GLOBAL ALLIANCE FOR INCINERATOR ALTERNATIVES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL ALLIANCE FOR INCINERATOR ALTERNATIVES (EIN 45-3543427)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-04
- IRS object ID
- 202610359349301026
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-04T10:26:45-08:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosby & Kaneda CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 Market St PMB 97503 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453543427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Alliance for Incinerator | BusinessNameLine1Txt |
| Business Name Line2 | Alternatives | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 5108839490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1958 University Avenue | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Keith | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2026-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Felix Gorrindo | PreparerPersonNm |
| PTIN | P01658413 | PTIN |
| Phone | 5108352727 | 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) |
|---|---|---|
| Principal Officer | Christine Keith | PrincipalOfficerNm |
| Gross Receipts | $8,241,301 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.no-burn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GAIAs mission is to strengthen grassroots social movements that advance solutions to waste and pollution, working towards a just, zero waste world where people are free from toxic pollution. This entails fighting pollution and building regenerative solutions around the globe. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,112,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,190,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,529 | PYOtherRevenueAmt |
| CY Other Revenue | $10,047 | CYOtherRevenueAmt |
| PY Total Revenue | $8,198,153 | PYTotalRevenueAmt |
| CY Total Revenue | $8,241,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,945,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,233,147 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,646,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,006,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,203 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,458 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,677,049 | PYOtherExpensesAmt |
| CY Other Expenses | $3,077,353 | CYOtherExpensesAmt |
| PY Total Expenses | $9,310,426 | PYTotalExpensesAmt |
| CY Total Expenses | $8,360,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,112,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,007,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,426,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,202,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,741,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,804,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,685,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GAIAs mission is to strengthen grassroots social movements that advance solutions to waste and pollution, working towards a just, zero waste world where people are free from toxic pollution. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,390,778 | ExpenseAmt |
| Grant | $401,472 | GrantAmt |
| Revenue | $4,250 | RevenueAmt |
| Desc | GLOBAL PROGRAMS: GAIAs movement-building network model empowered members to build their own capacity, facilitated international solidarity, and coordinated collective research and initiatives around the issues of waste, pollution, climate and the environment, building critical linkages at local, regional and global levels. Zero Waste: Zero Waste Month activities in January 2025 engaged more than 46,000 people, 104 organizations, 92 cities, and 20 countries in efforts to advance real solutions together, with 72 schools integrating zero waste learning while 86 government entities engaged in meaningful dialogue and commitments. GAIA facilitated member engagement, capacity building and cross-programmatic and cross-regional learning through a variety of international and regional webinars and events. Notably, GAIA and member Nipe Fagio organized the International Zero Waste Cities Conference in Tanzania in July 2024, the first time this event was held in Africa.Climate: GAIA increased awareness of zero waste as a strategy for reducing methane emissions from landfills through improved organic waste management, organizing a Methane and Justice Summit to foster deeper alignment among GAIA members and key leaders at local, national, and international levels, yielding tangible commitments from an increasing number of government representatives, civil society organizations, and key partners. In October 2024, GAIA Asia Pacific organized the First Congress on Organics and Climate, with over 200 participants attending in person and more than 1,400 joining online. GAIA brought a 35-member delegation to COP29, and remains deeply engaged in the LOW Methane initiative, leading or co-leading (with members) LOW-M coordination of activities in 13 jurisdictions. GAIA Africa supported work in 11 countries on reducing methane through better organics management. Plastics: In work toward a global plastics treaty, GAIA has always understood that the treaty negotiations are a vehicle to galvanize action on plastics, and we and our members have maintained and built on regional and cross-regional coordination of members. At INC-4 and INC-5 negotiating sessions, we coordinated delegations of 70+ civil society participants from 30 countries. Our delegations built on the extensive efforts of regional working groups. We released a range of briefing papers and other resources, as well as contributing to significant academic articles related to plastic pollution issues. At INC-4, our robust communications efforts secured over 200 media mentions with a reach of 404 million. At INC-5, we secured over 220 media mentions with a reach of up to 2.22 billion.Waste Incineration: GAIA continued to support global information-sharing and solidarity around ending wasteful and polluting waste incineration, with notable work addressing incinerators and incinerator proposals in Brazil, Canada, Chile, India, Nigeria, the Philippines, and the U.S. During 2024, GAIA helped to mobilize and support civil society from multiple regions in strong advocacy around the Asian Development Banks draft Environmental and Social Framework, in the context of its role in supporting waste incineration projects. We also held a webinar, Rethinking Waste-to-Energy Investments: Economic Considerations for Policymakers highlighting the costs of incineration across the Asia-Pacific region in January 2025.Batteries Lifecycle: Both in the U.S. and globally, GAIA has helped to shape the conversation to address lifecycle issues of batteries that are playing an increasing role in energy transition, through webinars and brief publications addressing key issues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,742,996 | ExpenseAmt |
