FURP.ORG / PUBLIC DATA EXPLORER

EVIDENCE ACTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EVIDENCE ACTION INC (EIN 90-0874591)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-13
IRS object ID
201832259349300013
Schema version
2017v2.3
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)
Return2018-08-13T08:25:08-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900874591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVIDENCE ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVIDBusinessNameControlTxt
Phone2028889886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K ST NW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DE WETPersonNm
Person TitleCFOPersonTitleTxt
Phone2028889886PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID GRALING CPAPreparerPersonNm
PTINP00366995PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKANIKA BAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K ST NW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,495,817GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EVIDENCEACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,495,008PYContributionsGrantsAmt
CY Contributions Grants$62,443,827CYContributionsGrantsAmt
PY Program Service Revenue$262,726PYProgramServiceRevenueAmt
CY Program Service Revenue$1,565,499CYProgramServiceRevenueAmt
PY Investment Income$225,464PYInvestmentIncomeAmt
CY Investment Income$308,080CYInvestmentIncomeAmt
PY Other Revenue$35,310PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,018,508PYTotalRevenueAmt
CY Total Revenue$64,317,406CYTotalRevenueAmt
PY Grants And Similar Paid$945,491PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,432,035CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,067,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,860,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,876PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$63,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225,775CYTotalFundraisingExpenseAmt
PY Other Expenses$9,703,614PYOtherExpensesAmt
CY Other Expenses$11,798,430CYOtherExpensesAmt
PY Total Expenses$15,724,235PYTotalExpensesAmt
CY Total Expenses$19,154,356CYTotalExpensesAmt
PY Revenues Less Expenses$9,294,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,163,050CYRevenuesLessExpensesAmt
Total Assets BOY$21,268,905TotalAssetsBOYAmt
Total Assets EOY$63,818,079TotalAssetsEOYAmt
Total Liabilities BOY$3,931,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,141,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,337,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,676,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVIDENCE ACTION AIMS TO BE A WORLD LEADER IN SCALING EVIDENCE-BASED AND COST-EFFECTIVE PROGRAMS TO REDUCE THE BURDEN OF POVERTY BY BUILDING A WORLD WHERE HUNDREDS OF MILLIONS OF POOR PEOPLE HAVE BETTER OPPORTUNITIES AND THEIR LIVES ARE MEASURABLY IMPROVED. (SEE SCHED O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,154,948ExpenseAmt
Revenue$35,177RevenueAmt
DescDEWORM THE WORLD INITIATIVE: EVIDENCE ACTION'S DEWORM THE WORLD INITIATIVE HELPS TO TRANSLATE EVIDENCE INTO WIDESPREAD PRACTICE BY ADVOCATING FOR SCHOOL-BASED DEWORMING TO POLICYMAKERS AND PROVIDING TECHNICAL ASSISTANCE TO LAUNCH, STRENGTHEN AND SUSTAIN SCHOOL-BASED DEWORMING PROGRAMS. EVIDENCE ACTION WORKS DIRECTLY WITH GOVERNMENTS TO RAPIDLY SCALE PROGRAMS TARGETING ALL AT-RISK SCHOOL-AGE CHILDREN. REGULAR DEWORMING RESULTS IN IMPROVED EDUCATION, HEALTH, AND LONG-TERM WELL-BEING FOR TREATED CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,493,903ExpenseAmt
Revenue$1,530,322RevenueAmt
DescDISPENSERS FOR SAFE WATER PROGRAM: CHLORINE DISPENSERS ARE AN INNOVATIVE, LOW-COST APPROACH PROVEN TO INCREASE RATES OF HOUSEHOLD CHLORINATION OF DRINKING WATER IN RURAL AREAS OF SUB-SAHARAN AFRICA. CHLORINE DISINFECTS DRINKING WATER WHILE PROTECTING IT FROM RECONTAMINATION FOR UP TO 72 HOURS. EVIDENCE ACTION HAS CONTINUED TO SEE HIGH ADOPTION RATES OF AROUND 50% AS THEY CONTINUE TO OPERATE IN KENYA, UGANDA AND MALAWI. EVIDENCE ACTION IS PROVIDING NEARLY FOUR MILLION PEOPLE WITH ACCESS TO SAFE WATER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,953,687ExpenseAmt
Grant$1,432,035GrantAmt
