AMAZON CONSERVATION ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMAZON CONSERVATION ASSOCIATION (EIN 52-2211305)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-07
- IRS object ID
- 202532809349300718
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-07T11:02:05-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 1025 CONNECTICUT AVE NW 415 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P BEAVERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022342356 | PhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN P BEAVERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW 415 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,751,861 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,251,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,712,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,678 | PYOtherRevenueAmt |
| CY Other Revenue | $17,866 | CYOtherRevenueAmt |
| PY Total Revenue | $3,269,591 | PYTotalRevenueAmt |
| CY Total Revenue | $4,751,861 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,701,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,723,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,212,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,480,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $539,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $570,035 | PYOtherExpensesAmt |
| CY Other Expenses | $676,217 | CYOtherExpensesAmt |
| PY Total Expenses | $3,483,647 | PYTotalExpensesAmt |
| CY Total Expenses | $3,880,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$214,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $871,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,745,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,143,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $718,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,026,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,900,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMAZON CONSERVATION UNITES SCIENCE, PEOPLE, AND INNOVATION TO PROTECT THE AMAZON - THE GREATEST WILD FOREST ON EARTH. AS GUARDIANS OF THE MOST ICONIC FOREST ON THE PLANET, WE BRING TOGETHER THE POWER OF THE LATEST SCIENCE AND TECHNOLOGY AND OUR CLOSE PARTNERSHIPS WITH LOCAL COMMUNITIES AND GOVERNMENTS TO CREATE INNOVATIVE CONSERVATION SOLUTIONS THAT BALANCE THE NEEDS OF PEOPLE AND NATURE.TO PROTECT SOME OF THE WORLD'S MOST DIVERSE LANDSCAPES WE: PROTECT WILD PLACES BY SUPPORTING GOVERNMENTS AND COMMUNITIES IN THE CREATION AND LONG-TERM MANAGEMENT OF KEY PROTECTED AREAS AND THE WIDER LANDSCAPE; EMPOWER PEOPLE BY PARTNERING WITH COMMUNITIES TO SUPPORT THEM TO STRENGTHEN THEIR FOREST BASED LIVELIHOODS AND PROTECT THEIR LANDS AND RESOURCES; AND PUT SCIENCE AND TECHNOLOGY TO WORK BY CARRYING OUT SCIENTIFIC RESEARCH AND TRAINING THE NEXT GENERATION OF AMAZONIAN CONSERVATIONISTS ROOTED IN OUR BIOLOGICAL STATIONS AND FIELD PROGRAMS IN THE ANDES-AMAZON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,274,974 | ExpenseAmt |
| Grant | $914,610 | GrantAmt |
| Desc | PROTECTING WILD PLACES - AMAZON CONSERVATION PROTECTS CRITICAL ECOSYSTEMS AND BIODIVERSITY ACROSS THE AMAZON BASIN BY HELPING CREATE, MANAGE, AND CONSERVE INDIGENOUS TERRITORIES AND PROTECTED AREAS; ENSURING LANDSCAPE CONNECTIVITY ESSENTIAL FOR SPECIES SURVIVAL AND CLIMATE ADAPTATION; AND DIRECTLY ADDRESSING THREATS. TO DATE, OUR ALLIANCE HAS SUPPORTED THE CREATION OF 42 CONSERVATION AREAS PROTECTING MORE THAN 10.5 MILLION ACRES OF IRREPLACEABLE ECOSYSTEMS ACROSS PERU AND BOLIVIA. IN ADDITION, THROUGH OUR MONITORING OF THE ANDES AMAZON PROGRAM (MAAP) AND A NETWORK OF LOCAL PARTNERS ACROSS THE REGION, WE HELP MONITOR AND PROTECT THE GREATER AMAZON BASIN BY EMPLOYING STATE-OF-THE-ART SATELLITE IMAGERY, DRONES, MACHINE LEARNING, AND OTHER TECHNOLOGIES TO DETECT IN REAL TIME AND COMBAT ILLEGAL DEFORESTATION FROM MINING, LOGGING, RANCHING, AND AGRICULTURAL CLEARING ACROSS A RANGE OF PROTECTED AREAS AND INDIGENOUS TERRITORIES IN BOLIVIA, BRAZIL, COLOMBIA, ECUADOR, AND PERU. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,111,099 | ExpenseAmt |
| Grant | $404,609 | GrantAmt |
