AMNESTY INTERNATIONAL OF THE USA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMNESTY INTERNATIONAL OF THE USA INC (EIN 52-0851555)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-15
- IRS object ID
- 202241969349300134
- Schema version
- 2021v4.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-15T09:07:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520851555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMNESTY INTERNATIONAL OF THE USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMNE | BusinessNameControlTxt |
| Phone | 2128078400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA LEFTON | PersonNm |
| Person Title | CHIEF LEGAL/POLICY OFFICER | PersonTitleTxt |
| Phone | 2126334233 | PhoneNum |
| Signature | 2022-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IRA | PersonFirstNm |
| Person Last | LEFTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,654,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9240 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMNESTYUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ACT IN CONCERT WITH (AND PROMOTE) THE INTERNATIONAL HUMAN RIGHTS MOVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 8022 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,477,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,442,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $384,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,498,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,879 | PYOtherRevenueAmt |
| CY Other Revenue | $191,720 | CYOtherRevenueAmt |
| PY Total Revenue | $52,101,475 | PYTotalRevenueAmt |
| CY Total Revenue | $64,141,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,589,074 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,110,878 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,067,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,534,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,299,923 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,653,822 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,891,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,444,349 | PYOtherExpensesAmt |
| CY Other Expenses | $21,029,811 | CYOtherExpensesAmt |
| PY Total Expenses | $51,400,349 | PYTotalExpensesAmt |
| CY Total Expenses | $53,329,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $701,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,812,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,296,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,451,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,285,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,541,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,010,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,910,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMNESTY INTERNATIONAL OF THE USA, INC. IS THE UNITED STATES SECTION OF AMNESTY INTERNATIONAL - A WORLDWIDE MOVEMENT OF PEOPLE WHO CAMPAIGN FOR INTERNATIONALLY RECOGNIZED HUMAN RIGHTS. (CONTINUED ON SCHEDULE O).ORGANIZATION'S MISSION (CONTINUED)THE ORGANIZATION'S MISSION IS TO UNDERTAKE RESEARCH AND ACTION FOCUSED ON PREVENTING AND ENDING GRAVE ABUSES OF THESE HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,964,389 | ExpenseAmt |
| Grant | $15,964,389 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL PROGRAM - SUPPORTS RESEARCH INTO GLOBAL HUMAN RIGHTS VIOLATIONS AND THE COORDINATION OF THE INTERNATIONAL CESSATION EFFORTS OF THE SPECIFIED ABUSES. THE PRIME ELEMENT OF THIS PROGRAM IS THE ANNUAL ASSESSMENT THAT IS PAID TO THE INTERNATIONAL SECRETARIAT TO FUND ITS GLOBAL RESEARCH AND ITS SUBSEQUENT ACTIONS TO PREVENT AND END HUMAN RIGHTS ABUSES SURROUNDING THE ISSUES OF PHYSICAL AND MENTAL INTEGRITY, FREEDOM OF CONSCIENCE AND EXPRESSION, AND THE FREEDOM FROM DISCRIMINATION. ALSO INCLUDED ARE THE SUPPORT FOR INTERNATIONAL MEMBERSHIP AND PROGRAM DEVELOPMENT IN THE GLOBAL SOUTH AND PARTICIPATION IN INTERNATIONAL MEETINGS WHICH FURTHER THE GOALS OF THE COLLECTIVE MOVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,405,589 | ExpenseAmt |
| Grant | $146,489 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MOVEMENT BUILDING DEPARTMENT AT AIUSA IS COMPOSED OF FIVE KEY DIVISIONS: 1) CAMPAIGNS, 2) PROGRAMS, 3) RESEARCH, 4) ORGANIZING & ACTIVISM, AND 5) MEMBER LEADERSHIP AND TRAINING. THE CAMPAIGNS AND MEMBERSHIP DEPARTMENT'S KEY FUNCTION IS TO WORK, PRIMARILY WITHIN THE UNITED STATES, TO EFFECT CHANGE ON A GLOBAL SCALE IN THE FOLLOWING THEMATIC AREAS: 1) INDIVIDUALS AT RISK; 2) GUN VIOLENCE; 3) REFUGEES AND ASYLUM-SEEKERS; 4) DEATH PENALTY ABOLITION; 5) NATIONAL SECURITY; 6) DEADLY FORCE AND POLICE ACCOUNTABILITY; AND 7) GENDER, SEXUALITY & IDENTITY. (CONTINUED ON SCHEDULE O).MOVEMENT BUILDING (CONTINUED)1) CAMPAIGNS - THE CAMPAIGNS UNIT MANAGES CROSS-FUNCTIONAL EFFORTS TO ACHIEVE TIMEBOUND DELIVERABLES ON URGENT HUMAN RIGHTS ISSUES. CURRENTLY, THESE CAMPAIGNS INCLUDE ENDING GUN VIOLENCE AND PROTECTING THE RIGHTS OF REFUGEES AND ASYLUM-SEEKERS, AS WELL AS CRISIS RESPONSE CAMPAIGNS ON COVID-19 AND POLICE ACCOUNTABILITY. 