ACTION AGAINST HUNGER USA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACTION AGAINST HUNGER USA (EIN 13-3327220)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-28
- IRS object ID
- 201742719349300514
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-28T09:56:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133327220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTION AGAINST HUNGER - USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
| Phone | 2129677800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WHITEHALL STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA TAMBURINI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2129677800 | PhoneNum |
| Signature | 2017-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-28 | IPDt |
| IP Tm | 10:54:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 801869F213EDBB70C97A2729B8F8B50E250EB47D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA TAMBURINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WHITEHALL STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,747,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTIONAGAINSTHUNGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,855,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,618,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,704 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,301 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,964 | CYOtherRevenueAmt |
| PY Total Revenue | $57,011,920 | PYTotalRevenueAmt |
| CY Total Revenue | $68,549,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,557,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,296,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,053 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,383,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,345,689 | PYOtherExpensesAmt |
| CY Other Expenses | $43,600,760 | CYOtherExpensesAmt |
| PY Total Expenses | $61,932,821 | PYTotalExpensesAmt |
| CY Total Expenses | $68,946,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,920,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$397,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,154,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,476,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,759,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,672,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,395,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,803,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AAH-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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,503,715 | ExpenseAmt |
| Revenue | $656 | RevenueAmt |
| Desc | PAKISTAN: UNDERNUTRITION AND THE DISPLACEMENT OF POPULATIONS DUE TO CONFLICT ARE TWO OF THE MOST SIGNIFICANT HUMANITARIAN CHALLENGES THAT ACTION AGAINST HUNGER IS ADDRESSING IN PAKISTAN. ACTION AGAINST HUNGER HAS MAINTAINED A STRONG PRESENCE IN BOTH KHYBER PAKHTUNKHWA (KP) AND SINDH PROVINCES THROUGHOUT 2016, DESPITE INCREASING OPERATIONAL CHALLENGES IN THE COUNTRY. IN PARTNERSHIP WITH THE EUROPEAN UNION AND THE DEPARTMENT OF HEALTH, WE ARE CLOSING A FOUR-YEAR PROGRAM AIMED AT IMPROVING NUTRITION IN SINDH FOR NURSING MOTHERS AND PREGNANT WOMEN, CHILDREN UNDER THE AGE OF FIVE, AND INFANTS. THROUGHOUT IMPLEMENTATION OF THE PROGRAM, WE WORKED IN 41 UNION COUNCILS TO PROVIDE DIRECT TREATMENT, TRAIN HEALTH WORKERS, AND BUILD THE CAPACITY OF LOCAL HEALTHCARE PROVIDERS, AND WE HAVE NOW BEGUN TO HAND OVER ALL ACTIVITIES TO THE DISTRICT HEALTH AUTHORITIES. ACTION AGAINST HUNGER IS ALSO RESPONDING TO THE DISPLACEMENT CRISIS IN KP TO ADDRESS VULNERABILITY AND REINFORCE LONGER-TERM RESILIENCE OF DISPLACED COMMUNITIES THROUGH INTEGRATED WATER AND SANITATION, NUTRITION, FOOD SECURITY, AND LIVELIHOODS PROGRAMS. WE ARE ALSO MANAGING OPERATIONAL RESEARCH PROGRAMS IN PAKISTAN TO GENERATE EVIDENCE ON THE IMPACT OF CASH TRANSFERS, AND WATER AND SANITATION PROGRAMS, RESPECTIVELY, ON REDUCING PREVALENCE OF UNDERNUTRITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,073,832 | ExpenseAmt |
| Revenue | $657 | RevenueAmt |
