INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202341289349303019
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T14:17:39-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311594197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FUND FOR ANIMAL WELFARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Azzedine Downes | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5087442000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH ST NW SUITE 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200360000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Blaine Hoovis | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Azzedine Downes | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH ST NW SUITE 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200360000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,778,481 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.IFAW.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Fresh thinking an bold action for animals people and the places we call home | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | -$177 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,823,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,891,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,891,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,843,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,646 | PYOtherRevenueAmt |
| CY Other Revenue | $287,333 | CYOtherRevenueAmt |
| PY Total Revenue | $29,873,071 | PYTotalRevenueAmt |
| CY Total Revenue | $48,021,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,043,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,839,262 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,147,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,359,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,308,972 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,755,549 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,272,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,942,335 | PYOtherExpensesAmt |
| CY Other Expenses | $20,953,628 | CYOtherExpensesAmt |
| PY Total Expenses | $32,442,619 | PYTotalExpensesAmt |
| CY Total Expenses | $40,908,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,569,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,113,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,762,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,481,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,819,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,357,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,942,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,123,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The International Fund for Animal Welfare is a global non-profit helping animals and people thrive together. We are experts and everyday people working across seas oceans and in more than 40 countries around the world. We rescue rehabilitate and release animals and we restore and protect their natural habitats. The problems we're up against are urgent and complicated. To solve them we match fresh thinking with bold action. We partner with local communities governments non-governmental organizations and businesses. Together we pioneer new and innovative ways to help all species flourish. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,639,682 | ExpenseAmt |
| Grant | $2,326,445 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Landscape Conservation:In FY22 IFAW continued to make progress on our Room to Roam initiative in Africa to create safe pathways functional habitats and promote effective protected area management enabling wildlife to disperse and migrate across landscapes. We are fostering long-term partnerships with governments wildlife authorities communities private sector actors and other NGO in Kenya Malawi Zambia and Zimbabwe with expansion planned in further elephant range states. IFAW with funding from the United States Agency for International Development USAID has completed the implementation of a five-year Combating Wildlife Crime Project CWCP in the Malawi-Zambia transboundary landscape. The project successfully created a safer and more secure habitat making it possible to begin translocating animals to restore wildlife populations. 691 animals including 263 elephants were successfully translocated from Liwonde National Park to Kasungu National Park between June and August 2022. IFAW's support for improved wildlife protection through ranger training patrol kits mobility infrastructure and operational support has contributed to an 86% decrease in wild animals being poached in landscapes in which IFAW operated in FY22. Last year 14 partners implemented improved and best practices across our projects 29,161 square kilometers of land had approved and enforceable management plans and 18 habitat linkages for safe passage of animals were maintained and revitalized. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,298,776 | ExpenseAmt |
| Grant | $643,824 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Wildlife Crime:IFAW combats global wildlife crime in every link in the illegal trade chain from source to transit to destination. IFAW's advocacy work supported significant policy achievements in FY22 including a US$ 5.9 million increase in federal support for wildlife crime prevention in the U.S. In FY22 globally IFAW provided training and mentorship to 517 law enforcement prosecution and judicial officers. With support from The U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs INL IFAW and local partners worked to protect wildlife and tackle illegal trade in Kenya Uganda and Democratic Republic of the Congo. Through the Coalition to End Wildlife Trafficking Online IFAW works together with World Wildlife Fund WWF the Wildlife Trade Monitoring Network TRAFFIC to help stop the trafficking of protected wildlife via their platforms. Between 2018 and 2021 the Coalition grew to more than 45 members training close to 2,500 company staff and blocking or removing more than 11 million posts and listings of illegal wildlife for sale. IFAW continued to empower Coalition members through IFAW toolkits with operation manuals enhancing the capacity of online technology and logistics companies to identify wildlife crimes. In FY22 IFAW's demand reduction campaigns in China resulted in more than US$ 21 million in in-kind media donations. In the US IFAW has joined with partners including the U.S. Fish & Wildlife Service the Association of Zoos & Aquariums and the California Department of Fish & Wildlife to establish a confiscations network for the southern California region which is a hub for live animal trafficking. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,920,792 | ExpenseAmt |
