AMIDEAST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMIDEAST (EIN 53-0243270)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202602299349301100
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T07:27:26-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9355 N WICKHAM ROAD SUITE 304 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530243270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMIDEAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMID | BusinessNameControlTxt |
| Phone | 2027769699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBY BLAZQUEZ | PersonNm |
| Person Title | VP FINANCE/CFO | PersonTitleTxt |
| Phone | 2027769699 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMIDEAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMBASSADOR GRETA HOLTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,796,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMIDEAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION, TRAINING, AND WORKFORCE DEVELOPMENT IN THE MIDDE EAST AND NORTH AFRICA, AND EDUCATIONAL EXCHANGE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,277,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $815,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,483,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,721,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,780,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,307,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,518 | PYOtherRevenueAmt |
| CY Other Revenue | $89,616 | CYOtherRevenueAmt |
| PY Total Revenue | $50,581,579 | PYTotalRevenueAmt |
| CY Total Revenue | $45,934,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,133 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,927 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,342,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,032,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,102,660 | PYOtherExpensesAmt |
| CY Other Expenses | $29,466,243 | CYOtherExpensesAmt |
| PY Total Expenses | $50,495,347 | PYTotalExpensesAmt |
| CY Total Expenses | $47,504,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,569,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,358,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,061,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,602,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,630,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,755,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,430,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CREATE HOPE, OPPORTUNITY, AND MUTUAL UNDERSTANDING AMONG PEOPLE IN THE MIDDLE EAST, NORTH AFRICA, AND THE UNITED STATES THROUGH LIFE-CHANGING OPPORTUNITIES FOR EDUCATION AND CULTURAL EXCHANGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,824,795 | ExpenseAmt |
| Grant | $4,927 | GrantAmt |
| Revenue | $20,026,533 | RevenueAmt |
| Desc | EXCHANGE PROGRAMS: GOVERNMENTS, DONOR AGENCIES, EDUCATIONAL INSTITUTIONS, AND CORPORATIONS TURN TO AMIDEAST FOR ASSISTANCE IN MANAGING SCHOLARSHIPS AND EXCHANGE PROGRAMS IN THE UNITED STATES FOR MIDDLE EASTERN AND NORTH AFRICAN STUDENTS. SUCCESSFUL PROGRAMS REQUIRE SOLID LOGISTICS AND SUPPORT: SPONSORS MUST DETERMINE APPROPRIATE SELECTION CRITERIA AND MAKE THE MOST OF LIMITED RESOURCES; CANDIDATES SEEK ADVICE ON EDUCATIONAL CHOICES AND ON HANDLING APPLICATIONS, FINANCING, AND TRAVEL ARRANGEMENTS; AND PARTICIPANT PROGRESS NEEDS TO BE CLOSELY MONITORED. AMIDEAST ENSURES THAT ALL THESE REQUIREMENTS ARE MET SO THAT SCHOLARSHIPS AND EXCHANGE PROGRAMS CAN ACHIEVE THEIR OBJECTIVES. AMIDEAST'S SERVICES TO EDUCATION AND TRAINING PROGRAM SPONSORS INCLUDE PROGRAM ANNOUNCEMENT AND RECRUITING OF CANDIDATES; MANAGING THE SELECTION PROCESS; PLACEMENT; PREDEPARTURE ORIENTATION; ONGOING ADVISING AND MONITORING; FINANCIAL ADMINISTRATION; REPORTING TO SPONSORS. IN 2025, APPROXIMATELY 634 STUDENTS STUDIED IN THE U.S. WITH SUPPORT FROM AMIDEAST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,460,662 | ExpenseAmt |
| Revenue | $8,124,478 | RevenueAmt |
