FURP.ORG / PUBLIC DATA EXPLORER

ACTION AGAINST HUNGER USA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACTION AGAINST HUNGER USA (EIN 13-3327220)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349302857
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)
Return2018-11-15T08:53:37-06:00ReturnTs
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)
EIN133327220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTION AGAINST HUNGER - USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone2129677800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREET 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA TAMBURINIPersonNm
Person TitleCEOPersonTitleTxt
Phone2129677800PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm09:53:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device IdD9A1805B8A65C3B9707FFF2F85D7EAB5B902016AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA TAMBURINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREET 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$184,943,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACTIONAGAINSTHUNGER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,618,681PYContributionsGrantsAmt
CY Contributions Grants$182,874,387CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$6,404PYInvestmentIncomeAmt
CY Investment Income$44,942CYInvestmentIncomeAmt
PY Other Revenue-$62,964PYOtherRevenueAmt
CY Other Revenue$1,848,352CYOtherRevenueAmt
PY Total Revenue$68,549,313PYTotalRevenueAmt
CY Total Revenue$184,767,681CYTotalRevenueAmt
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$25,296,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,635,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,053PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$427,155CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,670,103CYTotalFundraisingExpenseAmt
PY Other Expenses$43,600,760PYOtherExpensesAmt
CY Other Expenses$127,284,651CYOtherExpensesAmt
PY Total Expenses$68,946,857PYTotalExpensesAmt
CY Total Expenses$158,347,012CYTotalExpensesAmt
PY Revenues Less Expenses-$397,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,420,669CYRevenuesLessExpensesAmt
Total Assets BOY$68,476,042TotalAssetsBOYAmt
Total Assets EOY$104,691,364TotalAssetsEOYAmt
Total Liabilities BOY$15,672,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,811,871TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,803,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,879,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAH-USA'S MISSION IS TO SAVE LIVES BY PREVENTING, DETECTING, AND TREATING UNDERNUTRITION, PARTICULARLY DURING AND AFTER DISASTERS AND CONFLICTS. FROM CRISIS TO SUSTAINABILITY, WE TACKLE THE DIRECT AND UNDERLYING CAUSES OF HUNGER THROUGH INTEGRATED, HOLISTIC SOLUTIONS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,242,269ExpenseAmt
DescNIGERIA: IN 2017, THE WORKING TO IMPROVE NUTRITION IN NORTHERN NIGERIA PROGRAM TO PREVENT AND TREAT MALNUTRITION WAS SUCCESSFULLY CONCLUDED AFTER SIX YEARS. THROUGH THE PRIMARY HEALTH SYSTEM, THE PROJECT DELIVERED NUTRITION-FOCUSED INTERVENTIONS TO OVER 2 MILLION CHILDREN AND CAREGIVERS. WE PRIORITIZED AID FOR THE MOST VULNERABLE, COMMENCING OPERATIONS IN SIX AREAS WITHIN YOBE AND BORNO WHERE ENTIRE COMMUNITIES HAVE BEEN DESTROYED BY CONFLICT, WE BUILT NEW WATER SOURCES AND LATRINES, AND REBUILT WATER POINTS THAT WERE IN DISREPAIR. WE ALSO PROVIDED DISPLACED POPULATIONS WITH SHOWERS AND HYGIENE KITS TO ENSURE ADEQUATE SANITATION. WE ESTABLISHED MOTHER-TO-MOTHER SUPPORT GROUPS, BUILT COMMUNITY COOKING STOVES, AND HOSTED COOKING DEMONSTRATIONS TO EDUCATE MOTHERS ABOUT HOW TO PREPARE NUTRITIOUS FOODS. WE PROVIDED AT-RISK DISPLACED FAMILIES-AND VULNERABLE HOUSEHOLDS IN HOST COMMUNITIES-WITH MONTHLY CASH TRANSFERS AND ELECTRONIC VOUCHERS TO ALLOW THEM TO PURCHASE FOOD IN LOCAL MARKETS OR PAY FOR OTHER URGENT HOUSEHOLD NEEDS. WE HELPED FAMILIES EARN INCOME WITH MICRO-GARDENING AND "MICRO-BUSINESS" TRAINING. WE EXPANDED PROGRAMS IN MAIDUGURI AND MONGUNO TO ASSIST NEWLY DISPLACED PEOPLE AND RESPOND TO A CHOLERA OUTBREAK. WE WORKED WITH PARTNERS TO SCALE UP NUTRITION SERVICES TO REACH THE MOST VULNERABLE MOTHERS AND CHILDREN WITH LIFESAVING TREATMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,016,345ExpenseAmt
