EVIDENCE ACTION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EVIDENCE ACTION INC (EIN 90-0874591)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-29
- IRS object ID
- 201702729349300005
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-29T07:53:45-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900874591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVIDENCE ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVID | BusinessNameControlTxt |
| Phone | 2028889886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 K STREET NW 4TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE DENNE | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2028889886 | PhoneNum |
| Signature | 2017-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID GRALING CPA | PreparerPersonNm |
| PTIN | P00366995 | 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 | 2017-09-29 | IPDt |
| IP Tm | 08:52:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF0B9EEAE982E1AC1CB1421A9FDAECFDAFA8F118 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KANIKA BAHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 K STREET NW 4TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,018,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVIDENCEACTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,491,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,495,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $472,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $262,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,507 | PYOtherRevenueAmt |
| CY Other Revenue | $35,310 | CYOtherRevenueAmt |
| PY Total Revenue | $7,979,473 | PYTotalRevenueAmt |
| CY Total Revenue | $25,018,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,530,314 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $945,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,739,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,067,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,876 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,329,166 | PYOtherExpensesAmt |
| CY Other Expenses | $9,703,614 | CYOtherExpensesAmt |
| PY Total Expenses | $13,599,449 | PYTotalExpensesAmt |
| CY Total Expenses | $15,724,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,619,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,294,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,988,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,268,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,906,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,931,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,082,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,337,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVIDENCE ACTION AIMS TO BE A WORLD LEADER IN SCALING EVIDENCE-BASED AND COST-EFFECTIVE PROGRAMS TO REDUCE THE BURDEN OF POVERTY BY BUILDING A WORLD WHERE HUNDREDS OF MILLIONS OF POOR PEOPLE HAVE BETTER OPPORTUNITIES AND THEIR LIVES ARE MEASURABLY IMPROVED. (SEE SCHED O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,728,297 | ExpenseAmt |
| Grant | -$49,395 | GrantAmt |
| Revenue | $150,886 | RevenueAmt |
| Desc | DISPENSERS FOR SAFE WATER PROGRAM: CHLORINE DISPENSERS ARE AN INNOVATIVE, LOW-COST APPROACH PROVEN TO INCREASE RATES OF HOUSEHOLD CHLORINATION OF DRINKING WATER IN RURAL AREAS. CHLORINE DISINFECTS DRINKING WATER WHILE PROTECTING IT FROM RECONTAMINATION UP TO 72 HOURS. EVIDENCE ACTION HAS CONTINUED TO SEE HIGH ADOPTION RATES OF AROUND 50% AS THEY SCALE DISPENSERS FOR SAFE WATER IN KENYA, UGANDA AND MALAWI. EVIDENCE ACTION IS PROVIDING NEARLY FIVE MILLION PEOPLE WITH ACCESS TO SAFE WATER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,649,877 | ExpenseAmt |
| Grant | $531,741 | GrantAmt |
| Revenue | $111,840 | RevenueAmt |
| Desc | DEWORM THE WORLD INITIATIVE: EVIDENCE ACTION'S DEWORM THE WORLD INITIATIVE HELPS TO TRANSLATE EVIDENCE INTO WIDESPREAD PRACTICE BY ADVOCATING FOR SCHOOL-BASED DEWORMING TO POLICYMAKERS AND PROVIDING TECHNICAL ASSISTANCE TO LAUNCH, STRENGTHEN AND SUSTAIN SCHOOL-BASED DEWORMING PROGRAMS. EVIDENCE ACTION WORKS DIRECTLY WITH GOVERNMENTS TO RAPIDLY SCALE PROGRAMS TARGETING ALL AT-RISK SCHOOL-AGE CHILDREN. REGULAR DEWORMING RESULTS IN IMPROVED EDUCATION, HEALTH, AND LONG-TERM WELL-BEING FOR TREATED CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,688,760 | ExpenseAmt |
| Grant | $463,145 | GrantAmt |