| Desc | NIGERIA: ACTION AGAINST HUNGER HAS BEEN WORKING IN NIGERIA SINCE 2010. FROM 2014 TO 2015, WE DOUBLED THE VOLUME OF OUR OPERATIONS IN RESPONSE TO THE CRISIS, MEETING THE HUMANITARIAN NEEDS OF 2.1 MILLION PEOPLE WITH HEALTH AND NUTRITION PROGRAMS; CLEAN WATER AND SANITATION TO REDUCE MALNUTRITION AND DISEASE; EMERGENCY CASH TRANSFERS TO HELP DISPLACED PEOPLE PURCHASE FOOD OR MEET OTHER URGENT NEEDS; AND LONGER-TERM FOOD SECURITY INITIATIVES. IN 2016, WE HAVE SCALED UP OUR PROGRAMS IN NIGERIA EVEN FURTHER, YET AGAIN DOUBLING THE VOLUME OF OUR OPERATIONS TO MEET RISING NEEDS, DESPITE AN EXTREMELY CHALLENGING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,525,073 | ExpenseAmt |
| Revenue | $657 | RevenueAmt |
| Desc | SOUTH SUDAN: ACTION AGAINST HUNGER IS MEETING URGENT HUMANITARIAN NEEDS OF POPULATIONS IN FOUR STATES OF SOUTH SUDAN: JONGLEI, NORTHERN BAHR EL GHAZAL, WARRAP, AND CENTRAL EQUATORIA (JUBA). WE ARE REACHING MORE THAN 349,500 PEOPLE WITH LIFESAVING EMERGENCY FOOD AND NUTRITION PROGRAMS, AS WELL AS LIVELIHOODS AND WATER AND SANITATION INTERVENTIONS. OUR MULTISECTOR EMERGENCY TEAM IS RESPONDING ON THE FRONTLINES OF THE WIDESPREAD FOOD CRISIS, SUPPORTING EMERGENCY ASSESSMENTS AND LIFESAVING HUMANITARIAN ACTION WHERE IT IS MOST NEEDED. WE ARE EXPANDING THE REACH OF OUR MULTI-SECTORAL EMERGENCY TEAM (MET) AND SURVEILLANCE AND EVALUATION TEAM (SET). WE ADDED AN ADDITIONAL MET TO INCREASE OUR CAPACITY TO DELIVER EMERGENCY NUTRITION INTERVENTIONS IN AREAS WITH URGENT NEEDS. OUR SET TEAM CONDUCTS RIGOROUS, TECHNICALLY SOUND NUTRITION ASSESSMENTS TO QUANTIFY THE PREVALENCE OF ACUTE MALNUTRITION AMONG AT-RISK POPULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $6,952,274 | $23,000 | DEMOCRATIC REPUBLIC OF CONGO: IN 2016, ACTION AGAINST HUNGER SCALED UP OUR EMERGENCY NUTRITION PROGRAMS AND RESPONDED TO 11 NUTRITION CRISES ACROSS THE COUNTRY. THROUGHOUT THE YEAR, WE WORKED WITH THE MINISTRY OF HEALTH TO STRENGTHEN HEALTH SYSTEMS IN CENTRAL DRC IN KASAI CENTRAL PROVINCE. WE TRAINED HEALTH WORKERS TO IMPROVE THEIR ABILITY TO RESPOND TO NUTRITION CRISES AND WE WORKED TO INTEGRATE THE DIAGNOSIS AND TREATMENT OF SEVERE MALNUTRITION INTO THE PRIMARY HEALTH CARE SERVICES PROVIDED BY THE HEALTH CENTERS TO IMPROVE THE NUTRITION OF CHILDREN AS WELL AS PREGNANT WOMEN AND NURSING MOTHERS. IN EASTERN DRC, IN BOTH NORTH KIVU AND SOUTH KIVU PROVINCES, ACTION AGAINST HUNGER WORKED TO TACKLE THE ROOT CAUSES OF HUNGER AND MALNUTRITION AMONG VULNERABLE COMMUNITIES AFFECTED BY CONFLICT. WE BUILT WELLS TO GIVE COMMUNITIES ACCESS TO SAFE WATER AND PROTECT THEM FROM WATERBORNE DISEASES SUCH AS CHOLERA, AND WE EDUCATED COMMUNITIES TO IMPROVE THEIR PRACTICE OF SAFE HYGIENE. WE DISTRIBUTED ESSENTIAL FOOD SUPPLIES, RELIEF ITEMS, AND EMERGENCY SHELTER TO COMMUNITIES DISPLACED BY VIOLENCE. PLAYING A LEADING ROLE IN BOTH HUMANITARIAN AND LONG-TERM DEVELOPMENT, ACTION AGAINST HUNGER IMPROVED NUTRITION SECURITY AMONG THE MOST VULNERABLE POPULATIONS BY ADDRESSING BOTH EMERGENCY NEEDS AND THE ROOT CAUSES OF HUNGER AND MALNUTRITION. |
| $3,984,091 | $657 | PROGRAM SUPPORT |
| $2,017,388 | $656 | KENYA: KENYA IS ONE OF THE STRONGEST ECONOMIES IN AFRICA AND CONSIDERED A MIDDLE INCOME COUNTRY AS OF 2015, YET IT CONTINUES TO FACE MAJOR CHALLENGES DUE TO ITS UNEQUAL DISTRIBUTION OF WEALTH AND HIGH POVERTY RATES THROUGHOUT THE COUNTRY.IN 2016, ACTION AGAINST HUNGER SIMULTANEOUSLY MANAGED LONG-TERM DEVELOPMENT PROGRAMMING WHILE PLAYING A KEY ROLE IN THE HUMANITARIAN RESPONSE TO DROUGHT-RELATED EMERGENCIES. AS PART OF THE STRENGTHENING PREPAREDNESS AND EMERGENCY RESPONSE CAPACITIES CONSORTIUM, WE SUPPORTED THE ISIOLO, SAMBURU AND MANDERA COUNTY MINISTRY OF HEALTH TO SCALE UP NUTRITION SURGE CAPACITY WITHIN THE COUNTY. ACTION AGAINST HUNGER WORKED WITH LOCAL PARTNERS TO BUILD THEIR NUTRITION RESPONSE CAPACITY IN MANDERA COUNTY. IN ADDITION, ACTION AGAINST HUNGER WORKED TO DEVELOP THE CAPACITY OF LOCAL ORGANIZATIONS AND THE COUNTY GOVERNMENT IN WEST POKOT TO ENHANCE THEIR OWNERSHIP AND ABILITY TO RESPOND TO UNDERNUTRITION CRISES IN THE AREA. IN 2016, ACTION AGAINST HUNGER BEGAN A MULTI-ANNUAL HEALTH SYSTEMS STRENTHENING PROJECT COVERING 5 COUNTIES IN WESTERN KENYA. THROUGHOUT 2016, WE MANTAINED AND STRENGTHENED OUR POSITION AS A TRANSFORMATIVE LEADER IN NUTRITION SECURITY IN KENYA, WORKING TO CONTRIBUTE TO THE OPTIMAL PERFORMANCE OF NATIONAL, COUNTY, AND COMMUNITY SYSTEMS.AT NATIONAL LEVEL, ACTION AGAINST HUNGER IS SUPPORTING THE NUTRITION INFORMATION TECHNICAL WORKING GROUP (NITWG) AND NATIONAL DROUGHT MANAGEMENT AUTHORITY (NDMA) IN THE VARIOUS CYCLES OF NUTRITON SURVEILLANCE (SMART SURVEYS) AND SHORT AND LONG RAINS ASSESSMENTS. ACTION AGAINST HUNGER HAS ALSO IMPLEMENTED SHORT TERM FLOODS AND CHOLERA RESPONSES IN TANA RIVER COUNTY, NAKURU AND NAIROBI SLUMS. |
