ALIGHT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALIGHT (EIN 36-3241033)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-11-17
- IRS object ID
- 202043229349301424
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-17T09:05:53-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363241033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIG | BusinessNameControlTxt |
| Phone | 6128727060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WHITE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6128727060 | PhoneNum |
| Signature | 2020-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL WORDSWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,788,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEAREALIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 368 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,606,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,052,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $427,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,519 | PYOtherRevenueAmt |
| CY Other Revenue | $168,822 | CYOtherRevenueAmt |
| PY Total Revenue | $59,669,841 | PYTotalRevenueAmt |
| CY Total Revenue | $51,749,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,183,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,923,310 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,561,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,149,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,115,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,559,580 | PYOtherExpensesAmt |
| CY Other Expenses | $24,806,983 | CYOtherExpensesAmt |
| PY Total Expenses | $64,303,769 | PYTotalExpensesAmt |
| CY Total Expenses | $58,879,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,633,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,130,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,274,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,444,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,751,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,134,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,523,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,309,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALIGHT BUILDS A MEANINGFUL LIFE FOR AND WITH THE DISPLACED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,971,171 | ExpenseAmt |
| Grant | $6,923,310 | GrantAmt |
| Revenue | $504,627 | RevenueAmt |
| Desc | WE WORK TO CREATE MEANINGFUL LIVES FOR AND WITH THE DISPLACED. AND, WE BELIEVE THERE IS SIMPLE HUMAN JUSTICE IN THE CHANCE TO BUILD A LIFE. YES, THIS LIFE MEANS MEETING BASIC NEEDS, AND WE DO THAT WORK EVERY DAY. BUT THAT IS NOT A LIFE. A LIFE IS FILLED WITH JOY, DIGNITY, CONNECTION AND PURPOSE. AND THAT IS WHAT WE AIM TO BUILD. WHEN WE FIND PEOPLE DISPLACED FROM THEIR HOMES, COUNTRIES OR LIVES, OUR INSTINCT MAY BE TO FOCUS ON THEIR BASIC NEEDS. AND THAT IS ESSENTIAL. IN FACT, WE PROVIDE HEALTH CARE SERVICES FOR 1.5 MILLION PATIENTS, SUPPLY 7 BILLION LITERS OF CLEAN WATER, AND PROTECT AND COUNSEL THOUSANDS OF VULNERABLE WOMEN AND CHILDREN EACH YEAR. (SEE SCHEDULE O FOR CONTINUATION)BUT THAT IS LIVING IT'S NOT A LIFE, A LIFE IS FILLED WITH JOY, DIGNITY, CONNECTION AND PURPOSE. AND THAT'S WHAT WE AIM TO BUILD. WE WORK CLOSELY WITH REFUGEES, TRAFFICKED PERSON, AND ECONOMIC MIGRANTS TO CO-DESIGN SOLUTIONS THAT HELP THEM BUILD FULL AND FULFILLING LIVES, LIVES WHICH ARE ALIGHT. WE'RE FIGHTING TO ERADICATE DRUG-RESISTANT MALARIA IN MYANMAR AND THAILAND. WE'RE PUTTING ONE MILLION OUT-OF-SCHOOLCHILDREN INTO THE CLASSROOM IN PAKISTAN. WE'RE SUPPORTING SOME OF THE WORLD'S MOST VULNERABLE, AT-RISK INDIVIDUALS AROUND THE WORLD. IN JORDAN AND SYRIA, WE'RE HELPING SYRIAN CHILDREN AND FAMILIES START AGAIN AND BUILD A FUTURE. WE'RE BUILDING CAPACITY IN THE WORLD'S NEWEST COUNTRY, SOUTH SUDAN. WE'RE OFFERING WORLD-CLASS SERVICES IN UNEXPECTED PLACES, LIKE OUR ASILI SOCIAL ENTERPRISE IN EASTERN CONGO. WE'RE INVESTING IN COMMUNITIES REBUILDING IN SOMALIA. WE'RE SUPPORTING THOSE