AMAZON CONSERVATION ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMAZON CONSERVATION ASSOCIATION (EIN 52-2211305)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202033169349302638
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T12:03:41-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522211305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAZON CONSERVATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAZ | BusinessNameControlTxt |
| Phone | 2022342356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P BEAVERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022342356 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 13:03:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 969974E70E354A764C861701E6FFEFB6754F78A2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C19EF0D68A5937FEAD699DA53D747DFD7ABAFB6A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN P BEAVERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,734,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMAZONCONSERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,486,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,727,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,600 | PYOtherRevenueAmt |
| CY Other Revenue | $1,870 | CYOtherRevenueAmt |
| PY Total Revenue | $3,585,657 | PYTotalRevenueAmt |
| CY Total Revenue | $4,734,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,142,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,038,468 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $698,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $792,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,741 | PYOtherExpensesAmt |
| CY Other Expenses | $452,124 | CYOtherExpensesAmt |
| PY Total Expenses | $4,386,291 | PYTotalExpensesAmt |
| CY Total Expenses | $5,284,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$800,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$550,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,655,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,089,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,471,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,920,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT THE WORLD'S MOST DIVERSE LANDSCAPES, TRAIN THE NEXT GENERATION OF AMAZONIAN CONSERVATIONISTS, AND PARTNER WITH COMMUNITIES TO SUPPORT LIVELIHOODS THAT SUSTAIN BIODIVERSITY. WE CONSERVE THE AMAZON BY PROTECTING STATE, COMMUNITY, AND PRIVATE LANDS, BY WORKING WITH GOVERNMENTS, BY SUPPORTING LOCAL PEOPLE TO IMPROVE THEIR MANAGEMENT OF NATURAL RESOURCES, AND BY DEVELOPING CONSERVATION SOLUTIONS. SCIENTIFIC RESEARCH GUIDES OUR APPROACH, AND IS ROOTED IN OUR BIOLOGICAL STATIONS AND FIELD PROGRAMS IN THE ANDES-AMAZON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,286,781 | ExpenseAmt |
| Grant | $1,059,885 | GrantAmt |
| Desc | SCIENCE AND EDUCATION - AMAZON CONSERVATION EMPLOYS A SCIENCE-BASED APPROACH TO ALL OF ITS CONSERVATION SOLUTIONS. THE ORGANIZATION HAS ESTABLISHED CONSERVATION HUBS IN PERU AND BOLIVIA, WHICH ARE LIVING LABORATORIES PROVIDING SOLUTIONS THROUGH SCIENCE, CONSERVATION AND EDUCATION. LOCATED WHERE THE ANDES MEET THE AMAZON IN AN ALTITUDINAL GRADIENT VITAL FOR CLIMATE CHANGE, OUR THREE HUBS ARE THE CORNERSTONE OF OUR WORK AND A VITAL ASSET TO FURTHER THE WORLD'S UNDERSTANDING OF THE AMAZON. EACH CONSERVATION HUB ADVANCES OUR MISSION BY SERVING AS BIOLOGICAL RESEARCH STATIONS, CONSERVATION OUTPOSTS, EDUCATION AND TRAINING CENTERS, AND PREMIER ECOLODGES FOR ECOLOGICALLY-SAFE EXPLORATION OF THE AMAZON. IN 2000, AMAZON CONSERVATION ESTABLISHED ITS FIRST CONSERVATION HUB - LOS AMIGOS - AS PART OF ITS 360,000-ACRE CONSERVATION CONCESSION. A YEAR LATER THE ORGANIZATION ESTABLISHED PERU'S ONLY PERMANENT RESEARCH STATION FOCUSED ON ANDEAN CLOUD FOREST ECOLOGY AND MANAGEMENT, WAYQECHA CONSERVATION HUB. VILLA CARMEN, AMAZON CONSERVATION'S THIRD HUB IN PERU, WAS ESTABLISHED IN THE FOOTHILLS OF THE ANDES IN 2010 TO CREATE A PRESENCE THROUGHOUT THE ANDES-TO-AMAZON ALTITUDINAL GRADIENT. IN BOLIVIA, THE ORGANIZATION ALSO SUPPORTS THE LOCAL UNIVERSITY OF PANDO AND THE LOCAL COMMUNITY OF SANTA ROSA IN THE MANAGEMENT OF TWO GROWING RESEARCH