| $3,113,565 | $657 | UGANDA: IN JULY 2016, AN UPSURGE IN HUNGER AND CONFLICT IN SOUTH SUDAN PROMPTED AN UNPRECEDENTED INFLUX OF REFUGEES INTO UGANDA, DUE TO THE GOVERNMENT'S "OPEN-BORDER" POLICY THAT WELCOMES REFUGEES, DESPITE AN ENORMOUS STRAIN ON LOCAL RESOURCES AND INFRASTRUCTURE. SINCE THEN, THE UGANDA CURRENTLY HOSTS AN ESTIMATED 800,000 SOUTH SUDANESE REFUGEES AND AT THE PEAK OF VIOLENCE IN 2016-AS MANY AS 4,000 PER DAY. BIDI BIDI REFUGEE SETTLEMENT IN YUMBE DISTRICT HAS BECOME THE WORLD'S LARGEST REFUGEE SETTLEMENT. ACTION AGAINST HUNGER LAUNCHED AN IMMEDIATE EMERGENCY RESPONSE PROGRAM IN BIDI BIDI SETTLEMENT AND IN NEARBY ADJUMANI TO RESPOND TO THE HUMANITARIAN NEEDS OF REFUGEES IN THE SHORT TERM, AND IN THE LONGER TERM. WE ARE WORKING IN PARTNERSHIP WITH UNHCR AND THE GOVERNMENT OF UGANDA TO SUPPORT HEALTH CENTERS IN HOST COMMUNITIES AND IN REFUGEE SETTLEMENTS TO PROVIDE LIFESAVING SCREENING AND TREATMENT FOR SEVERELY MALNOURISHED CHILDREN, AS WELL AS EDUCATING AND EMPOWERING MOTHERS AND CAREGIVERS ABOUT PROPER CARE AND FEEDING PRACTICES TO PREVENT MALNUTRITION AND IMPROVE CHILD HEALTH. WE ARE ALSO ENSURING THAT REFUGEES AND HOST COMMUNITIES HAVE ADEQUATE ACCESS TO SAFE WATER AND SANITATION. OUR TEAMS ARE BUILDING WELLS AND DRILLING BOREHOLES TO DELIVER SUSTAINABLE SOURCES OF CLEAN WATER, AND EDUCATING COMMUNITIES ABOUT HEALTHY HYGIENE AND SANITATION PRACTICES. ACTION AGAINST HUNGER IS ALSO WORKING IN NORTHEAST UGANDA IN THE ARID REGION OF KARAMOJA TO HELP SMALL-SCALE FARMERS AND PASTORALIST COMMUNITIES IMPROVE FOOD SECURITY AND INCOME, AND DEVELOP RESILIENCE TO HUNGER. |
| $666,829 | $656 | CAMBODIA: IN 2016, WE COMPLETED A NUTRITION CAUSAL ANALYSIS AND PARTICIPATORY AND CAPACITY VULNERABILITY ASSESSMENT IN CHOAM KHSANT DISTRICT OF PREAH VIHEAR. THE FINDINGS FROM THESE TWO ASSESSMENTS FORMED THE BASIS FOR AN ONGOING THREE-YEAR PROGRAM IN CAMBODIA TARGETING THE KEY DRIVERS OF UNDERNUTRITION, WHICH INCLUDE INADEQUATE SANITATION AND POOR KNOWLEDGE OF PROPER CARE AND FEEDING PRACTICES FOR INFANTS AND CHILDREN UNDER FIVE. IN PARTNERSHIP WITH GOOGLE, WE HAVE DEVELOPED TWO INTERACTIVE DIGITAL GAMES, (MOBILE APPLICATIONS UPLOADED ONTO SPECIAL TABLETS), WHICH OUR TEAMS AND COMMUNITY PARTNERS USE TO PREVENT MALNUTRITION BY EDUCATING CHILDREN, MOTHERS, AND OTHER CAREGIVERS ON HEALTHY DIETS, NUTRITION, SANITATION, AND HYGIENE. |
| $48,855 | $657 | TANZANIA PROGRAMS |
| $4,618,613 | $656 | OTHER COUNTRY AND STRATEGY PROGRAMS |
| $5,398,118 | $657 | PROGRAMS SUB-CONTRACTED TO NETWORK |
| $28,648 | $656 | PUBLIC INFORMATION CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,828,381 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $28,252 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $60,931,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS MANUEL GARCIA | PersonNm |
| Phone | 2129677800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WHITEHALL STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAYMOND DEBBANE | |||||||
| CHAIR & CHAIR EXEC COMM. | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THILO SEMMELBAUER | |||||||
| FIN./INV. COMM. CHAIR/TREAS. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL STOKES | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL OFMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA GRAVES | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BURTON K HAIMES | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVES-ANDRE ISTEL | |||||||