| Desc | ENGLISH LANGUAGE: AMIDEAST IS AMONG THE LARGEST PROVIDERS OF ENGLISH LANGUAGE TRAINING IN THE MIDDLE EAST AND NORTH AFRICA (MENA). IN ADDITION TO OFFERING ENGLISH FOR YOUNG LEARNERS AND TEENS, GENERAL ENGLISH AND ENGLISH FOR BUSINESS PURPOSES FOR ADULTS, AND TEST PREPARATION COURSES FOR STANDARDIZED ENGLISH LANGUAGE EXAMS, AMIDEAST ALSO DESIGNS AND DELIVERS ENGLISH FOR SPECIFIC PURPOSES; PROGRAMS TO MEET THE SPECIALIZED REQUIREMENTS OF PUBLIC AND PRIVATE SECTOR ENTITIES, INCLUDING NATIONAL MINISTRIES, INTERNATIONAL AND NONGOVERNMENTAL ORGANIZATIONS, AND BUSINESSES. AMIDEAST COMBINES ITS EXPERIENCE IN LANGUAGE TRAINING AND INSTITUTIONAL CAPACITY BUILDING TO HELP GOVERNMENT MINISTRIES, PUBLIC AGENCIES, AND EDUCATIONAL INSTITUTIONS DEVELOP AND IMPROVE THEIR OWN ENGLISH LANGUAGE TRAINING PROGRAMS. BEGINNING IN 2022, AMIDEAST PARTNERED WITH MOROCCO'S MINISTRY OF NATIONAL EDUCATION TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A NEW ENGLISH LANGUAGE CURRICULUM FOR THE NATION'S PUBLIC MIDDLE SCHOOLS AND TO STRENGTHEN INSTITUTIONAL CAPACITY FOR NATIONWIDE IMPLEMENTATION. INITIALLY LAUNCHED THROUGH USAID-SUPPORTED PROGRAMMING, THE COLLABORATION HAS CONTINUED THROUGH A DIRECT PARTNERSHIP WITH THE MINISTRY AND ONGOING SUPPORT FROM THE U.S. EMBASSY. IN 2025, THE CURRICULUM SCALED NATIONALLY ACROSS ALL MIDDLE SCHOOL GRADES (7-9), SUPPORTING ENGLISH LANGUAGE INSTRUCTION IN PUBLIC SCHOOLS NATIONWIDE. AMIDEAST ALSO PARTNERED WITH UNIVERSITIES, MINISTRIES, AND WORKFORCE INSTITUTIONS ACROSS THE REGION TO PROVIDE SPECIALIZED ENGLISH LANGUAGE TRAINING FOR PROFESSIONAL AND ACADEMIC PURPOSE, INCLUDING LARGE-SCALE PROGRAMS FOR MEDICAL AND HEALTH SCIENCES STUDENTS IN MOROCCO AND WORKFORCE DEVELOPMENT PROGRAMS FOR YOUTH IN JORDAN. AMIDEAST ALSO CONTINUES TO PROVIDE ITS ACCREDITED PROFESSIONAL CERTIFICATE IN ENGLISH LANGUAGE TEACHING (PCELT) FOR TEACHERS THROUGHOUT THE MENA REGION. IN 2025, 139 EDUCATORS FROM KUWAIT, LIBYA, WEST BANK, AND LEBANON GRADUATED FROM THE PCELT PROGRAM. SINCE 2004, AMIDEAST HAS BEEN AN IMPLEMENTING PARTNER FOR THE U.S. DEPARTMENT OF STATE-FUNDED ENGLISH ACCESS SCHOLARSHIP PROGRAM, THROUGH WHICH 40,000 YOUTH OVER TWO DECADES HAVE BENEFITED FROM TWO YEARS OF ENGLISH LANGUAGE TRAINING AND DEVELOPED LEADERSHIP AND PROFESSIONAL SKILLS THAT EXPAND THEIR FUTURE EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES. AMIDEAST DELIVERS ENGLISH LANGUAGE TRAINING IN PERSON, ONLINE, AND IN BLENDED FORMATS TO MEET THE RESPECTIVE NEEDS, CONSTRAINTS, AND OPPORTUNITIES OF EACH PROGRAM. IN 2025, ENROLLMENT IN AMIDEAST ENGLISH LANGUAGE AND TEST PREPARATION PROGRAMS REACHED APPROXIMATELY 30,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,157,426 | ExpenseAmt |
| Revenue | $7,113,348 | RevenueAmt |
| Desc | TESTING: AS THE LEADING TEST ADMINISTRATOR IN THE MIDDLE EAST/NORTH AFRICA REGION, AMIDEAST HANDLES REGISTRATION FOR AND SUPERVISION OF EXAMINATIONS FOR HUNDREDS OF THOUSANDS OF STUDENTS. AMIDEAST ADMINISTERS MOST REQUIRED U.S. STANDARDIZED TESTS, INCLUDING THE TOEFL, GRE, TOEFL ITP, AND TOEIC. TESTING SERVICES ARE PROVIDED FOR INDIVIDUALS AND A VARIETY OF INSTITUTIONS, FROM MINISTRIES AND UNIVERSITIES TO SMALL BUSINESSES. WITH MORE THAN FIFTY YEARS OF EXPERIENCE, AMIDEAST PROVIDES SUPPORT IN ALL AREAS OF TESTING: IDENTIFICATION OF APPROPRIATE, RECOGNIZED EXAMS FOR ACADEMIC OR PROFESSIONAL PURPOSES; REGISTRATION SERVICES; TEST ADMINISTRATION AND PROCTORING; QUICK, ACCURATE, AND SECURE SCORING; AND TEST PREPARATION RESOURCES, COURSEWARE, AND CLASSES. IN 2025, AMIDEAST ADMINISTERED APPROXIMATELY 140,000 COMPUTER-BASED, PAPER-BASED, AND INTERNET-BASED TESTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,932,268 | $4,967,392 | TRAINING: AMIDEAST FIELD OFFICES OFFER TRAINING PROGRAMS AND COURSES THAT PROVIDE INDIVIDUALS AND INSTITUTIONS IN THE REGION-INCLUDING PRIVATE CORPORATIONS, GOVERNMENT AGENCIES, AND NONPROFIT ORGANIZATIONS-WITH THE SKILLS THEY NEED TO MEET PROFESSIONAL CHALLENGES. AMONG THE SUBJECT AREAS IN WHICH AMIDEAST ROUTINELY OFFERS TRAINING ARE EMPLOYABILITY SKILLS, PROJECT MANAGEMENT, ENTREPRENEURSHIP, STEM, AND BASIC BUSINESS SKILLS. AMIDEAST'S SIGNATURE SKILLS FOR SUCCESS PROGRAM ADDRESSES SKILL GAPS SUCH AS ENGLISH LANGUAGE AND IT SKILLS AS WELL AS ESSENTIAL WORKPLACE SKILLS, ENABLING PARTICIPATING YOUTH TO BECOME MORE COMPETITIVE IN THE JOB MARKET. AMIDEAST ALSO OPERATES SKILLS CENTERS THROUGHOUT MOROCCO IN PARTNERSHIP WITH A MAJOR FOUNDATION THERE. AMIDEAST DELIVERS ITS TRAINING PROGRAMS IN PERSON, ONLINE, AND ON A BLENDED MODEL AS APPROPRIATE TO MEET THE DIVERSE NEEDS, CONSTRAINTS, AND OPPORTUNITIES. IN 2025, OVER 5,000 INDIVIDUALS, INCLUDING YOUTH, BENEFITED FROM AMIDEAST'S TRAINING PROGRAMS. |