DescHAITI:IN 2017, WE PROVIDED BENEFICIARIES WITH CASH TRANSFERS, "CASH FOR WORK" ACTIVITIES, FOOD VOUCHERS TARGETING THE ACUTELY FOOD INSECURE, AS WELL AS VOUCHER-BASED SOCIAL SAFETY NETS. WE IMPROVED THE NUTRITIONAL STATUS OF PREGNANT AND LACTATING WOMEN AND CHILDREN BY DISTRIBUTING PREVENTIVE RATIONS, IN ADDITION TO PROMOTING HEALTHY BEHAVIOR CHANGE. WE ALSO STRENGTHENED THE TECHNICAL AND MATERIAL CAPACITY OF THE MINISTRY OF HEALTH TO IMPROVE THE COUNTRY'S HEALTH CENTERS. OUR TEAMS SUPPORTED FAMILY FARMING WITH TECHNICAL TRAINING FOR FARMERS AND OCCASIONAL INPUTS SUPPORT AT CRITICAL PERIODS. WE ALSO SET UP VILLAGE SAVINGS AND LOANS ASSOCIATIONS AND CONTRIBUTED TO REGIONAL ANALYSIS OF FOOD AND NUTRITION SECURITY DATA. IN ADDITION TO RESPONDING TO CHOLERA OUTBREAKS, WE PROMOTED ACCESS TO WATER, HYGIENE AND SANITATION, BUILT AND REHABILITATED WATER SOURCES AND INFRASTRUCTURES, AND PROMOTED GOOD HYGIENE PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,003,790ExpenseAmt
DescSOUTH SUDAN: IN 2017, WE DEPLOYED OUR SPECIALIZED MULTI-SECTOR EMERGENCY TEAM'S MULTIPLE TIMES TO DELIVER ASSISTANCE IN UPPER NILE, LAKES, UNITY, CENTRAL, AND WESTERN EQUATORIA STATES AND EMERGENCY NUTRITION PROGRAMS IN EIGHT NEW SITES TO PROVIDE LIFESAVING MALNUTRITION TREATMENT TO ACUTELY MALNOURISHED CHILDREN. WE CONDUCTED MID-YEAR SURVEYS INDICATING CRITICAL NUTRITION EMERGENCIES IN AWEIL EAST, NORTHERN BAHR EL GHAZAL, WARRAP, AND FANGAK. WE EMPOWERED MOTHERS TO IMPROVE CARE AND FEEDING PRACTICES FOR INFANTS AND CHILDREN AND TO PREVENT MALNUTRITION. OUR FOOD-FOR-ASSETS PROGRAM DELIVERED FOOD ASSISTANCE AND WE IMPROVED ACCESS TO CLEAN WATER AND SANITATION. WE REHABILITATED BOREHOLES TO IMPROVE COMMUNITY ACCESS TO SAFE, CLEAN DRINKING WATER, BUILD SANITARY LATRINES IN HOMES AND PUBLIC SPACES, DISTRIBUTED HYGIENE KITS, AND CONDUCTED HYGIENE AWARENESS TO PREVENT THE OUTBREAK OF WATERBORNE DISEASES. WE CONDUCTED EIGHT RIGOROUS NUTRITION ASSESSMENTS, HELPING QUANTIFY MALNUTRITION PREVALENCE IN KEY AREAS. WE CONDUCTED RESEARCH EXPLORING A COMBINED PROTOCOL FOR ACUTE MALNUTRITION THAT WE BELIEVE WILL PROVIDE PRACTICAL AND SCIENTIFIC EVIDENCE OF BETTER WAYS TO ADDRESS MALNUTRITION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)

ExpenseExpenseAmtDescDesc
$4,590,566DEMOCRATIC REPUBLIC OF CONGO:IN 2017, THE HUMANITARIAN CRISIS WORSENED AND SPREAD DUE TO ESCALATION IN VIOLENCE, EXTREME POVERTY, LACK OF ACCESS TO HEALTHCARE, POOR PROVISION OF WATER, SANITATION AND HYGIENE, AND AN ECONOMIC CRISIS. HUMANITARIAN ACCESS IS RESTRICTED DUE TO HIGH SECURITY RISK, THE LACK OF INFRASTRUCTURE AND INSUFFICIENT FUNDING. WE RESPONDED TO 10 NUTRITIONAL CRISES WITH EMERGENCY ACTIONS IN DIFFERENT PROVINCES OF THE DRC. OUR ACTIVITIES IN NORTH AND SOUTH KIVU HELPED COMBAT THE CHOLERA EPIDEMIC. IN NORTH KIVU, WE ASSISTED DISPLACED POPULATIONS WITH EMERGENCY DISTRIBUTIONS, IMPROVED HYGIENE AND SANITATION, AND PROVIDED SUPPORT FOR THE TREATMENT OF SEVERE ACUTE MALNUTRITION. IN KASAI, WE MOBILIZED ALL OUR EXPERTISE TO RESPOND TO A SUDDEN MULTISECTORAL CRISIS. WE DISTRIBUTED FOOD AND ESSENTIAL HOUSEHOLD ITEMS, AND IMPLEMENTED NUTRITION, PRIMARY HEALTH AND MENTAL HEALTH ACTIONS AND CARE PRACTICES. WE OBTAINED THREE-YEAR FUNDING TO COMBAT THE CAUSES OF UNDER-NUTRITION IN CENTRAL KASAI WITH A MULTISECTORAL INTERVENTION IN FOOD SECURITY, WATER, SANITATION AND HYGIENE, NUTRITION AND CARE PRACTICES. FINALLY, ADVOCACY ACTIVITIES WERE CONDUCTED IN COOPERATION WITH OTHER NGOS.