| Grant | $192,511 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Wildlife Rescue: IFAW's Wildlife Rescue team operates globally and strives to prevent the suffering and improve the welfare of animals. With 5,342 animals rescued and 3,460 animals released in FY22 our Wildlife Rescue program continues to make excellent progress in improving quality of life for animals around the world. The focus is on rescue rehabilitation release and monitoring of wildlife but we also work to share best practices provide training and develop response and animal rescue networks. In FY22 Beijing Raptor Rescue Center's 20th year the team brought 110 raptors of 20 different species into the facility for rehabilitation and care and released more than 100 raptors back to the wild. To tackle the indiscriminate shooting and taking of birds IFAW partnered with the Lebanese Association for Migratory Birds LAMB to launch Levant Operation for Bird Rescue LOBR. In the first two months 14 rescue operations were performed which included owls and migratory soaring birds like long-legged buzzards and short-toed snake eagles. IFAW's Life Animals Seized in Trade initiative with Freeland Foundation lead organization and WWF continued implementing the U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs INL funded project to disrupt the illegal wildlife trade in Malaysia the Philippines and Indonesia by providing species ID technology to accurately and quickly identify and care for confiscated wildlife and ideally repatriate wildlife to their original wild homes. IFAW collaborated with five U.S. sanctuaries to support the rescue of 13 big cats confiscated from Tiger King Park by federal authorities. On the policy side IFAW achieved breakthroughs in its advocacy for the Big Cat Public Safety Act which will provide stronger legal protection for big cats. By fiscal year end the bill had passed in the U.S. House of Representatives and was poised to pass in the Senate. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,892,720 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,676,482 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $724 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,751,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 160 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Azzedine Downes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087442131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH ST NW SUITE 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200360000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mark Beaudouin | |||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joyce Doria | |||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barbara Birdsey | |||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Catherine Lilly | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Virginia Pollak | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Judi Wakhungu | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Azzedine Downes | |||||||||
| President Chief Executive Officer | 40.00 | 0.00 | Yes (X) | $391,678 | $0 | $57,509 | |||
| Thomas M Maul | |||||||||
| Chief Financial Officer | 40.00 | 0.00 | Yes (X) | $203,174 | $0 | $50,618 | |||
| Kevin McGinnis | |||||||||
| Vice President Human Resources | 40.00 | 0.00 | Yes (X) | $181,361 | $0 | $39,340 | |||
| Joanne Thelmo | |||||||||
| General Counsel | 40.00 | 0.00 | Yes (X) | $181,615 | $0 | $27,205 | |||
| Jeni Landers | |||||||||
| Assistant Clerk | 40.00 | 0.00 | Yes (X) | $84,673 | $0 | $34,925 | |||
| Diane Warren | |||||||||
| Assistant Clerk | 40.00 | 0.00 | Yes (X) | $67,714 | $0 | $24,809 | |||
| Kayla Venchauskas | |||||||||
| Assistant Clerk | 40.00 | 0.00 | Yes (X) | $51,909 | $0 | $12,091 | |||
| Tammy Palmer | |||||||||
| Executive Vice President Strategy Business Management | 40.00 | 0.00 | $285,705 | $0 | $49,134 | Yes (X) | |||
| Teresa Karamanos | |||||||||
| Vice President Global Development | 40.00 | 0.00 | $274,371 | $0 | $35,498 | Yes (X) | |||
| Stacie Cobos | |||||||||
| Senior Vice President Brand Marketing Communications | 40.00 | 0.00 | $262,840 | $0 | $24,184 | Yes (X) | |||
| Jimel Mandima | |||||||||
| Vice President Global Programs and Institutional Giving | 40.00 | 0.00 | $207,464 | $0 | $50,084 | Yes (X) | |||
| Phyllis Bayer | |||||||||
| Chief Information Officer | 40.00 | 0.00 | $185,526 | $0 | $30,102 | Yes (X) | |||
| Elizabeth Fowler | |||||||||
| Deputy Vice President Development | 40.00 | 0.00 | $173,904 | $0 | $31,382 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,551,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $466,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Global Media DRTV LLC | |||||
| 4200 Parliament Place Suite 300 | Lanham | MD | 20706 | Paid Media | $1,246,685 |
| Givebridge Inc | |||||
| 525 W Monroe Street Suite 2350 | Chicago | IL | 60601 | Donor Database | $751,024 |
| Blackbaud Inc | |||||
| PO Box 844827 | Boston | MA | 02284 | Donor CRM | $549,347 |
| Ascenta Group Inc | |||||
| Suite 110 138th South First Street | Lindenhurst | NY | 11757 | F2F Management | $408,244 |
| MR Strategic Services | |||||
| 1101 Connecticut Ave NW | Washington | DC | 20036 | Fundraising Strategy & Management | $311,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $296,182 | FundraisingAmt |
| Related Organizations | $6,274,531 | RelatedOrganizationsAmt |
| Government Grants | $8,484,897 | GovernmentGrantsAmt |