| Desc | PUTTING SCIENCE AND TECHNOLOGY TO WORK - AMAZON CONSERVATION DEVELOPS INNOVATIVE CONSERVATION SOLUTIONS USING CUTTING-EDGE SCIENCE AND TECHNOLOGY. OUR ALLIANCE SISTER ORGANIZATIONS OPERATE WORLD-CLASS BIOLOGICAL RESEARCH STATIONS IN PERU AND BOLIVIA WHICH SERVE AS LIVING LABORATORIES TO CARRY OUT AND HOST ROBUST SCIENTIFIC RESEARCH, FACILITATING LEARNING AND EDUCATION OF THE NEXT GENERATION OF SCIENTISTS AND CONSERVATIONISTS. BEYOND PIONEERING REAL-TIME FOREST CRIME DETECTION AND MONITORING, AMAZON CONSERVATION'S MAAP INTEGRATES THE LATEST ADVANCES IN SATELLITE-BASED TECHNOLOGIES, ARTIFICIAL INTELLIGENCE, AND MACHINE LEARNING TO PROVIDE REGIONAL INTELLIGENCE ON AMAZON-WIDE THREATS. MAAP ALSO PROVIDES GOVERNMENTS AND THE INTERNATIONAL COMMUNITY WITH CRITICAL MONITORING, ANALYSIS, AND POLICY SUPPORT ON ROADS, FIRES, CARBON, CLIMATE, AND OTHER MAJOR THEMES SO THAT THEY CAN TAKE INFORMED ACTION TO AVOID REACHING THE AMAZON'S TIPPING POINT. FURTHER BIODIVERSITY HEALTH MONITORING IS SUPPORTED BY THE TROPICS' LARGEST CAMERA TRAP GRID IN BOLIVIA AND PERU; AN INNOVATIVE AMAZONIAN FRUITS AND CLIMATE CHANGE OBSERVATORY THAT PROVIDES LOCAL PRODUCERS AND DECISION-MAKERS IN BOLIVIA WITH DATA ON SUSTAINABLE PRODUCTION FROM THEIR FORESTS; AND THE DEVELOPMENT OF MONITORING PLATFORMS THAT ENABLE INDIGENOUS COMMUNITIES, CIVIL SOCIETY, AND GOVERNMENTS TO DETECT AND RESPOND TO FOREST CRIMES WITHIN MOMENTS, RATHER THAN YEARS, FUNDAMENTALLY TRANSFORMING FOREST PROTECTION EFFORTS ACROSS THE BASIN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,973 | ExpenseAmt |
| Grant | $404,609 | GrantAmt |
| Desc | EMPOWERING PEOPLE - AMAZON CONSERVATION EMPOWERS LOCAL COMMUNITIES AND INDIGENOUS PEOPLES THROUGH OUR COLLECTIVE EFFORTS TO BUILD A SUSTAINABLE FOREST-BASED ECONOMY THAT FUELS SUSTAINABLE DEVELOPMENT AND CLIMATE RESILIENCE FOR THE REGION. ALONG WITH THESE LOCAL ECONOMIC DEVELOPMENT EFFORTS, WE WORK CLOSELY WITH COMMUNITIES AND CIVIL SOCIETY ORGANIZATIONS TO PROVIDE THE TOOLS NEEDED TO STOP DEFORESTATION, ESPECIALLY ILLEGAL DEFORESTATION, TO ENSURE THE LONG-TERM PROTECTION OF THEIR NATURAL RESOURCES. WITH SUPPORT FROM SEVERAL INSTITUTIONS AND INDIVIDUALS SINCE OUR INCEPTION 25 YEARS AGO, AMAZON CONSERVATION AND OUR ALLIANCE SISTER ORGANIZATIONS IN PERU AND BOLIVIA HAVE MADE SIGNIFICANT PROGRESS TOWARD ESTABLISHING A SUSTAINABLE, CLIMATE-RESILIENT, FOREST-BASED ECONOMY ACROSS 37 MILLION ACRES IN THE AMAZON. BY SUPPORTING DOZENS OF PRODUCER ASSOCIATIONS IN SCALING UP THE SUSTAINABLE PRODUCTION, PROCESSING, MARKETING, AND SALES OF MAJOR FOREST PRODUCTS LIKE AA BERRIES AND BRAZIL NUTS, WE CREATE ECONOMICALLY VIABLE ALTERNATIVES TO DESTRUCTIVE PRACTICES LIKE SLASH-AND-BURN AGRICULTURE AND MINING. WE CONTINUE TO DEEPEN THIS WORK THROUGH DIVERSIFYING PRODUCTION WITH OTHER FOREST-BASED PRODUCTS, CREATING NEW MARKET CONNECTIONS, AND EXPANDING TO OTHER REGIONS, INCLUDING THE NEIGHBORING STATE OF ACRE IN BRAZIL.PRESENTLY IN FIVE COUNTRIES ACROSS THE AMAZON, WE WORK DIRECTLY WITH COMMUNITIES, FELLOW CONSERVATION ORGANIZATIONS, INDIGENOUS GROUPS, AND GOVERNMENT AGENCIES TO PROTECT THEIR LANDS AND NATURAL RESOURCES. WITH A FOCUS ON HALTING ILLEGAL ACTIVITIES, WE PROVIDE INDIGENOUS PEOPLES, CIVIL SOCIETY, AND GOVERNMENTS WITH REAL-TIME INFORMATION ON DEFORESTATION CAUSED BY ILLEGAL GOLD MINING, LOGGING, AND OTHER DRIVERS. IN ORDER TO ENABLE RAPID AND EFFECTIVE RESPONSES, WE ARE BUILDING THE CAPACITY ACROSS A COALITION OF LOCAL ORGANIZATIONS AND COMMUNITIES TO TAKE ACTION, ENGAGE GOVERNMENT, AND ADVOCATE FOR IMPROVED POLICIES AND PROTECTION OF THE REGION'S FORESTS AND WATERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,151,046 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | LUIS GOUFFRAY | PersonNm |
| Phone | 2022342356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW 415 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| JAMES BRUMM | |||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE VOORHEES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDUARDO FORNO | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW WILCOX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN HENDRICKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE BABBITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG SARNO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE ARANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL PULGAR-VIDAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDO CAHUAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SHEEHAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS WIESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY GOODIN | |||||||
| DIRECTOR, (FROM 09/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BECK | |||||||
| DIRECTOR, (FROM 09/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P BEAVERS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $184,494 | $0 | $40,098 | ||