| $2,128,711 | $1,638,727 | EDUCATIONAL ADVISING: AMIDEAST OFFERS EXPERT, RELIABLE GUIDANCE ON U.S. STUDY AND TRAINING OPTIONS. OUR EDUCATIONAL INFORMATION CENTERS HELP INDIVIDUALS AND INSTITUTIONS SELECT THE RIGHT OPTIONS FOR THEIR SPECIFIC NEEDS. AMIDEAST EDUCATIONUSA ADVISERS PROVIDE COMPREHENSIVE, ACCURATE, AND IMPARTIAL SUPPORT TO STUDENTS IN MOROCCO, TUNISIA, EGYPT, LEBANON, YEMEN, WEST BANK/GAZA AND LIBYA. SOME OF THE RESOURCES AVAILABLE AT AMIDEAST EDUCATIONUSA CENTERS INCLUDE EXTENSIVE LIBRARIES FOCUSING ON THE U.S. EDUCATIONAL SYSTEM AND STUDY OPPORTUNITIES; PRESENTATIONS ON THE U.S. ADMISSIONS PROCESS, SPECIFIC FIELDS OF STUDY, ORIENTATION TO U.S. LIFE AND STUDY, AND OTHER TOPICS; INDIVIDUAL CONSULTATIONS WITH OUR PROFESSIONAL ADVISING STAFF; SUPPORT FOR EACH STEP OF THE APPLICATION PROCESS, AND ASSISTANCE FOR U.S. GRADUATES RETURNING HOME. CENTERS ALSO WORK WITH GROUPS OF WELL-QUALIFIED BUT FINANCIALLY DISADVANTAGED STUDENTS TO HELP THEM GAIN UNIVERSITY ADMISSION AND SCHOLARSHIPS. IN 2025, AMIDEAST EDUCATIONUSA CENTERS PROVIDED INFORMATION AND GUIDANCE TO APPROXIMATELY 100,000 CONTACTS THROUGH IN-PERSON AND VIRTUAL EVENTS AND ACTIVITIES. |
| $1,867,031 | $1,692,987 | EDUCATION ABROAD: AMIDEAST IMPLEMENTS UNDERGRADUATE SEMESTER AND SUMMER EDUCATION ABROAD PROGRAMS. IN 2025, THESE PROGRAMS WERE ADMINISTERED IN JORDAN, MOROCCO, TUNISIA, AND THE UAE. IN ADDITION, AMIDEAST HOSTS PRE-COLLEGE STUDENTS FOR SUMMER AND ACADEMIC YEAR PROGRAMS THROUGH THE NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH AND THE KENNEDY-LUGAR YOUTH EXCHANGE AND STUDY ABROAD PROGRAM, BOTH SPONSORED BY THE U.S. DEPARTMENT OF STATE. FOR GROUPS OF AMERICAN STUDENTS OR PROFESSIONALS, AMIDEAST DESIGNS AND IMPLEMENTS ACADEMIC STUDY, CULTURAL IMMERSION, AND PROFESSIONAL DEVELOPMENT PROGRAMS IN THE MIDDLE EAST AND NORTH AFRICA. THESE PROGRAMS ARE TAILORED TO THE NEEDS AND INTERESTS OF EACH SPONSOR, CAN RANGE IN DURATION FROM A FEW DAYS TO AN ENTIRE ACADEMIC YEAR AND BE CONDUCTED ONSITE, VIRTUALLY, OR ON A HYBRID MODEL. AMONG THE PROGRAM ELEMENTS AMIDEAST PROVIDES ARE PREDEPARTURE AND ARRIVAL ORIENTATIONS; ACADEMIC COURSES AND LECTURES; MEMORABLE CULTURAL EXPERIENCES; ARABIC LANGUAGE INSTRUCTION; EXCURSIONS, COMMUNITY-BASED WORKSITE PLACEMENTS, AND PROFESSIONAL MEETINGS; AND HOUSING, INCLUDING HOMESTAYS. IN 2025, AMIDEAST SUPPORTED EDUCATION ABROAD PROGRAMS FOR 307 PARTICIPANTS ON 29 PROGRAMS. |
| $120,550 | $158,100 | INSTITUTIONAL STRENGTHENING: FOR DECADES, AMIDEAST HAS CONTRIBUTED TO STRENGTHENING INSTITUTIONS IN THE MIDDLE EAST AND NORTH AFRICA THROUGH A RANGE OF SPECIALIZED SERVICES AND PROGRAMS DESIGNED TO MEET THE NEEDS OF GOVERNMENTS, NONGOVERNMENTAL ORGANIZATIONS, AND COMPANIES. WE HAVE ADMINISTERED PROGRAMS THAT IMPROVED THE QUALITY OF TEACHING AND LEARNING AT K-12 AND HIGHER EDUCATION INSTITUTIONS, EMPOWERED YOUTH TO PLAY ACTIVE AND PRODUCTIVE ROLES IN THEIR COMMUNITIES, ADVANCED THE QUALITY OF JUDICIAL TRAINING, CONTRIBUTED TO FACULTY DEVELOPMENT AT EDUCATIONAL INSTITUTIONS, RAISED AWARENESS OF THE IMPORTANCE OF TRANSPARENCY AND ACCOUNTABILITY IN LOCAL GOVERNMENT, IMPROVED OPERATIONAL AND PROGRAM MANAGEMENT CAPACITY AT LOCAL NGOS, AND INCREASED THE PARTICIPATION OF CIVIL SOCIETY ORGANIZATIONS IN PUBLIC DISCOURSE. IN 2025, AMIDEAST CONCLUDED A MULTI-YEAR INSTITUTIONAL STRENGTHENING PROJECT IN YEMEN AND BEGAN A PROJECT TO STRENGTHEN INDEPENDENT PALESTINIAN MEDIA ORGANIZATIONS IN THE WEST BANK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,048,559 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,457,206 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,491,441 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BA | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KU | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBY BLAZQUEZ CFO | PersonNm |