| All Other Contributions | $27,835,519 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $42,891,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $525,199 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,005,191 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,687,360 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,317,831 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,317,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,317,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,578 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $296,182 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,570 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,992 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,882 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,059 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$177 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other | 813312 | $319,491 | $724 | $0 | $318,767 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $319,491 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,021,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$177 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,129,816 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,000 | TotalAmt |
| Program Services | $227,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,612,262 | TotalAmt |
| Program Services | $5,612,262 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,884 | TotalAmt |
| Program Services | $340,477 | ProgramServicesAmt |
| Management And General | $224,129 | ManagementAndGeneralAmt |
| Fundraising | $97,279 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,689,984 | TotalAmt |
| Program Services | $5,979,994 | ProgramServicesAmt |
| Management And General | $895,205 | ManagementAndGeneralAmt |
| Fundraising | $1,814,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,712 | TotalAmt |
| Program Services | $411,859 | ProgramServicesAmt |
| Management And General | $69,790 | ManagementAndGeneralAmt |
| Fundraising | $124,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,824 | TotalAmt |
| Program Services | $1,152,411 | ProgramServicesAmt |
| Management And General | $195,277 | ManagementAndGeneralAmt |
| Fundraising | $347,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,284 | TotalAmt |
| Program Services | $480,924 | ProgramServicesAmt |
| Management And General | $81,493 | ManagementAndGeneralAmt |
| Fundraising | $144,867 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,985 | TotalAmt |
| Program Services | $81,150 | ProgramServicesAmt |
| Management And General | $5,985 | ManagementAndGeneralAmt |
| Fundraising | $9,850 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,907 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $205,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,376 | TotalAmt |
| Program Services | $19,376 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,549 | TotalAmt |
| Fundraising | $1,755,549 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,372 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $140,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,853,687 | TotalAmt |
| Program Services | $2,726,448 | ProgramServicesAmt |
| Management And General | $570,450 | ManagementAndGeneralAmt |
| Fundraising | $1,556,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,906 | TotalAmt |
| Program Services | $2,350,414 | ProgramServicesAmt |
| Management And General | $17,924 | ManagementAndGeneralAmt |
| Fundraising | $295,568 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774,287 | TotalAmt |
| Program Services | $2,745,174 | ProgramServicesAmt |
| Management And General | $398,892 | ManagementAndGeneralAmt |
| Fundraising | $630,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,230 | TotalAmt |
| Program Services | $88,831 | ProgramServicesAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
| Fundraising | $18,599 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,508 | TotalAmt |
| Program Services | $1,005,786 | ProgramServicesAmt |
| Management And General | $112,453 | ManagementAndGeneralAmt |
| Fundraising | $80,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,360 | TotalAmt |
| Program Services | $958,159 | ProgramServicesAmt |
| Management And General | $22,947 | ManagementAndGeneralAmt |
| Fundraising | $100,254 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,243 | TotalAmt |
| Program Services | $44,469 | ProgramServicesAmt |
| Management And General | $21,663 | ManagementAndGeneralAmt |
| Fundraising | $9,111 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,858 | TotalAmt |
| Program Services | $135,961 | ProgramServicesAmt |
| Management And General | $28,424 | ManagementAndGeneralAmt |
| Fundraising | $46,473 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,095 | TotalAmt |
| Program Services | $421,689 | ProgramServicesAmt |
| Management And General | $29,138 | ManagementAndGeneralAmt |
| Fundraising | $42,268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,331 | TotalAmt |
| Program Services | $145,562 | ProgramServicesAmt |
| Management And General | $53,727 | ManagementAndGeneralAmt |
| Fundraising | $18,042 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publication | $4,299,155 | $2,802,922 | $393,468 | $1,102,765 |
| Bank Charges | $366,661 | $3,537 | $363,082 | $42 |
| Communications | $572,485 | $520,698 | $3,809 | $47,978 |
| Sponsorship costs | $111,664 | $105,995 | $2,637 | $3,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,518 | TotalAmt |
| Program Services | $390,872 | ProgramServicesAmt |
| Management And General | $30,135 | ManagementAndGeneralAmt |
| Fundraising | $27,510 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,908,127 | TotalAmt |
| Program Services | $28,751,970 | ProgramServicesAmt |
| Management And General | $3,883,707 | ManagementAndGeneralAmt |
| Fundraising | $8,272,450 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,679,659 | TotalAmt |
| Program Services | $4,925,617 | ProgramServicesAmt |
| Management And General | $578,962 | ManagementAndGeneralAmt |