2) PROGRAMS - THE PROGRAMS UNIT CONSISTS OF ISSUE EXPERTS WHO MANAGE ONGOING BODIES OF WORK SURROUNDING HUMAN RIGHTS ISSUES AND BUILD THE FOUNDATION FOR EFFECTIVE CAMPAIGNS. 3) RESEARCH - THE RESEARCH UNIT DOCUMENTS HUMAN RIGHTS VIOLATIONS AND ABUSES IN THE UNITED STATES AND DEVELOPS INDIVIDUAL CASES FOR ADVOCACY BY THE CAMPAIGNS AND PROGRAMS UNITS. 4) ORGANIZING & ACTIVISM - THE ORGANIZING AND ACTIVISM UNIT ORGANIZES AND BUILDS REGIONAL MOBILIZATION CAPACITY IN THE UNITED STATES. 5) MEMBER LEADERSHIP & TRAINING - THE MEMBER LEADERSHIP AND TRAINING UNIT BUILDS CAPACITY FOR GRASSROOTS ADVOCACY BY CONDUCTING TRAINING FOR MEMBER AND VOLUNTEER LEADERS; THE MEMBER LEADERSHIP AND TRAINING UNIT ALSO MANAGES FIVE VOLUNTEER LEADERSHIP GROUPS: 1) STATE LEGISLATIVE COORDINATORS; 2) AREA COORDINATORS; 3) STUDENT ACTIVIST COORDINATORS; 4) COUNTRY AND THEMATIC SPECIALISTS; AND 5) STATE DEATH PENALTY ABOLITION COORDINATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,870,324 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $69,042 | RevenueAmt |
| Desc | THE OBJECTIVE OF AIUSA'S PUBLIC AFFAIRS DEPARTMENT IS SHAPING AND COMMUNICATING THE ORGANIZATION'S STORY TO THE PUBLIC. IT IS COMPOSED OF THE FOLLOWING UNITS THAT WORK IN CONJUNCTION WITH COLLEAGUES IN THE CAMPAIGNS, PROGRAMS, MEMBERSHIP AND GOVERNMENT RELATIONS UNITS TO IDENTIFY KEY MOMENTS AND TO LIFT UP OUR WORK TO EXTERNAL AUDIENCES. PUBLIC AFFAIRS CONSISTS OF THE FOLLOWING UNITS: 1) MEDIA RELATIONS, 2) DIGITAL PRODUCTION, 3) SOCIAL MEDIA, 4) EVENTS, 5) WEBSITE PRESENCE, 6) ARTIST RELATIONS AND 7) INTERNAL COMMUNICATIONS. (CONTINUED ON SCHEDULE O).IMPACT PROGRAM (CONTINUED)1) MEDIA RELATIONS - THE MEDIA RELATIONS UNIT IS RESPONSIBLE FOR PRESS STRATEGY AND CREATES CONTENT LIKE PRESS RELEASES, PRESS CONFERENCES, EDITORIAL BOARD OUTREACH, OP-ED SUBMISSIONS, AND TARGETED MEDIA PITCHES. 2) DIGITAL PRODUCTION AND SOCIAL MEDIA - THE SOCIAL MEDIA AND DIGITAL PRODUCTION UNITS CREATE ENGAGEMENT STRATEGIES AND CONTENT FOR AIUSA'S TWITTER, INSTAGRAM, FACEBOOK AND OTHER CHANNELS AS WELL AS CREATE CONTENT LIKE VIDEOS AND GRAPHICS TO DISTRIBUTE TO AIUSA ACTIVISTS, SUPPORTERS, AND MEMBERS TO EXPAND THE ORGANIZATION'S INFLUENCE. 3) EVENTS - THE EVENTS UNIT ORCHESTRATES THE PLANNING AND COORDINATION OF AIUSA'S ANNUAL GENERAL MEETING AND FIVE ANNUAL REGIONAL CONFERENCES ACROSS THE COUNTRY THAT EDUCATE, MOBILIZE, AND DISTRIBUTE RESOURCES TO BOTH AIUSA MEMBERS AND ACTIVISTS. 4) WEBSITE PRESENCE - THE WEB TEAM OVERSEES ALL AIUSA'S WEBSITES, MICROSITES, WEB APPLICATIONS, MOBILE APPLICATIONS, AND ONLINE FORMS. 5) ARTIST RELATIONS - THE ARTIST RELATIONS UNIT FOSTERS AND DEEPENS WORKING RELATIONSHIPS WITH PROMINENT FIGURES IN THE ENTERTAINMENT INDUSTRY AND INFLUENCERS TO EXPAND AIUSA'S REACH ACROSS NEW AUDIENCES. 6) INTERNAL COMMUNICATIONS - THE INTERNAL COMMUNICATIONS UNIT STRATEGIZES ON SYSTEMS AND PROTOCOLS TO UPDATE THE BOARD OF DIRECTORS, STAFF, AND MEMBER LEADERS ON SIGNIFICANT ORGANIZATIONAL DEVELOPMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,328 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EQUITY, INCLUSION, AND ADVOCACY AND STRATEGIC INITIATIVES -THE EXECUTIVE OFFICE INCLUDES THE FOLLOWING UNITS 1) INCLUSION, DIVERSITY, EQUITY AND ACCESSIBILITY ("IDEA"), 2) ADVOCACY AND GOVERNMENT RELATIONS, 3) STRATEGY AND GOVERNANCE, AND 4) SILICON VALLEY INITIATIVE.1) IDEA - THE IDEA GROUP OVERSEES ENSURING MORE JUST, INCLUSIVE, AND EQUITABLE WORK THROUGHOUT AIUSA, WITHIN OUR INTERNAL WORKPLACE PRACTICES, AS WELL AS THE HUMAN RIGHTS WORK WE DO GLOBALLY. THEY USE A STRATEGIC BLEND OF SURVEYING BOTH MEMBER LEADERS AND STAFF TO ASSESS ISSUES OF DIVERSITY AND EQUITY, IDENTIFYING CRITICAL GOALS TO BE SET, PROVIDING STAFF AND MEMBER LEADER TRAININGS, AND DEVELOPING AND EMPLOYING A SET PLAN TO IMPLEMENT THIS NEW AGENDA OVER A CONTINUED PERIOD.2) ADVOCACY & GOVERNMENT RELATIONS - THE ADVOCACY AND GOVERNMENT RELATIONS UNIT EDUCATES AND URGES CONGRESS AND FEDERAL GOVERNMENT OFFICIALS TO SUPPORT HUMAN RIGHTS-RESPECTING POLICIES WORLDWIDE. THE IDEA GROUP OVERSEES ENSURING MORE JUST, INCLUSIVE, AND EQUITABLE WORK THROUGHOUT AIUSA, WITHIN OUR INTERNAL WORKPLACE PRACTICES, AS WELL AS THE HUMAN RIGHTS WORK WE DO GLOBALLY. THEY USE A STRATEGIC BLEND OF SURVEYING BOTH MEMBER LEADERS AND STAFF TO ASSESS ISSUES OF DIVERSITY AND EQUITY, IDENTIFYING CRITICAL GOALS TO BE SET, PROVIDING STAFF AND MEMBER LEADER TRAININGS, AND DEVELOPING AND EMPLOYING A SET PLAN TO IMPLEMENT THIS NEW AGENDA OVER A CONTINUED PERIOD. 