ACTIONAID USA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ACTIONAID USA (EIN 52-2277575)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201301409349300720
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-20T13:18:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522277575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ActionAid USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACTI | NameControl |
| Phone | 2028351240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K Street NW No 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200052507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ann-Marie Brill | Name |
| Title | Interim Executive Director | Title |
| Phone | 2028351240 | Phone |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-05-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ann-Marie Brill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K Street NW No 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200052507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2310129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.actionaidusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | An international agency working with poor people to end poverty and injustice together. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7895862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2300791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8638 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8017009 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2310129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2747486 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 475351 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1014141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1148350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1064225 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 121619 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 632163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1165682 | OtherExpensePriorYear |
| Other Expenses Current Year | 906108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5991534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2651428 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2025475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -341299 | RevenuesLessExpensesCY |
| Total Assets BOY | 7137424 | TotalAssetsBOY |
| Total Assets EOY | 4972661 | TotalAssetsEOY |
| Total Liabilities BOY | 2663227 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 839763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4474197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4132898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ActionAid USA's mission is to work with poor and marginalized people to eradicate poverty by overcoming the injustice and inequality that cause it. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1267957 | Expense |
| Grants | 475351 | Grants |
| Description | Education and Advocacy for More and Better Aid to Agriculture to Benefit Women Smallholder Farmers: ActionAid USA has raised awareness among US media and grassroots audiences about the importance of investment in agriculture for smallholder farmers through blogs, op-eds, press releases and action alerts. ActionAid USA has also provided technical support to USAID on how to better integrate Climate Resilient Sustainable Agriculture (CRSA) approaches into their programming. ActionAid USA encouraged more than 5,000 US citizens to sign on to a petition requesting that the US government remain a leader on agriculture investment at the G8. ActionAid USA successfully engaged the allied Civil Society Organizations (CSOs) and built a coalition of CSOs that continue to lobby the US government toward increased and improved aid and investment in agriculture. ActionAid USA advocated for transparency and accountability in international agricultural investments and for investment in a model of small-scale sustainable agriculture to donors countries through engagement with decision makers in the Group of Eight wealthy nation gathering (G8) and the Group of 20 largest economy meeting (G20) and through engagement as a CSO representative to the board of the Global Agriculture and Food Security Program (GAFSP). The result of the coalition lobby effort to USAID, Congress and the US government to ensure continued robust investment in small-scale agriculture models was increased investment in the GAFSP. The effort by ActionAid USA to lobby the US government ahead of the G8 last year to ensure strong accountability on agricultural investments successfully improved the quality of the G8 Accountability Report. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139526 | Expense |
| Description | Education and Advocacy to Reform US Biofuels Policy, Address Global Food Price Volatility, and Secure Land Rights for Impoverished People: ActionAid USA worked with the Environmental Working Group to Last year's drought across the US farm belt devastated the US corn crop, fueling renewed efforts to reform US biofuels policy as laid out in the Renewable Fuel Standard (RFS). Members of Congress, state governors, poultry, beef, and milk producers, environmental and development organizations, and many others joined together to petition the US Environmental Protection Agency (EPA) to waive the RFS mandate to alleviate pressure on grain supplies and prices. The combination of a devastated corn crop and inflexible mandates calling for 13.2 billion gallons of ethanol to be blended into US gasoline pushed corn prices to record highs, but nevertheless the EPA refused to waive the mandate.Although ActionAid USA's analysis cast doubt on the utility of a 1 year waiver to alleviate upward pressure on corn prices, the EPA's refusal to grant a waiver illustrated the central problem represented by the inherent inflexibility of US biofuels mandates. This in turn generated a new commitment by a coalition that includes industrial agriculturalists, free marketeers, the grocery and fast food industries, the oil industry, environmental, and development organizations to work for a complete phase out of US mandates for the use of corn ethanol. This represented a significant shift from earlier reform efforts supported by the same coalition which sought to create greater flexibility in US biofuel mandates rather than abolish them entirely. ActionAid USA played a critical role in efforts to take advantage of this new political context as the primary US-based organization illuminating the impact of US biofuels policy on food security and access to land in the global south. In October, we released our report "Fueling the Food Crisis," a comprehensive discussion of the real cost of US biofuels policy for countries around the world in terms of increased prices for corn imports. The report featured a comprehensive literature review of studies demonstrating biofuels' impact on food prices and debunked many of the common arguments put forward by the US biofuels industry. The report included case studies on the impact of US biofuel mandates on Guatemala and Uganda, featuring research done by ActionAid affiliates in those countries. The report generated extensive US press coverage, including a feature story by Elisabeth Rosenthal of the New York Times, who traveled to Guatemala on a trip organized in collaboration with ActionAid US and ActionAid Guatemala to take a closer look at the issues there. ActionAid USA has since used this story extensively in our advocacy efforts with the US Congress, including at well-attended Congressional staff briefings in the US House and Senate. As a result, of this advocacy and press work, ActionAid USA was the only development organization invited to participate in a personal meeting with 4 US Representatives (Goodlatte, Womack, Costa, and Welch) to inform their efforts to craft