| Desc | EVIDENCE ACTION BETA: EVIDENCE ACTION BETA IDENTIFIES AND PRESSURE-TESTS EVIDENCE-BASED INNOVATIONS THAT REDUCE THE BURDEN OF POVERTY, AND THEN DESIGNS AND BUILDS THE MOST COST-EFFECTIVE PROGRAMS FOR MASSIVE SCALE. EVIDENCE ACTION BETA LOOKS FOR PROMISING INTERVENTIONS THAT HAVE ALREADYBEEN SUBJECTED TO RIGOROUS SCIENTIFIC TRIALS, FOCUSING ON INTERVENTIONS THAT ARE PRO-POOR, HAVE MEASURABLE IMPACT, AND HAVE THE POTENTIAL TO BE COST-EFFECTIVELY SCALED UP TO BENEFIT MILLIONS OF PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,066,934 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | JOHN DE WET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028889886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 K STREET NW 4TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFERY H BROWN | |||||||
| CEO (THROUGH 11/16) | 40.00 | Yes (X) | Yes (X) | $187,696 | $0 | $7,758 | |
| KANIKA BAHL - CHAIR | |||||||
| (BEG. 6/16) ACTING CEO (BEG. 11/16) | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMRITA AHUJA | |||||||
| CHAIR (THROUGH 5/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIKHAR GHOSH | |||||||
| BOARD MEMBER (BEG. 7/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GIANOLA | |||||||
| BOARD MEMBER (BEG. 10/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SRIRAM RAGHAVAN | |||||||
| BOARD MEMBER (THROUGH 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM TAYLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA POMERANZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA REICHERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRIN VERCLAS - SECRETARY | |||||||
| (UNTIL 10/16) DIR, GCA (UNTIL 11/16) | 40.00 | Yes (X) | $111,770 | $0 | $11,178 | ||
| STEVE DENNE | |||||||
| SECRETARY (BEG. 10/16) & COO | 40.00 | Yes (X) | $58,439 | $0 | $3,868 | ||
| BRIANNA BUSSFELD | |||||||
| CFO (THROUGH 7/16) | 40.00 | Yes (X) | $74,115 | $0 | $6,045 | ||
| STEVE POLK | |||||||
| INTERIM CFO (BEG. 7/16) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LEVY | |||||||
| DIRECTOR, GLOBAL INNOVATION | 40.00 | $153,248 | $0 | $10,103 | Yes (X) | ||
| GRACE HOLLISTER | |||||||
| DIRECTOR, DEWORM THE WORLD | 40.00 | $110,788 | $0 | $527 | Yes (X) | ||
| ANDY NARRACOTT | |||||||
| DEPUTY DIRECTOR, GLOBAL SAFE WATER | 40.00 | $112,250 | $0 | $9,483 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $808,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| PRAMANIT KARYA INDIA PVT LTD | ||||||||||
| A-16/9 VASANT VIHAR | NEW DELHI | IN | 110057 | PROGRAM IMPLEMENTATION | $2,064,470 | |||||
| ROBERT JOSEPH | ||||||||||
| ACCOUNTING SERVICES | $345,290 | 1 PRESERVE PARKWAY SUITE 150 | ROCKVILLE | MD | 20852 | |||||
| VYXER REMIT CO LTD | ||||||||||
| BOX 260 | BUSIA | KE | 50400 | IMPLEMENTATION AND MONITORING OF PILOT S | $319,159 | |||||
| INTERACTIVE RESEARCH AND DEVELOPMENT | ||||||||||
| 8TH STREET PO BOX 51091 | AL QUOZ | AE | PREVALENCE MAPPING | $207,588 | DUBAI | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $24,495,008 | AllOtherContributionsAmt |
| Noncash Contributions | $26,221 | NoncashContributionsAmt |
| Total Contributions | $24,495,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARBON CREDIT SALES | 900099 | $150,886 | $150,886 |
| CONSULTING REVENUE | 900099 | $111,840 | $111,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $262,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,464 | TotalRevenueColumnAmt |
| Exclusion | $225,464 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,310 | TotalRevenueColumnAmt |
| Exclusion | $35,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,018,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $260,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,531 | TotalAmt |
| Program Services | $65,531 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,960 | TotalAmt |
| Program Services | $879,960 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,869 | TotalAmt |
| Management And General | $351,635 | ManagementAndGeneralAmt |
| Fundraising | $109,234 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,863,616 | TotalAmt |
| Program Services | $3,092,622 | ProgramServicesAmt |
| Management And General | $764,320 | ManagementAndGeneralAmt |
| Fundraising | $6,674 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,510 | TotalAmt |
| Program Services | $123,096 | ProgramServicesAmt |
| Management And General | $27,369 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,616 | TotalAmt |
| Program Services | $319,605 | ProgramServicesAmt |
| Management And General | $90,177 | ManagementAndGeneralAmt |
| Fundraising | $5,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,643 | TotalAmt |
| Program Services | $96,001 | ProgramServicesAmt |
| Management And General | $73,165 | ManagementAndGeneralAmt |
| Fundraising | $7,477 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,614 | TotalAmt |