| Phone | 2027769699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FORMER AMB GRETA HOLTZ | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $325,100 | $0 | $8,435 | ||
| FORMER AMB DEBORAH K JONES | ||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FORMER AMB GORDON GRAY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR AMJAD AHMAD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FORMER AMB MICHAEL PELLETIER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR HUSSAM ABU ISSA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS DANA AL-AJLANI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS DENA ELKATIB | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR HISHAM FAHMY THRU 925 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TONY FREM THRU 925 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PROF GREGORY GAUSE III | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PROF SAFWAN MASRI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR JONATHAN MCKAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MONA OSWAL THRU 925 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ERICA PELLETREAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FORMER AMB MICHAEL RATNEY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FORMER AMB ALINA ROMANOWSKI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR HANINE SALEM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBY BLAZQUEZ | ||||||||
| CFO | 40.00 | Yes (X) | $253,639 | $0 | $35,177 | |||
| VINCENT DESOMMA | ||||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | Yes (X) | $252,468 | $0 | $17,174 | |||
| JAMES T GRABOWSKI | ||||||||
| VP, FIELD OPERATIONS | 40.00 | Yes (X) | $219,670 | $0 | $44,362 | |||
| LESLIE S NUCHO | ||||||||
| VP, PROGRAMS | 40.00 | Yes (X) | $216,974 | $0 | $42,486 | |||
| QUINCY M DERMODY | ||||||||
| REGIONAL DIRECTOR | 40.00 | $184,386 | $0 | $41,543 | Yes (X) | |||
| CHRIS R SHINN | ||||||||
| COUNTRY DIRECTOR | 40.00 | $178,129 | $0 | $42,071 | Yes (X) | |||
| NUHA ALKHATIB | ||||||||
| DIRECTOR, INFORMATION TECH | 40.00 | $161,386 | $0 | $43,913 | Yes (X) | |||
| SERENELLA BOUSTANY | ||||||||
| CONTROLLER | 40.00 | $156,614 | $0 | $6,221 | Yes (X) | |||
| ELISABETH DAHL | ||||||||
| SR DIRECTOR, BUSINESS DEVELOPMENT | 40.00 | $161,677 | $0 | $6,419 | Yes (X) | |||
| JOSEPHINE KENNEDY | ||||||||
| SR. DIRECTOR, EXCHANGE PROGRAMS | 40.00 | $173,051 | $0 | $33,542 | Yes (X) | |||
| ELISA ZLOTOWITZ | ||||||||
| HR DIRECTOR | 40.00 | $160,767 | $0 | $26,964 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,443,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $348,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| RSM US LLP | ||||||||
| 30 S WACKER DR SUITE 3300 | CHICAGO | IL | 60606 | ACCOUNTING SERVICES | $146,580 | |||
| SAMSIC PROTECT | ||||||||
| SECURITY | $112,743 | SISE AU 259 LOTISSEMENT LINA | CASABLANCA | MO | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $815,079 | AllOtherContributionsAmt |
| Total Contributions | $815,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT/GRANT REVENUE | 900099 | $31,296,884 | $31,296,884 |
| FEES FOR SERVICE | 900099 | $12,424,681 | $12,424,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,721,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,440 | TotalRevenueColumnAmt |
| Exclusion | $351,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,818,905 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,860,377 | SecuritiesAmt |
| Other | $2,051 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $958,528 | SecuritiesAmt |
| Other | -$2,051 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $956,477 | TotalRevenueColumnAmt |
| Exclusion | $956,477 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,616 | TotalRevenueColumnAmt |