TAKING A STAND TO HELP AND MAKE A DIFFERENCE IN UGANDA, RWANDA, AND SUDAN. WE SERVE MORE THAN 3 MILLION REFUGEES AND PEOPLE CAUGHT UP IN CONFLICT, DISASTER AND SIMPLY HOPING TO BUILD A FUTURE FOR THEMSELVES AND THEIR FAMILIES. COVID-19: IN MARCH 2020, A DEADLY PANDEMIC HIT THE GLOBAL COMMUNITY AT A STAGGERING RATE. IT HAS AFFECTED ALL OUR PROGRAMMING AND WILL HAVE LASTING HEALTH, ECONOMIC, AND SOCIETAL IMPLICATIONS. ARC WAS ABLE TO QUICKLY GRASP THE NEEDS OF THE PROGRAMS AND CONTINUED PROGRAMMING, ACCELERATED PROGRAMMING, OR DEVELOPED NEW PROGRAMMING IN ALL OUR COUNTRY PROGRAMS WHILE REMAINING FLEXIBLE AND COMPLIANT. | Desc |
| Total Program Service Expenses | $50,971,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WHITE | PersonNm |
| Phone | 6128727060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE SUITE 500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MAUREEN REED | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK MORTENSON | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| IMAD LIBBUS | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| DABBS CAVIN | |||||||||
| TREASURER, CHAIR-FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY WHITNEY | |||||||||
| CHAIR - PROGRAM PEOPLE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WARD BREHM | |||||||||
| CHAIR-GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD VOELBEL | |||||||||
| CHAIR-BUSINESS MODEL | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| HOLLY ROBBINS | |||||||||
| DIRECTOR (UNTIL 12-2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL BENNETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BEN BOYUM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VANESSA HOLDEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MUFFY MACMILLAN | |||||||||
| DIRECTOR (FROM 6/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG PAGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN SMITH ELLIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA THOMAS-GREENFIELD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL WORDSWORTH | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $301,970 | $0 | $37,738 | ||||
| MARK WHITE | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $191,862 | $0 | $30,895 | 0.50 | |||
| SARAH HARTMAN | |||||||||
| CO & EXPERIENCE OFFICER | 40.00 | $213,132 | $0 | $34,904 | Yes (X) | ||||
| ADAN A ADAR | |||||||||
| COUNTRY DIRECTOR | 40.00 | $184,943 | $0 | $26,216 | Yes (X) | ||||
| BERNAD OCHIENG OJWANG | |||||||||
| COUNTRY DIRECTOR | 40.00 | $156,683 | $0 | $19,104 | Yes (X) | ||||
| JEREMY K HALDEMAN | |||||||||
| DIR OF GOV'T AFFAIRS & ADVOCACY | 40.00 | $152,164 | $0 | $28,300 | Yes (X) | ||||
| RANDHIR SINGH | |||||||||
| COUNTRY DIRECTOR | 40.00 | $131,524 | $0 | $9,500 | Yes (X) | ||||
| ABRAHAM F LENO | |||||||||
| COUNTRY DIRECTOR | 29.85 | $125,448 | $29,323 | $26,521 | 10.15 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,457,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $29,323 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESOLUTION GRAPHICS INC | |||||
| 7376 PO BOX 9438 | MINNEAPOLIS | MN | 55440 | PRINTING SERVICES | $359,753 |
| ATOMIC DATA SOLUTIONS | |||||
| 250 MARQUETTE AVE S | MINNEAPOLIS | MN | 55401 | IT SERVICES | $313,197 |
| GRF CPAS & ADVISORS | |||||
| 4550 MONTGOMERY AVE 800 | BETHESDA | MD | 20814 | AUDIT AND TAX SERVICES | $285,750 |
| GRIFFINWORX | |||||
| 2000 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | MARKETING SERVICES | $234,458 |
| IDEOORG | |||||
| 444 SPEAR STREET | SAN FRANCISCO | CA | 94105 | DEESIGN SERVICES | $201,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $82,536 | FundraisingAmt |
| Government Grants | $43,264,363 | GovernmentGrantsAmt |
| All Other Contributions | $7,705,653 | AllOtherContributionsAmt |
| Noncash Contributions | $485,135 | NoncashContributionsAmt |
| Total Contributions | $51,052,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORT INCOME | 900099 | $350,274 | $350,274 |