$2,573,979KENYA:IN 2017, WE STRENGTHENED HEALTH SYSTEMS, INFRASTRUCTURE, AND LOCAL CAPACITY TO IMPLEMENT LIFESAVING ACTIVITIES AND NUTRITION SERVICES. WITH PARTNERS, WE IMPROVED FOOD SECURITY THROUGH UNCONDITIONAL CASH TRANSFERS AND FOOD VOUCHERS. WE IMPROVED HEALTH AND NUTRITION THROUGH INTEGRATED COMMUNITY HEALTH OUTREACH, AND PROVIDED ACCESS TO SAFE WATER, SANITATION, AND HYGIENE EDUCATION. WE SUPPORTED COUNTY GOVERNMENTS IN REDUCING THE RISK OF DROUGHT THROUGH EARLY WARNING SYSTEMS, DATA ANALYSIS, AND IDENTIFICATION OF LOCAL MEANS TO ADDRESS HUNGER AND MALNUTRITION. WE WORKED WITH THE NATIONAL DROUGHT MANAGEMENT AUTHORITY TO INCREASE COMMUNITY CAPACITY TO IDENTIFY AND MANAGE RISKS BY DEVELOPING DISASTER RISK MANAGEMENT PLANS AND LINKING THEM TO COUNTY-LEVEL PLANS.
$5,191,124UGANDA:IN 2017, WE SIGNIFICANTLY SCALED UP OUR PROGRAMS TO MEET INCREASING NEEDS OF REFUGEE'S SETTLEMENTS AND HOST COMMUNITIES TO ADDRESS DIRECT AND UNDERLYING CAUSES OF MALNUTRITION. OUR TEAMS FOCUSED ON STRENGTHENING THE CONNECTIONS BETWEEN LONG-TERM DEVELOPMENT AND EMERGENCY ASSISTANCE. WE EXPLORED AND PURSUED INNOVATIVE WAYS TO IMPROVE OUR PROGRAMMING, SUCH AS DIGITAL VOUCHER SYSTEMS TO IMPLEMENT WATER AND SANITATION AND FOOD SECURITY PROJECTS. WE ENSURED ACCESS TO SAFE WATER AND SANITATION TO PREVENT WATERBORNE DISEASES BY BUILDING WELLS AND DRILLING BOREHOLES TO DELIVER SUSTAINABLE SOURCES OF CLEAN WATER AND EDUCATING COMMUNITIES ABOUT IDEAL HYGIENE AND SANITATION PRACTICES. WE IMPROVED FOOD SECURITY AMONG REFUGEES ACROSS THE COUNTRY AND HOST COMMUNITIES IN THE NORTHERN REGION. WE PROVIDED LIFESAVING SCREENING AND TREATMENT FOR SEVERELY MALNOURISHED CHILDREN, AS WELL AS EDUCATED AND EMPOWERED MOTHERS AND CAREGIVERS ABOUT PROPER CHILD CARE AND FEEDING PRACTICES TO PREVENT MALNUTRITION AND IMPROVE CHILD HEALTH.