3) STRATEGY & GOVERNANCE - THE STRATEGY AND GOVERNANCE UNIT STREAMLINES ALIGNMENT BETWEEN THE INTERNATIONAL SECRETARIAT AND AIUSA AS WELL AS OVERSEEING THE INTERNAL GOVERNANCE PRACTICES OF THE ORGANIZATION BY COLLABORATING WITH BOARD OF DIRECTORS AND INTERNAL AIUSA STAFF TO FACILITATE AIUSA'S GOVERNANCE PROCESSES FROM INDIVIDUAL MEMBERS ON UP THROUGH THE INTERNATIONAL SECRETARIAT AND THE INTERNATIONAL BOARD. 4) SILICON VALLEY INITIATIVE - THE SILICON VALLEY INITIATIVE IS A JOINT ENDEAVOR BETWEEN THE INTERNATIONAL SECRETARIAT AND AIUSA TO COLLABORATE WITH PARTNERS IN THE TECHNOLOGY SECTOR FOR THE ADVANCEMENT OF HUMAN RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $661,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,901,630 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLADYS KWATENG AIUSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126334233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARCY BOURNE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | Yes (X) | $213,818 | $0 | $49,613 | ||
| TAMARA DRAUT | ||||||||
| CHIEF IMPACT OFFICER (THRU 12/21) | 35.00 | 0.00 | Yes (X) | $203,544 | $0 | $48,207 | ||
| IRA LEFTON | ||||||||
| CHIEF LEGAL AND POLICY OFFICER | 35.00 | 0.00 | Yes (X) | $207,356 | $0 | $37,575 | ||
| PAUL O'BRIEN | ||||||||
| EXECUTIVE DIRECTOR (AS OF 04/21) | 35.00 | 0.00 | Yes (X) | $198,902 | $0 | $34,966 | ||
| ROGER-MARK DE SOUZA | ||||||||
| CHIEF MVT. BUILDING OFF (THRU 11/21) | 35.00 | 0.00 | Yes (X) | $187,135 | $0 | $44,306 | ||
| MINJON THOLEN | ||||||||
| CHIEF INCL./STRT. OFF. (THRU 11/21) | 35.00 | 0.00 | Yes (X) | $218,458 | $0 | $11,686 | ||
| RACHELE WARD | ||||||||
| NATIONAL DIRECTOR, RESEARCH | 35.00 | 0.00 | $179,383 | $0 | $47,979 | Yes (X) | ||
| JOANNE LIN | ||||||||
| NATIONAL DIRECTOR, AD/GOV RELATIONS | 35.00 | 0.00 | $172,028 | $0 | $33,735 | Yes (X) | ||
| ERICA RODEN | ||||||||
| DEPUTY CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | $169,833 | $0 | $35,819 | Yes (X) | ||
| THOMAS BOZZELL | ||||||||
| NATIONAL DIRECTOR, OPERATIONS/IT | 35.00 | 0.00 | $177,565 | $0 | $23,146 | Yes (X) | ||
| MICHAEL BEAR KLEINMAN | ||||||||
| DIRECTOR, SILICON VALLEY INITIATIVE | 35.00 | 0.00 | $187,830 | $0 | $10,728 | Yes (X) | ||
| ALEXANDRA DURBAK | ||||||||
| VICE CHAIR/CHAIR (AS OF 09/21) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA SPROUL | ||||||||
| GENERAL SECRETARY (THRU 09/21) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EMMA GREEN | ||||||||
| DEPUTY BOARD SECRETARY (AS OF 09/21) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VIBHA VENKATESHA | ||||||||
| BOARD SECRETARY (AS OF 09/21) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALI ARAB | ||||||||
| DEPUTY TREASURER (THRU 09/21) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW KENNIS | ||||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID YU | ||||||||
| DEPUTY TREASURER (AS OF 09/21) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REZA FAKHARI | ||||||||
| CHAIR (THRU 09/21)/BOARD MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BENYA KRAUS | ||||||||
| DEP BD SECRETARY (THRU 09/21)/BD MEM | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANA ABDELHAMID | ||||||||
| BOARD MEMBER (THRU 09/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMIEKA ATKINS | ||||||||
| BOARD MEMBER (AS OF 09/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINA CERNA | ||||||||
| BOARD MEMBER (THRU 09/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ABDULLAH CHAHIN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA EVANS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AARON FELLMETH | ||||||||
| BOARD MEMBER (AS OF 09/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PENELOPE HALKIADAKIS | ||||||||
| BOARD MEMBER (AS OF 09/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES S HENRY | ||||||||
| BOARD MEMBER (THRU 09/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGIE HOUGAS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PHYLLIS PAUTRAT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LEONARD TORREALBA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| OLEH TUSTANIWSKY | ||||||||
| BOARD MEMBER (THRU 09/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,115,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $377,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| AB DATA | |||||||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | PROF. FUNDRAISER | $4,312,847 | ||||
| GRASSROOTS TEAM LLC | |||||||||
| 16192 COASTAL HIGHWAY | LEWES | DE | 19958 | PROF. FUNDRAISER | $2,269,564 | ||||
| PUBLIC OUTREACH FUNDRAISING LLC | |||||||||
| PROF. FUNDRAISER | $2,049,121 | 1003-207 W HASTINGS ST | VANCOUVER | CA | V6B 1H7 | ||||
| DV CANVASS | |||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 20 | RESTON | VA | 20190 | PROF. FUNDRAISER | $1,655,907 | ||||