STATIONS, TAHUAMANU AND SANTA ROSA DE ABUN, RESPECTIVELY. TO DATE, OVER 520 STUDIES HAVE BEEN PUBLISHED ON SCIENTIFIC STUDIES CONDUCTED AT OUR HUBS. ALL OF THESE CONSERVATION HUBS ARE EDUCATIONAL CENTERS NOT ONLY FOR INTERNATIONAL SCIENTISTS BUT ALSO FOR LOCAL COMMUNITIES AND SCHOOLCHILDREN. FOR INSTANCE, IN THE HEAVILY DEFORESTED AREA OF MADRE DE DIOS, PERU, LOCAL CHILDREN AND TEENS AGES 10 TO 16 LEARN TO USE CAMERA TRAP TECHNOLOGY TO MONITOR, UNDERSTAND AND APPRECIATE THEIR LOCAL BIODIVERSITY, THEREBY TRAINING THE NEXT GENERATION OF CONSERVATIONISTS TO PROTECT FORESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,760,233 | ExpenseAmt |
| Grant | $1,608,521 | GrantAmt |
| Desc | PROTECTING HABITAT - AMAZON CONSERVATION PROTECTS VITAL ECOSYSTEMS IN PERU AND BOLIVIA BY CREATING AND SUPPORTING THE CREATION OF NEW CONSERVATION AREAS, AS WELL AS SUPPORTING COMMUNITIES AND GOVERNMENTS IN THE SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES IN EXISTING CONSERVATION AREAS AND THEIR BUFFER ZONES. AMAZON CONSERVATION ALSO PROMOTES FOREST-FRIENDLY LAND-USE PLANNING, AND DEVELOPS AND SUPPORTS THE CREATION OF CONSERVATION CORRIDORS THAT ENSURE THE CONNECTIVITY OF LANDS KEY FOR SPECIES' SURVIVAL. IN 2001, AMAZON CONSERVATION ESTABLISHED LOS AMIGOS, THE WORLD'S FIRST CONSERVATION CONCESSION, WHICH PROTECTS 360,000 ACRES OF OLD-GROWTH AMAZONIAN FOREST AT THE BASE OF THE ANDES IN SOUTHEASTERN PERU. IN 2008, AMAZON CONSERVATION, IN COLLABORATION WITH THE HARAMBA QUEROS, ESTABLISHED THE FIRST CONSERVATION CONCESSION IN PERU RUN BY AN INDIGENOUS COMMUNITY. IN SUBSEQUENT YEARS, AMAZON CONSERVATION SUPPORTED THE CREATION OF ALMOST 50 COMMUNITY-RUN PRIVATE CONSERVATION AREAS, MUNICIPAL AND REGIONAL CONSERVATION AREAS IN PARTNERSHIPS WITH GOVERNMENTS AND LOCAL COMMUNITIES. AMAZON CONSERVATION CURRENTLY PROTECTS A TOTAL OF 8.3 MILLION ACRES OF AMAZONIAN FORESTS, WETLANDS, TROPICAL GLACIERS, CLOUD FORESTS, AND OTHER KEY ECOSYSTEMS AND THE HUNDREDS OF THOUSANDS OF SPECIES THAT INHABIT THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,058,790 | ExpenseAmt |
| Grant | $867,476 | GrantAmt |
| Desc | THREATS AND SOLUTIONS - AMAZON CONSERVATION LAUNCHED THE MONITORING OF THE ANDEAN AMAZON PROJECT ("MAAP") IN 2015, WHICH MERGES A NUMBER OF CUTTING-EDGE TECHNOLOGIES TO MONITOR DEFORESTATION IN THE AMAZON IN REAL TIME. THE IMAGES, DATA, AND TRENDS ARE ANALYZED AND FINDINGS ARE DISSEMINATED IN AN ACCESSIBLE, EASY-TO-UNDERSTAND FORMAT TO POLICY MAKERS, LOCAL AUTHORITIES, CIVIL SOCIETY, THE MEDIA AND THE GENERAL PUBLIC IN A TIMELY MANNER. THE ORGANIZATION'S SUCCESSFUL PRACTICE USING SATELLITE-IMAGERY FOR CONSERVATION AND ITS LONG-STANDING, POSITIVE RELATIONSHIP WITH THE PERUVIAN GOVERNMENT RESULTED IN AMAZON CONSERVATION SUPPORTING THE CREATION AND TRAINING OF MUNICIPAL GIS OFFICES THROUGHOUT PERU THAT NOW USE AMAZON CONSERVATION'S METHODOLOGY TO FIND, UNDERSTAND, INTERVENE, AND PROSECUTE ILLEGAL ACTIVITIES AGAINST FORESTS. A MAJOR EXAMPLE OF SUCH SUCCESS WAS THE 2019 OPERATION MERCURY IN PERU, WHICH RESULTED IN A 92% DECREASE IN DEFORESTATION CAUSED BY ILLEGAL MINING IN THE MADRE DE DIOS REGION. IN 2017, AMAZON CONSERVATION LAUNCHED THE SOUTHWEST AMAZON DRONE CENTER, BASED OUT OF THE ORGANIZATION'S LOS AMIGOS CONSERVATION HUB, AS A CENTER FOR EDUCATION, TRAINING, AND CERTIFICATION FOR THE USE OF DRONES IN CONSERVATION AS A METHOD OF FINDING AND REPORTING ON ILLICIT DEFORESTATION ACTIVITIES. THE ORGANIZATION CONTINUES TO INNOVATE BY EMPLOYING NEW TECHNOLOGIES LIKE ACOUSTIC MONITORING, EDNA, MOBILE APPLICATIONS, AND WEB PLATFORMS INTO THE FIELD OF CONSERVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $634,063 | ExpenseAmt |
| Grant | $502,586 | GrantAmt |