$4,612,946PAKISTAN:IN 2017, WE FOCUSED ON ENSURING TREATMENT WITH SEVERE ACUTE MALNUTRITION IN CLOSE PARTNERSHIP WITH THE RELEVANT LOCAL HEALTH DEPARTMENTS. WE COMPLETED THE MULTI-YEAR EUROPEAN UNION FUNDED PROGRAM WOMEN AND INFANT/CHILD IMPROVED NUTRITION IN SINDH, WHICH INCLUDED EXTENSIVE NUTRITION COVERAGE ACROSS DADU DISTRICT THROUGH OUTPATIENT THERAPEUTIC PROGRAM SITES. FOLLOWING THE CLOSURE OF THIS PROGRAM, WE ESTABLISHED AND OPERATED OUTPATIENT THERAPEUTIC PROGRAM SITES IN DAUD, MATIARI, KHAIRPIR, AND GHOTKI DISTRICT. IN THE SAME DISTRICTS, WE ALSO SUPPORTED OPERATIONS OF FOUR STABILIZATION CENTERS, WHICH ARE HOSTED WITHIN THE GOVERNMENT'S DISTRICT HEADQUARTER HOSPITAL. WE ADDRESSED THE CAUSES OF HUNGER BY FOCUSING ON PREVENTING DISEASE SUCH AS WORMS AND DIARRHEA, FOOD SECURITY INTERVENTIONS AND PROMOTING SAFE HYGIENE AND SANITATION PRACTICES. WE INCLUDED DIRECT ACTIVITIES TO ENCOURAGE BEHAVIOR CHANGE TARGETING WOMEN AS MOTHER, CHILDREN AND WIDER COMMUNITY MEMBERS. WE SUPPORTED AGRICULTURE ACTIVITIES SUCH AS VACCINATION CAMPAIGNS FOR LIVESTOCK, ESTABLISHED KITCHEN GARDENS TO PROMOTE DIVERSE HOUSEHOLD CONSUMPTION, PROVIDED FOOD VOUCHERS AND SUPPORT FOR SOCIAL SAFETY NET CASH INJECTION TO IMPROVE LIVELIHOODS SECURITY. WE SUPPORTED DISASTER PLANNING WITHIN RELEVANT GOVERNMENT LINE DEPARTMENTS OF AGRICULTURE, FISHERIES, LIVESTOCK, LOCAL GOVERNMENT AND HEALTH AT THE PROVINCE AND NATIONAL LEVEL.
$74,607TANZANIA
$855,339CAMBODIA:IN 2017, WE LAUNCHED A MULTISECTORAL PILOT PROJECT IN ONE DISTRICT OF PREAH VIHEAR REGION IN THE FIGHT AGAINST UNDERNUTRITION WITH THE AMBITION TO EVENTUALLY SCALE TO REGIONAL OR NATIONAL LEVELS. THE COMMUNITY-ORIENTED MULTISECTOR MECHANISM ON NUTRITION (COMMON) PROJECT PHASE 2 GOAL IS TO OFFER A SUSTAINABLE SOLUTION TARGETING NUTRITION, CAPACITY BUILDING, WATER, SANITATION, AND HYGIENE, FOOD SECURITY, AND GENDER EQUALITY. THE PRODUCTIVE ASSETS TO IMPROVE RESILIENCE (PAIR) PROJECT GOAL IS THAT WE WORK CLOSELY WITH THE POPULATION TO ASSIST THEM IN DEVELOPING HOUSEHOLD AND COMMUNITY ASSETS, SUCH AS PONDS OR RICE BANKS, WHILE TRAINING THEM ON NUTRITION, HYGIENE, AND FOOD SECURITY ISSUES, TO STRENGTHEN COMMUNITIES' RESILIENCE AND AUTONOMY.
$9,712,155SOMALIA:IN 2017, WE SCREENED AND TREATED CHILDREN, PREGNANT AND BREASTFEEDING WOMEN FOR ACUTE MALNUTRITION. DURING THE OUTBREAKS OF ACUTE WATERY DIARRHEA AND CHOLERA, WE PROVIDED PEOPLE WITH LIFESAVING INTERVENTIONS. WE PROVIDED CRITICAL INFORMATION TO CAREGIVERS OF MALNOURISHED CHILDREN ON OPTIMAL INFANT AND YOUNG CHILDREN FEEDING PRACTICES. WE HELPED VULNERABLE PEOPLE ACCESS FOOD AND ESSENTIAL BASIC SERVICES DURING SEVERE DROUGHT THROUGH CASH TRANSFER PROGRAMS AND PRIMARY HEALTH CARE CONSULTATIONS TO IMPROVE CHILDREN UNDER FIVE YEARS OLD, PREGNANT WOMEN, AND BREASTFEEDING MOTHERS TO IMPROVE THEIR HEALTH AND WELLBEING. WE SUPPORTED COMMUNITIES WITH CRITICAL WATER, SANITATION, AND HYGIENE PROGRAMS. WE REHABILITATED WATER POINTS, BUILT LATRINES, TRUCKED CLEAN WATER TO COMMUNITIES IN NEED, AND DISTRIBUTED HYGIENE KITS.
