WASHINGTON OFFICE ON LATIN AMERICA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON OFFICE ON LATIN AMERICA INC (EIN 52-1249353)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202011969349300811
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T08:15:23-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M FLAHERTYPreparerPersonNm
PTINP00969957PTIN
Phone7032183600PhoneNum
Preparation2020-06-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-29IPDt
IP Tm14:04:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0319516165C80723D3893DC8A93BCF089761C762AtSubmissionCreationDeviceId
At Submission Filing Device IdF7DB775FF0E64ACBF83D28030BB67F867C1DE131AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$3,735,147GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,334,388PYContributionsGrantsAmt
CY Contributions Grants$3,065,441CYContributionsGrantsAmt
PY Program Service Revenue$55,521PYProgramServiceRevenueAmt
CY Program Service Revenue$95,670CYProgramServiceRevenueAmt
PY Investment Income$21,929PYInvestmentIncomeAmt
CY Investment Income$87,080CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,411,838PYTotalRevenueAmt
CY Total Revenue$3,248,191CYTotalRevenueAmt
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$2,385,129PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,344,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$477,922CYTotalFundraisingExpenseAmt
PY Other Expenses$1,173,827PYOtherExpensesAmt
CY Other Expenses$1,462,615CYOtherExpensesAmt
PY Total Expenses$3,558,956PYTotalExpensesAmt
CY Total Expenses$3,807,047CYTotalExpensesAmt
PY Revenues Less Expenses$852,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$558,856CYRevenuesLessExpensesAmt
Total Assets BOY$4,150,801TotalAssetsBOYAmt
Total Assets EOY$3,733,784TotalAssetsEOYAmt
Total Liabilities BOY$530,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$624,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,620,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,109,275NetAssetsOrFundBalancesEOYAmt
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$509,024ExpenseAmt
Revenue$0RevenueAmt
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$398,037ExpenseAmt
Revenue$0RevenueAmt
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 2019, WOLA PROVIDED HIGH-LEVEL ANALYSIS AND SUPPORT TO COUNTRIES ON THE PATH TO CREATING LEGALIZED, REGULATED CANNABIS MARKETS. WOLA PRIORITIZED THE DRUG TREATY REFORM DIMENSIONS AND THE INCLUSION OF TRADITIONAL GROWERS IN NEWLY-LICIT CANNABIS MARKETS AND PROVIDED POLICY ADVICE BASED ON YEARS OF RESEARCH AND DEEP REGIONAL EXPERTISE. 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 RESPONSE TO AN ESCALATING HUMAN RIGHTS CRISIS. WITH WOLA'S HELP, FORMERLY INCARCERATED WOMEN IN SOME LATIN AMERICAN COUNTRIES HAVE BEGUN TO ORGANIZE. HENCE, OUR WORK HAS SHIFTED TO WORKING MORE AT THE GRASSROOTS LEVEL TO EMPOWER THOSE IMPACTED BY THE CARCERAL STATE TO BECOME EFFECTIVE ADVOCATES FOR CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$540,538ExpenseAmt
Revenue$9,650RevenueAmt
DescBORDER SECURITY, MIGRATION, MEXICO:IN 2019, 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 FROM THE TRUMP ADMINISTRATION. WE EXPOSED ABUSES AGAINST MIGRANTS ON BOTH SIDES OF THE BORDER, AS A FIRST STEP TOWARD ENSURING GREATER ACCOUNTABILITY BY GOVERNMENT ACTORS. OUR COMPREHENSIBLE, ACTIONABLE ANALYSIS EMPOWERED ADVOCATES AND POLICYMAKERS ALIKE TO PUSH FOR RIGHTS-RESPECTING MIGRATION POLICIES IN THE UNITED STATES AND THE REGION. WOLA PUSHED FORWARD WITH ITS WORK TO SUPPORT ANTI-IMPUNITY AND ANTI-CORRUPTION EFFORTS WITH MEXICAN PARTNERS ON THE GROUND. IN MEXICO, WOLA WORKED WITH CIVIL SOCIETY PARTNERS, HUMAN RIGHTS DEFENDERS, AND JOURNALISTS TO HOLD THE MEXICAN GOVERNMENT AND JUSTICE SYSTEM ACCOUNTABLE FOR HUMAN RIGHTS ABUSES. HIGH-LEVEL GOVERNMENT OFFICIALS, INCLUDING SECRETARY ENCINAS, HAVE PUBLICLY CITED WOLA'S REPORT ON THIS ISSUE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,528,915ExpenseAmt
Revenue$86,020RevenueAmt
DescCITIZEN SECURITY:WOLA SECURED CRUCIAL POLITICAL SUPPORT AND U.S. ASSISTANCE FOR EMBATTLED ANTI-CORRUPTION AND ANTI-IMPUNITY EFFORTS IN CENTRAL AMERICA, WHERE VIOLENCE AND WEAK INSTITUTIONS HAVE LONG DRIVEN VULNERABLE FAMILIES AND CHILDREN TO MIGRATE. WOLA ALSO RELEASED CRITICAL ANALYSIS THROUGH ITS CENTRAL AMERICA MONITOR, AN INNOVATIVE TOOL TO MONITOR FOREIGN ASSISTANCE AND PROGRESS TOWARD RULE OF LAW IN THE REGION. WE GATHERED AND ANALYZED THE MISSING 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 INCREASING POLITICAL, ECONOMIC, AND MIGRATION CRISIS. WOLA WORKED WITH PARTNERS FROM VENEZUELA AND REGIONAL HUMAN RIGHTS GROUPS TO ADVOCATE FOR A PEACEFUL, DEMOCRATIC SOLUTION TO THE CRISIS. SUCH A SOLUTION WOULD AVOID VIOLENCE AND PAVE THE WAY FOR NEW, OPEN ELECTIONS. AT THE SAME TIME, WOLA CARRIED OUT FAST-ACTING COMMUNICATIONS AND ADVOCACY WORK TO EMPHASIZE THE NEED FOR HUMANITARIAN ASSISTANCE TO VENEZUELA, AS WELL AS A STRONG