INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-24
- IRS object ID
- 202230559349300228
- Schema version
- 2020v4.0
- 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 | 2022-02-24T11:36:56-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5087442000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Maul | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5087442000 | PhoneNum |
| Signature | 2022-02-24 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AZZEDINE DOWNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,698,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 and bold action for animals, people, and the place we call home. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $3,038 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,013,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,823,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,891,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $246,777 | PYOtherRevenueAmt |
| CY Other Revenue | $158,646 | CYOtherRevenueAmt |
| PY Total Revenue | $31,281,740 | PYTotalRevenueAmt |
| CY Total Revenue | $29,873,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,011,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,043,995 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,530,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,147,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,089,308 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,308,972 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,243,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,039,720 | PYOtherExpensesAmt |
| CY Other Expenses | $14,942,335 | CYOtherExpensesAmt |
| PY Total Expenses | $33,671,723 | PYTotalExpensesAmt |
| CY Total Expenses | $32,442,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,389,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,569,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,955,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,762,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,423,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,819,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,532,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,942,512 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,035,461 | ExpenseAmt |
| Grant | $529,100 | 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. In FY21, IFAW provided training and operational support to 236 law enforcement officers, prosecutors and judges in 10 countries across three regions. During operations executed by IFAW supported organizations, 1,340 kilograms of ivory were seized. 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) and more than 35 global online technology companies to help stop the trafficking of protected wildlife via their platforms. Between July 2020 and June 2021, around five million advertisements and posts were removed or blocked by Coalition members across Africa, Asia, Europe and North and South America. Continuing its joint efforts with local partners and government agencies to reduce consumer demand for wildlife products and raise public awareness of conservation, IFAW's campaigns in China, including work supported by USAID's Wildlife Asia partnership, in FY21 reached more than 1 billion people and leveraged more than US$23 million in in-kind media donations, with more than 550 media articles published on wildlife crime. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,414,652 | ExpenseAmt |
| Grant | $2,727,749 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Landscape Conservation: In Africa, Room to Roam, IFAW's most ambitious project yet, aims to create safe pathways and functional habitats to promote effective protected area management and enable wildlife to disperse and migrate across landscapes as they have done for millennia. To achieve this, we are fostering long-term partnerships with governments, wildlife authorities, communities, private sector actors and other nongovernmental organizations in Kenya, Malawi, Zambia and Zimbabwe, with expansion planned to Tanzania. IFAW's USAID-supported Malawi-Zambia landscape project continued to build the capacity of the Departments of National Parks and Wildlife of Malawi and Zambia to address wildlife crime in the landscape. In FY21 we installed solar energy at all seven of the IFAW-supported ranger bases on the Olgulului-Ololarashi Group Ranch (OOGR) in the Amboseli Landscape in Kenya. In a first bid to restock Malawi's Kasungu National Park after successful efforts secured it from poaching threats, IFAW supported the translocation of 12 zebras and 14 waterbucks to the 240,000-hectare wildlife reserve in FY21. IFAW's collaboration with Zimbabwe Parks and Wildlife Management Authority (ZimParks) to protect wildlife and promote human well-being in the four million acre Hwange-Matetsi-Zambezi ecosystem progressed this year, with the critical Nyamandhlovu Pan's water-carrying capacity dramatically increased, 250 wire snares found and removed, 44 youth employed, 176 rangers supported, and zero elephant poaching incidents in IFAW-supported areas. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,271,466 | ExpenseAmt |