| CHAIR OF AUDIT COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KETTY MAISONROUGE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-LOUIS GALLIOT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA YOUNG | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KARIM TABET | |||||||
| CHAIR HUMAN RESOURCE COMMITTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA TAMER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SABINA FILA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA TAMBURINI | |||||||
| CEO AND SECRETARY | 40.00 | Yes (X) | $205,412 | $0 | $27,886 | ||
| LUIS MANUEL GARCIA | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $130,403 | $0 | $29,950 | ||
| CHRISTOPHER LOCKYEAR | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $126,187 | $0 | $10,539 | ||
| THIERRY LAUREN-BADIN | |||||||
| DIRECTOR OF PROGRAM | 40.00 | $103,282 | $0 | $11,934 | Yes (X) | ||
| MIRIAM S PIETZSCH | |||||||
| DIR. OF TECHNICAL EXPERTISE/RESEARCH | 40.00 | $103,801 | $0 | $7,965 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $669,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAL WARWICK | |||||
| 2550 9TH STREET | BERKELY | CA | 10001 | DEVELOPMENT | $459,585 |
| RAPTIM INTERNATINAL TRAVEL | |||||
| PO BOX 444 | LEWISTON | NY | 14092 | TRAVEL SERVICES | $338,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,382,725 | FundraisingAmt |
| Government Grants | $58,438,956 | GovernmentGrantsAmt |
| All Other Contributions | $8,797,000 | AllOtherContributionsAmt |
| Noncash Contributions | $2,774,496 | NoncashContributionsAmt |
| Total Contributions | $68,618,681 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378 | TotalRevenueColumnAmt |
| Exclusion | $378 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,782 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,782 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,782 | TotalRevenueColumnAmt |
| Exclusion | -$6,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,382,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,822 | TotalRevenueColumnAmt |
| Exclusion | -$108,822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,222 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,222 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $11,420 | $11,420 |
| MISCELLANEOUS | 900099 | $4,216 | $4,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,549,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,222 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$99,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,377 | TotalAmt |
| Program Services | $178,247 | ProgramServicesAmt |
| Management And General | $352,130 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,069,327 | TotalAmt |
| Program Services | $19,328,344 | ProgramServicesAmt |
| Management And General | $1,079,494 | ManagementAndGeneralAmt |
| Fundraising | $661,489 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,917 | TotalAmt |
| Program Services | $120,869 | ProgramServicesAmt |
| Management And General | $11,048 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,141 | TotalAmt |
| Program Services | $2,876,809 | ProgramServicesAmt |
| Management And General | $212,571 | ManagementAndGeneralAmt |
| Fundraising | $112,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,282 | TotalAmt |
| Program Services | $321,771 | ProgramServicesAmt |
| Management And General | $28,504 | ManagementAndGeneralAmt |
| Fundraising | $12,007 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,771 | TotalAmt |
| Program Services | $44,917 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $6,372 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,367 | TotalAmt |
| Management And General | $102,367 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,053 | TotalAmt |
| Fundraising | $50,053 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,276,039 | TotalAmt |
| Program Services | $9,267,117 | ProgramServicesAmt |
| Management And General | $8,922 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,888 | TotalAmt |
| Program Services | $1,728,461 | ProgramServicesAmt |
| Management And General | $159,928 | ManagementAndGeneralAmt |
| Fundraising | $166,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386 | TotalAmt |