REGIONAL RESPONSE TO VENEZUELAN MIGRATION.COLOMBIA:WHILE COLOMBIA FACED CHALLENGES IN ITS PEACE ACCORD IMPLEMENTATION PROCESS, WOLA RAISED THE VOICES OF COLOMBIAN CIVIL SOCIETY ORGANIZATIONS, ESPECIALLY COALITIONS OF AFRO-COLOMBIAN AND INDIGENOUS COMMUNITIES, TO MAKE SURE THEIR RIGHTS WERE BEING RESPECTED. IN RESPONSE TO ESCALATING VIOLENCE IN ETHNIC MINORITY AREAS OF THE COUNTRY, WOLA'S ADVOCACY PROVIDED AN EXTRA MEASURE OF POLITICAL PROTECTION FOR ACTIVISTS WHO HAVE BEEN SUBJECTED TO THREATS AND ASSASSINATION ATTEMPTS BECAUSE OF THEIR COURAGEOUS WORK. WOLA KEPT THE U.S. DEPARTMENT OF STATE AND CONGRESS, AS WELL AS THE NATIONAL AND INTERNATIONAL PRESS, INFORMED OF THE NEED TO MAINTAIN U.S. SUPPORT FOR THE PEACE PROCESS.CUBA:DURING THE OBAMA ADMINISTRATION, WOLA SUCCESSFULLY ADVOCATED FOR A HISTORIC U.S. POLITICAL OPENING TOWARD CUBA. SINCE THEN, WOLA HAS WORKED TO DEFEND THESE GAINS IN THE FACE OF THE U.S. ADMINISTRATION'S EFFORTS TO DISMANTLE RECENT PROGRESS. IN 2019, WOLA CONTINUED TO PUSH BACK AGAINST POLICIES AND RHETORIC THAT HARM THE BILATERAL RELATIONSHIP.DEFENSE OVERSIGHT:WOLA CHALLENGED THE EXPANDING ROLE OF THE MILITARY IN FOREIGN AND DOMESTIC POLICYMAKING 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,528,915TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$86,020TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,976,514TotalProgramServiceExpensesAmt
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 Mem0BusinessRlnWithOrgMemInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 Line1WOLABusinessNameLine1Txt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN BENNETT
CHAIR THEN TREASURER2.00Yes (X)Yes (X)$0$0$0
MARLENE JOHNSON
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DARRYL CHAPPELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROB VARENIK
TREASURER/DIRECTOR1.00Yes (X)$0$0$0
LEONOR BLUM
DIRECTOR1.00Yes (X)$0$0$0
JUAN GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW CLAUSEN
FORMER PRESIDENT (JAN 2020-SEP 2020)40.00Yes (X)Yes (X)$159,494$0$26,311
PATRICIA WEISS FAGEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN DINGES
DIRECTOR1.00Yes (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
SALLY O'NEILL
DIRECTOR1.00Yes (X)$0$0$0
ALEX WILDE
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
DIRECTOR1.00Yes (X)$0$0$0
GEOFF THALE
PRESIDENT (EFF. SEPT 2020)40.00Yes (X)$133,388$0$9,548
LAUREN KIMBALL
VICE PRESIDENT FOR DEVELOPMENT40.00$104,652$0$12,413Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$397,534TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLETTA YOUNGERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 THAYER PLACEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING PROGRAM SVCSServicesDesc
Compensation$105,792CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$368,165FundraisingAmt
Government Grants$460,350GovernmentGrantsAmt
All Other Contributions$2,236,926AllOtherContributionsAmt
Noncash Contributions$157,364NoncashContributionsAmt
Total Contributions$3,065,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICE REVEN900099$82,000$82,000
OTHER PROGRAM REVENUE900099$13,670$13,670
FieldValueIRS element (for citing)
Total Program Service Revenue$95,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,498TotalRevenueColumnAmt
Exclusion$26,498ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$454,022SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$393,440SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,582SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,582TotalRevenueColumnAmt
Exclusion$60,582ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,516FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$368,165ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,516FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,248,191TotalRevenueColumnAmt
Related Or Exempt Func Income$95,670RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87,080ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$328,741TotalAmt
Program Services$256,774ProgramServicesAmt
Management And General$31,683ManagementAndGeneralAmt
Fundraising$40,284FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,644,852TotalAmt
Program Services$1,281,207ProgramServicesAmt
Management And General$162,668ManagementAndGeneralAmt
Fundraising$200,977FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,410TotalAmt
Program Services$27,485ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt
Fundraising$4,317FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,498TotalAmt
Program Services$144,177ProgramServicesAmt
Management And General$13,679ManagementAndGeneralAmt
Fundraising$22,642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,931TotalAmt
Program Services$124,552ProgramServicesAmt
Management And General$11,818ManagementAndGeneralAmt
Fundraising$19,561FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,667TotalAmt
Program Services$1,390ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,829TotalAmt
