ACCOUNTABILITY LAB INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACCOUNTABILITY LAB INC (EIN 45-4613016)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202013159349303561
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)
Return2020-11-10T13:43:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203551532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454613016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTABILITY LAB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCOBusinessNameControlTxt
Phone4048250001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAIR GLENCORSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4048250001PhoneNum
Signature2020-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALTI ASSOCIATES LLCPreparerPersonNm
PTINP01482194PTIN
Phone2027283312PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.57.151.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm14:37:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DF12DED7EFBB828058F84A5374FCAC0EA8EB884AtSubmissionCreationDeviceId
At Submission Filing Device Id3DF12DED7EFBB828058F84A5374FCAC0EA8EB884AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBLAIR GLENCORSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,116,207GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCOUNTABILITYLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CATALYZE A NEW GENERATION OF ACTIVE CITIZENS AND RESPONSIBLE LEADERS AROUND THE WORLD BY INCUBATING LOCAL CHANGEMAKERS' INNOVATIVE IDEAS TO STRENGHTEN ACCOUNTABILITY IN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,191,686PYContributionsGrantsAmt
CY Contributions Grants$1,071,299CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$44,899CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,191,691PYTotalRevenueAmt
CY Total Revenue$1,116,207CYTotalRevenueAmt
PY Grants And Similar Paid$518,347PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$590,999CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$277,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$306,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,295CYTotalFundraisingExpenseAmt
PY Other Expenses$159,160PYOtherExpensesAmt
CY Other Expenses$419,793CYOtherExpensesAmt
PY Total Expenses$955,246PYTotalExpensesAmt
CY Total Expenses$1,316,878CYTotalExpensesAmt
PY Revenues Less Expenses$236,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$200,671CYRevenuesLessExpensesAmt
Total Assets BOY$760,586TotalAssetsBOYAmt
Total Assets EOY$539,200TotalAssetsEOYAmt
Total Liabilities BOY$25,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$735,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$534,915NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACCOUNTABILITY LAB MAKES GOVERNANCE WORK FOR PEOPLE ACROSS THE WORLD BY SUPPORTING ACTIVE CITIZENS, RESPONSIBLE LEADERS AND ACCOUNTABLE INSTITUTIONS. WE ARE REIMAGINING HOW TO BUILD ACCOUNTABILITY AND ENSURE RESOURCES ARE USED WISELY, DECISIONS BENEFIT EVERYONE FAIRLY, AND PEOPLE LEAD SECURE LIVES .MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,239,979ExpenseAmt
Grant$590,999GrantAmt
Revenue$44,899RevenueAmt
DescOUR PROGRAMMING IS CLASSIFIED UNDER THREE THEMES NAMELY:AL CAMPAIGNS AIM TO SHIFT NORMS AND CHANGE BEHAVIORS THROUGH INTEGRITY ICON AND ARTS4CHANGE ACTIVITIES. AL KNOWLEDGE AIMS TO EQUIP REFORMERS FOR COLLECTIVE ACTION THROUGH THE ACCOUNTABILITY INCUBATOR AND INTEGRITY TRAINING AND AL COMMUNITIES FOCUS ON INFLUENCING POLICIES, PROCESSES AND PRACTICES THROUGH ECOSYSTEM BUILDING. THROUGH THESE ACTIVITIES WE HAVE DIRECTLY REACHED 250,000 PEOPLE ACROSS 12 COUNTRIES AND INDIRECTLY ENGAGED OVER A MILLION.Desc
Total Program Service Expenses$1,239,979TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN SCRIMGEOURBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027318965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLAIR GLENCORSE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$85,000$0$0