| Exclusion | $89,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,616 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,934,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,721,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,397,533 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,927 | TotalAmt |
| Program Services | $4,927 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,038 | TotalAmt |
| Management And General | $2,348,038 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,553,233 | TotalAmt |
| Program Services | $6,956,778 | ProgramServicesAmt |
| Management And General | $4,596,455 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,603 | TotalAmt |
| Program Services | $207,769 | ProgramServicesAmt |
| Management And General | $119,834 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,449 | TotalAmt |
| Program Services | $1,362,295 | ProgramServicesAmt |
| Management And General | $1,399,154 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,595 | TotalAmt |
| Program Services | $521,758 | ProgramServicesAmt |
| Management And General | $520,837 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,117 | TotalAmt |
| Program Services | $3,075 | ProgramServicesAmt |
| Management And General | $157,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,479 | TotalAmt |
| Management And General | $144,479 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,835 | TotalAmt |
| Management And General | $80,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394,823 | TotalAmt |
| Program Services | $3,301,502 | ProgramServicesAmt |
| Management And General | $93,321 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,970 | TotalAmt |
| Program Services | $796,994 | ProgramServicesAmt |
| Management And General | $214,976 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,285 | TotalAmt |
| Program Services | $1,061,440 | ProgramServicesAmt |
| Management And General | $73,845 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,982,174 | TotalAmt |
| Program Services | $3,267,443 | ProgramServicesAmt |
| Management And General | $714,731 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,001 | TotalAmt |
| Program Services | $360,381 | ProgramServicesAmt |
| Management And General | $143,620 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,107 | TotalAmt |
| Program Services | $302,745 | ProgramServicesAmt |
| Management And General | $26,362 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,752 | TotalAmt |
| Program Services | $384,149 | ProgramServicesAmt |
| Management And General | $124,603 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT AND STUDENT | $14,618,095 | $14,618,095 | |
| OTHER PASS THROUGH | $1,506,522 | $1,506,522 | |
| TELECOMMUNICATION | $289,644 | $97,399 | $192,245 |
| PRINTING POSTAGE AND DE | $97,927 | $78,596 | $19,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,512 | TotalAmt |
| Program Services | $659,573 | ProgramServicesAmt |
| Management And General | $1,042,939 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,504,088 | TotalAmt |
| Program Services | $35,491,441 | ProgramServicesAmt |
| Management And General | $12,012,647 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787 | BOYAmt |
| EOY | $495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,381,351 | BOYAmt |
| EOY | $5,159,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,614 | BOYAmt |
| EOY | $6,546,640 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,698 | BOYAmt |
| EOY | $621,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,907 | BOYAmt |
| EOY | $730,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,024,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,659,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,773 | BOYAmt |
| EOY | $3,365,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,462,955 | BOYAmt |
| EOY | $12,564,241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,077,078 | BOYAmt |
| EOY | $10,074,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,358,163 | BOYAmt |