| Grant | $265,526 | 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 individual animals. With 4,025 animals rescued and 1,989 animals released in FY21, our Wildlife Rescue program continues to make excellent progress in improving the quality of life for wild animals. Beijing Raptor Rescue Center, the only designated rehabilitation facility for birds of prey in Beijing, has rescued 5,549 raptors since 2001. Despite the continued impact of COVID-19 on operations, in FY21 the team brought 150 raptors (18 species) into the facility for rehabilitation and care. IFAW's Life Animals Seized in Trade initiative, with Freeland Foundation (lead organization) and WWF, secured funding from the U.S. Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL) for a 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. On the policy side, IFAW continued advocating for the Big Cat Public Safety Act, which will provide stronger legal protection for big cats. Encouraging progress was made in FY21 with the act successfully reintroduced in the U.S. House and Senate. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,059,007 | ExpenseAmt |
| Grant | $521,620 | GrantAmt |
| Revenue | $2,104 | RevenueAmt |
| Desc | Marine Conservation: Life in the sea is under threat. As many as 1 million species live in our oceans, and many of them are in danger. IFAW works to protect whales and other marine species from threats including entanglements in fishing gear, collisions with high-speed ships, ocean noise pollution, commercial whaling, marine plastics and the impacts of climate change. Only 336 North Atlantic right whales remain. This year, IFAW has prioritized addressing fishing gear entanglement, one of the deadliest threats to right whales. We're working collaboratively with fishermen to test and advance ropeless fishing technology that essentially eliminates vertical buoy ropes from the water column, thus removing the main source of entanglement. IFAW's advocacy efforts have helped promote regulatory changes that include both federal and state funding critical to implementing NARW protection measures. We have also worked with partners to enhance our Whale Alert app, a situational awareness mobile app that alerts vessel operators to the nearby presence of right whales, so they know to watch out and slow down. 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. In FY21, our Disaster Response program was busy around the world helping animals and people in the face of current disasters, from wildfires to cyclones, while also preparing for disasters of the future. The program assisted 51,499 companion animals, 4,637 livestock, 10,000 bees and 3,805 wild animals in FY21. This was the worst fire season on record for California. The North Complex fires burned at a rate of four square kilometers (1,000 acres) every 30 minutes. At the request of our partner, North Valley Animal Disaster Group (NVADG), our team supported animal search and rescue, emergency sheltering and emergency operations center planning and logistics across Butte County. We worked with NVADG to rescue and care for more than 600 animals. IFAW provided emergency support to partners and governments following numerous disasters, including volcanic eruptions in St. Vincent and Democratic Republic of the Congo, cyclones in Indonesia and Australia, and hurricanes in Colombia. Marine Mammal Rescue and Research: IFAW's Marine Mammal Rescue & Research (MMRR) program is a world-recognized leader in stranding response. No location in the world sees more frequent mass strandings of dolphins than Cape Cod, Massachusetts, where IFAW's MMRR team is based. These events are not only a unique opportunity to rescue and provide cutting-edge veterinary care to these individual animals, but also to drive constant innovation and groundbreaking research that is shared with collaborators from around the world. In FY21, the team responded to 386 stranded marine mammals. This included responses to 137 live small cetaceans (including small whales, dolphins and porpoises), 106 of which were released back into the wild. Accomplishments also included deploying 16 satellite tags (1 seal, 15 cetaceans), a new custom mobile veterinary clinic for marine mammals, and 5 new scientific publications. IFAW's MMRR team trained and assisted other international response teams, thus improving the welfare, treatment and veterinary care of stranded marine mammals around the world. International Policy: IFAW's international policy efforts were focused on engagement with governments and Conventions via virtual formats for the majority of FY21. IFAW also worked to ensure the important implementation of previous international policy decisions was put into practice for wildlife and habitats. IFAW experts provided implementation assistance and technical advice to 22 governments during this period across most of IFAW's program of work. Issues ranged from connectivity to migratory species, and from wildlife cybercrime to