| Desc | SUSTAINABLE LIVELIHOODS - AMAZON CONSERVATION EMPOWERS LOCAL COMMUNITIES TO BUILD SUSTAINABLE AND RESILIENT LIVELIHOODS THAT PROTECT STANDING FORESTS ANG GROW LOCAL AND NATIONAL ECONOMIES, AS WELL AS TO STRENGTHEN ENVIRONMENTAL GOVERNANCE THAT IMPROVES PROTECTION AND MANAGEMENT OF NATURAL RESOURCES. SINCE 1997, AMAZON CONSERVATION'S SUSTAINABLE LIVELIHOODS PROGRAMS HAVE EMPOWERED THOUSANDS OF FOREST USERS AND INDIGENOUS COMMUNITIES IN PERU AND BOLIVIA IN DEVELOPING AND IMPROVING THE SUSTAINABLE PRODUCTION OF FOREST PRODUCTS INCLUDING BRAZIL NUTS, AA BERRIES AND PRECIOUS TROPICAL HARDWOODS, WHICH IMPROVED THEIR INCOME AND QUALITY OF LIFE. AMAZON CONSERVATION ALSO SUPPORTS CONSERVATION-APPROPRIATE AGROFORESTRY INITIATIVES AND MICROENTERPRISES SUCH AS NATIVE FISH FARMING AND COMMUNITY-BASED ECOTOURISM, ALL WHILE WORKING TO MITIGATE THE IMPACTS OF INFRASTRUCTURE DEVELOPMENT ON THE ENVIRONMENT. SINCE 2015 THE ORGANIZATION HAS MADE STRIDES IN STRENGTHENING ENVIRONMENTAL GOVERNANCEBY PROVIDING TECHNOLOGY TOOLS AND BUILDING CAPACITIES OF GOVERNMENTS AND COMMUNITIES TO WORK TOGETHER TO REDUCE THREATS, IMPROVE THE CONTEXT FOR CONSERVATION, AND APPLY THE LAW AGAINST ENVIRONMENTAL CRIMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $634,063 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $502,586 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,739,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA GARCIA | PersonNm |
| Phone | 2022342356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADRIAN FORSYTH | ||||||
| CO-FOUNDER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ENRIQUE ORTIZ | ||||||
| CO-FOUNDER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF WOODMAN | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BRUMM | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE VOORHEES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDUARDO FORNO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY ROSENTHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BABBITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LOVEJOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SARNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILES SILMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO SOLANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL PULGAR-VIDAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P BEAVERS | ||||||
| EXECUTIVE DIRECTOR (FROM 3/2019) | 40.00 | Yes (X) | $126,050 | $0 | $11,819 | |
| VALERIE PETERSON | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $73,376 | $0 | $11,202 | |
| VANESSA GARCIA | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $91,800 | $0 | $10,271 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $291,226 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,727,440 | AllOtherContributionsAmt |
| Noncash Contributions | $964 | NoncashContributionsAmt |
| Total Contributions | $4,727,440 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,798 | TotalRevenueColumnAmt |
| Exclusion | $4,798 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Exclusion | $2,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$830 | TotalRevenueColumnAmt |
| Exclusion | -$830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,734,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,668 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,311 | TotalAmt |
| Program Services | $938,311 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,157 | TotalAmt |
| Program Services | $3,100,157 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,518 | TotalAmt |
| Program Services | $183,512 | ProgramServicesAmt |
| Management And General | $75,189 | ManagementAndGeneralAmt |
| Fundraising | $65,817 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,855 | TotalAmt |
| Program Services | $196,708 | ProgramServicesAmt |
| Management And General | $80,597 | ManagementAndGeneralAmt |
| Fundraising | $70,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,109 | TotalAmt |
| Program Services | $5,716 | ProgramServicesAmt |
| Management And General | $2,343 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,967 | TotalAmt |
| Program Services | $33,345 | ProgramServicesAmt |
| Management And General | $13,663 | ManagementAndGeneralAmt |
| Fundraising | $11,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,520 | TotalAmt |
| Program Services | $29,134 | ProgramServicesAmt |
| Management And General | $11,937 | ManagementAndGeneralAmt |
| Fundraising | $10,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,131 | TotalAmt |
| Management And General | $21,131 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Fundraising | $1,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,734 | TotalAmt |