ELLIE HEARNE
DIRECTOR1.00Yes (X)$0$0$0
KELLIE MARQUET
DIRECTOR1.00Yes (X)$0$0$0
KULSOOM KHAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DUNN
DIRECTOR1.00Yes (X)$0$0$0
ALESSANDRO PALMA
GOVERNANCE COMMITTEE CHAIR2.00Yes (X)Yes (X)$0$0$0
MADELINE GEORG
DIRECTOR1.00Yes (X)$0$0$0
ALBA LAMBERTI
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA KALEEBU
FINANCE COMMITTEE CHAIR5.00Yes (X)Yes (X)$0$0$0
CRAIG KENNEDY
BOARD CHAIR5.00Yes (X)$0$0$0
JEAN SCRIMGEOUR
GLOBAL DIRECTOR40.00Yes (X)$75,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,071,299AllOtherContributionsAmt
Total Contributions$1,071,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE CONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$44,899TotalRevenueColumnAmt
Related Or Exempt Func Income$44,899RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,899TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,116,207TotalRevenueColumnAmt
Related Or Exempt Func Income$44,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$590,999TotalAmt
Program Services$590,999ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$142,733ProgramServicesAmt
Management And General$10,184ManagementAndGeneralAmt
Fundraising$7,083FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,703TotalAmt
Program Services$120,703ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,383TotalAmt
Program Services$22,214ProgramServicesAmt
Management And General$2,627ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,730TotalAmt
Program Services$3,978ProgramServicesAmt
Management And General$4,752ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,688TotalAmt
Program Services$51,694ProgramServicesAmt
Management And General$7,104ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,696TotalAmt
Program Services$10,614ProgramServicesAmt
Fundraising$3,082FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,925TotalAmt
Program Services$29,850ProgramServicesAmt
Management And General$5,677ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,955TotalAmt
Program Services$5,082ProgramServicesAmt
Management And General$6,873ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,343TotalAmt
Program Services$5,035ProgramServicesAmt
Management And General$16,308ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,373TotalAmt
Program Services$157,053ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,592TotalAmt
Program Services$35,052ProgramServicesAmt
Management And General$2,240ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$424TotalAmt
Management And General$424ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,631TotalAmt
Program Services$5,406ProgramServicesAmt
Management And General$1,225ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$54,647$54,297$350
TAXES$6,260$2,463$3,797
BUSINESS REGISTRATION$1,809$1,809
BANK FEES$749$301$448

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$696TotalAmt
Program Services$696ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,316,878TotalAmt
Program Services$1,239,979ProgramServicesAmt
Management And General$63,604ManagementAndGeneralAmt
Fundraising$13,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$436,885BOYAmt
EOY$289,837EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,515BOYAmt
EOY$15,165EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,893BOYAmt
EOY$223,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,422BOYAmt
EOY$9,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,871BOYAmt
EOY$1,447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$760,586BOYAmt
EOY$539,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$4,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,653BOYAmt
EOY$133,984EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$655,933BOYAmt