DescEVIDENCE ACTION BETA: EVIDENCE ACTION BETA IDENTIFIES AND PRESSURE-TESTS EVIDENCE-BASED INNOVATIONS THAT REDUCE THE BURDEN OF POVERTY, AND THEN DESIGNS AND BUILDS THE MOST COST-EFFECTIVE PROGRAMS FOR MASSIVE SCALE. EVIDENCE ACTION BETA LOOKS FOR PROMISING INTERVENTIONS THAT HAVE ALREADY BEEN SUBJECTED TO RIGOROUS SCIENTIFIC TRIALS, FOCUSING ON INTERVENTIONS THAT ARE PRO-POOR, HAVE MEASURABLE IMPACT, AND HAVE THE POTENTIAL TO BE COST-EFFECTIVELY SCALED UP TO BENEFIT MILLIONS OF PEOPLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,602,538TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUGForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN DE WETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028889886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K ST NW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KANIKA BAHLSEE SCHED O CHAIR THRU
1/17; INTERIM CEO THEN CEO BEG 3/17)40.00Yes (X)Yes (X)$223,498$0$8,560
AMRITA AHUJA
CHAIR (FROM 2/2017)1.00Yes (X)Yes (X)$0$0$0
CHRISTINA RIECHERS
BOARD MEMBER1.00Yes (X)$0$0$0
DINA POMERANZ
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GIANOLA
BOARD MEMBER1.00Yes (X)$0$0$0
SAM TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
SHIKHAR GHOSH
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN DENNE
COO & SECRETARY40.00Yes (X)$184,067$0$12,040
STEVE POLK
INTERIM CFO (UNTIL 6/17, SEE SCH. O)40.00Yes (X)$0$0$0
JOHN DE WET
CFO (FROM 6/2017)40.00Yes (X)$67,299$0$2,794
KAREN LEVY
DIRECTOR, GLOBAL INNOVATION40.00$159,312$0$10,501Yes (X)
WALLACE DANIELS
ASST. DIR., GLOBAL HUMAN RESOURCES40.00$108,488$0$16,801Yes (X)
GRACE HOLLISTER
DIR., DEWORM THE WORLD INITIATIVE40.00$140,265$0$19,629Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$882,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
PRAMANIT KARYA INDIA PVT LTD
A-16/9 VASANT VIHARNEW DELHIIN110057PROGRAM IMPLEMENTATION$3,823,546
ROBERT JOSEPH
ACCOUNTING SERVICES$274,186ONE PRESERVE PARKWAY SUITE 150ROCKVILLEMD20852
CLIFTON LARSON ALLEN LLP
ACCOUNTING SERVICES$137,350901 NORTH GLEBE ROAD SUITE 200ARLINGTONVA22203
RTI INTERNATIONAL
PROGRAM IMPLEMENTATION$117,525701 13TH ST NW 750WASHINGTONDC20005
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$62,443,827AllOtherContributionsAmt
Noncash Contributions$3,457,864NoncashContributionsAmt
Total Contributions$62,443,827TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARBON CREDIT SALES900099$1,530,322$1,530,322
CONSULTING REVENUE900099$35,177$35,177
FieldValueIRS element (for citing)
Total Program Service Revenue$1,565,499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,925TotalRevenueColumnAmt
Exclusion$347,925ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,136,004SecuritiesAmt
Other$2,562OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,178,411SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$42,407SecuritiesAmt
Other$2,562OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,845TotalRevenueColumnAmt
Exclusion-$39,845ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,317,406TotalRevenueColumnAmt
Related Or Exempt Func Income$1,565,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$308,080ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,432,035TotalAmt
Program Services$1,432,035ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$498,258TotalAmt
Management And General$486,655ManagementAndGeneralAmt
Fundraising$11,603FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$35,320TotalAmt
Management And General$35,320ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,424,046TotalAmt
Program Services$3,104,596ProgramServicesAmt
Management And General$1,256,048ManagementAndGeneralAmt
Fundraising$63,402FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$151,259TotalAmt
Program Services$146,701ProgramServicesAmt
Fundraising$4,558FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$518,229TotalAmt
Program Services$496,783ProgramServicesAmt
Management And General$6,206ManagementAndGeneralAmt
Fundraising$15,240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$233,779TotalAmt
Program Services$208,687ProgramServicesAmt
Management And General$19,002ManagementAndGeneralAmt
Fundraising$6,090FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,319TotalAmt
Program Services$5,111ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$405,075TotalAmt
Program Services$51,541ProgramServicesAmt
Management And General$353,534ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Fundraising$63,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$64,861TotalAmt
Program Services$55,528ProgramServicesAmt
Management And General$9,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,586,161TotalAmt