| DONOR TRIPS EDUCATION | 900099 | $77,000 | $77,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $427,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,089 | TotalRevenueColumnAmt |
| Exclusion | $86,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,268 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,268 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,268 | TotalRevenueColumnAmt |
| Exclusion | $14,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,402 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,536 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,886 | TotalRevenueColumnAmt |
| Exclusion | -$23,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $86,856 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,503 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,353 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 900099 | $68,478 | $68,478 |
| CC CASH BACK | 900099 | $23,614 | $23,614 |
| MISCELLANEOUS | 900099 | $23,263 | $23,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,749,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880,604 | TotalAmt |
| Program Services | $3,880,604 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042,706 | TotalAmt |
| Program Services | $3,042,706 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,622 | TotalAmt |
| Program Services | $34,273 | ProgramServicesAmt |
| Management And General | $617,542 | ManagementAndGeneralAmt |
| Fundraising | $174,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,786,175 | TotalAmt |
| Program Services | $18,331,186 | ProgramServicesAmt |
| Management And General | $1,701,765 | ManagementAndGeneralAmt |
| Fundraising | $753,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,483 | TotalAmt |
| Program Services | $237,572 | ProgramServicesAmt |
| Management And General | $30,644 | ManagementAndGeneralAmt |
| Fundraising | $12,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,081,998 | TotalAmt |
| Program Services | $3,510,766 | ProgramServicesAmt |
| Management And General | $405,432 | ManagementAndGeneralAmt |
| Fundraising | $165,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,249 | TotalAmt |
| Program Services | $946,814 | ProgramServicesAmt |
| Management And General | $159,550 | ManagementAndGeneralAmt |
| Fundraising | $67,885 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,843 | TotalAmt |
| Program Services | $63,800 | ProgramServicesAmt |
| Management And General | $50,807 | ManagementAndGeneralAmt |
| Fundraising | $43,236 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,917 | TotalAmt |
| Program Services | $204,441 | ProgramServicesAmt |
| Management And General | $67,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580,396 | TotalAmt |
| Program Services | $1,727,818 | ProgramServicesAmt |
| Management And General | $1,396,551 | ManagementAndGeneralAmt |
| Fundraising | $456,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,092 | TotalAmt |
| Program Services | $50,845 | ProgramServicesAmt |
| Management And General | $218,756 | ManagementAndGeneralAmt |
| Fundraising | $1,491 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,922 | TotalAmt |
| Program Services | $1,182,551 | ProgramServicesAmt |
| Management And General | $254,589 | ManagementAndGeneralAmt |
| Fundraising | $156,782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,005 | TotalAmt |
| Program Services | $1,785,006 | ProgramServicesAmt |
| Management And General | $203,721 | ManagementAndGeneralAmt |
| Fundraising | $69,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,869,077 | TotalAmt |
| Program Services | $4,350,639 | ProgramServicesAmt |
| Management And General | $386,505 | ManagementAndGeneralAmt |
| Fundraising | $131,933 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,447 | TotalAmt |
| Program Services | $386,440 | ProgramServicesAmt |
| Management And General | $130,702 | ManagementAndGeneralAmt |
| Fundraising | $34,305 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,402 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $50,397 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,713 | TotalAmt |