| Program Services | $1,736 | ProgramServicesAmt |
| Fundraising | $1,650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,648 | TotalAmt |
| Program Services | $1,618,897 | ProgramServicesAmt |
| Management And General | $645,751 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,366 | TotalAmt |
| Program Services | $1,183,669 | ProgramServicesAmt |
| Management And General | $53,862 | ManagementAndGeneralAmt |
| Fundraising | $15,835 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,311 | TotalAmt |
| Program Services | $120,178 | ProgramServicesAmt |
| Management And General | $16,849 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,642 | TotalAmt |
| Program Services | $92,156 | ProgramServicesAmt |
| Management And General | $210,486 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,370 | TotalAmt |
| Program Services | $8,506 | ProgramServicesAmt |
| Management And General | $31,864 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SECURITY | $5,621,259 | $5,621,259 | |
| EXCHANGE LOSS | $3,644,719 | $3,644,719 | |
| NUTRITION | $3,448,835 | $3,448,835 | |
| VEHICLES | $3,254,086 | $3,254,086 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,144,073 | TotalAmt |
| Program Services | $11,715,144 | ProgramServicesAmt |
| Management And General | $73,473 | ManagementAndGeneralAmt |
| Fundraising | $355,456 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,946,857 | TotalAmt |
| Program Services | $60,931,001 | ProgramServicesAmt |
| Management And General | $6,632,450 | ManagementAndGeneralAmt |
| Fundraising | $1,383,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,773 | BOYAmt |
| EOY | $1,708,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,927,718 | BOYAmt |
| EOY | $4,788,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,928,838 | BOYAmt |
| EOY | $48,313,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,185 | BOYAmt |
| EOY | $1,058,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,889 | BOYAmt |
| EOY | $198,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,285,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,709,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,633 | BOYAmt |
| EOY | $1,576,620 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,341,236 | BOYAmt |
| EOY | $10,832,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,154,272 | BOYAmt |
| EOY | $68,476,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,014 | BOYAmt |
| EOY | $1,891,881 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344,138 | BOYAmt |
| EOY | $13,781,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,759,152 | BOYAmt |
| EOY | $15,672,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109,506 | BOYAmt |
| EOY | $4,379,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,285,614 | BOYAmt |
| EOY | $48,423,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,395,120 | BOYAmt |
| EOY | $52,803,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,154,272 | BOYAmt |
| EOY | $68,476,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$397,544 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$194,422 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,113,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,467,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,704,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,629,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,618,681 | CurrentTaxYearAmt |
| Total | $318,534,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,113,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,467,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,704,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,629,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,618,681 | CurrentTaxYearAmt |
| Total | $318,534,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $318,534,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378 | CurrentTaxYearAmt |
| Total | $13,060 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,637 | CurrentTaxYearAmt |
