FURP.ORG / PUBLIC DATA EXPLORER

ACTIONAID USA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ACTIONAID USA (EIN 52-2277575)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-03
IRS object ID
201631559349300003
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-03T06:07:46-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line11920 N Street NW 320AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line11420 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200052507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE CLARKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028351240PhoneNum
Signature2016-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E LANEPreparerPersonNm
Phone2024636500PhoneNum
Preparation2016-06-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIE CLARKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 K ST NW STE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,691,451GrossReceiptsAmt
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 Employee22TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,986,835PYContributionsGrantsAmt
CY Contributions Grants$4,690,643CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,622PYInvestmentIncomeAmt
CY Investment Income$808CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,988,457PYTotalRevenueAmt
CY Total Revenue$4,691,451CYTotalRevenueAmt
PY Grants And Similar Paid$2,699,261PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,130,469CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,225,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,381,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$29,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$83,367CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$700,055CYTotalFundraisingExpenseAmt
PY Other Expenses$822,868PYOtherExpensesAmt
CY Other Expenses$677,498CYOtherExpensesAmt
PY Total Expenses$4,777,010PYTotalExpensesAmt
CY Total Expenses$5,272,825CYTotalExpensesAmt
PY Revenues Less Expenses$1,211,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$581,374CYRevenuesLessExpensesAmt
Total Assets BOY$5,176,693TotalAssetsBOYAmt
Total Assets EOY$4,553,006TotalAssetsEOYAmt
Total Liabilities BOY$174,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,066TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,002,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,420,940NetAssetsOrFundBalancesEOYAmt
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$1,072,143ExpenseAmt
Grant$892,937GrantAmt
DescCLIMATE: ACTIONAID WORKS WITH FARMERS AROUND THE WORLD, HELPING THEM TO ADAPT THEIR FARMS AND HOMES TO THE CHANGING CLIMATE. WE ALSO MADE SURE THE VOICES OF THE PEOPLE AFFECTED BY CLIMATE CHANGE WERE REPRESENTED AT THE INTERNATIONAL CLIMATE TALKS IN PARIS AT THE END OF THE YEAR. ALTHOUGH THE PARIS AGREEMENT IS WEAK AND UNFAIR TO POOR COUNTRIES, IT REMAINS A STARTING POINT IN GLOBAL EFFORTS TO TACKLE CLIMATE CHANGE. WE ARE CONTINUING TO PUSH THE U.S. GOVERNMENT AND OTHER MAJOR EMITTERS TO PROVIDE THE MONEY NEEDED TO HELP POOR COUNTRIES ADAPT TO THE CHANGING CLIMATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$941,281ExpenseAmt
Grant$633,200GrantAmt
DescFOOD & AGRICULTURE: LOCAL FARMERS PROVIDE UP TO 80% OF THE FOOD WE EAT, BUT RECEIVE LITTLE IN THE WAY OF INVESTMENT. THIS MEANS THAT LOCAL FARMERS ARE OFTEN DENIED ACCESS TO THE FERTILIZERS, TOOLS, AND EXPERTISE THAT THEY NEED TO MAKE THEIR FARMS MORE PROFITABLE. ACTIONAID SUCCESSFULLY CHAMPIONED A NEW GLOBAL FUND THAT WILL PROVIDE INVESTMENT DIRECTLY TO POOR FARMERS. THE FUNDING STREAM, WHICH IS BEING PILOTED AS PART OF THE GLOBAL AGRICULTURE AND FOOD SECURITY PROGRAM, WILL PROVIDE $16 MILLIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$673,381ExpenseAmt
Grant$615,836GrantAmt
DescEDUCATION: APPROXIMATELY 58 MILLION CHILDREN AROUND THE WORLD DON'T GO TO SCHOOL. MORE THAN HALF OF THESE KIDS LIVE IN SUB-SAHARAN AFRICA, WHERE GIRLS ARE THE LEAST LIKELY TO EVER ATTEND PRIMARY SCHOOL. ACTIONAID'S ACTION FOR CHILDREN'S RIGHT IN SCHOOLS PROJECT IN GHANA, KENYA, MALAWI, TANZANIA, AND UGANDA IS HELPING 17,550 IN 155 PRIMARY SCHOOLS TO GET A GOOD QUALITY PUBLIC EDUCATION, WHERE GIRLS AND BOYS ARE TREATED EQUALLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,407,281ExpenseAmt
Grant$988,496GrantAmt
DescTHE REMAINING PROGRAMS INCLUDE LAND RIGHTS & BIOFUELS, WOMEN'S RIGHTS, AND EMERGENCY RESPONSE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,407,281TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$988,496TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,094,086TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Line11420 K ST NW STE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LUIS GUARDIA
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
DIANA DUARTE