Program Services$4,533,154ProgramServicesAmt
Management And General$14,706ManagementAndGeneralAmt
Fundraising$38,301FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,233TotalAmt
Program Services$20,737ProgramServicesAmt
Management And General$25,496ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$876,059TotalAmt
Program Services$823,943ProgramServicesAmt
Management And General$46,354ManagementAndGeneralAmt
Fundraising$5,762FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$193,711TotalAmt
Program Services$92,216ProgramServicesAmt
Management And General$95,988ManagementAndGeneralAmt
Fundraising$5,507FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$550,126TotalAmt
Program Services$321,519ProgramServicesAmt
Management And General$222,586ManagementAndGeneralAmt
Fundraising$6,021FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,160,298TotalAmt
Program Services$1,073,252ProgramServicesAmt
Management And General$82,305ManagementAndGeneralAmt
Fundraising$4,741FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$454,794TotalAmt
Program Services$425,562ProgramServicesAmt
Management And General$27,699ManagementAndGeneralAmt
Fundraising$1,533FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,337TotalAmt
Program Services$3,897ProgramServicesAmt
Management And General$54,440ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,379TotalAmt
Program Services$10,515ProgramServicesAmt
Management And General$6,847ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
M&G EXPENSE ALLOCATION$0$2,788,957-$2,788,957
PROGRAM MATERIALS$2,752,105$2,742,130$9,975
TAXES, LICENSES & FEES$174,319$159,994$14,325
PAYROLL SERVICES$140,814$5,815$134,999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$312,839TotalAmt
Program Services$99,865ProgramServicesAmt
Management And General$212,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,154,356TotalAmt
Program Services$18,602,538ProgramServicesAmt
Management And General$326,043ManagementAndGeneralAmt
Fundraising$225,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,006,153BOYAmt
EOY$33,785,172EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,083,178BOYAmt
EOY$5,734,508EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,693,369BOYAmt
EOY$4,881,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$431,398BOYAmt
EOY$1,982,954EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$243,695BOYAmt
EOY$265,333EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,579LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$141,479BOYAmt
EOY$141,673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,599,742BOYAmt
EOY$16,965,888EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,891BOYAmt
EOY$61,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,268,905BOYAmt
EOY$63,818,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$651,724BOYAmt
EOY$641,182EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,279,949BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,931,673BOYAmt
EOY$1,141,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,679,405BOYAmt
EOY$3,959,791EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,016,637BOYAmt
EOY$58,717,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,337,232BOYAmt
EOY$62,676,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,268,905BOYAmt
EOY$63,818,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,163,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$176,615NetUnrlzdGainsLossesInvstAmt
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$2,859,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,783,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,349,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,495,008CurrentTaxYearMinus1YearAmt
Current Tax Year$62,443,827CurrentTaxYearAmt
Total$112,931,127TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,859,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,783,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,349,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,495,008CurrentTaxYearMinus1YearAmt
Current Tax Year$62,443,827CurrentTaxYearAmt
Total$112,931,127TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,984,575SubstantialContributorsTotAmt
Public Support Total170$75,946,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,464CurrentTaxYearMinus1YearAmt
Current Tax Year$347,925CurrentTaxYearAmt
Total$587,746TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,310CurrentTaxYearMinus1YearAmt