| Program Services | $383,835 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
| Fundraising | $4,613 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,809 | TotalAmt |
| Program Services | $266,085 | ProgramServicesAmt |
| Management And General | $11,129 | ManagementAndGeneralAmt |
| Fundraising | $4,595 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $6,277,458 | $6,248,799 | $28,659 | |
| CONSTRUCTION | $1,359,052 | $1,359,052 | ||
| EDUCATION & TRAINING | $1,215,034 | $1,215,034 | ||
| EQUIPMENT PURCHASE | $1,114,173 | $1,063,443 | $8,129 | $42,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,643 | TotalAmt |
| Program Services | $699,459 | ProgramServicesAmt |
| Management And General | $62,273 | ManagementAndGeneralAmt |
| Fundraising | $2,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,879,820 | TotalAmt |
| Program Services | $50,971,171 | ProgramServicesAmt |
| Management And General | $5,792,705 | ManagementAndGeneralAmt |
| Fundraising | $2,115,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,112 | BOYAmt |
| EOY | $4,574,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,528 | BOYAmt |
| EOY | $661,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,820,343 | BOYAmt |
| EOY | $21,702,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,816 | BOYAmt |
| EOY | $952,379 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,504 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,673 | BOYAmt |
| EOY | $990,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,978,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $892,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,229 | BOYAmt |
| EOY | $1,086,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,636 | BOYAmt |
| EOY | $393,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,135 | BOYAmt |
| EOY | $80,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,274,976 | BOYAmt |
| EOY | $30,444,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,428,221 | BOYAmt |
| EOY | $5,562,779 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,728 | BOYAmt |
| EOY | $571,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,949 | BOYAmt |
| EOY | $6,134,325 | 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 | $6,210,032 | BOYAmt |
| EOY | $629,419 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,312,995 | BOYAmt |
| EOY | $23,680,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,523,027 | BOYAmt |
| EOY | $24,309,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,274,976 | BOYAmt |
| EOY | $30,444,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,130,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$82,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,417,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,417,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,013,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,606,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,052,552 | CurrentTaxYearAmt |
| Total | $269,506,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,417,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,417,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,013,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,606,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,052,552 | CurrentTaxYearAmt |
| Total | $269,506,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $269,506,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,089 | CurrentTaxYearAmt |
| Total | $216,303 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,355 | CurrentTaxYearAmt |