| Program Services | $4,699 | ProgramServicesAmt |
| Management And General | $8,915 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,200 | TotalAmt |
| Program Services | $156,276 | ProgramServicesAmt |
| Management And General | $458,924 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,876 | TotalAmt |
| Fundraising | $7,876 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,923 | TotalAmt |
| Program Services | $35,923 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574,169 | TotalAmt |
| Program Services | $3,212,860 | ProgramServicesAmt |
| Management And General | $351,795 | ManagementAndGeneralAmt |
| Fundraising | $9,514 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,558 | TotalAmt |
| Program Services | $14,143 | ProgramServicesAmt |
| Management And General | $44,075 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,090 | TotalAmt |
| Program Services | $416,924 | ProgramServicesAmt |
| Management And General | $42,399 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,559 | TotalAmt |
| Program Services | $62,452 | ProgramServicesAmt |
| Management And General | $63,599 | ManagementAndGeneralAmt |
| Fundraising | $19,508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,231 | TotalAmt |
| Program Services | $332,156 | ProgramServicesAmt |
| Management And General | $181,667 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,311 | TotalAmt |
| Program Services | $857,980 | ProgramServicesAmt |
| Management And General | $92,821 | ManagementAndGeneralAmt |
| Fundraising | $2,510 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,490 | TotalAmt |
| Program Services | $161,369 | ProgramServicesAmt |
| Management And General | $18,082 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,470 | TotalAmt |
| Program Services | $3,897 | ProgramServicesAmt |
| Management And General | $31,573 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,392 | TotalAmt |
| Program Services | $12,926 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| M&G EXPENSE ALLOCATION | $0 | $2,185,355 | -$2,185,355 |
| PROGRAM MATERIALS | $2,652,961 | $2,651,506 | $1,455 |
| PROCUREMENT & GENERAL A | $150,469 | $150,469 | |
| OFFICE EQUIP (<5,000) | $143,922 | $136,890 | $7,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,255 | TotalAmt |
| Program Services | $94,294 | ProgramServicesAmt |
| Management And General | $56,936 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,724,235 | TotalAmt |
| Program Services | $15,066,934 | ProgramServicesAmt |
| Management And General | $484,996 | ManagementAndGeneralAmt |
| Fundraising | $172,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,731 | BOYAmt |
| EOY | $5,006,153 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,451 | BOYAmt |
| EOY | $4,083,178 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,980 | BOYAmt |
| EOY | $2,693,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,289 | BOYAmt |
| EOY | $431,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,310 | BOYAmt |
| EOY | $243,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,712 | BOYAmt |
| EOY | $141,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,599,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,347 | BOYAmt |
| EOY | $69,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,988,820 | BOYAmt |
| EOY | $21,268,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,747 | BOYAmt |
| EOY | $651,724 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,950 | BOYAmt |
| EOY | $3,279,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,697 | BOYAmt |
| EOY | $3,931,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,191 | BOYAmt |
| EOY | -$3,679,405 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,932 | BOYAmt |
| EOY | $21,016,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,082,123 | BOYAmt |
| EOY | $17,337,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,988,820 | BOYAmt |
| EOY | $21,268,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,294,273 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$141,826 | 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 Minus3 Years | $2,859,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,783,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,349,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,495,008 | CurrentTaxYearAmt |
| Total | $50,487,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,859,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,783,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,349,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,495,008 | CurrentTaxYearAmt |