targeting other aspects of illegal wildlife trade. IFAW and partners have continued to assist with the implementation of the Convention on the International Trade in Endangered Species of Wild Fauna and Flora (CITES) listings for sharks and rays, and The Convention on the Conservation of Wild Migratory Species (CMS) listings for jaguars. The IUCN World Conservation Congress was postponed due to the pandemic, but many motions were discussed and voted on virtually in October 2020, with IFAW participating as well. Successes included the adoption of the IFAW-drafted Resolution on Wildlife Cybercrime and IFAW-co-sponsored and supported resolutions ensuring the inclusion of ocean mitigation and adaptation issues in broader climate change discussions, recognizing the importance of ecological corridors for sustaining biodiversity, and calling for greater protections for threatened marine species from accidental capture in fishing gear. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,059,007 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $521,620 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,104 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,780,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Maul CFO | PersonNm |
| Phone | 5087442131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Azzedine T Downes | |||||||||
| President & Chief Executive Officer | 40 | 0 | Yes (X) | $382,682 | $0 | $59,261 | |||
| Teresa Karamanos | |||||||||
| Vice President-Global Development | 40 | 0 | $268,301 | $0 | $36,302 | Yes (X) | |||
| Johnathan K Alie | |||||||||
| Executive Vice President | 40 | 0 | $270,513 | $0 | $23,842 | Yes (X) | |||
| Stacie Cobos | |||||||||
| Senior Vice President Brand Marketing and Communications | 40 | 0 | $252,422 | $0 | $24,023 | Yes (X) | |||
| Thomas M Maul | |||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $198,973 | $0 | $53,473 | |||
| Tammy L Palmer | |||||||||
| Executive Vice President Strategy and Business Management | 40 | 0 | $180,364 | $0 | $41,737 | Yes (X) | |||
| Kevin McGinnis | |||||||||
| Vice President HR & Operation Services | 40 | 0 | $177,561 | $0 | $41,197 | Yes (X) | |||
| Phyllis Bayer | |||||||||
| Chief Information Officer | 40 | 0 | $182,179 | $0 | $30,444 | Yes (X) | |||
| Fawn A Schanz | |||||||||
| General Counsel | 40 | 0 | Yes (X) | $159,510 | $0 | $51,693 | |||
| Elizabeth Fowler | |||||||||
| Deputy Vice President - Development | 40 | 0 | $169,562 | $0 | $34,341 | Yes (X) | |||
| Jeni Landers | |||||||||
| Paralegal | 40 | 0 | Yes (X) | $74,185 | $0 | $37,395 | |||
| Diane Warren | |||||||||
| Paralegal | 40 | 0 | Yes (X) | $62,349 | $0 | $26,033 | |||
| Mark T Beaudouin | |||||||||
| Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joyce C Doria | |||||||||
| Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Barbara U Birdsey | |||||||||
| Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert C Barber | |||||||||
| Director | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Daniel T Lenyo | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Catherine H Lilly | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Debobrata Mukherjee | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Virginia A Pollak | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Judi W Wakhungu | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Joanne Thelmo | |||||||||
| General Counsel | 40 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,378,601 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $459,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GiveBridge Inc | |||||
| 525 W Monroe Street Suite 2350 | Chicago | IL | 60601 | Donor Database | $970,756 |
| Global Media DRTV LLC | |||||
| 4200 Parliament Place Suite 300 | Landham | MD | 20706 | Direct response media | $721,449 |
| Ascenta Group Inc | |||||
| Suite 110 138 South First Street | Lindenhurst | NY | 11757 | Fundraising Consultant | $395,424 |
| ITK Solutions | |||||
| 600 Cummings Centre Suite 165Z | Beverly | MA | 01915 | Software Implementation | $290,888 |
| M&R Strategic Services | |||||
| 1101 Connecticut Ave NW | Washington | DC | 20036 | Digital Marketing and Fundraising Services | $238,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $117,199 | FundraisingAmt |
| Related Organizations | $6,606,670 | RelatedOrganizationsAmt |
| Government Grants | $2,938,339 | GovernmentGrantsAmt |
| All Other Contributions | $18,160,862 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $27,823,070 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $499,937 | 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 | $77 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,196,893 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,805,475 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,391,418 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,391,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,391,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,683 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,199 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,346 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,918 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $880 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,038 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 813312 | BusinessCd |