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
MOHAN NATARAJAN
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
KUMIKI GIBSON
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
SOPHIA MURPHY
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
MARIE CLARKE
EXECUTIVE DIRECTOR40.00Yes (X)$132,700$0$17,262
RICHARD PAYLING-WRIGHT
DIRECTOR OF FINANCE & ADMINISTRATION40.00Yes (X)$90,644$0$9,318
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,344TotalReportableCompFromOrgAmt
Total Other Compensation$26,580TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,690,643AllOtherContributionsAmt
Noncash Contributions$7,816NoncashContributionsAmt
Total Contributions$4,690,643TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$808TotalRevenueColumnAmt
Exclusion$808ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,691,451TotalRevenueColumnAmt
Exclusion$808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,130,469TotalAmt
Program Services$3,130,469ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$249,924TotalAmt
Program Services$44,986ProgramServicesAmt
Management And General$204,938ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$931,672TotalAmt
Program Services$558,518ProgramServicesAmt
Management And General$60,053ManagementAndGeneralAmt
Fundraising$313,101FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,572TotalAmt
Program Services$5,816ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt
Fundraising$6,301FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,286TotalAmt
Program Services$66,821ProgramServicesAmt
Management And General$4,253ManagementAndGeneralAmt
Fundraising$38,212FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,037TotalAmt
Program Services$30,326ProgramServicesAmt
Management And General$19,999ManagementAndGeneralAmt
Fundraising$26,712FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,810TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,700TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$83,367TotalAmt
Fundraising$83,367FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$231,688TotalAmt
Program Services$84,188ProgramServicesAmt
Management And General$35,182ManagementAndGeneralAmt
Fundraising$112,318FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$864TotalAmt
Program Services$864ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,108TotalAmt
Program Services$15,128ProgramServicesAmt
Management And General$56,210ManagementAndGeneralAmt
Fundraising$34,770FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,802TotalAmt
Program Services$4,802ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,680TotalAmt
Program Services$64,190ProgramServicesAmt
Management And General$26,570ManagementAndGeneralAmt
Fundraising$34,920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141,493TotalAmt
Program Services$63,385ProgramServicesAmt
Management And General$29,157ManagementAndGeneralAmt
Fundraising$48,951FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,776TotalAmt
Program Services$24,593ProgramServicesAmt
Management And General$3,780ManagementAndGeneralAmt
Fundraising$1,403FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,064TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$334TotalAmt
Program Services$0ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,272,825TotalAmt
Program Services$4,094,086ProgramServicesAmt
Management And General$478,684ManagementAndGeneralAmt
Fundraising$700,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,721BOYAmt
EOY$478,243EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,224,303BOYAmt
EOY$594,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,618,695BOYAmt
EOY$3,420,858EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,728BOYAmt
EOY$20,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,153BOYAmt
EOY$26,226EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$214,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,722BOYAmt
EOY$2,543EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,176,693BOYAmt
EOY$4,553,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,190BOYAmt
EOY$100,796EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,189BOYAmt
EOY$31,270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,379BOYAmt
EOY$132,066EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$782,393BOYAmt
EOY$104,215EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,219,921BOYAmt
EOY$4,316,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,002,314BOYAmt
EOY$4,420,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,176,693BOYAmt
EOY$4,553,006EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$581,374ReconcilationRevenueExpnssAmt
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$7,895,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,300,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,094,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,986,835CurrentTaxYearMinus1YearAmt