$3,887,502OTHER COUNTRY AND STRATEGY PROGRAMS
$690,517PROGRAMS SUB-CONTRACTED TO NETWORK
$4,396,025PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,584,760TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$151,847,164TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee82EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountrySOForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRAIG LOVEPersonNm
Phone2129677800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAYMOND DEBBANE
CHAIR & CHAIR EXEC COMM.3.00Yes (X)Yes (X)$0$0$0
JEAN-LOUIS GALLIOT
FIN./INV. COMM. CHAIR/TREAS.2.00Yes (X)Yes (X)$0$0$0
THILO SEMMELBAUER
DIRECTOR0.30Yes (X)$0$0$0
YVES-ANDRE ISTEL
DIRECTOR0.50Yes (X)$0$0$0
PAUL OFMAN
DIRECTOR0.30Yes (X)$0$0$0
SANDRA TAMER
DIRECTOR3.00Yes (X)$0$0$0
BURTON K HAIMES
CHAIR EMERITUS1.00Yes (X)$0$0$0
KARA YOUNG
DIRECTOR2.00Yes (X)$0$0$0
KARIM TABET
DIRECTOR0.30Yes (X)$0$0$0
KETTY MAISONROUGE
DIRECTOR0.30Yes (X)$0$0$0
SABINA FILA
DIRECTOR0.30Yes (X)$0$0$0
CHRISTOPHE DUTHOIT
DIRECTOR (FROM 1/17)0.30Yes (X)$0$0$0
ALAIN BERDOUARE
DIRECTOR (FROM 6/17)0.30Yes (X)$0$0$0
SYLVAIN DESJONQUERES
DIRECTOR0.30Yes (X)$0$0$0
CHANDRA GRAVES
DIRECTOR (UNTIL 7/17)2.00Yes (X)$0$0$0
ANDREA TAMBURINI
CEO AND SECRETARY40.00Yes (X)$211,188$0$26,315
LUIS MANUEL GARCIA
DIRECTOR OF FINANCE (UNTIL 2/17)40.00Yes (X)$25,054$0$4,822
SHAVKY K RAJABOV
DIRECTOR OF FINANCE (FROM 4/17)40.00Yes (X)$92,672$0$4,022
KIM K PUCCI
DIRECTOR OF EXTERNAL RELATIONS40.00$159,290$0$21,775Yes (X)
SAUL IGNACIO GUERRERO OTEYZA
TECHNICAL DIRECTOR40.00$121,710$0$20,655Yes (X)
THIERRY LAUREN-BADIN
DIRECTOR OF PROGRAM40.00$108,293$0$7,175Yes (X)
AINE MAIREAD DOBBY
ASSOCIATE DIR. OF MARKETING40.00$103,257$0$10,124Yes (X)
ELIZABETH WRIGHT
ASSOCIATE DIR. OF COMMUNICATIONS40.00$102,954$0$9,067Yes (X)
EVELINE TAVARES
DIRECTOR OF HUMAN RESOURCES40.00$100,322$0$13,561Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,024,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$117,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAL WARWICK
2550 9TH STREETBERKELYCA10001DEVELOPMENT$426,905
ROBERT HALF MANAGEMENT RESOURCES
12400 COLLECTIONS CENTER DRIVECHICAGOIL60693RECRUITING$188,962
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,122,671FundraisingAmt
Government Grants$109,714,755GovernmentGrantsAmt
All Other Contributions$72,036,961AllOtherContributionsAmt
Noncash Contributions$52,357,108NoncashContributionsAmt
Total Contributions$182,874,387TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$245TotalRevenueColumnAmt
Exclusion$245ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,000TotalRevenueColumnAmt
Exclusion$15,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$44,697OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$44,697OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,697TotalRevenueColumnAmt
Exclusion$44,697ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,122,671ContriRptFundraisingEventAmt
Fundraising Direct Expenses$175,585FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$109,435TotalRevenueColumnAmt
Exclusion-$109,435ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EXCHANGE GAIN900099$1,882,470$1,882,470
MISCELLANEOUS900099$60,221$60,221
REIMBURSEMENTS900099$96$96
FieldValueIRS element (for citing)
Other Revenue Total$1,942,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,767,681TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,893,294ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$545,138TotalAmt
Program Services$75,942ProgramServicesAmt
Management And General$297,184ManagementAndGeneralAmt
Fundraising$172,012FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,176,836TotalAmt
Program Services$23,791,777ProgramServicesAmt
Management And General$902,890ManagementAndGeneralAmt
Fundraising$482,169FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,161TotalAmt
Program Services$116,532ProgramServicesAmt
Fundraising$629FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,429,065TotalAmt
Program Services$3,987,667ProgramServicesAmt
Management And General$289,612ManagementAndGeneralAmt
Fundraising$151,786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$367,006TotalAmt
Program Services$327,647ProgramServicesAmt
Management And General$25,558ManagementAndGeneralAmt
Fundraising$13,801FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87,952TotalAmt
Program Services$57,599ProgramServicesAmt
Management And General$27,809ManagementAndGeneralAmt
Fundraising$2,544FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$227,750TotalAmt
Program Services$149,151ProgramServicesAmt
Management And General$72,011ManagementAndGeneralAmt
Fundraising$6,588FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$427,155TotalAmt
Fundraising$427,155FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,670,994TotalAmt
Program Services$10,835,466ProgramServicesAmt
Management And General$687,949ManagementAndGeneralAmt
Fundraising$147,579FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,873,548TotalAmt
Program Services$3,491,020ProgramServicesAmt
Management And General$286,784ManagementAndGeneralAmt
Fundraising$95,744FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,774,579TotalAmt
Program Services$2,114,129ProgramServicesAmt
Management And General$660,450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,435,967TotalAmt
Program Services$1,349,602ProgramServicesAmt
Management And General$69,188ManagementAndGeneralAmt
Fundraising$17,177FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$155,129TotalAmt