| Total Revenue Column | $109,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,081 | ExclusionAmt |
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 | $109,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,873,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,038 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,044,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,100 | TotalAmt |
| Program Services | $100,100 | 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 | $3,943,895 | TotalAmt |
| Program Services | $3,943,895 | 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 | $427,712 | TotalAmt |
| Program Services | $239,563 | ProgramServicesAmt |
| Management And General | $119,703 | ManagementAndGeneralAmt |
| Fundraising | $68,446 | 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 | $7,973,559 | TotalAmt |
| Program Services | $5,430,106 | ProgramServicesAmt |
| Management And General | $912,024 | ManagementAndGeneralAmt |
| Fundraising | $1,631,429 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,138 | TotalAmt |
| Program Services | $376,335 | ProgramServicesAmt |
| Management And General | $71,494 | ManagementAndGeneralAmt |
| Fundraising | $110,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,510 | TotalAmt |
| Program Services | $978,033 | ProgramServicesAmt |
| Management And General | $185,801 | ManagementAndGeneralAmt |
| Fundraising | $286,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,398 | TotalAmt |
| Program Services | $497,204 | ProgramServicesAmt |
| Management And General | $94,456 | ManagementAndGeneralAmt |
| Fundraising | $145,738 | 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 | $81,407 | TotalAmt |
| Program Services | $60,958 | ProgramServicesAmt |
| Management And General | $14,776 | ManagementAndGeneralAmt |
| Fundraising | $5,673 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,878 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $117,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,972 | TotalAmt |
| Fundraising | $2,308,972 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,722 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $157,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,887 | TotalAmt |
| Program Services | $1,450,344 | ProgramServicesAmt |
| Management And General | $344,487 | ManagementAndGeneralAmt |
| Fundraising | $53,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,738 | TotalAmt |
| Program Services | $1,897,565 | ProgramServicesAmt |
| Management And General | $17,380 | ManagementAndGeneralAmt |
| Fundraising | $159,793 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,341 | TotalAmt |
| Program Services | $2,620,238 | ProgramServicesAmt |
| Management And General | $461,886 | ManagementAndGeneralAmt |
| Fundraising | $443,217 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,444 | TotalAmt |
| Program Services | $63,437 | ProgramServicesAmt |
| Management And General | $9,166 | ManagementAndGeneralAmt |
| Fundraising | $10,841 | 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 | $1,166,056 | TotalAmt |
| Program Services | $972,780 | ProgramServicesAmt |
| Management And General | $113,971 | ManagementAndGeneralAmt |
| Fundraising | $79,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,698 | TotalAmt |
| Program Services | $211,128 | ProgramServicesAmt |
| Management And General | $5,630 | ManagementAndGeneralAmt |
| Fundraising | $6,940 | 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 | $35,998 | TotalAmt |
| Program Services | $19,378 | ProgramServicesAmt |
| Management And General | $7,926 | ManagementAndGeneralAmt |
| Fundraising | $8,694 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,489 | TotalAmt |
| Program Services | $149,122 | ProgramServicesAmt |
| Management And General | $34,813 | ManagementAndGeneralAmt |
| Fundraising | $45,554 | 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 | $479,139 | TotalAmt |
| Program Services | $408,309 | ProgramServicesAmt |
| Management And General | $32,501 | ManagementAndGeneralAmt |
| Fundraising | $38,329 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,311 | TotalAmt |
| Program Services | $124,916 | ProgramServicesAmt |
| Management And General | $45,741 | ManagementAndGeneralAmt |
| Fundraising | $15,654 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and publication | $3,759,699 | $2,597,314 | $362,031 | $800,354 |
| Bank Charges | $282,856 | $883 | $281,912 | $61 |
| Communications | $379,461 | $375,786 | $1,898 | $1,777 |
| Sponsorship Costs | $68,943 | $68,159 | $729 | $55 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,668 | TotalAmt |
| Program Services | $178,433 | ProgramServicesAmt |
| Management And General | $24,455 | ManagementAndGeneralAmt |
| Fundraising | $22,780 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,442,619 | TotalAmt |