| EOY | $39,061,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,731,300 | BOYAmt |
| EOY | $8,287,898 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,469 | BOYAmt |
| EOY | $5,650,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,874 | BOYAmt |
| EOY | $4,438,697 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,246,650 | BOYAmt |
| EOY | $9,253,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,602,293 | BOYAmt |
| EOY | $27,630,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,960,133 | BOYAmt |
| EOY | $10,071,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,737 | BOYAmt |
| EOY | $1,359,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,755,870 | BOYAmt |
| EOY | $11,430,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,358,163 | BOYAmt |
| EOY | $39,061,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,569,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $244,829 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $4,048,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,026,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,079 | CurrentTaxYearAmt |
| Total | $9,277,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,048,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,026,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,079 | CurrentTaxYearAmt |
| Total | $9,277,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,609,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,668,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,440 | CurrentTaxYearAmt |
| Total | $1,868,547 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,616 | CurrentTaxYearAmt |
| Total | $644,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,790,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $230,713,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 38,895. 2021 AMOUNT: $ 284,121. 2022 AMOUNT: $ 206,765. 2023 AMOUNT: $ 24,678. 2024 AMOUNT: $ 89,616. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,245,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,828 | DepreciationAmt |
| Book Value | $1,918,458 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,988,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,566,610 | DepreciationAmt |
| Book Value | $421,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,274,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,439,264 | DepreciationAmt |
| Book Value | $835,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,438 | DepreciationAmt |
| Book Value | $189,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,365,373 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $10,074,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,074,175 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $9,253,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,253,378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,102,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $244,829 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,669 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $249,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,853,342 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $80,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,934,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,427,922 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,669 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,423,253 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,835 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,504,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMIDEAST FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, AMIDEAST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION, ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED AMIDEAST'S TAX POSITIONS AND CONCLUDED THAT AMIDEAST HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $4,927 | |
| MIDDLE EAST AND NORTH AFRICA | 25 | 388 | PROGRAM SERVICES | $28,348,295 | EDUCATION/TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 25 | SubtotalOfficesCnt |
