FURP.ORG / PUBLIC DATA EXPLORER

ACTIONAID USA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ACTIONAID USA (EIN 52-2277575)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-20
IRS object ID
201731719349300103
Schema version
2016v3.0
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)
Return2017-06-20T06:00:06-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lane & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 Pennsylvania Avenue NW Suite 4AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522277575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTIONAID USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone2028351240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN MARIE CLARKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028351240PhoneNum
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E LANEPreparerPersonNm
Phone2024636500PhoneNum
Preparation2017-05-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-20IPDt
IP Tm06:00:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08CFD1AD8CBCC6749B8F9123897879BF0476B103AtSubmissionCreationDeviceId
At Submission Filing Device Id08CFD1AD8CBCC6749B8F9123897879BF0476B103AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARIE CLARKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 L STREET NW STE 725AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,959,350GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACTIONAIDUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAN INTERNATIONAL AGENCY WORKING WITH POOR PEOPLE TO END POVERTY AND INJUSTICE TOGETHER.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,690,643PYContributionsGrantsAmt
CY Contributions Grants$2,958,730CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$808PYInvestmentIncomeAmt
CY Investment Income$620CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,691,451PYTotalRevenueAmt
CY Total Revenue$2,959,350CYTotalRevenueAmt
PY Grants And Similar Paid$3,130,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,416,289CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,381,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,447,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$83,367PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,919CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$743,769CYTotalFundraisingExpenseAmt
PY Other Expenses$677,498PYOtherExpensesAmt
CY Other Expenses$519,706CYOtherExpensesAmt
PY Total Expenses$5,272,825PYTotalExpensesAmt
CY Total Expenses$4,444,213CYTotalExpensesAmt
PY Revenues Less Expenses-$581,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,484,863CYRevenuesLessExpensesAmt
Total Assets BOY$4,553,006TotalAssetsBOYAmt
Total Assets EOY$3,316,623TotalAssetsEOYAmt
Total Liabilities BOY$132,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$380,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,420,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,936,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACTIONAID USA'S MISSION IS TO WORK WITH POOR AND MARGINALIZED PEOPLEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,057,189ExpenseAmt
Grant$826,239GrantAmt
DescFOOD & AGRICULTURE: LOCAL FARMERS PRODUCE UP TO 80% OF THE WORLD'S FOOD, BUT RECEIVE VERY LITTLE IN THE WAY OF INVESTMENT. THE OVERWHELMING MAJORITY OF THESE FARMERS ARE WOMEN. FROM SOWING, WEEDING, AND FERTILIZING TO PROCESSING AND TRANSPORTING PRODUCTS, THEY PLAY A VITAL ROLE IN FEEDING MORE THAN ONE BILLION PEOPLE. WE SUPPORT NETWORKS OF WOMEN FARMERS ACROSS THE AFRICAN CONTINENT-- GROUPS OF WOMEN WHO ARE DETERMINED TO CHANGE THE WORLD AROUND THEM. IN OCTOBER 2016, ALMOST 400 OF THESE LOCAL WOMEN FROM 22 AFRICAN COUNTRIES CAME TOGETHER AT THE FOOT OF AFRICA'S TALLEST MOUNTAIN, MOUNT KILIMANJARO IN TANZANIA, TO SHARE THE STRUGGLES THAT THEY FACE AND TO CALL ON THEIR DECISION-MAKERS TO STAND UP FOR WOMEN'S LAND RIGHTS. THE WOMEN PRODUCED A CHARTER OF DEMANDS THAT THEY PRESENTED TO THE CHAIRPERSON OF THE AFRICAN UNION COMMISSION. TO DRAW ATTENTION TO THEIR DEMANDS, A GROUP OF 30 WOMEN REPRESENTING THE MILLIONS OF LOCAL WOMEN FARMERS ACROSS THE AFRICAN CONTINENT CLIMBED TO THE TOP OF MOUNT KILIMANJARO. THE WOMEN PRESENTED THEIR DEMANDS TO GLOBAL GOVERNMENTS AT THE UNITED NATIONS IN NEW YORK CITY IN 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$675,327ExpenseAmt
Grant$508,563GrantAmt