| Total | $1,745,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $271,468,820 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,132,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,197 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $890,596 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $857,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,321 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $900,793 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $880,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,119 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $857,472 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $891,728 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $880,353 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $891,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,616 | DepreciationAmt |
| Book Value | $13,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,503 | DepreciationAmt |
| Book Value | $1,073,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,086,737 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,666,586 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$82,419 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$82,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,749,005 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,749,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,879,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,879,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,879,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | WE HAVE 3 SEPARATE ENDOWMENTS WITH SIMILAR REQUIREMENTS. THE EARNINGS CAN BE USED WITH APPROVAL FOR CURRENT EMERGENCY OPERATIONS. CERTAIN AMOUNTS OF THE ORIGINAL ENDOWMENT CAN BE USED FOR EMERGENCY RELIEF WITH THE REQUIREMENT TO MAKE THE ENDOWMENT WHOLE WHEN MONIES ARE RECEIVED. |
| PART X, LINE 2: | FOR THE YEARS ENDED MARCH 31, 2020 AND 2019, ALIGHT AND RELATED ENTITIES HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 170 | PROGRAM SERVICE ACTIVITIES | HEALTH SERVICES, EMERGENCY RESPONSE, INFECTIOUS DISEASE PREVENTION AND MITIGATION | $4,089,768 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 0 | PROGRAM SERVICE ACTIVITIES | EMERGENCY RESPONSE; SHELTER, WASH, PROTECTION AND REFUGEE ASSISTANCE | $302,633 |
| SOUTH ASIA | 1 | 471 | PROGRAM SERVICE ACTIVITIES | FORMAL AND NON-FORMAL EDUCATION | $1,937,816 |
| SUB-SAHARAN AFRICA | 5 | 1918 | PROGRAM SERVICE ACTIVITIES | HEALTH CARE (PRIMARY AND REPRODUCTIVE HEALTH), INFECTIOUS DISEASE PREVENTION, WATER/SANITATION, SHELTER, PROTECTION, INCOME GENERATION, NUTRITION AND EMERGENCY RESPONSE. | $35,500,866 |
| SOUTH AMERICA | 1 | 15 | PROGRAM SERVICE ACTIVITIES | MONITORING AND EVALUATION | $125,704 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | PROGRAM SERVICE ACTIVITIES | EMERGENCY RESPONSE | $47,087 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $1,455,610 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $95,060 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $168,281 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $1,317,755 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 2575 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 2575 | TotalEmployeeCnt |
| Subtotal Spent | $43,554,544 | SubtotalSpentAmt |
| Continuation Spent | $1,492,036 | ContinuationSpentAmt |
| Total Spent | $45,046,580 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATIONAL SUPPORT | $95,060 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | COMMUNITY DEVELOPMENT | $25,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RESPONSE ACTIVITIES]SHELTER, WASH AND PROTECTION | $1,430,610 | WIRE TRANSFER |
| SOUTH ASIA | LIVELIHOODS | $10,000 | WIRE TRANSFER |
| SOUTH ASIA | EDUCATION | $158,281 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | POLIO PREVENTION | $227,481 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PRIMARY HEALTH CARE | $210,525 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PSYCHOSOCIAL SUPPORT | $844,280 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD PROTECTION | $15,145 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | WASH | $9,831 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | WASH | $9,469 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TO EFFECTIVELY MONITOR GRANT ACTIVITIES AND IDENTIFY POTENTIAL PROBLEMS IN A