| M R STRATEGIC SERVICES | |||||||||
| 1101 CONNECTICUT AVE NW 7TH FLOOR | WASHINGTON | DC | 20036 | PROF. FUNDRAISER | $797,822 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,375,000 | GovernmentGrantsAmt |
| All Other Contributions | $56,067,899 | AllOtherContributionsAmt |
| Noncash Contributions | $2,050,173 | NoncashContributionsAmt |
| Total Contributions | $58,442,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL GENERAL MEETING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,835 | TotalRevenueColumnAmt |
| Exclusion | $372,835 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,237 | TotalRevenueColumnAmt |
| Exclusion | $127,237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,635,228 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,509,086 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,126,142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,126,142 | TotalRevenueColumnAmt |
| Exclusion | $5,126,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $64,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,454 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,828 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,655 | TotalRevenueColumnAmt |
| Exclusion | $3,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,141,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,629,869 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,489 | TotalAmt |
| Program Services | $146,489 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,964,389 | TotalAmt |
| Program Services | $15,964,389 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,348 | TotalAmt |
| Program Services | $798,460 | ProgramServicesAmt |
| Management And General | $214,378 | ManagementAndGeneralAmt |
| Fundraising | $382,510 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,638,803 | TotalAmt |
| Program Services | $5,913,957 | ProgramServicesAmt |
| Management And General | $869,323 | ManagementAndGeneralAmt |
| Fundraising | $1,855,523 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,062 | TotalAmt |
| Program Services | $248,611 | ProgramServicesAmt |
| Management And General | $40,882 | ManagementAndGeneralAmt |
| Fundraising | $85,569 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,395 | TotalAmt |
| Program Services | $925,844 | ProgramServicesAmt |
| Management And General | $124,886 | ManagementAndGeneralAmt |
| Fundraising | $305,665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,063 | TotalAmt |
| Program Services | $513,903 | ProgramServicesAmt |
| Management And General | $78,871 | ManagementAndGeneralAmt |
| Fundraising | $176,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,288 | TotalAmt |
| Program Services | $27,644 | ProgramServicesAmt |
| Management And General | $27,644 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,963 | TotalAmt |
| Management And General | $103,963 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,822 | TotalAmt |
| Fundraising | $3,653,822 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,082 | TotalAmt |
| Management And General | $80,082 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643,708 | TotalAmt |
| Program Services | $1,946,469 | ProgramServicesAmt |
| Management And General | $599,163 | ManagementAndGeneralAmt |
| Fundraising | $1,098,076 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,379 | TotalAmt |
| Program Services | $784,495 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
| Fundraising | $557,240 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,768 | TotalAmt |
| Program Services | $386,979 | ProgramServicesAmt |
| Management And General | $78,795 | ManagementAndGeneralAmt |
| Fundraising | $1,663,994 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,603 | TotalAmt |
| Program Services | $324,786 | ProgramServicesAmt |
| Management And General | $33,078 | ManagementAndGeneralAmt |
| Fundraising | $92,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,719 | TotalAmt |
| Program Services | $1,106,317 | ProgramServicesAmt |
| Management And General | $174,932 | ManagementAndGeneralAmt |
| Fundraising | $489,470 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,931 | TotalAmt |
| Program Services | $49,292 | ProgramServicesAmt |
| Management And General | $4,376 | ManagementAndGeneralAmt |
| Fundraising | $9,263 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Program Services | $5,802 | ProgramServicesAmt |
| Fundraising | $348 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,601 | TotalAmt |
| Program Services | $145,074 | ProgramServicesAmt |
| Management And General | $22,939 | ManagementAndGeneralAmt |
| Fundraising | $56,588 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,493 | TotalAmt |
| Program Services | $119,813 | ProgramServicesAmt |
| Management And General | $18,945 | ManagementAndGeneralAmt |