DescCLIMATE & TAX: AS THE IMPACTS OF CLIMATE CHANGE CONTINUE TO BE FELT BY PEOPLE AROUND THE WORLD, ACTIONAID IS ON THE GROUND IN COMMUNITIES WORKING ALONGSIDE LOCAL PROBLEM SOLVERS AS THEY ADAPT THEIR WORK AND LIVES TO THE CHANGING CLIMATE. THEY DON'T NEED EXPERTS TO TELL THEM THEIR CLIMATE IS CHANGING; THEY SEE AND FEEL IT EVERY DAY WHEN THEY'RE WORKING THEIR LAND OR LOOKING AFTER THEIR ANIMALS. OFTEN, THEY KNOW WHAT NEEDS TO HAPPEN TO ADAPT TO THE CHANGING CLIMATE--BUT NEED SUPPORT TO PUT IT INTODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$492,787ExpenseAmt
Grant$456,607GrantAmt
DescWOMEN'S RIGHTS: WOMEN AROUND THE WORLD SPEND HOURS EVERY DAY COOKING, CLEANING, AND LOOKING AFTER CHILDREN. THEY ENJOY FEWER RIGHTS TO POLITICAL PARTICIPATION AND FACE MORE BARRIERS TO PAID WORK THAN BOYS AND YOUNG MEN. WHEN YOU ADD THEIR UNPAID HOURS OF WORK TO THE PAID WORK THEY ARE ALREADY PERFORMING, WOMEN ON AVERAGE WORK 4 YEARS MORE THAN MEN OVER THEIR LIFETIMES. IN INDIA, YOUNG WOMEN IN CHENNAI, HYDERABAD, AND MUMBAI HAVE COME TOGETHER IN SMALL GROUPS AS PART OF ACTIONAID'S YOUNG URBAN WODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,142,876ExpenseAmt
Grant$624,880GrantAmt
DescTHE REMAINING PROGRAMS INCLUDE LAND RIGHTS & BIOFUELS, EDUCATION, AND EMERGENCY RESPONSE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,142,876TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$624,880TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,368,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD PAYLING-WRIGHTPersonNm
Phone2028351240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 L STREET NW STE 725AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SOPHIA MURPHY
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DIANA DUARTE
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RICKI MCMILLAN
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
ANURADHA DESAI
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM FOX
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
IRUNGU HOUGHTON
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF DAVIDOFF
BOARD MEMBER1.00Yes (X)$0$0$0
ANN MARIE CLARKE
EXECUTIVE DIRECTOR40.00Yes (X)$137,000$0$10,488
RICHARD PAYLING-WRIGHT
DIRECTOR OF FINANCE & ADMINISTRATION40.00Yes (X)$95,000$0$4,813
SCOTTI MCINTOSH-HUTTON
DIRECTOR OF DEVELOPMENT40.00$117,000$0$7,755Yes (X)
ROBERT COXON
DIRECTOR OF COMMUNICATIONS40.00$100,000$0$2,566Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$449,000TotalReportableCompFromOrgAmt
Total Other Compensation$25,622TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,958,730AllOtherContributionsAmt
Noncash Contributions$28,385NoncashContributionsAmt
Total Contributions$2,958,730TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$620TotalRevenueColumnAmt
Exclusion$620ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,959,350TotalRevenueColumnAmt
Exclusion$620ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,416,289TotalAmt
Program Services$2,416,289ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$247,301TotalAmt
Program Services$74,190ProgramServicesAmt
Management And General$98,921ManagementAndGeneralAmt
Fundraising$74,190FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$988,883TotalAmt
Program Services$580,005ProgramServicesAmt
Management And General$35,899ManagementAndGeneralAmt
Fundraising$372,979FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,903TotalAmt
Program Services$4,860ProgramServicesAmt
Management And General$3,701ManagementAndGeneralAmt
Fundraising$6,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,835TotalAmt
Program Services$60,390ProgramServicesAmt
Management And General$10,844ManagementAndGeneralAmt
Fundraising$42,601FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,377TotalAmt
Program Services$26,750ProgramServicesAmt
Management And General$19,421ManagementAndGeneralAmt
Fundraising$36,206FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,680TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,510ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,750TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$471TotalAmt
Program Services$471ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,919TotalAmt
Fundraising$60,919FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,877TotalAmt
Program Services$58,037ProgramServicesAmt
Management And General$30,431ManagementAndGeneralAmt
Fundraising$17,409FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$278TotalAmt
Program Services$278ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,880TotalAmt
Program Services$24,781ProgramServicesAmt