| Fundraising | $1,175,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,487,410 | BOYAmt |
| EOY | $4,004,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,779,717 | BOYAmt |
| EOY | $11,786,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,164 | BOYAmt |
| EOY | $2,882,851 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,899 | BOYAmt |
| EOY | $1,851,886 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,363 | BOYAmt |
| EOY | $3,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,005 | BOYAmt |
| EOY | $4,998,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,818,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,977,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,327,194 | BOYAmt |
| EOY | $14,841,573 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,180,020 | BOYAmt |
| EOY | $19,106,085 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $2 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,512 | BOYAmt |
| EOY | $6,512 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,762,286 | BOYAmt |
| EOY | $59,481,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,248,080 | BOYAmt |
| EOY | $7,067,467 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,230,709 | BOYAmt |
| EOY | $8,729,166 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,985 | BOYAmt |
| EOY | $561,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,819,774 | BOYAmt |
| EOY | $16,357,948 | 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 | $39,674,614 | BOYAmt |
| EOY | $36,037,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,898 | BOYAmt |
| EOY | $7,085,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,942,512 | BOYAmt |
| EOY | $43,123,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,762,286 | BOYAmt |
| EOY | $59,481,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,113,365 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,658,364 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $725,567 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $24,940,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,297,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,013,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,823,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,891,129 | CurrentTaxYearAmt |
| Total | $154,965,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,940,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,297,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,013,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,823,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,891,129 | CurrentTaxYearAmt |
| Total | $154,965,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $154,965,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,751,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,211 | CurrentTaxYearAmt |
| Total | $4,243,077 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,502 | CurrentTaxYearAmt |
| Total | $918,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $160,127,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96 | 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 | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, 63224.0000, Other income represents amounts not recorded with other categories. The amounts are small and varied| 2018, 118551Other income represents amounts not recorded with other categories. The amounts are small and varied| 2019, 258925Other income represents amounts not recorded with other categories. The amounts are small and varied| 2020, 158569Other income represents amounts not recorded with other categories. The amounts are small and varied| 2021, 319502Other income represents amounts not recorded with other categories. The amounts are small and varied| | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,780 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,030 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,842,097 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,908,127 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133,725 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,638 | CurrentYearMinus2Amt |
| Current Year Minus1 | $83,448 | CurrentYearMinus1Amt |
| Current Year | $66,030 | CurrentYearAmt |
| Total | $351,841 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,302 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,815 | CurrentYearMinus1Amt |
| Current Year | $45,780 | CurrentYearAmt |
| Total | $214,697 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,807,537 | BeginningYearBalanceAmt |
| Contributions | -$4,639,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,815,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,739 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $29,380,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,661,425 | BeginningYearBalanceAmt |
| Contributions | -$3,266,659 | ContributionsAmt |
| Investment Earnings Or Losses | $6,440,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,545 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $36,807,537 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,104,521 | BeginningYearBalanceAmt |
| Contributions | -$4,355,192 | ContributionsAmt |
| Investment Earnings Or Losses | $938,741 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,645 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $33,661,425 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,666,246 | BeginningYearBalanceAmt |
| Contributions | $2,355,621 | ContributionsAmt |
| Investment Earnings Or Losses | $2,107,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,165 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $37,104,521 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,931,415 | BeginningYearBalanceAmt |
| Contributions | -$2,546,474 | ContributionsAmt |
| Investment Earnings Or Losses | $1,281,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,666,246 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,807,006 | OtherCostOrOtherBasisAmt |
| Book Value | $2,807,006 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,129,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,222,600 | DepreciationAmt |