| Fundraising | $46,735 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT COMMUNICATION | $10,154,411 | $10,154,411 | ||
| DUES AND SUBSCRIPTIONS | $775,006 | $309,995 | $58,886 | $406,125 |
| EQUIPMENT REPAIR/MAINT. | $44,709 | $28,900 | $4,560 | $11,249 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,329,182 | TotalAmt |
| Program Services | $39,901,630 | ProgramServicesAmt |
| Management And General | $2,536,347 | ManagementAndGeneralAmt |
| Fundraising | $10,891,205 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,823,771 | TotalAmt |
| Program Services | $9,416,065 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,407,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,260,000 | BOYAmt |
| EOY | $16,474,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,150 | BOYAmt |
| EOY | $125,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,904 | BOYAmt |
| EOY | $1,591,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,423 | BOYAmt |
| EOY | $957,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,388,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $614,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,306 | BOYAmt |
| EOY | $773,296 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,943,459 | BOYAmt |
| EOY | $24,529,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,296,242 | BOYAmt |
| EOY | $44,451,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,003,799 | BOYAmt |
| EOY | $5,091,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,623 | BOYAmt |
| EOY | $2,450,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,285,422 | BOYAmt |
| EOY | $7,541,402 | 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 | $22,737,581 | BOYAmt |
| EOY | $31,046,878 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,273,239 | BOYAmt |
| EOY | $5,863,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,010,820 | BOYAmt |
| EOY | $36,910,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,296,242 | BOYAmt |
| EOY | $44,451,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,812,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,891,853 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,127 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $39,538,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,250,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,549,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,477,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,442,899 | CurrentTaxYearAmt |
| Total | $244,259,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,538,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,250,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,549,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,477,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,442,899 | CurrentTaxYearAmt |
| Total | $244,259,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $244,259,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,323,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,156,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,111,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,072 | CurrentTaxYearAmt |
| Total | $4,546,150 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,655 | CurrentTaxYearAmt |
| Total | $51,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $248,857,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $628,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 8,332. 2018 AMOUNT: $ 4,541. 2019 AMOUNT: $ 28,134. 2020 AMOUNT: $ 6,849. 2021 AMOUNT: $ 3,655. | 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 | $2,971 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,402 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,373 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,182,809 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,329,182 | 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 | $290,216 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,607 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,707 | CurrentYearMinus1Amt |
| Current Year | $146,373 | CurrentYearAmt |
| Total | $817,903 | 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 | $26,814 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,671 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,550 | CurrentYearMinus1Amt |
| Current Year | $2,971 | CurrentYearAmt |