Current Tax Year$4,690,643CurrentTaxYearAmt
Total$24,969,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,895,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,300,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,094,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,986,835CurrentTaxYearMinus1YearAmt
Current Tax Year$4,690,643CurrentTaxYearAmt
Total$24,969,002TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,832,238SubstantialContributorsTotAmt
Public Support Total170$8,136,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,622CurrentTaxYearMinus1YearAmt
Current Tax Year$808CurrentTaxYearAmt
Total$29,946TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$486,823CurrentTaxYearMinus2YearsAmt
Total$592,488TotalAmt
FieldValueIRS element (for citing)
Total Support$25,591,436TotalSupportAmt
Public Support CY1700.31790PublicSupportCY170Pct
Public Support PY1700.45640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind
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: MANAGEMENT FEES 2011: 105665. 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$324FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,047FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,371FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,271,454FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,272,825FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$413,641FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,410FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$276,490CurrentYearMinus3Amt
Current Year Minus2$396,321CurrentYearMinus2Amt
Current Year Minus1$388,851CurrentYearMinus1Amt
Current Year$413,641CurrentYearAmt
Total$1,475,303TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,212,955LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,500CurrentYearMinus3Amt
Current Year Minus2$5,691CurrentYearMinus2Amt
Current Year Minus1$12,919CurrentYearMinus1Amt
Current Year$1,371CurrentYearAmt
Total$28,481TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,123CurrentYearMinus3Amt
Current Year Minus2$99,080CurrentYearMinus2Amt
Current Year Minus1$97,213CurrentYearMinus1Amt
Current Year$103,410CurrentYearAmt
Total$368,826TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$553,239GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,300CurrentYearMinus3Amt
Current Year Minus2$4,735CurrentYearMinus2Amt
Current Year Minus1$10,598CurrentYearMinus1Amt
Current Year$324CurrentYearAmt
Total$18,957TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,427OtherCostOrOtherBasisAmt
Depreciation$214,884DepreciationAmt
Book Value$2,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,543TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASEHOLD INCENTIVEDesc
Amt$31,270Amt
FieldValueIRS element (for citing)
Total Liability$31,270TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,691,451TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,691,451RevenueSubtotalAmt
Total Revenue Per Form990$4,691,451TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,272,825TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,272,825ExpensesSubtotalAmt
Total Expenses Per Form990$5,272,825TotalExpensesPerForm990Amt

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, 2015, 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 (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00GRANTMAKING$2,620,724
South Asia00GRANTMAKING$343,441
Central America00GRANTMAKING$96,749
South America00GRANTMAKING$62,500
Middle East00GRANTMAKING$4,251
East Asia and Pacific00GRANTMAKING$2,804
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,130,469SubtotalSpentAmt
Total Spent$3,130,469TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaRESEARCH/SPONSORSHIP$2,620,724WIRE
South AsiaRESEARCH/SPONSORSHIP$343,441WIRE
Central AmericaRESEARCH/SPONSORSHIP$96,749WIRE
South AmericaRESEARCH$62,500WIRE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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 (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ARIA COMMUNICATIONS CORPORATION
TELEMARKETINGfalse$3,975$6,354-$2,379
(no name)
CONSULTINGfalse$6,000$62,500-$56,500
(no name)
CONSULTINGfalse$14,513-$14,513
FieldValueIRS element (for citing)
Total Gross Receipts$9,975TotalGrossReceiptsAmt
Total Retained By Contractors$83,367TotalRetainedByContractorsAmt
Total Net To Organization-$73,392TotalNetToOrganizationAmt
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 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 BOARD TREASURER. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. FINALLY, IT IS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL 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, 1407281. 988496. 0.