| Total | $1,981,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $320,528,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $205,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,342,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,690 | DepreciationAmt |
| Book Value | $1,146,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,867 | DepreciationAmt |
| Book Value | $173,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $934,794 | DepreciationAmt |
| Book Value | $257,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,576,620 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES TO NETWORK | $775,491 |
| ACCRUED INTEREST & REVENUE | $295,287 |
| RIGHT OF USE | $9,759,392 |
| DEPOSITS | $2,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,832,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PROVISION FOR UNANTICIPATED LOSSES | $692,579 |
| DUE TO NETWORK AFFILIATE | $1,939,662 |
| OPERATING LEASE OBLIGATION | $10,194,953 |
| DEFERRED RENT | $953,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,781,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,359,009 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $292,804 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $516,892 | OtherRevenueAmt |
| Revenue Not Reported | $809,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,549,313 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,549,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,880,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $292,804 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $198,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $491,408 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,389,109 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,557,748 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,557,748 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,946,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, 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: | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 191,822. 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 318,288. LOSS ON DISPOSAL SHOWN AS EXPENSE ON FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C 6,782. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 191,822. LOSS ON DISPOSAL SHOWN AS EXPENSE ON FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C 6,782. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISIONS FOR UNANTICPATED LOSSES SHOWN AS OTHER ITEM ON THE FINANCIAL STATEMENTS AND SHOWN AS AN EXPENSE ON FORM 990, PART IX, LINE 24. -86,970. EXCHANGE RATE LOSS REPORTED AS OTHER ITEM ON THE FINANCIAL STATEMENTS AND SHOWN AS AN EXPENSE ON FORM 990, PART IX, LINE 24. 3,644,718. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 6 | 1010 | PROGRAM SERVICE ACTIVITIES | PROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH. | $48,135,358 |
| SOUTH ASIA | 1 | 221 | PROGRAM SERVICE ACTIVITIES | PROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH. | $7,551,888 |
| EAST ASIA AND THE PACIFIC | 1 | 32 | PROGRAM SERVICE ACTIVITIES | PROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH. | $713,564 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | PROVIDE NUTRITION, WATER AND SANITATION, FOOD SECURITY AND PUBLIC HEALTH. | $517,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 1263 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 1263 | TotalEmployeeCnt |
| Subtotal Spent | $56,918,261 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $56,918,261 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAL WARWICK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 9TH STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $417,970 | GrossReceiptsAmt |
| Retained By Contractor | $50,053 | RetainedByContractorAmt |
| Net To Organization | $367,917 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $417,970 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,053 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $367,917 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,465,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,382,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $191,822 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,465,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,382,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,822 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,822 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$108,822 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA TAMBURINI | ||||||||||||||