Program Services$14,504ProgramServicesAmt
Management And General$13,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$473,259TotalAmt
Program Services$400,654ProgramServicesAmt
Management And General$18,140ManagementAndGeneralAmt
Fundraising$54,465FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,010TotalAmt
Program Services$33,705ProgramServicesAmt
Management And General$4,085ManagementAndGeneralAmt
Fundraising$19,220FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$259,539TotalAmt
Program Services$202,601ProgramServicesAmt
Management And General$20,652ManagementAndGeneralAmt
Fundraising$36,286FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$362,722TotalAmt
Program Services$300,747ProgramServicesAmt
Management And General$18,777ManagementAndGeneralAmt
Fundraising$43,198FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,346TotalAmt
Program Services$16,922ProgramServicesAmt
Management And General$6,528ManagementAndGeneralAmt
Fundraising$7,896FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,485TotalAmt
Program Services$29,197ProgramServicesAmt
Management And General$3,708ManagementAndGeneralAmt
Fundraising$4,580FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,014TotalAmt
Program Services$13,130ProgramServicesAmt
Fundraising$1,884FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$64,044$58,087$371$5,586
TELEPHONE$57,061$49,455$467$7,139
OTHER EXPENSE$41,232$170$40,866$196
PRINTING AND PUBLICATIO$20,250$10,480$1,265$8,505

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,157TotalAmt
Program Services$11,277ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,807,047TotalAmt
Program Services$2,976,514ProgramServicesAmt
Management And General$352,611ManagementAndGeneralAmt
Fundraising$477,922FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$482,781BOYAmt
EOY$1,225,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$809,581BOYAmt
EOY$10,365EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,740,518BOYAmt
EOY$1,259,834EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,693BOYAmt
EOY$528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,827BOYAmt
EOY$70,578EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$311,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,946BOYAmt
EOY$141,281EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$867,265BOYAmt
EOY$1,001,561EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,150,801BOYAmt
EOY$3,733,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,847BOYAmt
EOY$202,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$178,820BOYAmt
EOY$178,523EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,064BOYAmt
EOY$243,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530,731BOYAmt
EOY$624,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,036,475BOYAmt
EOY$1,806,281EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,583,595BOYAmt
EOY$1,302,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,620,070BOYAmt
EOY$3,109,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,150,801BOYAmt
EOY$3,733,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$558,856ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,061NetUnrlzdGainsLossesInvstAmt
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$2,505,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,512,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,495,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,334,388CurrentTaxYearMinus1YearAmt
Current Tax Year$3,065,441CurrentTaxYearAmt
Total$16,912,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,505,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,512,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,495,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,334,388CurrentTaxYearMinus1YearAmt
Current Tax Year$3,065,441CurrentTaxYearAmt
Total$16,912,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,863,120SubstantialContributorsTotAmt
Public Support Total170$10,049,342PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,746CurrentTaxYearMinus1YearAmt
Current Tax Year$26,498CurrentTaxYearAmt
Total$98,739TotalAmt
FieldValueIRS element (for citing)
Total Support$17,011,201TotalSupportAmt
Gross Receipts Rltd Activities$489,586GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59070PublicSupportCY170Pct
Public Support PY1700.53870PublicSupportPY170Pct
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$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,582FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,582FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,800,465FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,807,047FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$340,352FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$85,088FilingOrganizationsTotalAmt

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$325,058CurrentYearMinus3Amt
Current Year Minus2$319,684CurrentYearMinus2Amt