TIMELY MANNER, ALIGHT USES A LAYERED APPROACH INVOLVING STAFF AND SYSTEMS AT ALL LEVELS OF THE ORGANIZATION. FOR PROGRAM MONITORING, ALIGHT EMPLOYS VARIOUS MEANS OF ONGOING MONITORING AND EVALUATIONS SYSTEMS DEPENDING ON THE COUNTRY PROGRAM AND THE PROJECT. IN GENERAL HOWEVER, AT THE FIELD LEVEL, PROJECT STAFF KEEP DETAILED RECORDS OF ACTIVITIES AND SHARE THESE REGULARLY WITH OPERATIONAL, TECHNICAL AND MANAGEMENT STAFF AT BOTH THE COUNTRY PROGRAM HEAD OFFICE AND ALIGHT HEADQUARTERS. COUNTRY PROGRAMS AND HEADQUARTERS COLLABORATE CLOSELY ON DEVELOPMENT OF INTERNAL AND DONOR REPORTS EACH MONTH FOR SUBMISSION AS REQUIRED. CURRENTLY THIS APPROACH GATHERS THE APPROPRIATE AMOUNT OF INFORMATION AT EACH LEVEL WHILE ENGAGING ALL STAFF AT ALL LEVELS TO MEET CLEAR TARGETS. MANAGEMENT AND TECHNICAL STAFF REVIEW QUARTERLY REPORTS TO ENSURE THAT ACTIVITIES ARE PROCEEDING ON SCHEDULE AND THAT TARGETS ARE MET. ALIGHT HAS ESTABLISHED AND DOCUMENTED ACCOUNTING AND ADMINISTRATIVE PROCEDURES AND POLICIES TO ENSURE ADEQUATE SYSTEMS OF INTERNAL CONTROL, SAFEGUARD THE RESOURCES OF THE ORGANIZATION, ENABLE THE PREPARATION OF ACCURATE AND TIMELY REPORTS, ENSURE RETENTION AND MAINTENANCE OF RECORDS AND ENSURE ADHERENCE TO GENERALLY ACCEPTED ACCOUNTING STANDARDS AND REGULATIONS. ALIGHT EMPLOYS THE USE OF AN ACCOUNTING SYSTEM WHICH ENABLES THE ALIGHT FINANCIAL DEPARTMENTS LOCATED AT BOTH ITS HEADQUARTER AND FIELD OFFICES TO TRACK COSTS AS RELATED TO ALL ASPECTS OF PROGRAM OPERATIONS. EXPENDITURES ARE MONITORED ON A MONTHLY BASIS AGAINST BUDGETS TO ENSURE APPROPRIATE CONTROL. ALIGHT IS AUDITED ANNUALLY BY A US GOVERNMENT-APPROVED INDEPENDENT AUDIT FIRM. ALIGHT HEADQUARTERS IS RESPONSIBLE FOR FINANCIAL REPORT CONSOLIDATION. ALIGHT HEADQUARTERS IS ALSO RESPONSIBLE FOR TRANSFER OF FUNDS TO LOCAL OFFICES. ALL BANK ACCOUNTS USED BY ALIGHT OFFICES ARE OPERATED UNDER A JOINT SIGNATORY AUTHORIZATION AND THE CFO MUST APPROVE ALL NEW ACCOUNTS. ALIGHT CURRENTLY OPERATES BANK ACCOUNTS IN ALL ITS AREAS OF OPERATION. ALIGHT EMPLOYS THE USE OF DOCUMENTED PROCUREMENT AND ADMINISTRATIVE POLICIES AND PROCEDURES, WHICH OUTLINE SPECIFIC PROCUREMENT PROCEDURES AND AUTHORIZATION REQUIREMENTS, TRAVEL POLICIES AND OTHER GRANT COMPLIANCE REQUIREMENTS. IN AS MUCH AS POSSIBLE, PROCUREMENT IS COMPLETED IN THE FIELD, WITH FINAL APPROVAL FOR SIGNIFICANT TRANSACTIONS, AS OUTLINED IN A DELEGATION OF AUTHORITY POLICY, BY THE CFO, AND IF NECESSARY THE ALIGHT PRESIDENT UPON THEIR EXAMINATION OF THE REQUEST FOR VALIDITY, SUFFICIENCY OF FUNDING AND COMPLIANCE TO REGULATIONS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MINNEAPOLIS GALA | Event1Nm |
| Gross Receipts Event1 | $88,938 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,536 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,402 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $288 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $88,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,536 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,402 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,886 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UPWARDLY GLOBAL | |||||||
| 582 MARKET STREET SUITE 1207 | SAN FRANSISCO | CA | 94104 | 943346127 | 501(C)(3) | -$56,000 | FUND RETURN]UNDERSPEND) OPERATIONAL SUPPORT |
| ORAM - ORGANIZATION FOR REFUGE ASYLUM AND MIGRATION | |||||||
| 615 1ST AVENUE NE SUITE 500 | MINNEAPOLIS | MN | 55413 | 263748676 | 501(C)(3) | $300,000 | OPERATIONAL SUPPORT |
| EASTERN CONGO INITIATIVE | |||||||
| 615 1ST AVENUE NE SUITE 500 | MINNEAPOLIS | MN | 55413 | 454103655 | 501(C)(3) | $3,636,604 | OPERATIONAL SUPPORT AND TRANSFER OF ASILI NET ASSETS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALIGHT USES A LAYERED APPROACH INVOLVING BOTH STAFF REVIEW ACTIVITIES, REVIEW OF DOCUMENTATION AND REVIEW OF FINANCIAL AND PROGRAMMATIC REPORTS, WHERE REQUIRED. SPECIFIC MONITORING REQUIREMENTS WILL DEPEND ON THE ACTIVITIES, THE ORGANIZATION, THE FUNDING MECHANISM AND THE SIZE OF THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL WORDSWORTH | ||||||||||||||