| Program Services | $22,780,586 | ProgramServicesAmt |
| Management And General | $3,418,380 | ManagementAndGeneralAmt |
| Fundraising | $6,243,653 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400,006 | TotalAmt |
| Program Services | $4,896,261 | ProgramServicesAmt |
| Management And General | $583,725 | ManagementAndGeneralAmt |
| Fundraising | $920,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521,131 | BOYAmt |
| EOY | $4,487,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,184,798 | BOYAmt |
| EOY | $11,779,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,913 | BOYAmt |
| EOY | $862,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,729 | BOYAmt |
| EOY | $1,256,899 | 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 | $0 | BOYAmt |
| EOY | $5,363 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,941 | BOYAmt |
| EOY | $2,857,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,370,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,042,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,132,592 | BOYAmt |
| EOY | $15,327,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,461,204 | BOYAmt |
| EOY | $26,180,020 | 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 | $61,955,822 | BOYAmt |
| EOY | $62,762,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,943,223 | BOYAmt |
| EOY | $6,248,080 | 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 | $12,648,209 | BOYAmt |
| EOY | $12,230,709 | 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 | $1,832,345 | BOYAmt |
| EOY | $1,340,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,423,777 | BOYAmt |
| EOY | $19,819,774 | 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 | $37,653,441 | BOYAmt |
| EOY | $39,674,614 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,604 | BOYAmt |
| EOY | $3,267,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,532,045 | BOYAmt |
| EOY | $42,942,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,955,822 | BOYAmt |
| EOY | $62,762,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,569,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,548,962 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $431,053 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,445,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,940,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,297,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,013,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,823,070 | CurrentTaxYearAmt |
| Total | $133,519,692 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| 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 |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| 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 |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,445,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,940,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,297,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,013,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,823,070 | CurrentTaxYearAmt |
| Total | $133,519,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,519,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,751,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,014 | CurrentTaxYearAmt |
| Total | $4,631,527 | 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 | $39,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,569 | CurrentTaxYearAmt |
| Total | $638,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,789,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96203 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95749 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other 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 | $60,815 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,633 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,448 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,359,171 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,442,619 | 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 | $178,866 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,725 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,638 | CurrentYearMinus1Amt |
| Current Year | $83,448 | CurrentYearAmt |
| Total | $464,677 | 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 | $136,454 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,302 | CurrentYearMinus1Amt |
| Current Year | $60,815 | CurrentYearAmt |
| Total | $305,371 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,519,330 | BeginningYearBalanceAmt |
| Contributions | -$1,164,287 | ContributionsAmt |
| Investment Earnings Or Losses | $2,305,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $729,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $33,931,415 | 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 (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $17,117,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,778,203 | DepreciationAmt |