Program Services$125,438ProgramServicesAmt
Management And General$20,312ManagementAndGeneralAmt
Fundraising$9,379FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$367,489TotalAmt
Program Services$159,946ProgramServicesAmt
Management And General$207,543ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,162TotalAmt
Program Services$2,615ProgramServicesAmt
Management And General$40,547ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATED GOODS$52,357,108$52,357,108
FOOD SECURITY$12,686,791$12,686,791
FOOD$10,396,144$10,396,144
NON CONSUMABLES$8,260,925$8,260,925

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,947,113TotalAmt
Program Services$21,561,665ProgramServicesAmt
Management And General$1,241,908ManagementAndGeneralAmt
Fundraising$143,540FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,347,012TotalAmt
Program Services$151,847,164ProgramServicesAmt
Management And General$4,829,745ManagementAndGeneralAmt
Fundraising$1,670,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,708,038BOYAmt
EOY$10,294,482EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,788,113BOYAmt
EOY$6,167,128EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,313,234BOYAmt
EOY$73,644,893EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,058,728BOYAmt
EOY$2,244,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$198,889BOYAmt
EOY$167,240EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,610,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,222,439LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,576,620BOYAmt
EOY$1,388,051EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,832,420BOYAmt
EOY$10,784,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,476,042BOYAmt
EOY$104,691,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,891,881BOYAmt
EOY$4,619,575EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,781,007BOYAmt
EOY$21,192,296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,672,888BOYAmt
EOY$25,811,871EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,379,727BOYAmt
EOY$10,111,139EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,423,427BOYAmt
EOY$68,768,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,803,154BOYAmt
EOY$78,879,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,476,042BOYAmt
EOY$104,691,364EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,420,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$344,330OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$68,467,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,505,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,561,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,543,544CurrentTaxYearMinus1YearAmt
Current Tax Year$182,874,387CurrentTaxYearAmt
Total$440,953,395TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,467,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,505,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,561,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,543,544CurrentTaxYearMinus1YearAmt
Current Tax Year$182,874,387CurrentTaxYearAmt
Total$440,953,395TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,001,050SubstantialContributorsTotAmt
Public Support Total170$438,952,345PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378CurrentTaxYearMinus1YearAmt
Current Tax Year$15,245CurrentTaxYearAmt
Total$25,605TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,637CurrentTaxYearMinus1YearAmt
Current Tax Year$1,942,787CurrentTaxYearAmt
Total$3,385,161TotalAmt
FieldValueIRS element (for citing)
Total Support$444,364,161TotalSupportAmt
Gross Receipts Rltd Activities$205,707GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98780PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,342,812OtherCostOrOtherBasisAmt
Depreciation$278,555DepreciationAmt
Book Value$1,064,257BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$691,205OtherCostOrOtherBasisAmt
Depreciation$607,327DepreciationAmt
Book Value$83,878BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,576,473OtherCostOrOtherBasisAmt
Depreciation$1,336,557DepreciationAmt
Book Value$239,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,388,051TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ADVANCES TO NETWORK$835,477
ACCRUED INTEREST & REVENUE$884,912
RIGHT OF USE$9,062,292
DEPOSITS$2,250
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,784,931TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PROVISION FOR UNANTICIPATED LOSSES$883,100
DUE TO NETWORK$9,791,597
OPERATING LEASE OBLIGATION$9,631,916
DEFERRED RENT$885,683
FieldValueIRS element (for citing)
Total Liability$21,192,296TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$185,537,564TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$214,901DonatedServicesAndUseFcltsAmt
Other Revenue$554,982OtherRevenueAmt
Revenue Not Reported$769,883RevenueNotReportedAmt
Revenue Subtotal$184,767,681RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$184,767,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$157,770,392TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$214,901DonatedServicesUseFcltsAmt
Expenses Not Reported$214,901ExpensesNotReportedAmt
Expenses Subtotal$157,555,491ExpensesSubtotalAmt