| Total | $45,006 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UNDERTAKES ACTIVITIES TO INFLUENCE LEGISLATION AND GOVERNMENT POLICY ON THE FEDERAL LEVEL AND FILES QUARTERLY LOBBYING REPORTS WITH CONGRESS. EMPLOYEES WHO ARE INVOLVED IN LOBBYING ARE REGISTERED WITH CONGRESS AS LOBBYISTS AND TRACK THE TIME THEY SPEND ON LOBBYING ACTIVITIES BROKEN DOWN BY THE SPECIFIC TOPIC OR LEGISLATIVE AREA. THE COMPENSATED VALUE OF THEIR TIME, PLUS AN ALLOCATION OF OVERHEADS AND OTHER DIRECT COSTS, ARE INCLUDED IN THE LOBBYING EXPENDITURE. OUR REPORTING FOR CONGRESSIONAL LOBBYING MATCHES WITH WHAT WE REPORT ON SCHEDULE C. THE ORGANIZATION ALSO UNDERTAKES GRASSROOTS LOBBYING DESIGNED TO ENCOURAGE OUR MEMBERS AND DONORS TO TAKE ACTIONS TO INFLUENCE GOVERNMENTAL LEGISLATION AND POLICY. THE PROPORTIONATE COSTS OF ONLINE MEDIA AND MESSAGING ARE REFLECTED IN THESE EXPENDITURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,885,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $488,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,097 | OtherExpendituresAmt |
| End Year Balance | $4,160,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,353,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $642,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,180 | OtherExpendituresAmt |
| End Year Balance | $3,885,494 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,786,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $698,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,250 | OtherExpendituresAmt |
| End Year Balance | $3,353,480 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,947,626 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$61,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,073 | OtherExpendituresAmt |
| End Year Balance | $2,786,004 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,702,979 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $336,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,162 | OtherExpendituresAmt |
| End Year Balance | $2,947,626 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,286 | DepreciationAmt |
| Book Value | $318,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,873 | DepreciationAmt |
| Book Value | $192,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,562 | DepreciationAmt |
| Book Value | $263,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $773,296 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY OBLIGATION | $1,551,348 |
| DEFERRED RENT | $898,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,450,052 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,204,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,891,853 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,836,353 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,040,601 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,082 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $21,127 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $101,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,141,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,304,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $55,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,249,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,082 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,329,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS AIUSA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT AIUSA MUST HOLD IN PERPETUITY AS DIRECTED BY THE DONORS. THE ENDOWMENT FUNDS ARE INVESTED IN VEHICLES SUCH AS MUTUAL FUNDS, BONDS, AND EQUITY SECURITIES. |
| PART X, LINE 2: | ASC 740 FOOTNOTE AIUSA FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. AIUSA IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. AIUSA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. AIUSA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, AIUSA HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY OBLIGATIONS 21,127. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $15,964,389 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,964,389 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,964,389 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | ANNUAL ASSESSMENT | PurposeOfGrantTxt |
| Cash Grant | $15,964,389 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ASSISTANCE TO ORGANIZATIONS AMNESTY INTERNATIONAL LIMITED IS A NOT-FOR-PROFIT UNITED KINGDOM CORPORATION, WHICH PERFORMS RESEARCH AND OTHER FUNCTIONS IN SUPPORT OF ITS AFFILIATED ORGANIZATIONS WORLDWIDE. THE ORGANIZATION IS ONE OF THE MANY AFFILIATED NATIONAL ORGANIZATIONS, WHICH CONTRIBUTES FUNDS FOR THE SUPPORT OF PROGRAM ACTIVITIES OF AMNESTY INTERNATIONAL LIMITED THROUGH AN ANNUAL ASSESSMENT. FOR THE YEAR ENDED DECEMBER 31, 2021 THIS ASSESSMENT WAS $15,964,389. AMNESTY INTERNATIONAL OF THE USA IS NOT REQUIRED TO FURTHER MONITOR THE MANAGEMENT OF THESE FUNDS AS THE TWO ORGANIZATIONS HAVE A COMMON MISSION OF PREVENTING HUMAN RIGHTS VIOLATIONS WORLDWIDE. BOTH ORGANIZATIONS COORDINATE THEIR EFFORTS TO PREVENT AND END GRAVE ABUSES OF THE RIGHTS TO PHYSICAL AND MENTAL INTEGRITY, FREEDOM OF CONSCIENCE AND EXPRESSION, AND FREEDOM FROM DISCRIMINATION. |