| Book Value | $11,339,178 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $103,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,085 | DepreciationAmt |
| Book Value | $45,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,320,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,842,806 | DepreciationAmt |
| Book Value | $477,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,022,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,363,794 | DepreciationAmt |
| Book Value | $658,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,327,194 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Rate Swap | Desc |
| Amt | $1,340,985 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,340,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,257,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,548,960 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,404,859 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $431,055 | OtherRevenueAmt |
| Revenue Not Reported | $28,384,874 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,873,071 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,873,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,847,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,404,859 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,404,859 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,442,619 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,442,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Endowment funds are invested and used based on the organizations financial reserve and institutional investment policies |
| Schedule D, 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, 2021 and 2020, 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, 2021 and 2020, 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 |
| Schedule D, Part XI, Line 2d | Interest Rate Swap $491,360, Actuarial Loss on Annuity Obligations ($60,305). Total $431,055 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 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. | $2,488,195 |
| 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 providing support for animals affected by natural or human-caused disasters. | $741,055 |
| Sub-Saharan Africa | 1 | 23 | 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 and women's empowerment 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. | $2,802,044 |
| North America (including Canada and Mexico, but not the United States) | 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 both terrestrial and marine in Latin America. Program work is managed locally by two IFAW staff members. | $335,188 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,233,680 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $151,914 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $1,937 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $100,928 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,096,907 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $67,900 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $6,000 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $168,310 | |
| South Asia | 0 | 0 | Grantmaking | $25,000 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $23,750 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $37,959 | |
| South America | 0 | 0 | Grantmaking | $47,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Spent | $9,327,955 | 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 | $916,464 | Wire | $220,431 | Ololarashi Group Ranch Rangers salary and benefit support | FMV |
| Sub-Saharan Africa | Wildlife Crime | $89,868 | Wire | $79,367 | Donation of Vehicles and use of vehicles | FMV |
| Central America and the Caribbean | Disaster Response and Risk Reduction | $67,900 | Wire | |||
| East Asia and the Pacific | Disaster Response and Risk Reduction | $119,500 | Wire | |||
| East Asia and the Pacific | Landscape Conservation | $15,735 | Wire | |||
| East Asia and the Pacific | Wildlife Crime | $5,508 | Wire | |||
| East Asia and the Pacific | Wildlife Rescue | $27,566 | ||||
| Europe (including Iceland and Greenland) | Disaster Response | $6,000 | Wire | |||
| South Asia | International Policy | $25,000 | Wire | |||
| Middle East and North Africa | Disaster Response and Risk Reduction | $26,500 | Wire | |||
| Middle East and North Africa | Wildlife Rescue | $10,203 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Wildlife Rescue | $21,150 | Wire | |||
| South America | Wildlife Rescue | $32,050 | Wire | |||
| South America | Disaster Response and Risk Reduction | $15,138 | Wire | |||
| Sub-Saharan Africa | Disaster Response and Risk Reduction | $63,383 | Wire | |||
| Sub-Saharan Africa | Wildlife Rescue | $27,192 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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 (1) | 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 | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GiveBridge Inc | |||||||||||||
| 525 W Monroe Street Ste 2350 | Chicago | IL | 60601 | Donor Database | 0 | $92,970 | $936,757 | -$843,787 | |||||
| Global Media DRTV LLC | |||||||||||||