| Total | $50,487,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,198,285 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,289,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,464 | CurrentTaxYearAmt |
| Total | $239,821 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,310 | CurrentTaxYearAmt |
| Total | $36,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,763,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $734,742 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $200,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,569 | DepreciationAmt |
| Book Value | $141,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,479 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,285,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,662 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $164,292 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $266,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,018,508 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,018,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,888,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $164,292 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $164,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,724,235 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,724,235 | 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, 2016, EVIDENCE ACTION 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 (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $30,000 | |
| SOUTH ASIA | 8 | 37 | PROGRAM SERVICES | $451,933 | SUPPORT OF DEWORM THE WORLD INITIATIVE, AND BETA PROGAMS |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $877,195 | |
| SUB-SAHARAN AFRICA | 21 | 253 | PROGRAM SERVICES | $7,811,085 | SUPPORT OF DEWORM THE WORLD INITIATIVE, DISPENSERS FOR SAFE WATER AND BETA PROGAMS |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | -$27,235 | |
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICES | $132,263 | SUPPORT OF DEWORM THE WORLD INITIATIVE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 30 | SubtotalOfficesCnt |
| Subtotal Employees | 291 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 30 | TotalOfficeCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Subtotal Spent | $9,275,241 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,275,241 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | G UNITED - BETA PROGRAM SUPPORT | $21,114 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT DEWORM THE WORLD INITIATIVE IMPLEMENTAITON IN INDIA | $502,195 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SUPPORT DEWORM THE WORLD INITIATIVE | $30,000 | WIRE TRANSFER |
| SOUTH ASIA | NO LEAN SEASON-BETA PROGRAM SUPPORT | $375,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT ONE OR MORE REPORTS REGARDING THE EXPENDITURE OF GRANTED FUNDS AND PROGRESS TOWARD PROJECT GOALS ACCORDING TO A SPECIFIED SCHEDULE. GRANTEES ARE REQUIRED TO MAINTAIN ADEQUATE RECORDS FOR EACH PROJECT TO ENABLE EVIDENCE ACTION TO EASILY DETERMINE HOW GRANTED FUNDS ARE EXPENDED. GRANTEE BOOKS AND RECORDS MUST BE MADE AVAILABLE FOR INSPECTION AT REASONABLE TIMES TO PERMIT EVIDENCE ACTION TO MONITOR AND CONDUCT AN EVALUATION OF PROJECT OPERATIONS. EVIDENCE ACTION HAS THE RIGHT TO TERMINATE OR SUSPEND A GRANT OR WITHHOLD PAYMENT IF NOT REASONABLY SATISFIED WITH PROJECT PROGRESS, SIGNIFICANT CHANGES TO GRANTEE LEADERSHIP OR OPERATIONS THAT MAY ADVERSELY IMPACT THE PROJECT'S OUTCOME, OR FAILURE TO COMPLY WITH ANY TERM OR CONDITION OR A GRANT AGREEMENT. NEGATIVE GRANT EXPENSE NOTED IN PART III FOR THE DISPENSERS FOR SAFE WATER PROGRAM AND THE SUB-SAHARAN AFRICA REGION (NOTED ON PAGE 1 OF SCHEDULE F) IS DUE TO ADJUSTMENTS FOR GRANT ACCRUALS MADE IN PRIOR YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIONS FOR POVERTY ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WHITNEY AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 061660068 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $65,531 | CashGrantAmt |
| Purpose Of Grant | NO LEAN SEASON-BETA PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 | GRANTEES ARE REQUIRED TO SUBMIT ONE OR MORE REPORTS REGARDING THE EXPENDITURE OF GRANTED FUNDS AND PROGRESS TOWARD PROJECT GOALS ACCORDING TO A SPECIFIED SCHEDULE. GRANTEES ARE REQUIRED TO MAINTAIN ADEQUATE RECORDS FOR EACH PROJECT TO ENABLE EVIDENCE ACTION TO EASILY DETERMINE HOW GRANTED FUNDS ARE EXPENDED. GRANTEE BOOKS AND RECORDS MUST BE MADE AVAILABLE FOR INSPECTION AT REASONABLE TIMES TO PERMIT EVIDENCE ACTION TO MONITOR AND CONDUCT AN EVALUATION OF PROJECT OPERATIONS. EVIDENCE ACTION HAS THE RIGHT TO TERMINATE OR SUSPEND A GRANT OR WITHHOLD PAYMENT IF NOT REASONABLY SATISFIED WITH PROJECT PROGRESS, SIGNIFICANT CHANGES TO GRANTEE LEADERSHIP OR OPERATIONS THAT MAY ADVERSELY IMPACT THE PROJECT'S OUTCOME, OR FAILURE TO COMPLY WITH ANY TERM OR CONDITION OR A GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFERY H BROWN | ||||||||||||||