EOY$400,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$735,586BOYAmt
EOY$534,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,586BOYAmt
EOY$539,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$200,671ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,050,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$877,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$714,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,055CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,299CurrentTaxYearAmt
Total$4,894,423TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$877,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$714,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,055CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,299CurrentTaxYearAmt
Total$4,894,423TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,280,277SubstantialContributorsTotAmt
Public Support Total170$2,614,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$14TotalAmt
FieldValueIRS element (for citing)
Total Support$4,894,437TotalSupportAmt
Gross Receipts Rltd Activities$44,899GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53410PublicSupportCY170Pct
Public Support PY1700.51810PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,118OtherCostOrOtherBasisAmt
Depreciation$671DepreciationAmt
Book Value$1,447BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,447TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,116,207TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,116,207RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,116,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,316,878TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,316,878ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,316,878TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2019, ACCOUNTABILITY LAB, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,31PROGRAM SUPPORT AND GRANTMAKING1.INTEGRITY IDOL 2.CITIZEN HELPDESKS: WORKING WITH COMMUNITIES SINCE 2015 TO CLOSE THE LOOP ON ACCOUNTABILITY CHALLENGES RELATED TO THE EARTHQUAKES, MIGRATION AND BUDGET EXPENDITURES. 3.ACCOUNTABILITY INCUBATOR: WITH A FOCUS ON ACCOUNTABILITY WITHIN MIGRATION.4.FILM SCHOOL FOR WOMEN: TRAINING AND SUPPORTING YOUNG WOMEN IN FILMMAKING AND VISUAL STORYTELLING ON ACCOUNTABILITY AND GOOD GOVERNANCE ISSUES.5.OPENGOVHUB (KATHMANDU): A FULLY-EQUIPPED CO-WORKING, COMMUNITY AND INNOVATION SPACE. 6.SDG16 INNOVATION CHALLENGE: A NATIONAL COMPETITION TO SUPPORT YOUNG LEADERS IN CRAFTING INNOVATIVE AND SUSTAINABLE SOLUTIONS TO CHALLENGES RELATED TO SDG16.$87,100
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,53PROGRAM SUPPORT AND GRANTMAKING1.INTEGRITY IDOL2.ACCOUNTABILITY INCUBATOR3.VOICE2REP: SUPPORTING NIGERIAN MUSICIANS TO SPREAD MESSAGES RELATED TO ACCOUNTABILITY, INTEGRITY AND ACTIVE CITIZENSHIP THROUGH A NATIONAL COMPETITION AND TV SHOW. 4.ELECTION AWARENESS: LOCAL ARTISTS PAINT MURALS ON AUTO-RICKSHAWS ("KEKES") TO SPARK CONVERSATION AROUND PARTICIPATION IN THE UPCOMING ELECTIONS. 5.RAP2REP: A RAP MUSIC COMPETITION, SUPPORTING LIBERIAN MUSICIANS TO SPREAD MESSAGES RELATED TO ACCOUNTABILITY, INTEGRITY AND ACTIVE CITIZENSHIP. 6.REEL PEACE: 45 WOMEN FROM ACROSS LIBERIA ARE MAKING FILMS ABOUT PEACE AND ACCOUNTABILITY IN THEIR COMMUNITIES, CULMINATING IN A NATIONAL WOMEN'S FILM FESTIVAL IN THE SPRING OF 2019. 7.COMMUNITY JUSTICE TEAMS: AN ALTERNATIVE DISPUTE RESOLUTION MECHANISM FOR LIBERIAN CITIZENS IN HIGH DENSITY, MULTI-ETHNIC AND TRANSIENT COMMUNITIES WHO OFTEN LACK ACCESS TO OR DISTRUST THE FORMAL JUSTICE SYSTEM.8.ICAMPUS (OPENGOVHUB): LIBERIA'S FIRST FULLY-EQUIPPED CO-WORKING.$457,433