| Program Services | $70,974 | ProgramServicesAmt |
| Management And General | $28,505 | ManagementAndGeneralAmt |
| Fundraising | $24,255 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,450 | TotalAmt |
| Program Services | $46,260 | ProgramServicesAmt |
| Management And General | $20,620 | ManagementAndGeneralAmt |
| Fundraising | $17,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,788 | TotalAmt |
| Program Services | $47,947 | ProgramServicesAmt |
| Management And General | $19,645 | ManagementAndGeneralAmt |
| Fundraising | $17,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,912 | TotalAmt |
| Program Services | $56,586 | ProgramServicesAmt |
| Management And General | $9,447 | ManagementAndGeneralAmt |
| Fundraising | $9,879 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,211 | TotalAmt |
| Program Services | $14,822 | ProgramServicesAmt |
| Management And General | $6,073 | ManagementAndGeneralAmt |
| Fundraising | $5,316 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557 | TotalAmt |
| Management And General | $2,557 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,278 | TotalAmt |
| Program Services | $13,729 | ProgramServicesAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
| Fundraising | $4,924 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BOOKS & SUBSCRIPTIONS | $4,435 | $2,666 | $1,769 | |
| MISCELLANEOUS | $2,360 | $2,360 | ||
| TAXES & LICENSES | $1,693 | $1,693 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,284,761 | TotalAmt |
| Program Services | $4,739,867 | ProgramServicesAmt |
| Management And General | $301,960 | ManagementAndGeneralAmt |
| Fundraising | $242,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,817 | BOYAmt |
| EOY | $122,006 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,170 | BOYAmt |
| EOY | $2,304,267 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,738 | BOYAmt |
| EOY | $567,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,237 | BOYAmt |
| EOY | $60,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,558 | BOYAmt |
| EOY | $31,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,655,520 | BOYAmt |
| EOY | $3,089,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,413 | BOYAmt |
| EOY | $73,145 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,158 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,768 | BOYAmt |
| EOY | $56,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,181 | BOYAmt |
| EOY | $168,467 | 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 | $437,010 | BOYAmt |
| EOY | $1,285,557 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,329 | BOYAmt |
| EOY | $1,635,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,471,339 | BOYAmt |
| EOY | $2,920,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,655,520 | BOYAmt |
| EOY | $3,089,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$550,653 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,008,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,311,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,486,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,727,440 | CurrentTaxYearAmt |
| Total | $21,331,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,008,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,311,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,486,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,727,440 | CurrentTaxYearAmt |
| Total | $21,331,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,097,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,234,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,498 | CurrentTaxYearAmt |
| Total | $107,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$830 | CurrentTaxYearAmt |
| Total | $55,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,494,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,348,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,457 | DepreciationAmt |