| Book Value | $10,907,349 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $161,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,126 | DepreciationAmt |
| Book Value | $78,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,529,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,176,070 | DepreciationAmt |
| Book Value | $353,129 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,191,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,495,552 | DepreciationAmt |
| Book Value | $696,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,841,573 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest rate swap | Desc |
| Amt | $561,315 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $561,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,723,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,658,363 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,635,297 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $725,566 | OtherRevenueAmt |
| Revenue Not Reported | $21,702,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,021,492 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,021,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,543,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,635,297 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,635,297 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,908,127 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,908,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, line 2 | Under FASB ASC 740 Income Taxes an organization must recognize the financial statement effects of a tax position taken for tax purposes when it is more likely than not that the position will not be sustained up examination. IFAW does not believe here are any material uncertain tax positions and accordingly it will not recognize the financial statement effects for unrecognized tax positions. IFAW has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally the organization has filed IRS Form 990 tax returns as required and all other applicable returns in jurisdictions when it is required. For the years ended June 30 2022 and 2021 there were no interest or penalties recorded or included in the statement of activities and changes in net assets. IFAW is subject to routine audits by a taxing authority. As of June 30 2022 and 2021 the organization was not subject to any examinations by the taxing authority. Management believes that the organization is no longer subject to United States income tax examinations for filing periods over three years old |
| Part V, line 4 | Endowment funds are invested and used based on the organizations financial reserve and institutional investment policies |
| Part XI, line 2d | Interest Rate Swap $779,670 Actuarial Loss on Annuity Obligations $54,103. Total $725,566 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 24 | Program services | Office in Beijing China implements efforts to reduce public consumption of and demand for wildlife parts and products elephant habitat protection and elephant human conflict mitigation rescue and rehabilitation of raptors education programs and building of public and private sector capacity to enforce uphold regulations prohibiting illegal wildlife trade. | $2,438,749 |
| Middle East and North Africa | 1 | 6 | Program services | Office located in Dubai UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include building capacity of customs and enforcement officials to enforce regulations increasing public awareness of animal welfare and conservation laws and issues gathering support from regional governments for resolutions at international conventions and educating youth about wildlife conservation and animal welfare. | $772,912 |
| Sub-Saharan Africa | 1 | 33 | Program services | Office located in Nairobi Kenya serves to implement holistic landscape conservation projects and wildlife crime prevention efforts and to monitor grants made to Kenya Wildlife Service and local NGOs that support this work. Specific examples of activities include ensuring habitat connectivity within the Amboseli-Tsavo-Kilimanjaro landscape community engagement activities law enforcement capacity building human wildlife conflict mitigation support and advocacy for enforcement of illegal trade laws as well as research on animal populations. | $4,316,228 |
| North America | 1 | 2 | Program services | Program efforts seek to improve animal welfare mitigate conflicts between companion animals and wildlife and increase the preparedness and resilience of communities in Mexico the Caribbean and elsewhere in the region to cope with natural or human-caused disasters. Additional work focuses on the prevention of illegal wildlife trade in Latin America. Program work is managed locally by IFAW staff members. | $361,093 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Landscape Conservation and Wildlife Crime | $1,012,695 |
| Europe Including Iceland and Greenland | 0 | 0 | Grantmaking | Disaster Response and Risk Reduction Wildlife Crime and Wildlife Rescue | $479,426 |
| South Asia | 0 | 0 | Grantmaking | Disaster Response | $119,016 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Landscape Conservation | $1,565,828 |
| Europe Including Iceland and Greenland | 0 | 0 | Grantmaking | Disaster Response and Risk Reduction | $526,535 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Disaster Response and Risk Reduction and Landscape Conservation | $159,473 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Disaster Response and Risk Reduction | $136,739 |
| South Asia | 0 | 0 | Grantmaking | International Policy Disaster Response and Risk Reduction | $110,000 |
| North America | 0 | 0 | Grantmaking | Disaster Response and Risk Reduction | $25,000 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Wildlife Rescue | $10,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 65 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Subtotal Spent | $12,034,510 | SubtotalSpentAmt |
| Total Spent | $12,034,510 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Landscape Conservation | $1,420,840 | Wire | |||