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$544,533SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$544,533TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1.INTEGRITY IDOL 2.CITIZEN HELPDESKS: WITH A FOCUS ON COUNTERING VIOLENT EXTREMISM AND BUILDING TRUST AMONG YOUTH AND GOVERNMENT IN THE MOPTI, SEGOU AND TIMBUKTU REGIONS. 3.ACCOUNTABILITY INCUBATOR 4.LINKING AND LEARNING: SUPPORTING CIVIL SOCIETY GROUPS IN MALI (AND NIGER) TO BUILD COALITIONS AND LEARN FROM ONE ANOTHER, AMPLIFYING THEIR WORK ON THE NATIONAL, REGIONAL AND INTERNATIONAL LEVEL.5.TEDXBAMAKO: AN EVENT THAT BRINGS TOGETHER BRIGHT MINDS TO GIVE TALKS THAT ARE IDEA-FOCUSED, TO FOSTER LEARNING, INSPIRATION AND WONDER - AND PROVOKE CONVERSATIONS THAT MATTER.6.OPENGOVHUB (BAMAKO): A FULLY-EQUIPPED CO-WORKING, COMMUNITY AND INNOVATION SPACE.$12,424WIRE TRANSFERBOOK
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1.INTEGRITY IDOL2.ACCOUNTABILITY INCUBATOR3.VOICE2REP: SUPPORTING NIGERIAN MUSICIANS TO SPREAD MESSAGES RELATED TO ACCOUNTABILITY, INTEGRITY AND ACTIVE CITIZENSHIP THROUGH A NATIONAL COMPETITION AND TV SHOW. 4.ELECTION AWARENESS: LOCAL ARTISTS PAINT MURALS ON AUTO-RICKSHAWS ("KEKES") TO SPARK CONVERSATION AROUND PARTICIPATION IN THE UPCOMING ELECTIONS.$236,005WIRE TRANSFERBOOK
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,1.INTEGRITY IDOL 2.CITIZEN HELPDESKS: WORKING WITH COMMUNITIES SINCE 2015 TO CLOSE THE LOOP ON ACCOUNTABILITY CHALLENGES RELATED TO THE EARTHQUAKES, MIGRATION AND BUDGET EXPENDITURES. 3.ACCOUNTABILITY INCUBATOR: WITH A FOCUS ON ACCOUNTABILITY WITHIN MIGRATION.4.FILM SCHOOL FOR WOMEN: TRAINING AND SUPPORTING YOUNG WOMEN IN FILMMAKING AND VISUAL STORYTELLING ON ACCOUNTABILITY AND GOOD GOVERNANCE ISSUES.5.OPENGOVHUB (KATHMANDU): A FULLY-EQUIPPED CO-WORKING, COMMUNITY AND INNOVATION SPACE.$87,100WIRE TRANSFERBOOK
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,TO SUPPORT INTEGRITY IDOL SOUTH AFRICA$120,294WIRE TRANSFERBOOK

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
CONTRACRED TO THE UNPBF PROJECT IN LIBERIASUB-SAHARAN AFRICA1$17,000
THESE INDIVIDUALS WERE CONTRACTED TO MANAGE ALAB - SOUTH AFRICA ASSUMING DIFFERTENT CAPACITY; SUCH AS COMMUNICATION DIRECTOR, GLOBAL COMMUNICATION DIRECTOR, PROGRAM MANAGER, COUNTRY DIRECTOR AND FELLOW PERSONNEL.SUB-SAHARAN AFRICA5$71,715
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT RECIPIENTS SIGN AN AGREEMENT OUTLINING THE PURPOSE AND TERMS OF THE GRANT, AND THEN WE HAVE EACH OF THE RECIPIENT ORGANIZATIONS PROVIDE US WITH QUARTERLY REPORTS ON THEIR EXPENDITURES. THE LAB IS INVOLVED IN PROVIDING PROGRAMMATIC SUPPORT FOR CHARITABLE PROGRAMS RUN BY GRANTEES, THE LAB IS ALSO IN THAT WAY ABLE TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THE PURPOSES SET FORTH IN THE GRANT AGREEMENTS.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF ACCOUNTABILITY LAB, INC. ARE THOSE INDIVIDUALS WHO THEN CONSTITUTE THE BOARD OF DIRECTORS OF ACCOUNTABILITY LAB, INC. THE MEMBERS DO NOT HAVE ANY VOTING RIGHTS DISTINCT FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BGIVEN THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. THE BOARD AS A WHOLE ACTS ON GOVERNANCE MATTERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND MADE AVAILABLE TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND OFFICERS AND SETS FORTH A PROCESS FOR THE BOARD, OR DULY AUTHORIZED COMMITTEE OF THE BOARD, TO MANAGE CONFLICTS OF INTEREST, INCLUDING REQUIRING RECUSAL BY THE CONFLICTED INDIVIDUAL FROM THE DELIBERATIONS AND VOTE ON THE MATTER, CONSISTENT WITH IRS RECOMMENDATIONS AND PREVAILING BEST PRACTICES FOR NONPROFIT ORGANIZATIONS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO DISCLOSE ANY CONFLICTS ARISING DURING THE YEAR. THIS WAS SIGNED ON 10/28/2017, AS IT IS ANNUALLY DONE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED NOT TO EXCEED FAIR MARKET VALUE BASED ON PERIODIC REVIEWS OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR GEOGRAPHIC AREAS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL INFORMATION AVAILABLE ON ITS WEBSITE.

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