| Book Value | $15,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Book Value | $45,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,858 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $56,164 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,164 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,796,657 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $62,549 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,734,108 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,734,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,347,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,549 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $62,549 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,284,761 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,284,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
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 | SOUTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,100,157 | 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 | $3,100,157 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,100,157 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | VARIOUS CONSERVATION PROJECTS IN BOLIVIA | $440,373 | WIRE |
| SOUTH AMERICA | VARIOUS CONSERVATION PROJECTS IN PERU | $2,483,803 | WIRE |
| SOUTH AMERICA | ABC CONSERVATION PROJECTS IN BRAZIL | $155,982 | WIRE |
| SOUTH AMERICA | SUB-GRANT FOR NORAD PROJECT | $5,000 | WIRE |
| SOUTH AMERICA | SUB-GRANT FOR NORAD PROJECT - COLOMBIA | $5,000 | WIRE |
| EUROPE | SUB-GRANT FOR NORAD PROJECT - THE NETHERLANDS | $10,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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: | AMAZON CONSERVATION ASSOCIATION (ACA) MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO SUBMIT WRITTEN PROGRAM UPDATES DESCRIBING THE PROJECT ADVANCES AS WELL AS A FINAL GRANT REPORT INCLUDING AN IMPLEMENTATION SUMMARY AND A FULL ACCOUNTING OF ALL GRANT EXPENDITURES AND FUNDS. THE REPORT SHOULD BE DELIVERED TO ACA NO LATER THAN 60 DAYS AFTER THE END OF THE GRANT PERIOD. |
| PART III ACCOUNTING METHOD: |
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 | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMAZON BIODIVERSITY CENTER | |||||||
| PO BOX 96503 | WASHINGTON | DC | 20090 | 830572780 | 501(C)(3) | $871,311 | SCIENTIFIC RESEARCH |
| AMAZON CONSERVATION TEAM | |||||||
| 4211 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 541915987 | 501(C)(3) | $27,000 | REMOTE SENSING ANALYSIS |
| RAINFOREST CONNECTION | |||||||
| 77 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | 462022575 | 501(C)(3) | $40,000 | BUILDING CELL NETWORK INFRASTRUCTURE FOR MONITORING |
| 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 | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMAZON CONSERVATION ASSOCIATION (ACA) MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO SUBMIT WRITTEN PROGRAM UPDATES DESCRIBING THE PROJECT ADVANCES AS WELL AS A FINAL GRANT REPORT INCLUDING AN IMPLEMENTATION SUMMARY AND A FULL ACCOUNTING OF ALL GRANT EXPENDITURES AND FUNDS. THE REPORT SHOULD BE DELIVERED TO ACA NO LATER THAN 60 DAYS AFTER THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A. FORSYTH AND E. ORTIZ SHARE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT. A COPY IS THEN SENT TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IN ADDITION, AT EACH BOARD MEETING, BOARD MEMBERS ARE ASKED IF THEY HAVE HAD ANY NEW ACTIVITIES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST THAT NEEDS TO BE DISCUSSED BY THE BOARD. SUCH MONITORING IS INTRINSIC TO ACA OPERATIONS IN THAT ACA STAFF WOULD BE IMMEDIATELY AWARE OF ANY POSSIBLE CONFLICTS, SINCE FINANCIAL AND/OR PROGRAM STAFF ARE INVOLVED IN ALL ACA OPERATIONS. ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLILCY DOCUMENT ANNUALLY. STAFF ARE REQUIRED TO SIGN WHEN THEY ARE INITIALLY HIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN HIRING THE EXECUTIVE DIRECTOR, WE RETAINED A SEARCH FIRM THAT ADVISED US ON MARKET PRICE BASED ON OBJECTIVE COMPARATIVE MARKET INFORMATION FOR THE RECRUITED EXECUTIVE DIRECTOR AND THE INDEPENDENT MEMBERS OF THE SEARCH COMMITTEE CONFIRMED THAT AND CONTEMPORANEOUSLY DOCUMENTED IT. THE LAST COMPENSATION REVIEW TOOK PLACE MARCH 11, 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER INFORMATION ARE AVAILABLE BY REQUEST TO THE ORGANIZATION; THE MOST RECENT FINANCIAL INFORMATION CAN BE FOUND ON ITS WEBSITE. |