Total$36,817TotalAmt
FieldValueIRS element (for citing)
Total Support$113,555,690TotalSupportAmt
Gross Receipts Rltd Activities$2,300,241GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$258,579OtherCostOrOtherBasisAmt
Depreciation$116,906DepreciationAmt
Book Value$141,673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,673TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$64,533,867TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$176,615NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,846DonatedServicesAndUseFcltsAmt
Revenue Not Reported$216,461RevenueNotReportedAmt
Revenue Subtotal$64,317,406RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$64,317,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,194,202TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,846DonatedServicesUseFcltsAmt
Expenses Not Reported$39,846ExpensesNotReportedAmt
Expenses Subtotal$19,154,356ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,154,356TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, EVIDENCE ACTION HAS CONSIDERED POTENTIAL UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS 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 (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS LOCATED IN REGION$178,326
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,04PROGRAM SERVICES$38,939SUPPORT OF THE BETA AND DEWORM THE WORLD PROGRAMS
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO RECIPIENTS LOCATED IN REGION$1,161,929
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,011PROGRAM SERVICES$3,687,439SUPPORT OF THE BETA AND DEWORM THE WORLD PROGRAMS
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO RECIPIENTS LOCATED IN REGION$91,780
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,21241PROGRAM SERVICES$8,670,206SUPPORT OF THE BETA, DEWORM THE WORLD, AND DISPENSERS FOR SAFE WATER PROGAMS
FieldValueIRS element (for citing)
Subtotal Offices21SubtotalOfficesCnt
Subtotal Employees256SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office21TotalOfficeCnt
Total Employee256TotalEmployeeCnt
Subtotal Spent$13,828,619SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,828,619TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICABETA NO SUGAR SUPPORT$91,780WIRE TRANSFER
SOUTH ASIABETA NO LEAN SEASON SUPPORT$1,032,499WIRE TRANSFER
EAST ASIA AND THE PACIFICBETA NO LEAN SEASON SUPPORT$161,350WIRE TRANSFER
SOUTH ASIABETA NO LEAN SEASON PROGRAM SUPPORT$129,430WIRE TRANSFER
EAST ASIA AND THE PACIFICBETA NO LEAN SEASON PROGRAM SUPPORT$16,976WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT ONE OR MORE REPORTS REGARDING THE EXPENDITURE OF GRANTED FUNDS AND PROGRESS TOWARD PROJECT GOALS ACCORDING TO A SPECIFIED SCHEDULE. GRANTEES ARE REQUIRED TO MAINTAIN ADEQUATE RECORDS FOR EACH PROJECT TO ENABLE EVIDENCE ACTION TO EASILY DETERMINE HOW GRANTED FUNDS ARE EXPENDED. GRANTEE BOOKS AND RECORDS MUST BE MADE AVAILABLE FOR INSPECTION AT REASONABLE TIMES TO PERMIT EVIDENCE ACTION TO MONITOR AND CONDUCT AN EVALUATION OF PROJECT OPERATIONS. EVIDENCE ACTION HAS THE RIGHT TO TERMINATE OR SUSPEND A GRANT OR WITHHOLD PAYMENT IF NOT REASONABLY SATISFIED WITH PROJECT PROGRESS, SIGNIFICANT CHANGES TO GRANTEE LEADERSHIP OR OPERATIONS THAT MAY ADVERSELY IMPACT THE PROJECT'S OUTCOME, OR FAILURE TO COMPLY WITH ANY TERM OR CONDITION OR A GRANT AGREEMENT.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ORR ASSOCIATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 K STREET NW SUITE E280AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
ActivityBACKGROUND DONOR RESEARCH AND ADVICE ON ANNUAL GIVING.ActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$63,000RetainedByContractorAmt
Net To Organization-$63,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$63,000TotalRetainedByContractorsAmt
Total Net To Organization-$63,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KANIKA BAHLSEE SCHED O CHAIR THRU
1/17; INTERIM CEO THEN CEO BEG 3/17)$223,498$0$0$0$0$0$7,212$0$1,348$0$232,058$0$0$0
STEVEN DENNE
COO & SECRETARY$184,067$0$0$0$0$0$7,412$0$4,628$0$196,107$0$0$0
KAREN LEVY
DIRECTOR, GLOBAL INNOVATION$159,312$0$0$0$0$0$6,125$0$4,376$0$169,813$0$0$0
GRACE HOLLISTER
DIR., DEWORM THE WORLD INITIATIVE$140,265$0$0$0$0$0$19,629$0$0$0$159,894$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AOFFICERS AND EMPLOYEES ARE PROVIDED WITH A LIMITED REIMBURSEMENT FOR MONTHLY FITNESS MEMBERSHIP DUES.