| Grant | $976,500 | GrantAmt |
| Revenue | $450 | RevenueAmt |
| Desc | UNITED STATES/CANADA REGIONAL WORK: GAIA supported members across the U.S. and Canada through technical support, regranting (including both larger grants and microgrants), skill-building and networking to challenge waste incineration and advance zero waste solutions with notable successes. Our Failing Incinerators Project, a multi-year cohort program aimed at building grassroots capacity to advocate for replacing aging incinerators across the U.S. with effective zero waste systems, celebrated two more incinerator closures (one led by a cohort member in Oregon and the other by a cohort affiliate in California). Another cohort member successfully advocated to change Maryland state policy so that incinerators could not qualify for state renewable energy tax credits. GAIA co-created a mini-documentary on another cohort member city, Breathing Free: Detroits Journey to Zero Waste, which launched in January 2025. As we wound down the Failing Incinerators Project, GAIA advanced new cohort work, seizing the energy of the Methane Moment to focus on organic waste management as a critical part of both zero waste and climate work. We supported frontline communities facing waste incineration proposals (including a new push from Canadas federal government) and questionable EV battery recycling facilities. We also raised concerns regarding proposed state and federal policies that could increase pollution or reduce oversight. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,731,427 | ExpenseAmt |
| Grant | $198,175 | GrantAmt |
| Revenue | $7,500 | RevenueAmt |
| Desc | HOSTED PROGRAMS BREAK FREE FROM PLASTIC & URBAN MOVEMENT INNOVATION FUND:Break Free From Plastic Global: BFFP, a fiscally-sponsored project of GAIA, is aglobal movement envisioning a future free from plastic pollution. Launched inSeptember 2016, the movement has attracted more than 13,000 organizations and individuals worldwide to call for massive reductions in single-use plastics and push for lasting solutions to the plastic pollution crisis.Break Free From Plastic U.S. & Canada: GAIA continued as fiscal sponsor of the Break Free From Plastic movement of nearly 200 member organizations in the U.S. and Canada working across the plastics value chain for systemic change. This work includes challenging the petrochemical buildout, pushing for corporate accountability, promoting systemic solutions, building zero waste communities, and leveraging grassroots support to drive plastic pollution reduction policies at the local, state, and federal level. BFFP-U.S. & Canada has worked to shift the narrative about plastic, foster an enabling policy environment, and build a strong, intersectional, and resilient movement, ensuring connections between zero waste strategy and implementation and work addressing plastic pollution. BFFP-U.S. & Canada has sustained working groups focused on zero waste, state and federal policy, extended producer responsibility, petrochemicals and false solutions. Additionally, BFFP-U.S. & Canada has built significant capacity among regional members to work on the global plastics treaty, especially among impacted communities in the Gulf South and Appalachia. The Urban Movement Innovation Funds Convenings Program: GAIA served as host of UMIFsConvenings Program, which supported coordination of UMIF partner gatherings,provided administrative backstopping to enhance the focus of gatherings, andevaluated meetings for impact. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,316,405 | ExpenseAmt |
| Grant | $657,000 | GrantAmt |
| Desc | INTERNATIONAL REGIONAL: GAIA worked with locally-based staff to directly coordinate regional work in Africa and Latin America and also provided support and collaboration to sister networks in the Asia/Pacific region and in Europe. Africa: Zero waste cities work took off in numerous cities across the continent, with technical assistance and regranting support from GAIA. We sustained regional working groups on climate and on plastics, as well as a Youth Task Force, recognizing the powerful role of youth in environmental movements. We successfully launched the African Journalists Network to provide a deep-dive conversation on a specific issue monthly to support informed reporting. We organized a series of webinars on zero waste cities, enabling practical information sharing between groups in various countries. Co-hosting the International Zero Waste Cities Conference in Tanzania allowed us to showcase successful implementation of solutions on the continent, as well as to learn from experts, practitioners, and policymakers worldwide. The development and publication of our Life Before Plastic report around traditional practices helped to advance the regional conversation about reuse.Latin America & the Caribbean: Regional work included multifaceted support for wastepicker organizing; anti-incineration efforts, including an August 2024 webinar addressing different types of waste burning as false solutions; and work addressing the waste trade and its harmful impact. We supported zero waste cities implementation, national zero waste alliances in multiple countries, and a Zero Waste Academy held in Ecuador in May 2024. Work to harness the energy of youth advocates included the first subregional gathering of zero waste youth in January 2025, bringing together youth from Costa Rica, El Salvador, and Guatemala. More than 40 member initiatives benefitted from regranting support. Work with journalists included a webinar on the plastic crisis in October 2024 in conjunction with an Argentinian media partner. Extensive public education was undertaken, including a free, public online course in Spanish addressing plastic pollution, organized in the summer of 2024 in conjunction with a prominent research hub. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,316,405 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $657,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,181,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brieshen McKee | PersonNm |