| Sub-Saharan Africa | Wildlife Crime | $98,691 | Wire | |||
| Sub-Saharan Africa | Disaster Response and Risk reduction | $27,500 | Wire | |||
| Sub-Saharan Africa | Wildlife Rescue | $18,797 | Wire | |||
| Europe (Including Iceland and Greenland) | Disaster Response and Risk Reduction | $505,123 | Wire | |||
| East Asia and the Pacific | Disaster Response and Risk Reduction | $98,600 | Wire | |||
| East Asia and the Pacific | Landscape Conservation | $41,473 | Wire | |||
| East Asia and the Pacific | Wildlife Rescue | $19,400 | Wire | |||
| Central America and the Caribbean | Disaster Response and Risk Reduction | $136,739 | Wire | |||
| South Asia | International Policy | $75,000 | Wire | |||
| South Asia | Wildlife Rescue | $10,000 | Wire | |||
| South Asia | Disaster Response and Risk Reduction | $5,000 | Wire | |||
| North America | Disaster Response and Risk Reduction | $25,000 | Wire | |||
| Middle East and North Africa | Wildlife Rescue | $10,816 | Wire | |||
| Sub-Saharan Africa | Landscape Conservation | $391,477 | Non cash assistance for a portion of Ololarashi Group Rangers salary's and benefits along with Construction materials for base campe | FMV | ||
| Sub-Saharan Africa | Wildlife Crime | $9,000 | Software License renewal | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 123 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule F Part I Line 2 - The use of grant funds is monitored through several means. Monitoring is tailored based on the respective grant and specific requirements that are stipulated in the Grant Award Letter. Many grantees receive site visits by a member of IFAW staff depending on the size and complexity of each grant and nature of the project. All grantees are required to provide financial reports and narrative information on each grant. Information provided by the grantee is monitored in conjunction with site visits to ensure compliance with the grant requirements. For multi-year grants the renewal of funding or release of funds is conditional upon satisfactory receipt of reports and satisfactory site visits as applicable to grant requirements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Prasad Consulting & Research LLC | ||||||||||||
| 20 Sutton Place South | New York | NY | 10022 | Fundraising Consulting | false | $0 | $31,500 | $0 | ||||
| HCB Canada | ||||||||||||
| Telemarketing | false | $23,887 | $14,470 | $0 | 55 King Street Ste 305 | St Catharines | Ontario | CA | ||||
| Like a Fox consulting | ||||||||||||
| 215 Fox Hunt Trail | Barrington | IL | 60010 | F2F Management | false | $0 | $21,000 | $0 | ||||
| Infocision Management Group | ||||||||||||
| 325 Springside Drive | Akron | OH | 44333 | Telemarketing | false | $0 | $22,104 | $0 | ||||
| Mary Beth McIntyre | ||||||||||||
| 429 Waltham Street | West Newton | MA | 02465 | Fundraising Consulting | false | $0 | $23,940 | $0 | ||||
| Integral LLC | ||||||||||||
| PO Box 33091 | Washington | DC | 20033 | Philanthropy Consulting | false | $0 | $115,000 | $0 | ||||
| Global Media DRTV LLC | ||||||||||||
| 4200 Parliament Place Ste 300 | Lanham | MD | 20706 | Paid Media | false | $55,086 | $120,000 | $0 | ||||
| Newport One | ||||||||||||
| 21 Railroad ave | Duxbury | MA | 02332 | Fundraising Consulting | false | $0 | $216,008 | $0 | ||||
| Ascenta Group | ||||||||||||
| Suite 110 at 138 South First street | New York | NY | 11757 | F2F Management | false | $45,765 | $408,244 | $0 | ||||
| GiveBridge | ||||||||||||
| 525 W Monroe Street Suite 2350 | Chicago | IL | 60601 | Donor Database | false | $360,485 | $751,024 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $485,223 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,723,290 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Party for a Porpoise | Event1Nm |
| Gross Receipts Event1 | $330,760 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $296,182 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,578 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $16,352 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,740 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,680 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,120 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,678 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Event2 | $0 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $330,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $296,182 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,578 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $16,352 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,740 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,680 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,120 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,992 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| National Marine Sanctuary Foundation | ||||||||||
| 8455 Colesville Rd | Silver spring | MD | 20910 | 943370994 | 501(c)(3) | $52,000 | $0 | 0 | 0 | 0 |
| National Marine Life Center inc | ||||||||||
| 120 Main Street | Buzzards Bay | MA | 02532 | 043290276 | 501(c)(3) | $25,000 | $0 | 0 | 0 | 0 |
| Louisiana Society for the Prevention of the Cruelty to Animals | ||||||||||
| 1700 Mardi Gras Blvd | New Orleans | LA | 70114 | 720471368 | 501(c)(3) | $20,000 | $0 | 0 | 0 | 0 |
| Greater Good Charities | ||||||||||
| 600 University Street | Seattle | WA | 98101 | 204846675 | 501(c)(3) | $20,000 | $0 | 0 | 0 | 0 |
| North Valley Animal Disaster Group | ||||||||||
| PO Box 441 | Chico | CA | 95927 | 061672191 | 501(c)(3) | $16,500 | $0 | 0 | 0 | 0 |
| Global Impact | ||||||||||
| 1199 North Fairfax ST No 300 | Alexandria | VA | 22314 | 521273585 | 501(c)(3) | $15,000 | $0 | 0 | 0 | 0 |
| The Ocean Foundation | ||||||||||
| 1320 19th Street NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $12,500 | $0 | 0 | 0 | 0 |
| Commonwealth Zoological Corporation D B A Zoo New England | ||||||||||
| One Franklin Park Road | Boston | MA | 02121 | 043129124 | 501(c)(3) | $10,000 | $0 | 0 | 0 | 0 |
| Greater Los Angeles Zoo Association | ||||||||||