PART I, LINE 7DURING 2017, WALLACE DANIELS RECEIVED A BONUS OF $3,300.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$3,457,864NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1EVIDENCE ACTION'S VALUES ARE: - EVIDENCE FIRST. WE ARE LED BY THE FACTS. WE GO WHERE THE DATA TAKES US. ROBUST, RIGOROUS EVIDENCE INFORMS OUR CHOICES AND DECISIONS. - THINK BIG, ACT URGENTLY. WE ARE UNRELENTING IN OUR PURSUIT OF RESULTS AT SCALE. WE KNOW THAT POVERTY DOES NOT WAIT. WE ACT SO THAT THE BEST IDEAS DELIVER BENEFIT TO MILLIONS. - ITERATE, AGAIN. WE REFLECT CONSTANTLY AND ADAPT ACCORDINGLY. WE TEST, MEASURE, AND IMPROVE TO ENSURE IMPACT. IF WE CAN DO SOMETHING, WE CAN DO IT BETTER. - ECONOMIZE WITHOUT COMPROMISE. THE BIGGEST IMPACT AT THE LOWEST COST IS WHAT WE ARE AFTER. WE ENSURE VALUE FOR MONEY FOR ALL OUR STAKEHOLDERS, BUT KNOW THERE IS NO SUBSTITUTE FOR QUALITY. - CHALLENGE CONVENTION. WE ASK "WHY AND "WHY NOT" IN EQUAL MEASURE. WE ARE SINCERE IN OUR SKEPTICISM AND INCESSANT IN OUR SEARCH FOR SOLUTIONS. - PASSION THROUGHOUT. WE ARE DRIVEN TO LESSEN INEQUALITY, TO IMPROVE LIVES. WE TAKE ACTION, CONVERTING IMPATIENCE INTO IMPACT.
FORM 990, PART VI, SECTION A, LINE 3STEVE POLK WAS EMPLOYED AS A CONTRACTED EMPLOYEE THROUGH ROBERT JOSEPH AND SERVED AS INTERIM CHIEF FINANCIAL OFFICER THROUGH 6/19/2017. PAYMENT FOR HIS TIME TOTALING $173,400 IS INCLUDED IN THE TOTAL AMOUNT PAID TO ROBERT JOSEPH IN 2017. AS INTERIM CEO, KANIKA BAHL WAS PAID THROUGH RESULTS FOR DEVELOPMENT IN 2017 - THE TOTAL PAYMENTS TO RESULTS FOR DEVELOPMENT FOR HER TIME DURING THE YEAR WERE $47,644. $45,575 WAS PAID TO R4D FOR TIME AND $2,069 AS TRAVEL REIMBURSEMENT.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO AND CFO. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF BOARD MEETINGS, PARTICIPANTS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST IN ANY MATTER THAT IS REQUIRED TO BE DISCLOSED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF A COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. FOR STAFF, THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S GLOBAL CODE OF CONDUCT PACKET, WHICH IS SHARED WITH STAFF UPON COMMENCEMENT OF EMPLOYMENT AND SIGNED ACKNOWLEDGEMENTS ARE OBTAINED FROM EACH NEW EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR IS OVERSEEN AND APPROVED BY THE BOARD. COMPARABLE DATA IS USED AND THE PROCESS IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE PLACE IN DECEMBER 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: GENERAL: PROGRAM SERVICE EXPENSES 4,219,701. MANAGEMENT AND GENERAL EXPENSES 10,907. FUNDRAISING EXPENSES 4,809. TOTAL EXPENSES 4,235,417. CONSULTANTS: HR/OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -8,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -8,318. CONSULTANTS: PR: PROGRAM SERVICE EXPENSES 5,804. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,304. CONSULTANTS: TECHNICAL: PROGRAM SERVICE EXPENSES 269,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,360. TOTAL EXPENSES 287,708. GRAPHIC DESIGN AND MEDIA PRODUCTION: PROGRAM SERVICE EXPENSES 3,896. MANAGEMENT AND GENERAL EXPENSES 3,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,713. INTERN AND VOLUNTEER STIPENDS: PROGRAM SERVICE EXPENSES 8,300. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,100. FUNDRAISING: PROGRAM SERVICE EXPENSES 26,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,132. TOTAL EXPENSES 41,237.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DEWORM THE WORLD INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 S STREET NW 3RD FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN263455539EIN
Primary ActivitiesIMPROVE CHILDREN'S EDUCATION & HEALTH THROUGH TREATMENT OF INTESTINAL WORMSPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EVIDENCE ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II:FormAndLineReferenceDesc
ExplanationEVIDENCE ACTION HAS THE POWER TO APPOINT AND REMOVE THE BOARD MEMBERS OF DEWORM THE WORLD. CONSEQUENTLY, IT IS A CONTROLLED ENTITY OF EVIDENCE ACTION. HOWEVER, DEWORM THE WORLD IS A DORMANT ORGANIZATION, AND HAS NO ASSETS OR LIABILITIES. THEREFORE, THE FINANCIAL STATEMENTS OF EVIDENCE ACTION ARE NOT REPORTED AS BEING PREPARED ON A CONSOLIDATED BASIS.ExplanationTxt