| 4200 Parliament Place Ste 300 | Lanham | MD | 20706 | Paid Media | 0 | $0 | $721,449 | -$721,449 | |||||
| Ascenta Group | |||||||||||||
| Suite 110 at 138 South First Street | New York | NY | 11757 | F2F Management | 0 | $50,125 | $395,424 | -$345,299 | |||||
| M&R Strategic Services Inc | |||||||||||||
| 1400 16th Street NW Suite 510 | Washington | DC | 20036 | Fundraising Strategy and Management | 0 | $0 | $7,498 | -$7,498 | |||||
| Newport One inc | |||||||||||||
| 21 Railroad ave | Duxbury | MA | 02332 | Fundraising consulting | 0 | $0 | $26,484 | -$26,484 | |||||
| Integral LLC | |||||||||||||
| PO Box 33091 | Washington | DC | 20033 | Philanthropy Consulting | 0 | $0 | $149,500 | -$149,500 | |||||
| HCB Canada | |||||||||||||
| Telemarketing | 0 | $2,971 | $26,772 | -$23,801 | 55 King Street Ste 305 | St Catharines | Ontario | CA | L2R 3H5 | ||||
| Like a Fox | |||||||||||||
| 215 Fox Hunt Trail | Barrington | IL | 60010 | F2F Management | 0 | $0 | $18,300 | -$18,300 | |||||
| Infocision Management Corporation | |||||||||||||
| 325 Sprinside Drive | Akron | OH | 44333 | Telemarketing | 0 | $5,487 | $13,488 | -$8,001 | |||||
| Mary Beth McIntyre | |||||||||||||
| 429 Waltham Street | West Newton | MA | 02465 | Fundraising Consulting | 0 | $0 | $13,300 | -$13,300 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $151,553 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,308,972 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$2,157,419 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Party for a Porpoise | Event1Nm |
| Gross Receipts Event1 | $182,882 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,199 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,683 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $520 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,317 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $182,882 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,199 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,683 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $520 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,346 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|
| Center for Large Landscape Conservation | |||||||
| PO Box 1587 | Bozeman | MT | 59771 | 271226829 | 501(c)(3) | $15,000 | $0 |
| National Marine Sanctuary Foundation | |||||||
| 8601 Georgia Avenue No 510 | Silver Springs | MD | 20910 | 943370994 | 501(c)(3) | $22,000 | $0 |
| Wildcare Foundation | |||||||
| 7601 84th ST | Noble | OK | 73068 | 731461935 | 501(c)(3) | $9,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after grant award. Renewal of funding or release of multiyear funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant. | ExplanationTxt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Azzedine T Downes | ||||||||||||||
| President & Chief Executive Officer | $382,682 | $0 | $0 | $0 | $0 | $0 | $36,600 | $0 | $22,661 | $0 | $441,943 | $0 | $0 | $0 |
| Thomas M Maul | ||||||||||||||
| Chief Financial Officer | $198,973 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $33,473 | $0 | $252,446 | $0 | $0 | $0 |
| Johnathan K Alie | ||||||||||||||
| Executive Vice President | $270,513 | $0 | $0 | $0 | $0 | $0 | $22,819 | $0 | $1,023 | $0 | $294,355 | $0 | $0 | $0 |
| Tammy L Palmer | ||||||||||||||
| Executive Vice President Strategy and Business Management | $180,364 | $0 | $0 | $0 | $0 | $0 | $18,702 | $0 | $23,035 | $0 | $222,101 | $0 | $0 | $0 |
| Teresa Karamanos | ||||||||||||||
| Vice President-Global Development | $268,301 | $0 | $0 | $0 | $0 | $0 | $23,900 | $0 | $12,402 | $0 | $304,603 | $0 | $0 | $0 |
| Stacie Cobos | ||||||||||||||
| Senior Vice President Brand Marketing and Communications | $252,422 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $1,023 | $0 | $276,445 | $0 | $0 | $0 |
| Kevin McGinnis | ||||||||||||||
| Vice President HR & Operation Services | $177,561 | $0 | $0 | $0 | $0 | $0 | $18,536 | $0 | $22,661 | $0 | $218,758 | $0 | $0 | $0 |
| Phyllis Bayer | ||||||||||||||
| Chief Information Officer | $182,179 | $0 | $0 | $0 | $0 | $0 | $18,602 | $0 | $11,842 | $0 | $212,623 | $0 | $0 | $0 |
| Elizabeth Fowler | ||||||||||||||
| Deputy Vice President - Development | $169,562 | $0 | $0 | $0 | $0 | $0 | $10,560 | $0 | $23,781 | $0 | $203,903 | $0 | $0 | $0 |
| Fawn A Schanz | ||||||||||||||
| General Counsel | $159,510 | $0 | $0 | $0 | $0 | $0 | $17,957 | $0 | $33,736 | $0 | $211,203 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes numerous document available to public through IFAW website. These documents include the Organizations Global Annual Report, Audited Financial Statements, Conflict of Interest Policy, Ethical Investment Policy and Form 990. |
| Form 990, Part IX, Line 11g | Professional fees for consultants that do not include legal, accounting or fundraising |
| Form 990, Part XI, Line 9 | Interest Rate Swap $491,360, Actuarial Loss on Annuity Obligations ($60,307) Total $431,053 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare Inc internationa pour la protection | ||||||||||