a RFS reform bill. These 4 US Representatives explicitly sought to create a bill that could be supported by all of the stakeholders they had called into the meeting. Most of the stakeholders present were already coordinating their approach through the informal coalition, where ActionAid US exercises strong leadership. Because of the coalition's strong history of working together on this issue we were able to present a united front in the meeting, insisting that none of us could support legislation unless the concerns of all members of the coalition were addressed, including those of the environmental organizations present and ActionAid USA. As a result, legislation will be introduced April 2013 that if passed would completely phase out US corn ethanol mandates and address US policies that generate increased demand for other land-intensive biofuels such as sugar ethanol and soy biodiesel. ActionAid USA provided feedback to the Congressional offices involved throughout the process of crafting legislation and served as the sole voice ensuring that the impact of US biofuels policy on global food security and access to land be addressed. Although it remains to be seen what the ultimate outcome of the legislative process will be, the introduction of this legislation, supported by a broad coalition of stakeholders, is a key benchmark in our efforts to ensure that US biofuels policy does not jeopardize global access to land or food security. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1407483 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dawn Byrne | NamePerson |
| Telephone Number | 2023709914 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200052507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Luis Guardia | ||||||
| Chair | 3.00 | X | X | 0 | 0 | 0 |
| Leslie Allen | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Eleanor Cicerchi | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Mohan Natarajan | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| Kumiki Gibson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Richard Miller | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Rooney | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ellen Teller | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Jeff Whisenant | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Melissa Wyers | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Isaac M Mintz - until 072012 | ||||||
| Chief Financial Officer | 37.50 | X | 62175 | 0 | 1328 | |
| Heather Paul - until 092012 | ||||||
| Executive Director | 37.50 | X | 146473 | 0 | 20007 | |
| Ann-Marie Brill | ||||||
| Interim Executive Director | 37.50 | X | 81519 | 0 | 14675 | |
| Dawn Byrne | ||||||
| Dir. of Finance and Administration | 37.50 | X | 28822 | 0 | 4044 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 318989 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40054 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fundraising Initiatives Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 13th Street North 2nd Fl | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Fundraising | DescriptionOfServices |
| Compensation | 119193 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2300791 | AllOtherContributions |
| Total Contributions | 2300791 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8638 | TotalRevenueColumn |
| Exclusion | $8,638 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sublease | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 700 | TotalRevenueColumn |
| Exclusion | $700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2310129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,338 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475351 | Total |
| Program Services | 475351 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359043 | Total |
| Program Services | 129256 | ProgramServices |
| Management And General | 125665 | ManagementAndGeneral |
| Fundraising | 104122 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604261 | Total |
| Program Services | 219440 | ProgramServices |
| Management And General | 214353 | ManagementAndGeneral |
| Fundraising | 170468 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10911 | Total |
| Program Services | 4203 | ProgramServices |
| Management And General | 2830 | ManagementAndGeneral |
| Fundraising | 3878 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101784 | Total |
| Program Services | 43004 | ProgramServices |
| Management And General | 16620 | ManagementAndGeneral |
| Fundraising | 42160 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72351 | Total |
| Program Services | 29371 | ProgramServices |
| Management And General | 17419 | ManagementAndGeneral |
| Fundraising | 25561 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13688 | Total |
| Management And General | 13688 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31957 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 21957 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121619 | Total |
| Fundraising | 121619 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391288 | Total |
| Program Services | 268285 | ProgramServices |
| Management And General | 35123 | ManagementAndGeneral |
| Fundraising | 87880 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72046 | Total |
| Program Services | 9476 | ProgramServices |
| Management And General | 51431 | ManagementAndGeneral |
| Fundraising | 11139 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30299 | Total |
| Program Services | 6438 | ProgramServices |
| Management And General | 19140 | ManagementAndGeneral |
| Fundraising | 4721 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135623 | Total |
| Program Services | 53807 | ProgramServices |
| Management And General | 43152 | ManagementAndGeneral |
| Fundraising | 38664 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175354 | Total |
| Program Services | 143312 | ProgramServices |
| Management And General | 24632 | ManagementAndGeneral |
| Fundraising | 7410 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20397 | Total |
| Program Services | 15408 | ProgramServices |
| Management And General | 4533 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3986 | Total |
| Management And General | 3986 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6913 | Total |
| Management And General | 6913 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total | 24557 | Total |
| Program Services | 132 | ProgramServices |
| Management And General | 10340 | ManagementAndGeneral |
| Fundraising | 14085 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2651428 | Total |
| Program Services | 1407483 | ProgramServices |
| Management And General | 611782 | ManagementAndGeneral |
| Fundraising | 632163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076366 | BOY |
| EOY | 858913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844986 | BOY |
| EOY | 1541639 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121201 | BOY |
| EOY | 2513394 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64669 | BOY |
| EOY | 23543 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17475 | BOY |
| EOY | 15539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356 | BOY |
| EOY | 9262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10371 | BOY |
| EOY | 10371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7137424 | BOY |
| EOY | 4972661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450231 | BOY |
| EOY | 597653 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212996 | BOY |
| EOY | 242110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2663227 | BOY |
| EOY | 839763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176738 | BOY |
| EOY | 979084 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3297459 | BOY |
| EOY | 3153814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4474197 | BOY |