| PART III ACCOUNTING METHOD: |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 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 | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB DATA | ||||||||||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | DIRECT MAIL FUNDRAISING | 0 | $16,471,966 | $219,130 | $16,252,836 | ||||
| BLUE STATE DIGITAL INC | ||||||||||||
| 41 FLATBUSH AVENUE 8TH FLOOR | BROOKLYN | NY | 11217 | ONLINE FUNDRAISERS | 0 | $4,514,482 | $147,299 | $4,367,183 | ||||
| M & R STRATEGIC SERVICES INC | ||||||||||||
| 1101 CONNECTICUT AVE NW 7TH FLOOR | WASHINGTON | DC | 20036 | ONLINE FUNDRAISERS | 0 | $1,709,486 | $117,440 | $1,592,046 | ||||
| SEA CHANGE STRATEGIES | ||||||||||||
| 7409 BIRCH AVE | TAKOMA PARK | MD | 20912 | ONLINE FUNDRAISERS | 0 | $932,808 | $8,844 | $923,964 | ||||
| GRASSROOTS TEAM LLC | ||||||||||||
| 16192 COASTAL HIGHWAY | LEWES | DE | 19958 | DOOR-DOOR FUNDRAISING | 0 | $791,298 | $1,365,746 | -$574,448 | ||||
| PUBLIC OUTREACH FUNDRAISING LLC | ||||||||||||
| DOOR-DOOR FUNDRAISING | 0 | $696,319 | $1,033,188 | -$336,869 | 1003-207 WEST HASTINGS ST | VANCOUVER BC | CA | V6B 1H7 | ||||
| DV CANVASS | ||||||||||||
| 11710 PLAZA AMERICA DRIVE SUITE 20 | RESTON | VA | 20190 | DOOR-DOOR FUNDRAISING | 0 | $98,214 | $762,175 | -$663,961 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $25,214,573 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,653,822 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $21,560,751 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FUNDRAISING SERVICES SEVERAL OF THE PROFESSIONAL FUNDRAISERS REPORTED ON SCHEDULE G ARE REPORTED AS AMNESTY'S TOP 5 HIGHEST PAID INDEPENDENT SERVICE PROVIDERS IN FORM 990, PART VII. THE COMPENSATION REPORTED IN PART VII REPRESENTS TOTAL FEES PAID TO THE VENDOR, INCLUSIVE OF EXPENDITURES RELATED TO PRODUCTION AND MAILING COSTS; THIS AMOUNT EXCEEDS WHAT IS REPORTED ON SCHEDULE G BECAUSE THAT SCHEDULE REQUIRES AMNESTY TO ONLY LIST AMOUNTS PAID FOR FUNDRAISING SERVICES. AMNESTY INTERNATIONAL ENGAGES VARIOUS PROFESSIONAL FUNDRAISERS TO SOLICIT DONATIONS FROM ORGANIZATIONS AND INDIVIDUALS. THESE FUNDRAISING EFFORTS OFTEN ENTAIL SIGNIFICANT TOUCHPOINTS WITH DONORS OVER THE COURSE OF YEARS SO THAT THERE IS NOT NECESSARILY A CORRELATION BETWEEN THE AMOUNT AMNESTY PAYS THE FUNDRAISER AND THE AMOUNT IT RAISES IN A SPECIFIC YEAR. IN ADDITION, MANY DONORS SUPPORT AMNESTY ACROSS YEARS OR IT MAY NOT BE ABSOLUTELY CLEAR WHAT SPECIFIC FUNDRAISING TOUCHPOINT RESULTED IN THE RECEIPT OF A GIFT; TO THAT END, IDENTIFYING FUNDRAISING REVENUE GENERATED BY EACH VENDOR WITHIN A SINGLE YEAR IS NOT A PERFECT SCIENCE AND THE AMOUNTS REPORTED IN SCHEDULE G REPRESENT THE BEST ALLOCATION THAT AMNESTY COULD MAKE AT THIS TIME. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIVIDUALS IN NEED | 16 | $86,489 |
| GINETTA SAGAN AWARD | 3 | $60,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. TO INDIVIDUALS A COMMITTEE COMPOSED OF VOLUNTEER MEMBERS, AUGMENTED BY INPUT FROM THE ORGANIZATION'S STAFF, RECEIVE AND REVIEW APPLICATIONS FOR SMALL GRANTS IN THE RANGE OF $500 TO $5,000 FOR WORK IN PROJECTS CENTERED ON HUMAN RIGHTS ISSUES. RECIPIENTS ARE SELECTED BASED UPON THE MERITS OF THEIR PROPOSALS AND THE QUALITY OF THEIR SUBMISSIONS. PART OF THE FUNDING FOR THESE GRANTS COMES FROM AN ALLOTMENT DESIGNATED AS THE HANNA GRUNWALD FUND AND SPECIAL INCENTIVE FUND. A COMMITTEE OF VOLUNTEER ADVISORS AND ORGANIZATION STAFF MEMBERS MEET YEARLY AND SELECT THE RECIPIENT OF AN ANNUAL LIFETIME ACHIEVEMENT AWARD FOR INDIVIDUALS WORKING IN THE HUMAN RIGHTS FIELD. THIS AWARD IS IN HONOR OF GINETTA SAGAN AND RECOGNIZES THE NEEDS OF WOMEN AND CHILDREN IN AREAS OF HUMAN RIGHTS, EDUCATION, AND THE ERADICATION OF TORTURE. | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCY BOURNE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $213,818 | $0 | $0 | $0 | $0 | $0 | $10,919 | $0 | $38,694 | $0 | $263,431 | $0 | $0 | $0 |
| TAMARA DRAUT | ||||||||||||||
| CHIEF IMPACT OFFICER (THRU 12/21) | $203,544 | $0 | $0 | $0 | $0 | $0 | $9,513 | $0 | $38,694 | $0 | $251,751 | $0 | $0 | $0 |
| IRA LEFTON | ||||||||||||||
| CHIEF LEGAL AND POLICY OFFICER | $207,356 | $0 | $0 | $0 | $0 | $0 | $10,541 | $0 | $27,034 | $0 | $244,931 | $0 | $0 | $0 |
| PAUL O'BRIEN | ||||||||||||||
| EXECUTIVE DIRECTOR (AS OF 04/21) | $198,902 | $0 | $0 | $0 | $0 | $0 | $9,503 | $0 | $25,463 | $0 | $233,868 | $0 | $0 | $0 |
| ROGER-MARK DE SOUZA | ||||||||||||||
| CHIEF MVT. BUILDING OFF (THRU 11/21) | $187,135 | $0 | $0 | $0 | $0 | $0 | $8,794 | $0 | $35,512 | $0 | $231,441 | $0 | $0 | $0 |
| MINJON THOLEN | ||||||||||||||
| CHIEF INCL./STRT. OFF. (THRU 11/21) | $218,458 | $0 | $0 | $0 | $0 | $0 | $10,947 | $0 | $739 | $0 | $230,144 | $0 | $0 | $0 |
| RACHELE WARD | ||||||||||||||
| NATIONAL DIRECTOR, RESEARCH | $179,383 | $0 | $0 | $0 | $0 | $0 | $9,285 | $0 | $38,694 | $0 | $227,362 | $0 | $0 | $0 |