| MARIA I VILLAMAR | |||||||
| DIR. OF FINANCE | 40.00 | $164,718 | $0 | $20,417 | Yes (X) | ||
| ANA FOLHADELLA | |||||||
| PHILANTHROPY & COMMS DIRECTOR | 40.00 | $126,470 | $0 | $15,390 | Yes (X) | ||
| MATHEW FINER | |||||||
| DIR. OF MAAP & SEN. RESEARCH SPECIALIST | 40.00 | $117,393 | $0 | $19,116 | Yes (X) | ||
| MERYL COHEN | |||||||
| DIR. OF PROGRAMS | 40.00 | $115,870 | $0 | $14,934 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $708,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,955 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,487 | FederatedCampaignsAmt |
| Government Grants | $578,055 | GovernmentGrantsAmt |
| All Other Contributions | $4,124,589 | AllOtherContributionsAmt |
| Total Contributions | $4,712,131 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,864 | TotalRevenueColumnAmt |
| Exclusion | $21,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT | 900099 | $12,000 | $12,000 |
| MISCELLANEOUS | 900099 | $5,866 | $5,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,751,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,730 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,828 | TotalAmt |
| Program Services | $1,723,828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,592 | TotalAmt |
| Program Services | $149,886 | ProgramServicesAmt |
| Management And General | $17,376 | ManagementAndGeneralAmt |
| Fundraising | $57,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,768 | TotalAmt |
| Program Services | $697,523 | ProgramServicesAmt |
| Management And General | $66,638 | ManagementAndGeneralAmt |
| Fundraising | $263,607 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,518 | TotalAmt |
| Program Services | $34,111 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $12,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,481 | TotalAmt |
| Program Services | $56,657 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $21,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,670 | TotalAmt |
| Program Services | $66,286 | ProgramServicesAmt |
| Management And General | $6,333 | ManagementAndGeneralAmt |
| Fundraising | $25,051 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,543 | TotalAmt |
| Management And General | $46,543 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379 | TotalAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,547 | TotalAmt |
| Program Services | $111,674 | ProgramServicesAmt |
| Management And General | $10,669 | ManagementAndGeneralAmt |
| Fundraising | $42,204 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,533 | TotalAmt |
| Program Services | $145,010 | ProgramServicesAmt |
| Management And General | $13,726 | ManagementAndGeneralAmt |
| Fundraising | $54,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,045 | TotalAmt |
| Program Services | $58,397 | ProgramServicesAmt |
| Management And General | $5,579 | ManagementAndGeneralAmt |
| Fundraising | $22,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,822 | TotalAmt |
| Program Services | $57,566 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
| Fundraising | $21,756 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,199 | TotalAmt |
| Program Services | $49,000 | ProgramServicesAmt |
| Management And General | $4,681 | ManagementAndGeneralAmt |
| Fundraising | $18,518 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,516 | TotalAmt |
| Management And General | $6,516 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633 | TotalAmt |
| Program Services | $1,108 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880,074 | TotalAmt |
| Program Services | $3,151,046 | ProgramServicesAmt |
| Management And General | $189,661 | ManagementAndGeneralAmt |
| Fundraising | $539,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,194 | BOYAmt |
| EOY | $1,269,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,079 | BOYAmt |
| EOY | $107,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,903 | BOYAmt |
| EOY | $2,071,516 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,906 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786 | BOYAmt |
| EOY | $5,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,516 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $626,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,220 | BOYAmt |
| EOY | $61,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,745,604 | BOYAmt |
| EOY | $4,143,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,768 | BOYAmt |
| EOY | $165,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,080 | BOYAmt |