Other Expenses Not Included$791,521OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$791,521ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$158,347,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, ACTION AGAINST HUNGER - USA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CURRENT YEAR DE-OBLIGATED AWARDS SHOWN AS "OTHER ITEM" ON THE FINANCIAL STATEMENTS AND NETTED AGAINST CURRENT YEAR REVENUE ON FORM 990, PART VIII, LINE 1E 554,982.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROVISIONS FOR INDIRECT COST SHARING SHOWN AS "OTHER ITEM" ON THE FINANCIAL STATEMENTS AND SHOWN AS AN EXPENSE ON FORM 990, PART IX, LINE 24. 601,000. PROVISIONS FOR UNANTICPATED LOSSES SHOWN AS "OTHER ITEM" ON THE FINANCIAL STATEMENTS AND SHOWN AS AN EXPENSE ON FORM 990, PART IX, LINE 24. 190,521.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA61400PROGRAM SERVICE ACTIVITIESPROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH.$127,850,302
SOUTH ASIA1251PROGRAM SERVICE ACTIVITIESPROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH.$4,651,682
EAST ASIA AND THE PACIFIC133PROGRAM SERVICE ACTIVITIESPROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH.$894,075
CENTRAL AMERICA AND THE CARIBBEAN1237PROGRAM SERVICE ACTIVITIESPROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH.$14,055,081
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees1921SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office9TotalOfficeCnt
Total Employee1921TotalEmployeeCnt
Subtotal Spent$147,451,140SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$147,451,140TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAL WARWICKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12550 9TH STREETAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$618,594GrossReceiptsAmt
Retained By Contractor$426,905RetainedByContractorAmt
Net To Organization$191,689NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$618,594TotalGrossReceiptsAmt
Total Retained By Contractors$426,905TotalRetainedByContractorsAmt
Total Net To Organization$191,689TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$1,188,821GrossReceiptsEvent1Amt
Charitable Contri Event1$1,122,671CharitableContriEvent1Amt
Gross Revenue Event1$66,150GrossRevenueEvent1Amt
Other Direct Expenses Event1$175,585OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,188,821GrossReceiptsTotalAmt
Charitable Contributions Tot$1,122,671CharitableContributionsTotAmt
Gross Revenue Total Events$66,150GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$175,585OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$175,585DirectExpenseSummaryEventsAmt
Net Income Summary-$109,435NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 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
ANDREA TAMBURINI
CEO AND SECRETARY$211,188$0$0$0$0$0$16,119$0$10,196$0$237,503$0$0$0
KIM K PUCCI
DIRECTOR OF EXTERNAL RELATIONS$159,290$0$0$0$0$0$4,887$0$16,888$0$181,065$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17059170ContributionCnt
Noncash Contributions Rpt F990$711,793NoncashContributionsRptF990Amt
Method Of Determining RevenuesCATALOGUE ACFIN/FMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)THERAP. FOOD9807370$51,045,404CATALOGUE ACFIN/FMV
Yes (X)NON FOOD ITEMS151722$574,917CATALOGUE ACFIN/FMV
Yes (X)TOOL & EQUIP.1070$24,994CATALOGUE ACFIN/FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSCHEDULE M, PART 1, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS THE ORGANIZATION RECEIVED FROM THE CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING 2017, THE ORGANIZATION COMMENCED THE HAITI AND SOMALIA PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. HOWEVER, IN THE EVENT THAT APPROVAL IS NEEDED BETWEEN MEETINGS, THE BOARD OF DIRECTORS HAS AUTHORIZED THE FINANCE COMMITTEE OF THE BOARD TO CONDUCT A THOROUGH REVIEW OF THE 990 WITH MANAGEMENT (TO INCLUDE INFORMING ANY BOARD MEMBER OF THEIR BEING REFERENCED IN ANY SECTION OTHER THAN THE LIST OF MEMBERS OF THE BOARD) AND, ACTING BETWEEN BOARD MEETINGS, TO AUTHORIZE RELEASE OF THE 990. IN THIS EVENT, A COPY OF THE FORM 990 WOULD BE E-MAILED TO ALL MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: - EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY. - WHERE A MATTER HAS BEEN BROUGHT UP BEFORE THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS HAS CONCLUDED THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRMAN OR PRESIDENT OF THE BOARD OR COMMITTEE OF THE BOARD, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, CONTRACT, OR ARRANGEMENT. - AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, CONTRACT, OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. - IF A MORE ADVANTAGEOUS TRANSACTION, CONTRACT, OR OTHER ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION, CONTRACT, OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION, AND MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION, CONTRACT, OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. - EMPLOYEES ARE ASKED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT OCCURS, THE EXECUTIVE DIRECTOR REVIEWS THE ISSUE AND APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTION IS TAKEN, WHERE APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE'S ROLE IS TO REVIEW AND SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO (UTILIZING INDEPENDENT BENCHMARKS AND RELATED INFORMATION). THE EXECUTIVE DIRECTOR COMPLETES PERFORMANCE REVIEWS OF THE SENIOR STAFF AND DISCLOSES THEM TO THE COMPENSATION COMMITTEE. THE COMMITTEE ALSO REVIEWS THE SALARIES OF KEY STAFF AND CONSULT ON SALARY QUESTIONS REGARDING THE SENIOR STAFF TEAM SHOULD THEY ARISE. THE PROCESS IS DOCUMENTED AND RECORDED IN THE ORGANIZATION BOARD NOTES. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DECEMBER 2017.