| JOANNE LIN | ||||||||||||||
| NATIONAL DIRECTOR, AD/GOV RELATIONS | $172,028 | $0 | $0 | $0 | $0 | $0 | $8,828 | $0 | $24,907 | $0 | $205,763 | $0 | $0 | $0 |
| ERICA RODEN | ||||||||||||||
| DEPUTY CHIEF DEVELOPMENT OFFICER | $169,833 | $0 | $0 | $0 | $0 | $0 | $8,785 | $0 | $27,034 | $0 | $205,652 | $0 | $0 | $0 |
| THOMAS BOZZELL | ||||||||||||||
| NATIONAL DIRECTOR, OPERATIONS/IT | $177,565 | $0 | $0 | $0 | $0 | $0 | $8,964 | $0 | $14,182 | $0 | $200,711 | $0 | $0 | $0 |
| MICHAEL BEAR KLEINMAN | ||||||||||||||
| DIRECTOR, SILICON VALLEY INITIATIVE | $187,830 | $0 | $0 | $0 | $0 | $0 | $9,398 | $0 | $1,330 | $0 | $198,558 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 176 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,050,173 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL IMPACT OF COVID-19 ON THE ORGANIZATION | THE COVID-19 PANDEMIC, WHOSE EFFECTS FIRST BECAME KNOWN IN JANUARY 2020, IS HAVING A BROAD AND PROFOUND IMPACT ON COMMERCE AND FINANCIAL MARKETS AROUND THE WORLD. THE EXTENT OF THE IMPACT OF COVID-19 ON AIUSA'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS IMPACT ON ITS DONORS, EMPLOYEES AND VENDORS, ALL OF WHICH AT PRESENT CANNOT BE DETERMINED. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY IMPACT AIUSA'S FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS IS UNCERTAIN AND THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO ADJUSTMENTS RELATING TO THE EFFECTS OF THIS PANDEMIC. ON APRIL 13, 2020, AIUSA WAS GRANTED A LOAN FROM JPMORGAN IN THE TOTAL AMOUNT OF $2,375,000 AS PART OF THE SMALL BUSINESS ADMINISTRATION'S PAYCHECK PROTECTION PROGRAM ("PPP") WHICH WAS ENACTED MARCH 27, 2020. AIUSA USED THE ENTIRE LOAN AMOUNT FOR QUALIFYING EXPENSES, AND IT WAS FULLY FORGIVEN IN AUGUST 2021. THE TOTAL AMOUNT OF THE PPP LOAN IS REFLECTED ON THE FORM 990, STATEMENT OF REVENUE, PART VIII, LINE 1E, GOVERNMENT GRANTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS AMNESTY INTERNATIONAL HAS A LARGE MEMBERSHIP BASE INCLUDING THOSE INDIVIDUALS WHO ARE DONORS, ACTIVISTS, AND PARTICIPANTS IN OUR WORK. THESE INDIVIDUAL MEMBERS MAY NOMINATE OTHER MEMBERS TO RUN FOR THE BOARD OF DIRECTORS. THE MEMBERSHIP AS A WHOLE IS THEN ENTITLED TO ELECT THE BOARD OF DIRECTORS IN A COMPREHENSIVE SECRET BALLOT AND VOTING PROCESS ADMINISTERED BY A THIRD PARTY. THE MEMBERSHIP MAY ALSO PROPOSE RESOLUTIONS AND ACTIONS AT REGIONAL LEVELS THAT ARE VOTED ON AT THE ANNUAL GENERAL MEETING. MEMBERS ARE NOT AUTHORIZED TO VOTE ON DECISIONS THAT ARE THE PURVIEW OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE FORM 990 PART VI, SECTION A LINE 6 |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND THEN PROVIDED TO ALL BOARD MEMBERS VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT AMNESTY INTERNATIONAL HAS A ROBUST CONFLICT OF INTEREST POLICY IN PLACE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO OBSERVE AND BE IN COMPLIANCE WITH. THE ORGANIZATION'S POLICY REQUIRES THAT EACH BOARD OF DIRECTORS MEMBER, UPON ELECTION, MUST SIGN A CONFLICT OF INTEREST FORM THAT REQUIRES THEM TO DISCLOSE ALL POTENTIAL CONFLICTS (IF ANY). THEREAFTER, THE CONFLICT OF INTEREST FORM MUST BE COMPLETED ON AN ANNUAL BASIS, NOT ONLY BY BOARD MEMBERS, BUT BY ALL OFFICERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND MONITORED BY THE CHAIR OF THE BOARD IN CONJUNCTION WITH THE REST OF THE BOARD. ANY CONFLICTS ARE IMMEDIATELY INVESTIGATED AND RESOLVED AND ALL DECISIONS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION OF CEO & EXECUTIVE DIRECTOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED AT THE TIME OF HIS HIRING AND MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT WITH A FIXED TERM. COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS ARE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. THE BOARD ENSURED THAT COMPENSATION WAS COMMENSURATE WITH INDUSTRY STANDARDS. AN EXTERNAL COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NONPROFIT SECTOR PREPARES A FORMAL COMPENSATION STUDY COVERING ALL PAID STAFF EVERY FEW YEARS WHICH IS USED TO DETERMINE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION B, LINE 15B PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEES COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES REPORTED ON THE FORM 990 IS DETERMINED BY THE EXECUTIVE DIRECTOR. TO BENCHMARK COMPENSATION FOR CERTAIN POSITIONS, THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION PAID TO SIMILAR POSITIONS AT COMPARABLE NON-PROFITS IN THE INDUSTRY. WHEN AMNESTY INTERNATIONAL COMMISSIONS ITS FORMAL BENCHMARKING SURVEYS, OFFICER POSITIONS (AS WELL AS ALL STAFF POSITIONS) BENCHMARKED TO ENSURE THAT THE WAGES IT PAYS ARE COMMENSURATE WITH THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY OBLIGATIONS -21,127. |