| Subtotal Employees | 388 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 25 | TotalOfficeCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Subtotal Spent | $28,353,222 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,353,222 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TUITION FEES | MIDDLE EAST AND NORTH AFRICA | 3 | $1,229 | WIRE/ACH |
| STUDENT OR PARTICIPANT ALLOWANCES | MIDDLE EAST AND NORTH AFRICA | 12 | $3,698 | WIRE/ACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AMIDEAST MONITORS PROGRAM PARTICIPANTS USING FORMAL MEANS, STARTING WITH PRE-DEPARTURE ORIENTATIONS AND CONTINUING UNTIL THEIR PROGRAM CONCLUDES. PARTICIPANTS SUBMIT REPORTS AND TRANSCRIPTS, AND STAFF CONDUCT REGULAR CHECK-INS THROUGH EMAIL, PHONE, AND VIDEO COMMUNICATIONS. AS NECESSARY, WE COMMUNICATE WITH PARTICIPANTS' ACADEMIC ADVISERS WHO OFFER FURTHER INSIGHTS ON THE PARTICIPANTS' PERFORMANCE. PARTICIPANT AWARD BENEFITS ARE EITHER PAID DIRECTLY TO BENEFICIARIES OR PAID DIRECTLY TO THE ACADEMIC INSTITUTIONS THAT THEY ATTEND. PAYMENTS ISSUED TO ACADEMIC INSTITUTIONS ARE MADE AGAINST INVOICES THAT AMIDEAST RECEIVES AND COMPARES WITH PROJECTED COSTS AT THE OUTSET OF AN AWARD FOR EACH PARTICIPANT. FUNDS THAT ARE ISSUED DIRECTLY TO BENEFICIARIES FOR COVERED AWARD ALLOWANCES ARE DIVIDED INTO TWO TYPES. THOSE THAT REQUIRE RECEIPTS AND OTHERS THAT ARE ISSUED WITHOUT THE NEED FOR A RECEIPT. BENEFITS THAT ARE PAID TO INSTITUTIONS DIRECTLY INCLUDE: TUITION, MANDATORY FEES, LAB USE, AND OTHER FEES PAID IN SUPPORT OF THE PARTICIPANTS' ATTENDANCE; AND AIRLINE TICKETS ARE PAID DIRECTLY TO A TRAVEL AGENT. BENEFITS THAT DO NOT REQUIRE RECEIPTS OR REPORTS FROM THE BENEFICIARIES INCLUDE MONTHLY MAINTENANCE (LIVING) ALLOWANCE, ONETIME SETTLING-IN ALLOWANCE, ONETIME COMPUTER OR EQUIPMENT ALLOWANCE TO COVER TECHNOLOGY (AND TECHNOLOGY SUPPLIES) RELATED ITEMS NEEDED FOR CLASS WORK, TRANSIT ALLOWANCE (INCOMING AND OUTGOING). BENEFITS THAT REQUIRE CLEARANCE AND SUBMISSION OF RECEIPTS MATCHING THE ISSUED ALLOWANCE INCLUDE (ADVANCED OR REIMBURSED) CONFERENCE ALLOWANCE, ARTS ALLOWANCE (FOR PARTICIPANTS IN SPECIFIC ARTS FIELDS) AND COVERED MANDATORY HEALTH INSURANCE NOT OFFERED BY THE ACADEMIC INSTITUTION. ADDITIONALLY, ALUMNI GRANT RECIPIENTS MUST PROVIDE AS PART OF THEIR FINAL REPORT (AFTER CONCLUDING THE FUNDED ACTIVITY) RECEIPTS OF THE PAYMENTS MADE IN CONJUNCTION WITH PERFORMING THEIR APPROVED GRANT ACTIVITIES. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD TO REPORT EXPENDITURES IN A FOREIGN REGION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FORMER AMB GRETA HOLTZ | ||||||||||||||
| PRESIDENT & CEO | $319,766 | $0 | $0 | $0 | $5,334 | $0 | $7,385 | $0 | $1,050 | $0 | $333,535 | $0 | $0 | $0 |
| DEBBY BLAZQUEZ | ||||||||||||||
| CFO | $248,305 | $0 | $0 | $0 | $5,334 | $0 | $15,339 | $0 | $19,838 | $0 | $288,816 | $0 | $0 | $0 |
| VINCENT DESOMMA | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $249,696 | $0 | $0 | $0 | $2,772 | $0 | $14,982 | $0 | $2,192 | $0 | $269,642 | $0 | $0 | $0 |
| JAMES T GRABOWSKI | ||||||||||||||
| VP, FIELD OPERATIONS | $216,898 | $0 | $0 | $0 | $2,772 | $0 | $13,448 | $0 | $30,914 | $0 | $264,032 | $0 | $0 | $0 |
| LESLIE S NUCHO | ||||||||||||||
| VP, PROGRAMS | $211,640 | $0 | $0 | $0 | $5,334 | $0 | $13,298 | $0 | $29,188 | $0 | $259,460 | $0 | $0 | $0 |
| QUINCY M DERMODY | ||||||||||||||
| REGIONAL DIRECTOR | $123,802 | $0 | $0 | $0 | $60,584 | $0 | $7,711 | $0 | $33,832 | $0 | $225,929 | $0 | $0 | $0 |
| CHRIS R SHINN | ||||||||||||||
| COUNTRY DIRECTOR | $151,947 | $0 | $0 | $0 | $26,182 | $0 | $9,317 | $0 | $32,754 | $0 | $220,200 | $0 | $0 | $0 |
| JOSEPHINE KENNEDY | ||||||||||||||
| SR. DIRECTOR, EXCHANGE PROGRAMS | $139,428 | $0 | $0 | $0 | $33,623 | $0 | $8,924 | $0 | $24,618 | $0 | $206,593 | $0 | $0 | $0 |
| NUHA ALKHATIB | ||||||||||||||
| DIRECTOR, INFORMATION TECH | $161,049 | $0 | $0 | $0 | $337 | $0 | $9,954 | $0 | $33,959 | $0 | $205,299 | $0 | $0 | $0 |
| ELISA ZLOTOWITZ | ||||||||||||||
| HR DIRECTOR | $160,430 | $0 | $0 | $0 | $337 | $0 | $9,954 | $0 | $17,010 | $0 | $187,731 | $0 | $0 | $0 |