Management And General$50,487ManagementAndGeneralAmt
Fundraising$26,612FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,685TotalAmt
Program Services$21,685ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,741TotalAmt
Program Services$65,773ProgramServicesAmt
Management And General$15,113ManagementAndGeneralAmt
Fundraising$46,855FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,043TotalAmt
Program Services$30,858ProgramServicesAmt
Management And General$29,143ManagementAndGeneralAmt
Fundraising$56,042FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,939TotalAmt
Program Services$1,979ProgramServicesAmt
Management And General$2,516ManagementAndGeneralAmt
Fundraising$3,444FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,012TotalAmt
Program Services$1,833ProgramServicesAmt
Management And General$2,179ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,110TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,110ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$240TotalAmt
Program Services$0ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,444,213TotalAmt
Program Services$3,368,179ProgramServicesAmt
Management And General$332,265ManagementAndGeneralAmt
Fundraising$743,769FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$478,243BOYAmt
EOY$475,491EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$594,528BOYAmt
EOY$675,148EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,420,858BOYAmt
EOY$2,015,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,237BOYAmt
EOY$18,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,226BOYAmt
EOY$42,907EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$272,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,543BOYAmt
EOY$53,530EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,371BOYAmt
EOY$35,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,553,006BOYAmt
EOY$3,316,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,796BOYAmt
EOY$175,941EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,270BOYAmt
EOY$4,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,066BOYAmt
EOY$380,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,215BOYAmt
EOY$42,772EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,316,725BOYAmt
EOY$2,893,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,420,940BOYAmt
EOY$2,936,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,553,006BOYAmt
EOY$3,316,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,484,863ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,300,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,094,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,986,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,690,643CurrentTaxYearMinus1YearAmt
Current Tax Year$2,958,730CurrentTaxYearAmt
Total$20,031,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,300,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,094,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,986,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,690,643CurrentTaxYearMinus1YearAmt
Current Tax Year$2,958,730CurrentTaxYearAmt
Total$20,031,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,304,058SubstantialContributorsTotAmt
Public Support Total170$9,727,812PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808CurrentTaxYearMinus1YearAmt
Current Tax Year$620CurrentTaxYearAmt
Total$15,084TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$486,823CurrentTaxYearMinus3YearsAmt
Total$486,823TotalAmt
FieldValueIRS element (for citing)
Total Support$20,533,777TotalSupportAmt
Public Support CY1700.47370PublicSupportCY170Pct
Public Support PY1700.31790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: GAIN ON PAYABLE WRITE-OFF 2013: 486823.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$777FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$471FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,248FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,442,965FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,444,213FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$372,211FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,053FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$396,321CurrentYearMinus3Amt
Current Year Minus2$388,851CurrentYearMinus2Amt
Current Year Minus1$413,641CurrentYearMinus1Amt
Current Year$372,211CurrentYearAmt
Total$1,571,024TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,356,536LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,691CurrentYearMinus3Amt