FORM 990, PART VI, SECTION C, LINE 19IN KEEPING WITH ONE OF THE CORE PRINCIPLES (TRANSPARENCY) OF ITS FOUNDING CHARTER, ACTION AGAINST HUNGER ACF-USA PROVIDES THE PUBLIC WITH ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS VIA THE ORGANIZATION'S WEBSITE, WWW.ACTIONAGAINSTHUNGER.ORG.
FORM 990, PART IX, LINE 24EVEHICLES: PROGRAM SERVICE EXPENSES 6,668,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,668,467. TRAINING: PROGRAM SERVICE EXPENSES 6,422,324. MANAGEMENT AND GENERAL EXPENSES 2,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,424,439. WATSAN: PROGRAM SERVICE EXPENSES 3,494,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,494,230. FREIGHT: PROGRAM SERVICE EXPENSES 1,502,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502,961. NUTRITION: PROGRAM SERVICE EXPENSES 955,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955,556. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 684,658. MANAGEMENT AND GENERAL EXPENSES 64,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749,333. HEALTH: PROGRAM SERVICE EXPENSES 608,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608,758. PROVISION FOR INDIRECT COST SHARING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 601,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,000. ELECTRICAL SYSTEMS: PROGRAM SERVICE EXPENSES 586,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,446. WAREHOUSE: PROGRAM SERVICE EXPENSES 259,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,815. REGISTRATION & ADMIN. FEES: PROGRAM SERVICE EXPENSES 132,992. MANAGEMENT AND GENERAL EXPENSES 64,209. FUNDRAISING EXPENSES 5,874. TOTAL EXPENSES 203,075. EXCEPTIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,000. PROVISION FOR UNANTICIPATED LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,521. PUB. INFO. & MEMBER. DUES: PROGRAM SERVICE EXPENSES 2,627. MANAGEMENT AND GENERAL EXPENSES 66,599. FUNDRAISING EXPENSES 74,889. TOTAL EXPENSES 144,115. RADIOS: PROGRAM SERVICE EXPENSES 131,697. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,983. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 2,037. MANAGEMENT AND GENERAL EXPENSES 51,637. FUNDRAISING EXPENSES 58,063. TOTAL EXPENSES 111,737. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 43,737. MANAGEMENT AND GENERAL EXPENSES 3,349. FUNDRAISING EXPENSES 2,209. TOTAL EXPENSES 49,295. EQUIPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 28,893. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,285. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 14,041. MANAGEMENT AND GENERAL EXPENSES 1,075. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 15,825. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 11,337. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 1,796. TOTAL EXPENSES 13,183. SECURITY: PROGRAM SERVICE EXPENSES 10,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,858. LOGISTICS LIBRARY: PROGRAM SERVICE EXPENSES 231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231.
FORM 990, PART XI, LINE 9:PRIOR YEAR DE-OBLIGATED FUNDS RETURNED TO DONORS -344,330.
FORM 990, PART XI, LINE 9IN SOME YEARS, AAH-USA RECEIVES MULTI-YEAR AWARDS FOR WHICH THE ORGANIZATION DOES NOT USE ALL OF THE FUNDS AWARDED. THE REMAINING FUNDS ARE SUBSEQUENTLY RETURNED TO THE DONOR. THE TOTAL AMOUNT OF THE AWARDS DE-OBLIGATED IN 2017 WAS $899,312. THE AMOUNT OF DE-OBLIGATED AWARDS THAT RELATED ONLY TO 2017 GRANTS WAS $554,982. THEREFORE, THE AMOUNT REPORTED ON PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS - FOR PRIOR YEAR DE-OBLIGATED AWARDS TOTAL $344,330.