| ELISABETH DAHL | ||||||||||||||
| SR DIRECTOR, BUSINESS DEVELOPMENT | $161,190 | $0 | $0 | $0 | $487 | $0 | $4,836 | $0 | $1,583 | $0 | $168,096 | $0 | $0 | $0 |
| SERENELLA BOUSTANY | ||||||||||||||
| CONTROLLER | $156,302 | $0 | $0 | $0 | $312 | $0 | $4,689 | $0 | $1,532 | $0 | $162,835 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOLLOWING EMPLOYEES HAVE RECEIVED HOUSING ALLOWANCES, WHICH WERE TREATED AS TAXABLE COMPENSATION. DERMODY, QUINCY - $23,193 KENNEDY, JOSEPHINE - $25,675 SHINN, CHRIS - $23,873 |
| PART I, LINE 7: | CERTAIN EMPLOYEES REPORTED ON SCHEDULE J PART II, RECEIVED BONUS COMPENSATION AS REPORTED IN PART II, COLUMN B(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CONTROLLER AND CFO, AND THEN REVIEWED BY THE AUDIT AND RISK COMMITTEE PRIOR TO FILING THE RETURN. THE EXECUTIVE COMMITTEE DELEGATES AUTHORITY FOR THE 990 REVIEW TO THIS COMMITTEE. PRIOR TO FILING, THE PUBLIC DISLCOSURE VERSION OF THE 990 IS POSTED ON THE BOARD WEBSITE FOR ALL BOARD MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND OFFICERS ARE REQUIRED ANNUALLY TO SIGN THE CONFLICT OF INTEREST POLICY AND RETURN IT TO THE CEO'S ASSISTANT. A. THE BOARD AND OFFICERS SIGN THE CERTIFICATIONS ANNUALLY. B. NEW HIRES MUST SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT-OF-INTEREST POLICY WHICH IS PART OF THE EMPLOYEE HANDBOOK. C. AMIDEAST HAS STANDARD PROCESS AND TOOLS FOR WHISTLEBLOWERS TO REPORT VIOLATIONS OF THE CONFLICT-OF-INTEREST POLICY AND OTHER UNETHICAL BEHAVIORS. THIS INCLUDES REPORTING THROUGH THE ETHICS HOTLINE (ANONYMOUSLY) AND THE CHAIN OF COMMAND. ALL ETHICAL VIOLATIONS ARE INVESTIGATED BY HR AND APPROPRIATE ACTIONS ARE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE 1. DETERMINES THE RATE OF COMPENSATION FOR THE CEO AND OFFICERS (AS PROVIDED BY THE BYLAWS). 2. REVIEWS JOB DESCRIPTIONS TO DETERMINE ACCURACY OF INDIVIDUAL RESPONSIBILITIES AS WELL AS LEVEL OF ORGANIZATIONAL RESPONSIBILITIES. 3. IDENTIFIES BENCHMARK POSITIONS FOR COMPARISON. 4. OBTAINS SALARY DATA FROM A VARIETY OF SOURCES (SIMILAR TYPES OF ORGANIZATIONS WITH SIMILAR BUDGET SIZE, SALARY SURVEYS, ETC.). 5. IDENTIFIES APPROPRIATE BENCHMARK SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART VI, LINE 5 | AS NOTED IN AMIDEAST'S AMENDED FY22 990 FILING, THE MISUSE OF A CORPORATE CREDIT CARD WAS DISCOVERED IN JULY 2022, COVERING THE PERIOD FROM JANUARY 2020 THROUGH JUNE 2022 IN THE AMOUNT OF $193,675.68. THE CREDIT CARD COMPANY, AMERICAN EXPRESS, REFUNDED THE FULL AMOUNT TO AMIDEAST IN OCTOBER 2022. AT THE TIME OF DISCOVERY, AMIDEAST LEADERSHIP NOTIFIED THE WASHINGTON, D.C. POLICE AND THE U.S. FEDERAL AUTHORITIES OF THE MISAPPROPRIATION OF FUNDS AND TOOK IMMEDIATE ACTION TO PREVENT FUTURE OCCURRENCES BY IMPLEMENTING A SERIES OF ENHANCED INTERNAL CONTROLS REGARDING THE USE OF CORPORATE CREDIT CARDS. DURING THE INVESTIGATION OF THE MISAPPROPRIATION OF FUNDS, AMIDEAST DISCOVERED THAT THE TWO EMPLOYEES RESPONSIBLE FOR THE FRAUD HAD SET UP A NON-CORPORATE AMAZON ACCOUNT THAT WAS FRAUDULENTLY LINKED TO THE CREDIT CARD. AS A RESULT, AMIDEAST WAS NOT ABLE TO DETERMINE THE FULL AMOUNT OF THE LOSS. HOWEVER, AMIDEAST INFORMED THE US DEPARTMENT OF JUSTICE (DOJ) OF THE OVERALL SITUATION. THE DOJ THEN ISSUED SUBPOENAS TO REQUEST THE DETAILS OF THAT AMAZON ACCOUNT. AFTER COMPLETING A LENGTHY LEGAL INVESTIGATION, THE DOJ'S NATIONAL FRAUD ENFORCEMENT DIVISION WAS ABLE TO DETERMINE THE FULL AMOUNT OF THE LOSS AT $393,675, WHICH WAS REPORTED TO AMIDEAST IN AUGUST 2025. FURTHERMORE, THE U.S. ATTORNEY'S OFFICE INITIATED LEGAL PROCEEDINGS AGAINST THE TWO FORMER EMPLOYEES IN THE FALL OF 2025. DURING SEPARATE HEARINGS THAT TOOK PLACE IN DECEMBER OF 2025 AND IN APRIL OF 2026, BOTH DEFENDANTS PLEADED GUILTY AND WERE SENTENCED TO PRISON TERMS AND TO PAY RESTITUTION TO AMIDEAST FOR THEIR RESPECTIVE PORTION OF THE MISAPPROPRIATION OF FUNDS. EVEN THOUGH THE OUTCOME OF THESE PROCEEDINGS TOOK PLACE AFTER THE PERIOD FOR THIS 990 FILING, WE ARE INCLUDING IT HERE TO FINALIZE THE REPORTING OF THIS MATTER. |
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