074$370$2
TELEPHONE$53,735$44,803$2,534$6,398
PRINTING AND PUBLICATIO$23,686$5,933$1,234$16,519
EQUIPMENT RENTAL/PURCHA$18,584$13,681$3,430$1,473

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,012TotalAmt
Program Services$611ProgramServicesAmt
Management And General$14,047ManagementAndGeneralAmt
Fundraising$3,354FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,596,667TotalAmt
Program Services$2,874,479ProgramServicesAmt
Management And General$303,549ManagementAndGeneralAmt
Fundraising$418,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,225,447BOYAmt
EOY$1,972,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,365BOYAmt
EOY$260,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,259,834BOYAmt
EOY$244,404EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$8,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,578BOYAmt
EOY$60,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$361,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$141,281BOYAmt
EOY$157,874EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,001,561BOYAmt
EOY$1,118,391EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,190BOYAmt
EOY$24,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,733,784BOYAmt
EOY$3,847,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,371BOYAmt
EOY$130,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$178,523BOYAmt
EOY$157,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$448,631EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,615BOYAmt
EOY$202,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$624,509BOYAmt
EOY$939,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,806,281BOYAmt
EOY$1,894,613EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,302,994BOYAmt
EOY$1,013,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,109,275BOYAmt
EOY$2,908,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,733,784BOYAmt
EOY$3,847,518EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$284,280ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$83,020NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$4,512,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,495,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,334,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,065,441CurrentTaxYearMinus1YearAmt
Current Tax Year$3,154,136CurrentTaxYearAmt
Total$17,561,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,512,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,495,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,334,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,065,441CurrentTaxYearMinus1YearAmt
Current Tax Year$3,154,136CurrentTaxYearAmt
Total$17,561,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,054,703SubstantialContributorsTotAmt
Public Support Total170$10,506,839PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,498CurrentTaxYearMinus1YearAmt
Current Tax Year$20,701CurrentTaxYearAmt
Total$104,832TotalAmt
FieldValueIRS element (for citing)
Total Support$17,666,374TotalSupportAmt
Gross Receipts Rltd Activities$491,063GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59470PublicSupportCY170Pct
Public Support PY1700.59070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$2,882FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,853FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,735FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,588,932FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,596,667FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$329,833FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,458FilingOrganizationsTotalAmt

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$319,684CurrentYearMinus3Amt
Current Year Minus2$327,828CurrentYearMinus2Amt
Current Year Minus1$340,352CurrentYearMinus1Amt
Current Year$329,833CurrentYearAmt
Total$1,317,697TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,976,546LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,104CurrentYearMinus3Amt
Current Year Minus2$1,135CurrentYearMinus2Amt
Current Year Minus1$6,582CurrentYearMinus1Amt
Current Year$7,735CurrentYearAmt
Total$19,556TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$79,921CurrentYearMinus3Amt
Current Year Minus2$81,957CurrentYearMinus2Amt
Current Year Minus1$85,088CurrentYearMinus1Amt
Current Year$82,458CurrentYearAmt
Total$329,424TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$494,136GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,113CurrentYearMinus3Amt
Current Year Minus2$79CurrentYearMinus2Amt
Current Year$2,882CurrentYearAmt
Total$4,074TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,952OtherCostOrOtherBasisAmt
Depreciation$99,976DepreciationAmt
Book Value$99,976BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,193OtherCostOrOtherBasisAmt
Depreciation$59,273DepreciationAmt
Book Value$11,920BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,613OtherCostOrOtherBasisAmt
Depreciation$44,635DepreciationAmt
Book Value$45,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,874TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$202,769Amt
FieldValueIRS element (for citing)
Total Liability$202,769TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,476,275TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$83,020NetUnrealizedGainsInvstAmt
Revenue Not Reported$83,020RevenueNotReportedAmt
Revenue Subtotal$3,393,255RevenueSubtotalAmt
Other Revenues Not Included-$80,868OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$80,868RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,312,387TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,677,535TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$80,868OtherExpensesIncludedAmt
Expenses Not Reported$80,868ExpensesNotReportedAmt
Expenses Subtotal$3,596,667ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,596,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WOLA HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. WOLA HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. WOLA BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON WOLA'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, WOLA HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GALA EXPENSES IN ADDITION TO DIRECT COST TO GALA DONORS
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES IN ADDITION TO DIRECT COST TO GALA DONORS

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESADVOCACY$2,736
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESADVOCACY$2,521
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,01PROGRAM SERVICESRESEARCH$30,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01PROGRAM SERVICESRESEARCH$5,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESRESEARCH$9,553
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR,01PROGRAM SERVICESRESEARCH$27,015
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$76,825SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$76,825TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonEMILY GOODSTEIN LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 N STREET NW 145AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
ActivityFUND-RAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$65,166RetainedByContractorAmt
Net To Organization-$65,166NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$65,166TotalRetainedByContractorsAmt
Total Net To Organization-$65,166TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$225,738GrossReceiptsEvent1Amt
Charitable Contri Event1$144,870CharitableContriEvent1Amt
Gross Revenue Event1$80,868GrossRevenueEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$78,368OtherDirectExpensesEvent1Amt
Gross Receipts Total$225,738GrossReceiptsTotalAmt
Charitable Contributions Tot$144,870CharitableContributionsTotAmt
Gross Revenue Total Events$80,868GrossRevenueTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$78,368OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,868DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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)
PersonGEOFF THALEPersonNm
TitlePRESIDENT - EX-OFICIOTitleTxt
Base Compensation Filing Org$165,422BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$430BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,271DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,048NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,171TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOY OLSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFORMER EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$3,000TransactionAmt
TransactionCONSULTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$384,481NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY MANAGEMENT AND BY ALL BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY PROVIDE A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. WERE THERE TO BE ANY SUCH CONFLICTS THE DIRECTOR INVOLVED IS EXPECTED TO RECUSE HIM-OR-HERSELF FROM MATTERS RELATING TO THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15EACH YEAR, THE BOARD OF DIRECTORS AT WOLA UNDERTAKES A REVIEW OF THE PRESIDENT'S COMPENSATION AS PART OF THE ANNUAL EXECUTIVE PERFORMANCE EVALUATION. THE PROCESS IS SPEARHEADED BY THE CHAIR OF THE BOARD AND AT TIMES INCLUDES AN OUTSIDE COMPARISON OF EXECUTIVE COMPENSATION FROM AT LEAST FIVE NGO'S WITH BUDGETS COMPARABLE TO WOLA AS BASED ON THE 990'S OF THOSE ORGANIZATIONS. SALARIES FOR OTHER STAFF ARE DETERMINED BY THE PRESIDENT. TO REVIEW COMPENSATION FOR OTHER STAFF, WOLA HAS HIRED IN THE PAST AN EXTERNAL FIRM TO CONDUCT A MARKET COMPARISON OF SALARIES AND IDENTIFYING MARKET-COMPARABLE TITLES FOR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19WOLA'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

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