| EOY | 4132898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7137424 | BOY |
| EOY | 4972661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -341299 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4922840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4789570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3371463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7895862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2300791 | CurrentTaxYear |
| Total | 23280526 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4922840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4789570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3371463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7895862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2300791 | CurrentTaxYear |
| Total | 23280526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12346375 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10934151 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9338 | CurrentTaxYear |
| Total | 110613 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 50390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105665 | CurrentTaxYearMinus1Year |
| Total | 156055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23547194 | TotalSupport |
| Public Support Pertcentage170 | 0.46440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Management fee - 2010 Amount: $ 50,390. 2011 Amount: $ 105,665. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3300 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5200 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2521309 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2529809 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 276490 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69123 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 546510 | CurrentYearMinus3 |
| Current Year Minus2 | 438525 | CurrentYearMinus2 |
| Current Year Minus1 | 396365 | CurrentYearMinus1 |
| Current Year | 276490 | CurrentYear |
| Total | 1657890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,486,835 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11449 | CurrentYearMinus3 |
| Current Year Minus2 | 20619 | CurrentYearMinus2 |
| Current Year Minus1 | 36201 | CurrentYearMinus1 |
| Current Year | 8500 | CurrentYear |
| Total | 76769 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 136628 | CurrentYearMinus3 |
| Current Year Minus2 | 109631 | CurrentYearMinus2 |
| Current Year Minus1 | 99091 | CurrentYearMinus1 |
| Current Year | 69123 | CurrentYear |
| Total | 414473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $621,710 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1097 | CurrentYearMinus3 |
| Current Year Minus2 | 14431 | CurrentYearMinus2 |
| Current Year Minus1 | 36201 | CurrentYearMinus1 |
| Current Year | 3300 | CurrentYear |
| Total | 55029 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81604 | OtherCostOrOtherBasis |
| Depreciation | 72342 | Depreciation |
| Book Value | 9262 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135819 | OtherCostOrOtherBasis |
| Depreciation | 135819 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9262 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred rent and leasehold incentive liability | $78,683 |
| Affiliate payable | $163,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 242110 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2310129 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2310129 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2310129 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2651428 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2651428 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2651428 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | ActionAid USA performed an evaluation of uncertain tax positions for the year ended December 31, 2012, 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 131526 |
| South America | 0 | 0 | Grantmaking | 107000 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 194521 |
| South Asia | 0 | 0 | Grantmaking | 42324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 475371 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 475371 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South Asia | Research and child sponsorship | 42324 | Wire |
| South America | Research | 107000 | Wire |
| Sub-Saharan Africa | Child sponsorship | 131526 | Wire |
| Central America and the Caribbean | Child sponsorship | 194521 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: ActionAid USA's core purpose is to raise money in the US 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. expenses and analysis. ActionAid USA then reviews all program and finance reports with implementing partners to ensure compliance with grant provisions. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Arial Communications | ||||||||
| 717 West St Germain Street | St Cloud | MN | 56301 | Telephone fundraising | 0 | 0 | 2426 | -2426 |
| Fundraising Initiatives Inc | ||||||||
| 3120 13th Street North 2nd Fl | Arlington | VA | 22201 | Face to face fundraising | 0 | 0 | 119193 | -119193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 121619 | TotalRetainedByContractors |
| Total Net To Organization | -121619 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Heather Paul - until 092012 | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 105571 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 40902 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2480 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17527 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166480 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | During the year ended December 31, 2012, Heather Paul, Executive Director received a severance payment of $40,902. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The federal Form 990 is first reviewed by the CFO and Treasurer. Then it is 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. | |
| Form 990, Part VI, Section B, line 12c | A 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 Chief Financial Officer 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. Each manager and staff member of ActionAid USA shall disclose a real or potential conflict of interest. They must abstain from the discussion, voting, resolution or action(s) proposed regarding the matter. It would be expected that any interested manager or staff would disqualify themselves. This shall occur prior to discussion at any meeting of the Board or managers of ActionAid USA, or a committee of the Board. Any such abstention from voting (or the like) and the reason given for it shall be recorded in the official minutes of the meeting. A majority of the managers present at any meeting may disqualify a manager from discussing and/or voting on any matter as to which they determine a conflict of interest exists. After full disclosure, however, and with due deliberation, a majority of the disinterested managers may approve or ratify a transaction which involves a conflict of interest with a manager, officer, or employee of ActionAid USA, provided such transaction is fair to ActionAid USA. | |
| Form 990, Part VI, Section C, line 19 | ActionAid USA makes its annual reports, audited financial statements and the federal Form 990 available on its website. Governance policies are also available on the website. | |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 128,759. Management and general expenses 35,123. Fundraising expenses 63,605. Total expenses 227,487. Credit card processing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 24,275. Total expenses 24,275. Media consulting: Program service expenses 139,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,526. | Other Fees |
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