| 5333 Zoo Drive | Los Andelese | CA | 900271498 | 952369545 | 501(c)(3) | $10,000 | $0 | 0 | 0 | 0 |
| International Bird Rescue | ||||||||||
| 4369 Cordelia Road | Fairfield | CA | 94534 | 941739027 | 501(c)(3) | $10,000 | $0 | 0 | 0 | 0 |
| Jameson Animal Rescue Ranch | ||||||||||
| 1224 Adam Street Suite C | St Helena | CA | 94574 | 471230166 | 501(c)(3) | $10,000 | $0 | 0 | 0 | 0 |
| Catnip Foundation | ||||||||||
| 15442 Jack Ford Road | Folsom | LA | 70437 | 474528787 | 501(c)(3) | $6,000 | $0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $391,678 | $0 | $0 | $0 | $0 | $0 | $36,900 | $0 | $20,609 | $0 | $449,187 | $0 | $0 | $0 |
| $203,174 | $0 | $0 | $0 | $0 | $0 | $20,222 | $0 | $30,397 | $0 | $253,793 | $0 | $0 | $0 |
| $181,361 | $0 | $0 | $0 | $0 | $0 | $18,731 | $0 | $20,609 | $0 | $220,701 | $0 | $0 | $0 |
| $181,615 | $0 | $0 | $0 | $0 | $0 | $18,509 | $0 | $8,695 | $0 | $208,819 | $0 | $0 | $0 |
| $285,705 | $0 | $0 | $0 | $0 | $0 | $22,810 | $0 | $26,325 | $0 | $334,840 | $0 | $0 | $0 |
| $274,371 | $0 | $0 | $0 | $0 | $0 | $24,194 | $0 | $11,304 | $0 | $309,869 | $0 | $0 | $0 |
| $262,840 | $0 | $0 | $0 | $0 | $0 | $23,162 | $0 | $1,023 | $0 | $287,025 | $0 | $0 | $0 |
| $207,464 | $0 | $0 | $0 | $0 | $0 | $20,431 | $0 | $29,653 | $0 | $257,548 | $0 | $0 | $0 |
| $185,526 | $0 | $0 | $0 | $0 | $0 | $18,798 | $0 | $11,304 | $0 | $215,628 | $0 | $0 | $0 |
| $173,904 | $0 | $0 | $0 | $0 | $0 | $10,773 | $0 | $20,609 | $0 | $205,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4a | FormAndLineReferenceDesc |
| Explanation | | Name :, Amount:| 4a- Tammy Palmer Severance, 137800| | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Item B - Amended Return | Amended return is being filed as due to Part IX line 26 Joint costs- Column C being incorrectly miskeyed as 5,789,662 versus the correct 578,962. |
| Part VI, Line 11b | The form 990 is distributed for review to all board members and the Audit and Risk Oversight Committee in advance of filing the return. Management provides a narrative of significant matters of interest to the Board and requests commentary from the Board on form 990 prior to filing. |
| Part VI, Line 12c | Following the IFAW's Conflict of Interest Policy Directors Officers Senior Level employees and employees with budgetary management responsibility are required to complete an annual Conflict of Interest Questionnaire. This process is managed by the organization to ensure all required questionnaires are submitted and complete. General Counsel summarizes and presents matters disclosed in the questionnaire to the Audit and Risk Oversight Committee. The Committee reviews and assess' potential conflicts prior to presenting to the full Board of Directors. Conflicts identified follow Board action as outlined in the organization's Conflict of Interest Policy. |
| Part VI, Line 15 | Position descriptions form the basis of the organization's wage and salary program. Staff positions including senior management roles are evaluated and priced against market data that is obtained from an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation is reviewed against available market date and is approved including salary changes by IFAW's Board of Directors Executive Committee. |
| Part III, Line 4d | | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Other Programs: Disaster Response: Anthropogenic drivers of climate change are contributing to the increasingly destructive impact of natural disasters on our world which is putting added pressure on already-dwindling resources. Overall in FY22 the Disaster Response program helped more than 101,717 animals affected by disasters. IFAW supported 100% of response-related requests from 20 different countries engaged 10 Authorities Having Jurisdiction in eight countries in disaster planning and trained 577 animal rescue network team members. In addition to providing emergency support to partners and governments following disasters including drought in Somaliland a tsunami in Tonga Hurricane Ida in the US an earthquake in Haiti and flooding in Australia the disaster response team deployed to Poland for two months between March and May 2022 to manage the only animal service station the so-called blue tent at Medyka the busiest border crossing point with Ukraine. There IFAW helped 5,780 refugee pets and their families. Marine Conservation: IFAW's Marine Conservation program continued making impact in FY22 in three key areas: saving the North Atlantic right whale addressing collisions between ships and endangered whales and reducing underwater noise pollution. IFAW helped a group of early adopter fishermen secure a first-of-its-kind exempt fishing permit to use on-demand fishing gear in the Massachusetts Bay restricted area an area of federal waters otherwise closed to fixed-gear fishing operations during peak right whale occurrences. This keeps fishermen on the water while also keeping these critically endangered whales safe. Our advocacy work helped increase federal funding for right whale conservation by US$16 million. IFAW also supported the first-ever installation of thru-hull transducers on four fishing vessels which are used to signal the acoustic release of on-demand gear and signify a real commitment by early adopters. We are also helping vessel, $7892720, $2676482, $724| |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Interest Rate Swap $779,670 Actuarial Loss on Annuity Obligations $54,103. Total $725,566, Schedule D Part XI Line 2d, $725567| |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare (Australia) Pty Ltd | ||||||||||
| Suite 302 Level 3 418A Elizabeth | Surry Hills | NSW | AS | 2010 | Animal and Habitat Protection | AS | N/A | N/A | false | |
| International Fund for Animal Welfare (Belgium) | ||||||||||
| Boulevard Charlemagne 1 | Brussels | Brussels | BE | 1041 | Animal and Habitat Protection | BE | N/A | N/A | false | |
| International Fund for Animal Welfare Inc Fonds international pour la pr | ||||||||||
| 171 Nepean St Suite 201 | Ottawa | Ontario | CA | 0 | Animal and Habitat Protection | CA | N/A | N/A | false | K2P 0B5 |