| EOY | $77,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,848 | BOYAmt |
| EOY | $243,177 | 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 | $1,992,414 | BOYAmt |
| EOY | $1,081,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,342 | BOYAmt |
| EOY | $2,818,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,756 | BOYAmt |
| EOY | $3,900,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,745,604 | BOYAmt |
| EOY | $4,143,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $871,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,503 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,331,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,342,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,251,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,712,131 | CurrentTaxYearAmt |
| Total | $19,607,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,331,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,342,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,251,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,712,131 | CurrentTaxYearAmt |
| Total | $19,607,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,756,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,850,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,864 | CurrentTaxYearAmt |
| Total | $41,897 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,866 | CurrentTaxYearAmt |
| Total | $167,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,816,867 | TotalSupportAmt |
| Public Support CY170 | 0.79990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78240 | 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 | $23,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,379 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $11,012 |
| LEASE LIABILITY | $66,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,571 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,752,985 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,503 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,751,482 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $379 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,751,861 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,879,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,879,695 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $379 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $379 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,880,074 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,723,828 | |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | $85,172 | TECHNICAL PROGRAMMATIC ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,809,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,809,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | VARIOUS CONSERVATION PROJECTS IN PERU | $913,940 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VARIOUS CONSERVATION PROJECTS IN BOLIVIA | $563,466 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VARIOUS CONSERVATION PROJECTS IN ECUADOR | $82,534 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VARIOUS CONSERVATION PROJECTS IN BRAZIL | $96,888 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | CONSERVATION PROJECT IN COLOMBIA | $67,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN P BEAVERS | ||||||||||||||
| PRESIDENT | $184,494 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $32,598 | $0 | $224,592 | $0 | $0 | $0 |
| MARIA I VILLAMAR | ||||||||||||||
| DIR. OF FINANCE | $164,718 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $12,917 | $0 | $185,135 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND SIGN A CONFLICT OF INTEREST POLICY DOCUMENT AS WELL. 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. THIS MONITORING IS IMPORTANT TO ACA OPERATIONS AND ALLOWS ACA STAFF TO IMMEDIATELY BECOME AWARE OF ANY POSSIBLE CONFLICTS. STAFF ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM WHEN THEY ARE INITIALLY HIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT REVIEW COMMITTEE, COMPOSED OF INDEPENDENT BOARD MEMBERS, REVIEWS THE PRESIDENT'S PERFORMANCE. BASED ON PERFORMANCE, THE ORGANIZATION'S FINANCIAL CONDITION, AND DATA OF COMPARABLE COMPENSATION - FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS - THE COMMITTEE RECOMMENDS TO MEMBERS OF THE BOARD THE PRESIDENT'S COMPENSATION AND DOCUMENTS THE DELIBERATIONS AND DECISION. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE, 2024. |
| 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. |