| CEO AND SECRETARY | $205,412 | $0 | $0 | $0 | $0 | $0 | $15,663 | $0 | $12,223 | $0 | $233,298 | $0 | $0 | $0 |
| LUIS MANUEL GARCIA | ||||||||||||||
| DIRECTOR OF FINANCE | $130,403 | $0 | $0 | $0 | $0 | $0 | $10,167 | $0 | $19,783 | $0 | $160,353 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CATALOGUE ACFIN/FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THERAP. FOOD | 6 | $2,606,654 | CATALOGUE ACFIN/FMV |
| Yes (X) | NON FOOD ITEMS | 5 | $51,606 | CATALOGUE ACFIN/FMV |
| Yes (X) | TOOL & EQUIP. | 2 | $29,542 | CATALOGUE ACFIN/FMV |
| Yes (X) | ITEM FOR GALA | 3 | $27,648 | CATALOGUE ACFIN/FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED ON SCHEDULE M, PART 1, COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTIONS THE ORGANIZATION RECEIVED FROM THE CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: THE BOARD 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 15 | THE 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 OCTOBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN 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 11G | SUBCONTRACTED FIELD EXPENSES: PROGRAM SERVICE EXPENSES 8,436,327. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,436,367. ADMIN AND MGT SUPPORT COSTS: PROGRAM SERVICE EXPENSES 828,692. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829,490. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,098. MANAGEMENT AND GENERAL EXPENSES 8,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,182. |
| FORM 990, PART IX, LINE 24E | NON CONSUMABLES: PROGRAM SERVICE EXPENSES 3,149,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,149,542. TRAINING: PROGRAM SERVICE EXPENSES 2,995,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995,731. WATSAN: PROGRAM SERVICE EXPENSES 2,045,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045,918. FREIGHT: PROGRAM SERVICE EXPENSES 1,071,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071,726. HEALTH: PROGRAM SERVICE EXPENSES 762,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762,933. FOOD: PROGRAM SERVICE EXPENSES 510,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510,336. ELECTRICAL SYSTEMS: PROGRAM SERVICE EXPENSES 419,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,264. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 40,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 342,265. TOTAL EXPENSES 383,095. REGISTRATION & ADMIN. FEES: PROGRAM SERVICE EXPENSES 222,822. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 13,191. TOTAL EXPENSES 236,310. WAREHOUSE: PROGRAM SERVICE EXPENSES 194,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,804. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 160,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,621. PUB. INFO. & MEMBER. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,146. RADIOS: PROGRAM SERVICE EXPENSES 92,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,801. EQUIPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 37,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,859. VISA/PASSPORT FEES: PROGRAM SERVICE EXPENSES 6,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,175. SECURITY: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. PROVISION FOR UNANTICIPATED LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -86,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -86,970. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR DE-OBLIGATED FUNDS RETURNED TO DONORS -194,422. |
| FORM 990, PART XI, LINE 9 | IN 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 CONTRIBUTOR. THE TOTAL AMOUNT OF THE AWARDS DE-OBLIGATED IN 2016 WAS $512,710. THE AMOUNT OF DE-OBLIGATED AWARDS THAT RELATED ONLY TO 2016 GRANTS WAS $318,288. THE AMOUNT REPORTED ON PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS - FOR PRIOR YEAR DE-OBLIGATED AWARDS TOTAL $194,422. |
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