| PRESIDENT | $261,970 | $0 | $40,000 | $0 | $0 | $0 | $15,710 | $0 | $22,028 | $0 | $339,708 | $0 | $0 | $0 |
| MARK WHITE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $191,862 | $0 | $0 | $0 | $0 | $0 | $11,668 | $0 | $19,227 | $0 | $222,757 | $0 | $0 | $0 |
| SARAH HARTMAN | ||||||||||||||
| CO & EXPERIENCE OFFICER | $213,132 | $0 | $0 | $0 | $0 | $0 | $12,876 | $0 | $22,028 | $0 | $248,036 | $0 | $0 | $0 |
| ADAN A ADAR | ||||||||||||||
| COUNTRY DIRECTOR | $115,963 | $0 | $0 | $0 | $68,980 | $0 | $6,958 | $0 | $19,258 | $0 | $211,159 | $0 | $0 | $0 |
| BERNAD OCHIENG OJWANG | ||||||||||||||
| COUNTRY DIRECTOR | $114,597 | $0 | $0 | $0 | $42,086 | $0 | $0 | $0 | $19,104 | $0 | $175,787 | $0 | $0 | $0 |
| JEREMY K HALDEMAN | ||||||||||||||
| DIR OF GOV'T AFFAIRS & ADVOCACY | $152,164 | $0 | $0 | $0 | $0 | $0 | $9,341 | $0 | $18,959 | $0 | $180,464 | $0 | $0 | $0 |
| ABRAHAM F LENO | ||||||||||||||
| COUNTRY DIRECTOR | $97,448 | $29,323 | $0 | $0 | $28,000 | $0 | $5,750 | $1,400 | $15,986 | $3,385 | $147,184 | $34,108 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FOR THE COUNTRY DIRECTORS LISTED ON THE FORM 990, PART VII THE EMPLOYMENT CONTRACTS GENERALLY INCLUDE A HOUSING ALLOWANCE AND PROVISION FOR ANNUAL HOME LEAVE ROUND TRIP TRANSPORTATION FOR THE EMPLOYEE AND IMMEDIATE FAMILY. THIS BENEFIT HAS BEEN INCLUDED IN THE EMPLOYEES TAXABLE INCOME. |
| PART I, LINE 7 | SEE PART II, COLUMN B (II) FOR BONUS AMOUNTS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $485,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT REPORTED IN COLUMN(B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | NON-CASH CONTRIBUTIONS ARE ANY DONATIONS OF TANGIBLE PERSONAL PROPERTY, INCLUDING BUT NOT LIMITED TO: PIECES OF ART; FURNITURE; COIN AND STAMP COLLECTIONS; LIVESTOCK; JEWELRY; EQUIPMENT; VEHICLES, INCLUDING CARS OR BOATS; CLOTHES; OR ANY OTHER PERSONAL PROPERTY ITEM OWNED BY A DONOR. NON-CASH CONTRIBUTIONS THAT ARE SOLICITED OR OFFERED FOR DOMESTIC PROGRAMMING, INCLUDING A SPECIFIC PURPOSE OR EVENT, WILL BE EVALUATED AND ACCEPTED BY APPROPRIATE ALIGHT STAFF. GIFTS OF EQUIPMENT, GOODS, OR SERVICES FOR OVERSEAS PROGRAMS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. GIFTS WILL BE EVALUATED BASED ON THEIR RELEVANCE TO ALIGHT PROGRAMS, THE EXISTENCE OR AVAILABILITY OF SIMILAR PURCHASABLE ITEMS WITHIN THE SPECIFIC COUNTRY, AND THE BURDEN PLACED ON THE COUNTRY PROGRAM TO ACCEPT THE GIFT, INCLUDING ISSUES RELATED TO SHIPPING, DISTRIBUTION, OR IMPLEMENTATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED AND APPROVED BY MANAGEMENT. THE FINANCE/AUDIT COMMITTEE REVIEWED AND APPROVED THE 990 PRIOR TO SENDING A FINAL ELECTRONIC COPY OF THE RETURN TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY PERSON ENGAGED IN A CLOSE PERSONAL RELATION AS DEFINED BY THE ALIGHT CONFLICT OF INTEREST POLICY IS REQUIRED TO DISCLOSE SUCH RELATION AS IT ARISES, IF IT HAS THE POTENTIAL TO INFLUENCE DECISIONS AROUND HIRING, PROMOTIONS, EDUCATION, ACCESS TO MATERIAL, MEDICINE, HEALTHCARE, MONEY OR OTHER FINANCIAL RESOURCES OR ANY OTHER GOODS OR SERVICES PROVIDED BY ALIGHT. EMPLOYEES ARE PROHIBITED FROM PROVIDING ANY ASSISTANCE OR SERVICE THROUGH ANY ALIGHT PROGRAM, SUCH AS ACCESS TO MATERIALS, MEDICINE, HEALTHCARE, MONEY OR OTHER FINANCIAL RESOURCES OR ANY OTHER GOODS OR SERVICES PROVIDED BY ALIGHT, TO ANYONE WITH WHOM THEY HAVE A CLOSE PERSONAL RELATIONSHIP. EMPLOYEES ARE ALSO PROHIBITED FROM SUPERVISING AND PARTICIPATING IN ANY HIRING, PROMOTION, AND EVALUATION DECISIONS, EITHER DIRECTLY OR INDIRECTLY THAT MAY AFFECT AN INDIVIDUAL WITH WHOM THEY HAVE A CLOSE PERSONAL RELATIONSHIP. EMPLOYEES WHO BELIEVE THIS POLICY IS BEING VIOLATED ARE REQUIRED TO REPORT THE CONCERN. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE AN EMPLOYEE OR RELATIVE HAS A SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH THE ALIGHT DOES BUSINESS BUT ALSO WHEN AN EMPLOYEE OR RELATIVE RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING THE ALIGHT. THE ACTIVITIES ARE STRICTLY PROHIBITED BY ALIGHT. VIOLATIONS WILL BE CAUSE FOR IMMEDIATE TERMINATION AND, IF WARRANTED, LEGAL ACTION. THE ORGANIZATION PERFORMS ANNUAL EXTERNAL AUDITS AND REGULAR INTERNAL AUDITS TO EVALUATE ITS INTERNAL CONTROLS AND DETECT ANY CONFLICT OF INTEREST. ALIGHT ALSO HAS A CONFIDENTIAL REPORTING MECHANISM FOR REPORTING VIOLATIONS OF ITS POLICIES AND A WHISTLEBLOWER PROTECTION POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE PRESIDENT/CEO'S SALARY, THE COMPENSATION COMMITTEE OF THE BOARD CONSIDERS MARKET SURVEY DATA OF COMPARABLE POSITIONS AND THE PRESIDENT'S PERFORMANCE. THE MARKET SURVEY DATA INCLUDES INFORMATION ON SALARIES OF CEOS OF COMPARABLE INSTITUTIONS, AS REPORTED ON CHARITY NAVIGATOR AND REPORTED IN THE ANNUAL INSIDE NGO SURVEY WHICH INCLUDES DATA ON SALARIES OF POSITIONS IN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS IN THE HUMANITARIAN RELIEF AND DEVELOPMENT SECTOR. A FORMAL PERFORMANCE EVALUATION IS ALSO CONDUCTED ANNUALLY. ALL DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2019. A SALARY REVIEW OF KEY POSITIONS IS CONDUCTED ANNUALLY TO DETERMINE MARKET COMPETIVENESS AND INTERNAL EQUITY CONCERNS. MARKET SURVEY DATA IS GATHERED FROM VARIOUS SOURCES, DEPENDING UPON THE POSITION, BUT THE PRIMARY SURVEY COMPARISON DATA USED IS FROM THE ANNUAL INSIDE NGO SURVEY OF POSITIONS IN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS IN THE HUMANITARIAN RELIEF AND DEVELOPMENT SECTOR. THE POSITIONS ARE ALSO REVIEWED BY HUMAN RESOURCES TO DETERMINE IF ANY INTERNAL INEQUITIES EXIST AMONG POSITIONS. THE MARKET AND INTERNAL EQUITY DATA IS PRESENTED TO THE INDEPENDENT BOARD WHO MAKES THE FINAL DECISION ON COMPENSATION BASED ON THIS DATA PRESENTED TO THEM AND THE INDIVIDUAL PERFORMANCE OF THE EMPLOYEE. PERFORMANCE EVALUATIONS ARE CONDUCTED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PUBLISHED ONLINE AS PART OF OUR ANNUAL REPORT AND ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKIRELIEF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 CENTERVILLE ROAD SUITE 400 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SERVICE SOFTWARE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIGHT | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUESTSCOPE LTD | |||||||||||||||
| 615 1ST AVE NE SUITE 500 | MINNEAPOLIS | MN | 55413 | 363936979 | HUMANITARIAN EDUCATIONAL PROGRAMS | IL | 501(C)(3) | LINE 7 | ALIGHT | Yes (1) | |||||
| QUESTSCOPE | |||||||||||||||
| 981069488 | HUMANITARIAN EDUCATIONAL PROGRAMS | N/A | N/A | ALIGHT | Yes (1) | 71-75 SHELTON STREET | LONDON | UK | WC2H 9JQ | UK | |||||
| ORAM - ORGANIZATION FOR REFUGEE ASYLUM & MIGRATION | |||||||||||||||
| 615 1ST AVE NE SUITE 500 | MINNEAPOLIS | MN | 55413 | 263748676 | HUMANITARIAN EDUCATION AND SUPPORT | CA | 501(C)(3) | LINE 7 | ALIGHT | Yes (1) | |||||
| UPWARDLY GLOBAL (UPGLO) | |||||||||||||||
| 582 MARKET STREET | SAN FRANCISCO | CA | 94104 | 943346127 | HUMANITARIAN EDUCATION AND SUPPORT | CA | 501(C)(3) | LINE 7 | ALIGHT | 0 | |||||
| EASTERN CONGO INITIATIVE (ECI) | |||||||||||||||
| 615 1ST AVE NE SUITE 500 | MINNEAPOLIS | MN | 55413 | 454103655 | HUMANITARIAN EDUCATION AND SUPPORT | MN | 501(C)(3) | LINE 7 | ALIGHT | Yes (1) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| QUESTSCOPE LTD | ||
| A | $11,901 | 4% INTEREST ON LOAN |
| QUESTSCOPE LTD | ||
| D | $278,000 | LOAN VALUE |
| QUESTSCOPE LTD | ||
| L | $82,808 | FMV |
| QUESTSCOPE LTD | ||
| N | $0 | FMV |
| QUESTSCOPE LTD | ||
| Q | $155,846 | ACTUAL EXPENSE |
| QUESTSCOPE | ||
| B | $95,060 | BASED ON GRANT BUDGET |
| QUESTSCOPE | ||
| M | $375,127 | ACTUAL EXPENSE |
| ORAM | ||
| B | $300,000 | BASED ON OPERATING BUDGET |
| ORAM | ||
| R | $25,000 | ACTUAL EXPENSE |
| ORAM | ||
| Q | $66,607 | ACTUAL EXPENSE |
| ECI | ||
| B | $3,636,604 | ACTUAL EXPENSE |
| ECI | ||
| L | $3,408 | ACTUAL EXPENSE |
| UPGLO | ||
| C | $56,000 | FUND RETURN |
| UPGLO | ||
| Q | $4,856 | ACTUAL EXPENSE |
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