| 301 1/2 Bank St Unit 2 | Ottawa | Ontario | CA | K2P 1X7 | Animal and Habitat Protection | CA | N/A | 0 | ||
| IFAW in Action | ||||||||||
| 87-90 Albert Embankment | London | UK | SE1 7UD | Animal and Habitat Protection | UK | N/A | 0 | formerly International Fund for Animal Welfare United Kingdom | ||
| International Fund for Animal Welfare (IFAW) | ||||||||||
| 209-2015 Blackfriars Road | London | UK | SE1 8NL | Animal and Habitat Protection | UK | N/A | 0 | |||
| IFAW Commerce Limited | ||||||||||
| 209-215 Blackfriars Road | London | UK | SE1 8NL | Animal and Habitat Protection | UK | N/A | 0 | |||
| Stichting IFAW (International Fund for Animal Welfare) | ||||||||||
| Javastraat 56 | Den Haag | NL | 2585 | Animal and Habitat Protection | NL | N/A | 0 | |||
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||||||||||
| Max-Brauer-Allee 62-64 | Hamburg | GM | 22765 | Animal and Habitat Protection | GM | N/A | 0 | |||
| Fonds International Pour La Protection Des Animaux | ||||||||||
| 14 Rue Edouard Mignot | Reims Cedex | FR | 51722 | Animal and Habitat Protection | FR | N/A | 0 | CS 30022 | ||
| Fonds International Pour la protection des Animaux (IFAW) Endowment Fund | ||||||||||
| 14 Rue Edouard Mignot | Reims Cedex | FR | 51722 | Public Utility Foundation for accepting legacies and bequests | FR | N/A | 0 | CS3002 | ||
| International Fund for Animal Welfare (Australia) Pty Ltd | ||||||||||
| 6 Belmore Street | Surry Hills | NSW | AS | 2010 | Animal and Habitat Protection | AS | N/A | 0 | ||
| International Fund for Animal Welfare NPC | ||||||||||
| Quantum House Steenberg Office Park | Tokai | SF | 7945 | Animal and Habitat Protection | SF | N/A | 0 | Silverwood close | ||
| International Fund for Animal Welfare Limited | ||||||||||
| Building 3 Acacia Park | Lusaka | ZA | Animal and Habitat Protection | ZA | N/A | 0 | PO Box 39937 | |||
| International Fund for Animal Welfare (IFAW) Limited | ||||||||||
| MASM House Lower Sclater Road | Blantyre | MI | Animal and Habitat Protection | MI | N/A | 0 | PO Box 508 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (39 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|
| International Fund for Animal Welfare (IFAW) | ||
| b | $82,899 | |
| International Fund for Animal Welfare Inc internationa pour la protection | ||
| b | $1,937 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| b | $20,099 | |
| Fonds International Pour La Protection Des Animaux | ||
| b | $48,916 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| b | $100,928 | |
| International Fund for Animal Welfare NPC | ||
| b | $1,040 | |
| International Fund for Animal Welfare Limited | ||
| b | $292,708 | |
| International Fund for Animal Welfare (IFAW) Limited | ||
| b | $939,932 | |
| International Fund for Animal Welfare (IFAW) | ||
| n | $1,656,955 | |
| International Fund for Animal Welfare Inc internationa pour la protection | ||
| n | $193,520 | |
| Stichting IFAW (International Fund for Animal Welfare) | ||
| n | $518,817 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| n | $936,916 | |
| Fonds International Pour La Protection Des Animaux | ||
| n | $397,226 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| n | $533,978 | |
| International Fund for Animal Welfare NPC | ||
| n | $82,920 | |
| International Fund for Animal Welfare (IFAW) | ||
| o | $3,455,019 | |
| International Fund for Animal Welfare Inc internationa pour la protection | ||
| o | $403,520 | |
| Stichting IFAW (International Fund for Animal Welfare) | ||
| o | $1,081,818 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| o | $1,953,623 | |
| Fonds International Pour La Protection Des Animaux | ||
| o | $828,281 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| o | $1,113,431 | |
| International Fund for Animal Welfare NPC | ||
| o | $172,902 | |
| International Fund for Animal Welfare (IFAW) | ||
| p | $173,381 | |
| International Fund for Animal Welfare Inc internationa pour la protection | ||
| p | $177 | |
| Stichting IFAW (International Fund for Animal Welfare) | ||
| p | $35,481 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| p | $1,647 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| p | $15,544 | |
| International Fund for Animal Welfare NPC | ||
| p | $25,762 | |
| International Fund for Animal Welfare (IFAW) Limited | ||
| p | $3,812 | |
| International Fund for Animal Welfare (IFAW) | ||
| q | $136,689 | |
| IFAW in Action | ||
| q | $2,876 | formerly International Fund for Animal Welfare United Kingdom |
| International Fund for Animal Welfare Inc internationa pour la protection | ||
| q | $345,624 | |
| Stichting IFAW (International Fund for Animal Welfare) | ||
| q | $101,293 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| q | $46,085 | |
| Fonds International Pour La Protection Des Animaux | ||
| q | $39,075 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| p | $73,619 | |
| International Fund for Animal Welfare NPC | ||
| q | $23,292 | |
| International Fund for Animal Welfare (IFAW) Limited | ||
| q | $1,676 | |
| International Fund for Animal Welfare Limited | ||
| q | $1,000 | |