Current Year Minus1$327,828CurrentYearMinus1Amt
Current Year$340,352CurrentYearAmt
Total$1,312,922TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,969,383LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,399CurrentYearMinus3Amt
Current Year Minus2$4,104CurrentYearMinus2Amt
Current Year Minus1$1,135CurrentYearMinus1Amt
Current Year$6,582CurrentYearAmt
Total$28,220TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,265CurrentYearMinus3Amt
Current Year Minus2$79,921CurrentYearMinus2Amt
Current Year Minus1$81,957CurrentYearMinus1Amt
Current Year$85,088CurrentYearAmt
Total$328,231TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$492,347GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,517CurrentYearMinus3Amt
Current Year Minus2$1,113CurrentYearMinus2Amt
Current Year Minus1$79CurrentYearMinus1Amt
Total$2,709TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,952OtherCostOrOtherBasisAmt
Depreciation$71,412DepreciationAmt
Book Value$128,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,438OtherCostOrOtherBasisAmt
Depreciation$55,697DepreciationAmt
Book Value$12,741BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,190OtherCostOrOtherBasisAmt
Depreciation$43,190DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,281TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$243,615Amt
FieldValueIRS element (for citing)
Total Liability$243,615TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,349,973TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$48,061NetUnrealizedGainsInvstAmt
Revenue Not Reported$48,061RevenueNotReportedAmt
Revenue Subtotal$3,301,912RevenueSubtotalAmt
Other Revenues Not Included-$53,721OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$53,721RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,248,191TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,860,768TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$53,721OtherExpensesIncludedAmt
Expenses Not Reported$53,721ExpensesNotReportedAmt
Expenses Subtotal$3,807,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,807,047TotalExpensesPerForm990Amt

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, 2019.
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$6,430
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESADVOCACY$28,588
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR,00PROGRAM SERVICESADVOCACY$27,172
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESADVOCACY$10,889
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,01PROGRAM SERVICESRESEARCH$86,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01PROGRAM SERVICESRESEARCH$10,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$169,079SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$169,079TotalSpentAmt
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)
PersonSTACY GARDNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 WEST K STREETAddressLine1Txt
CityBENICIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94510ZIPCd
FieldValueIRS element (for citing)
ActivityFUND-RAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$21,312RetainedByContractorAmt
Net To Organization-$21,312NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$21,312TotalRetainedByContractorsAmt
Total Net To Organization-$21,312TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$461,681GrossReceiptsEvent1Amt
Charitable Contri Event1$368,165CharitableContriEvent1Amt
Gross Revenue Event1$93,516GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,170RentFacilityCostsEvent1Amt
Food And Beverage Event1$66,394FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$10,952OtherDirectExpensesEvent1Amt
Gross Receipts Total$461,681GrossReceiptsTotalAmt
Charitable Contributions Tot$368,165CharitableContributionsTotAmt
Gross Revenue Total Events$93,516GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,170RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$66,394FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,516DirectExpenseSummaryEventsAmt
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)
PersonMATTHEW CLAUSENPersonNm
TitleFORMER PRESIDENT (JAN 2020-SEP 2020)TitleTxt
Base Compensation Filing Org$159,494BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,158DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,153NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,805TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$157,364NoncashContributionsRptF990Amt
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 (6 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 IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 386,055. MANAGEMENT AND GENERAL EXPENSES 4,727. FUNDRAISING EXPENSES 54,465. TOTAL EXPENSES 445,247. TRANSLATION/INTERPRETATION - EDITING: PROGRAM SERVICE EXPENSES 14,599. MANAGEMENT AND GENERAL EXPENSES 13,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,012.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

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