| CEO (THROUGH 11/16) | $166,863 | $0 | $5,000 | $0 | $15,833 | $0 | $6,412 | $0 | $1,346 | $0 | $195,454 | $0 | $0 | $0 |
| KAREN LEVY | ||||||||||||||
| DIRECTOR, GLOBAL INNOVATION | $153,248 | $0 | $0 | $0 | $0 | $0 | $5,423 | $0 | $4,680 | $0 | $163,351 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | OFFICERS AND EMPLOYEES ARE PROVIDED WITH A LIMITED REIMBURSEMENT FOR MONTHLY FITNESS MEMBERSHIP DUES. |
| PART I, LINE 4A | DURING 2016, THE ORGANIZATION PROVIDED SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS: JEFFERY BROWN: $15,833 BRIANNA BUSSFELD: $18,333 |
| PART I, LINE 7 | MR. BROWN, MR. DENNE, AND MS. BUSSFELD RECEIVED BONUSES OF $5,000, $7,278, AND $2,000, RESPECTIVELY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | COLUMN (B)REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | EVIDENCE ACTION'S VALUES ARE: - WE ARE LED BY THE FACTS. WE GO WHERE THE DATA TAKES US. ROBUST, RIGOROUS EVIDENCE INFORMS OUR CHOICES AND DECISIONS. - WE ARE UNRELENTING IN OUR PURSUIT OF RESULTS AT SCALE. WE KNOW THAT POVERTY DOES NOT WAIT. WE ACT SO THAT THE BEST IDEAS DELIVER BENEFIT TO MILLIONS. - WE REFLECT CONSTANTLY AND ADAPT ACCORDINGLY. WE TEST, MEASURE, AND IMPROVE TO ENSURE IMPACT. IF WE CAN DO SOMETHING, WE CAN DO IT BETTER. - THE BIGGEST IMPACT AT THE LOWEST COST IS WHAT WE ARE AFTER. WE ENSURE VALUE FOR MONEY FOR ALL OUR STAKEHOLDERS, BUT KNOW THERE IS NO SUBSTITUTE FOR QUALITY. - WE ASK "WHY AND "WHY NOT" IN EQUAL MEASURE. WE ARE SINCERE IN OUR SKEPTICISM AND INCESSANT IN OUR SEARCH FOR SOLUTIONS. - WE ARE DRIVEN TO LESSEN INEQUALITY, TO IMPROVE LIVES. WE TAKE ACTION, CONVERTING IMPATIENCE INTO IMPACT. |
| FORM 990, PART VI, SECTION A, LINE 3 | STEVE POLK, THE INTERIM CFO, PROVIDED SERVICES THROUGH A THIRD PARTY, THE ROBERT JOSEPH GROUP. EVIDENCE ACTION WAS BILLED $167,010 FOR MR. POLK'S SERVICES. KANIKA BAHL, WHO BEGAN AS THE ACTING CEO OF THE ORGANIZATION IN NOVEMBER 2016, PROVIDED SERVICES THROUGH A THIRD PARTY, RESULTS FOR DEVELOPMENT. EVIDENCE ACTION WAS BILLED $21,876 FOR HER SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO, COO AND CFO. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF A COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR IS OVERSEEN AND APPROVED BY THE BOARD. COMPARABLE DATA IS USED AND THE PROCESS IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE PLACE IN DECEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: GENERAL: PROGRAM SERVICE EXPENSES 2,285,493. MANAGEMENT AND GENERAL EXPENSES 184,328. FUNDRAISING EXPENSES 6,982. TOTAL EXPENSES 2,476,803. CONSULTANTS: HR/OPERATIONS: PROGRAM SERVICE EXPENSES 26,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,982. CONSULTANTS: PR: PROGRAM SERVICE EXPENSES 67,908. MANAGEMENT AND GENERAL EXPENSES 9,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,290. CONSULTANTS: TECHNICAL: PROGRAM SERVICE EXPENSES 454,109. MANAGEMENT AND GENERAL EXPENSES 158,169. FUNDRAISING EXPENSES 2,532. TOTAL EXPENSES 614,810. GRAPHIC DESIGN AND MEDIA PRODUCTION: PROGRAM SERVICE EXPENSES 13,721. MANAGEMENT AND GENERAL EXPENSES -84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. INTERN AND VOLUNTEER STIPENDS: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. REGIONAL DIRECT SUPPORT: PROGRAM SERVICE EXPENSES 364,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,253. |
| FORM 990, PART XI, LINE 9: | DISCOUNT APPLIED TO PLEDGE RECEIVABLES SUBSEQUENT TO 990 FILING -141,826. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWORM THE WORLD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 K STREET NW 4TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263455539 | EIN |
| Primary Activities | IMPROVE CHILDREN'S EDUCATION & HEALTH THROUGH TREATMENT OF INTESTINAL WORMS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVIDENCE ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II: | FormAndLineReferenceDesc |
| Explanation | EVIDENCE ACTION HAS THE POWER TO APPOINT AND REMOVE THE BOARD MEMBERS OF DEWORM THE WORLD. CONSEQUENTLY, IT IS A CONTROLLED ENTITY OF EVIDENCE ACTION. HOWEVER, DEWORM THE WORLD IS A DORMANT ORGANIZATION, AND HAS NO ASSETS OR LIABILITIES. THEREFORE, THE FINANCIAL STATEMENTS OF EVIDENCE ACTION ARE NOT REPORTED AS BEING PREPARED ON A CONSOLIDATED BASIS. | ExplanationTxt |