| Fonds international pour la protection des animaux (IFAW France) | ||||||||||
| 14 rue Edouard Mignot CS 30022 | Reims | France | FR | 0 | Animal and Habitat Protection | FR | N/A | N/A | false | 51722 CEDEX |
| Fonds international pour la protection des animaux (IFAW) (France Endowme | ||||||||||
| 14 rue Edouard Mignot CS 30022 | Reims | France | FR | 0 | Animal and Habitat Protection | FR | N/A | N/A | false | 51722 CEDEX |
| IFAW Internationaler Tierschutz-Fonds gGmbH (Germany) | ||||||||||
| Max-Brauer-Allee 62 | Hamburg | Germany | GM | 22765 | Animal and Habitat Protection | GM | N/A | N/A | false | |
| International Fund for Animal Welfare (IFAW) Limited (Malawi) | ||||||||||
| Area 3 European Business Centres | Lilongwe | Malawai | MI | 0 | Animal and Habitat Protection | MI | N/A | N/A | false | Mandala Road Plot Number 3/336 |
| Stichting IFAW (International Fund for Animal Welfare) (Netherlands) | ||||||||||
| Javastraat 56 | The Hague | Netherlands | NL | 2585 | Animal and Habitat Protection | NL | N/A | N/A | false | |
| International Fund for Animal Welfare NPC (South Africa) | ||||||||||
| Madison Place Suite 8 9 Alphen | Cape Town | South Africa | SF | 7806 | Animal and Habitat Protection | SF | N/A | N/A | false | Office Park Constantia Main Road |
| International Fund for Animal Welfare (IFAW) (United Kingdom) | ||||||||||
| 209-215 Blackfriars Road | London | United Kingdom | UK | 0 | Animal and Habitat Protection | UK | N/A | N/A | false | SE1 8NL |
| International Fund for Animal Welfare IFAW in Action (United Kingdom) | ||||||||||
| 209-215 Blackfriars Road | London | United Kingdom | UK | 0 | Animal and Habitat Protection | UK | N/A | N/A | false | SE1 8NL |
| IFAW Commerce Limited | ||||||||||
| 209-215 Blackfriars Road | London | United Kingdom | UK | 0 | Animal and Habitat Protection | UK | N/A | N/A | false | SE1 8NL |
| International Fund for Animal Welfare Limited (Zambia) | ||||||||||
| 2031 Hillsview Office Park | Chipata | Zambia | ZA | 0 | Animal and Habitat Protection | ZA | N/A | N/A | false | Great East Road |
| International Fund for Animal Welfare (Zimbabwe) Trust | ||||||||||
| 22 Airdrie Road | Eastlea | Harare | ZI | 0 | Animal and Habitat Protection | ZI | N/A | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (46 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| International Fund for Animal Welfare IFAW Limited Malawi | |
| B | $653,558 |
| International Fund for Animal Welfare Limited Zambia | |
| B | $280,137 |
| Stichting IFAW International Fund for Animal Welfare Netherlands | |
| B | $210,552 |
| International Fund for Animal Welfare Australia Pty Ltd | |
| B | $119,016 |
| IFAW Internationaler Tierschutz-Fonds gGmbH Germany | |
| B | $112,088 |
| International Fund for Animal Welfare United Kingdom | |
| B | $112,026 |
| International Fund for Animal Welfare Zimbabwe Trust | |
| B | $79,000 |
| Fonds international pour la protection des animaux IFAW France | |
| B | $34,294 |
| Fonds international pour la protection des animaux IFAW France Endowment | |
| B | $10,466 |
| International Fund for Animal Welfare IFAW United Kingdom | |
| C | $5,520,831 |
| International Fund for Animal Welfare Australia Pty Ltd | |
| C | $504,609 |
| IFAW Internationaler Tierschutz-Fonds gGmbH Germany | |
| C | $88,400 |
| Fonds international pour la protection des animaux IFAW France | |
| C | $68,440 |
| Stichting IFAW International Fund for Animal Welfare Netherlands | |
| C | $66,920 |
| International Fund for Animal Welfare Inc Fonds international pour la prot | |
| C | $25,331 |
| International Fund for Animal Welfare United Kingdom | |
| N | $3,260,096 |
| International Fund for Animal Welfare Inc Fonds international pour la prot | |
| N | $343,452 |
| Stichting IFAW International Fund for Animal Welfare Netherlands | |
| N | $1,105,444 |
| IFAW Internationaler Tierschutz-Fonds gGmbH Germany | |
| N | $1,922,911 |
| Fonds international pour la protection des animaux IFAW France | |
| N | $1,216,067 |
| International Fund for Animal Welfare Australia Pty Ltd | |
| N | $1,171,718 |
| International Fund for Animal Welfare NPC South Africa | |
| N | $151,808 |
| International Fund for Animal Welfare United Kingdom | |
| O | $1,919,494 |
| International Fund for Animal Welfare Inc Fonds international pour la prot | |
| O | $202,219 |
| Stichting IFAW International Fund for Animal Welfare Netherlands | |
| O | $650,868 |
| IFAW Internationaler Tierschutz-Fonds gGmbH Germany | |
| O | $1,132,180 |
| Fonds international pour la protection des animaux IFAW France | |
| O | $716,001 |
| International Fund for Animal Welfare Australia Pty Ltd | |
| O | $689,890 |
| International Fund for Animal Welfare NPC South Africa | |
| O | $89,382 |
| International Fund for Animal Welfare IFAW in Action United Kingdom | |
| Q | $2,586 |
| International Fund for Animal Welfare United Kingdom | |
| Q | $141,077 |
| International Fund for Animal Welfare Inc Fonds international pour la prot | |
| Q | $570,749 |
| Stichting IFAW International Fund for Animal Welfare Netherlands | |
| Q | $156,155 |
| IFAW Internationaler Tierschutz-Fonds gGmbH Germany | |
| Q | $101,079 |
| Fonds international pour la protection des animaux IFAW France | |
| Q | $20,126 |
| International Fund for Animal Welfare Australia Pty Ltd | |
| Q | $36,135 |
| International Fund for Animal Welfare NPC South Africa | |
| Q | $101,092 |
| International Fund for Animal Welfare IFAW Limited Malawi | |
| Q | $809 |
| International Fund for Animal Welfare United Kingdom | |
| P | $1,278,710 |
| International Fund for Animal Welfare Inc Fonds international pour la prot | |
| P | $150 |
| Stichting IFAW International Fund for Animal Welfare Netherlands | |
| P | $20,435 |
| IFAW Internationaler Tierschutz-Fonds gGmbH Germany | |
| P | $12,164 |
| Fonds international pour la protection des animaux IFAW France | |
| P | $45,960 |
| International Fund for Animal Welfare Australia Pty Ltd | |
| P | $4,829 |
| International Fund for Animal Welfare NPC South Africa | |
| P | $122,649 |
| International Fund for Animal Welfare IFAW Limited Malawi | |
| P | $9,659 |