Current Year Minus2$12,919CurrentYearMinus2Amt
Current Year Minus1$1,371CurrentYearMinus1Amt
Current Year$1,248CurrentYearAmt
Total$21,229TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$99,080CurrentYearMinus3Amt
Current Year Minus2$97,213CurrentYearMinus2Amt
Current Year Minus1$103,410CurrentYearMinus1Amt
Current Year$93,053CurrentYearAmt
Total$392,756TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$589,134GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,735CurrentYearMinus3Amt
Current Year Minus2$10,598CurrentYearMinus2Amt
Current Year Minus1$324CurrentYearMinus1Amt
Current Year$777CurrentYearAmt
Total$16,434TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,427OtherCostOrOtherBasisAmt
Depreciation$218,897DepreciationAmt
Book Value$53,530BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,530TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASEHOLD INCENTIVEDesc
Amt$4,605Amt
FieldValueIRS element (for citing)
Total Liability$4,605TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,959,350TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,959,350RevenueSubtotalAmt
Total Revenue Per Form990$2,959,350TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,444,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,444,213ExpensesSubtotalAmt
Total Expenses Per Form990$4,444,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationACTIONAID USA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00GRANTMAKING$1,893,439
Europe00GRANTMAKING$220,977
Central America00GRANTMAKING$123,380
South Asia00GRANTMAKING$114,342
South America00GRANTMAKING$44,000
Middle East00GRANTMAKING$18,585
East Asia and Pacific00GRANTMAKING$1,566
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,416,289SubtotalSpentAmt
Total Spent$2,416,289TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaRESEARCH/SPONSORSHIP$1,893,439WIRE
EuropeRESEARCH/SPONSORSHIP$220,977WIRE
Central AmericaRESEARCH/SPONSORSHIP$123,380WIRE
South AsiaRESEARCH/SPONSORSHIP$114,342WIRE
South AmericaRESEARCH$44,000WIRE
Middle EastRESEARCH$18,585WIRE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationACTIONAID USA'S CORE PURPOSE IS TO RAISE MONEY IN THE U.S. TO SUPPORT ANTIPOVERTY PROJECTS IN DEVELOPING COUNTRIES. THESE PROJECTS ARE IMPLEMENTED BY ACTIONAID USA'S ASSOCIATES AND PARTNERS. EACH PROJECT IS MONITORED BY A PROJECT ACCOUNTABILITY GROUP INVOLVING ACTIONAID USA FINANCE AND PROGRAM STAFF FROM THE IMPLEMENTING COUNTRY. THE PROJECT ACCOUNTABILITY GROUP MEETS QUARTERLY TO DISCUSS THE PROGRESS OF THE GRANT AND BUDGET VS. EXPENSE ANALYSIS. ACTIONAID USA THEN REVIEWS ALL PROGRAM AND FINANCE REPORTS WITH IMPLEMENTING PARTNERS TO ENSURE COMPLIANCE WITH GRANT PROVISIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERGER HIRSCHBERG STRATEGIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityMAJOR DONOR CONSULTANTActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,000GrossReceiptsAmt
Retained By Contractor$60,919RetainedByContractorAmt
Net To Organization-$59,919NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,000TotalGrossReceiptsAmt
Total Retained By Contractors$60,919TotalRetainedByContractorsAmt
Total Net To Organization-$59,919TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$28,385NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE BOARD TREASURER. FINALLY, IT IS SENT TO THE FULL BOARD OF DIRECTORS FOR ANY FURTHER COMMENTS AND QUESTIONS BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
Pt VI, Line 12cA FULL WRITTEN DISCLOSURE BY EVERY EMPLOYEE OF ALL MATERIAL FACTS OF ANY TRANSACTION WHICH HAS OR APPEARS TO HAVE, OR MAY INVOLVE A CONFLICT OF INTEREST BY THE EMPLOYEE WITH ACTIONAID USA SHALL BE MADE TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE UPON THE LEARNING OF SUCH CONFLICT, BE IT AN ACTUAL OR POTENTIAL CONFLICT, BEFORE EXECUTING ANY SUCH TRANSACTION. A FULL WRITTEN DISCLOSURE BY EVERY BOARD MEMBER, OF ALL MATERIAL FACTS OF ANY TRANSACTION WHICH HAS OR APPEARS TO HAVE, A CONFLICT OF INTEREST BY A MEMBER OF ACTIONAID USA'S BOARD SHALL BE MADE TO THE BOARD CHAIR UPON THE LEARNING OF SUCH CONFLICT BEFORE EXECUTING ANY SUCH TRANSACTION. THESE ARE UPDATED ANNUALLY. THE GOVERNANCE COMMITTEE REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE.
Pt VI, Line 19ACTIONAID USA MAKES ITS ANNUAL REPORTS, AUDITED FINANCIALS, AND THE FEDERAL FORM 990 AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part III, Line 4dTHE REMAINING PROGRAMS INCLUDE LAND RIGHTS & BIOFUELS, 1142876. 624880. 0.