| Phone | 5108839490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1958 University Avenue | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Brieshen McKee | |||||||
| Fin. & Bus. Dir | 40.00 | 0.00 | Yes (X) | $141,004 | $0 | $18,716 | |
| Monica Wilson | |||||||
| Sr Dir. Global Prg | 40.00 | 0.00 | $129,689 | $0 | $28,197 | ||
| Colleen Halley | |||||||
| Resource Mob Dir | 40.00 | 0.00 | $141,418 | $0 | $12,267 | ||
| Chantey Andrews | |||||||
| People & Cult Dir. | 40.00 | 0.00 | $120,650 | $0 | $26,374 | ||
| Christie Keith | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $125,385 | $0 | $17,273 | |
| Melissa Aguallo | |||||||
| BFFP US Coord. | 40.00 | 0.00 | $123,366 | $0 | $19,276 | ||
| Denaya Shorter | |||||||
| Sr Dir. US&CAN Prg | 40.00 | 0.00 | $132,454 | $0 | $7,003 | ||
| Sue Chiang | |||||||
| Co-President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ana Baptista | |||||||
| Co-President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Burr Tyler | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jack Macy | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nazir Khan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $913,966 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $129,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Von Hernandez | ||||||
| 121 D Tuazon St Bgy | Quezon | Manila | RP | 1114 | Project Coordinator | $118,196 |
| Diatom Srvcs | ||||||
| Shepherds Croft 18 | Brighton | UK | BN1 5JF | Project Coordinator | $118,898 | |
| Mirinda-Boon Kuo | ||||||
| 39 Kensington Rd | Summer Hill | NSW | AS | Project Coordinator | $124,880 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,190,458 | AllOtherContributionsAmt |
| Noncash Contributions | $103,040 | NoncashContributionsAmt |
| Total Contributions | $8,190,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,596 | TotalRevenueColumnAmt |
| Exclusion | $28,596 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,420 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,420 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,420 | TotalRevenueColumnAmt |
| Exclusion | $9,420 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $627 | TotalRevenueColumnAmt |
| Exclusion | $627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,241,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,643 | 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 | $976,500 | TotalAmt |
| Program Services | $976,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,647 | TotalAmt |
| Program Services | $1,256,647 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,421 | TotalAmt |
| Program Services | $108,992 | ProgramServicesAmt |
| Management And General | $198,694 | ManagementAndGeneralAmt |
| Fundraising | $35,735 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,494 | TotalAmt |
| Program Services | $1,671,582 | ProgramServicesAmt |
| Management And General | $303,378 | ManagementAndGeneralAmt |
| Fundraising | $218,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,174 | TotalAmt |
| Program Services | $199,989 | ProgramServicesAmt |
| Management And General | $48,360 | ManagementAndGeneralAmt |
| Fundraising | $27,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,471 | TotalAmt |
| Program Services | $130,700 | ProgramServicesAmt |
| Management And General | $38,964 | ManagementAndGeneralAmt |
| Fundraising | $23,807 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,132 | TotalAmt |
| Management And General | $132,132 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,458 | TotalAmt |
| Fundraising | $43,458 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953,987 | TotalAmt |
| Program Services | $1,922,055 | ProgramServicesAmt |
| Management And General | $29,157 | ManagementAndGeneralAmt |
| Fundraising | $2,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,292 | TotalAmt |
| Program Services | $13,518 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,498 | TotalAmt |
| Program Services | $61,212 | ProgramServicesAmt |
| Management And General | $8,353 | ManagementAndGeneralAmt |
| Fundraising | $1,933 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,658 | TotalAmt |
| Program Services | $29,571 | ProgramServicesAmt |
| Management And General | $33,077 | ManagementAndGeneralAmt |
| Fundraising | $2,010 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,595 | TotalAmt |
| Program Services | $18,993 | ProgramServicesAmt |
| Management And General | $8,398 | ManagementAndGeneralAmt |
| Fundraising | $3,204 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,431 | TotalAmt |
| Program Services | $781,483 | ProgramServicesAmt |
| Management And General | $1,844 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,386 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,967 | TotalAmt |
| Program Services | $5,820 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
| Fundraising | $1,169 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues, license & service fees | Desc |
| Total | $10,407 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
| Management And General | $9,565 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,360,518 | TotalAmt |
| Program Services | $7,181,606 | ProgramServicesAmt |
| Management And General | $816,698 | ManagementAndGeneralAmt |
| Fundraising | $362,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966,485 | BOYAmt |
| EOY | $1,750,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,990 | BOYAmt |
| EOY | $1,689,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,558 | BOYAmt |
| EOY | $1,495 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,064 | BOYAmt |
| EOY | $61,313 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,759 | BOYAmt |
| EOY | $1,413,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,318 | BOYAmt |
| EOY | $511,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,174 | BOYAmt |
| EOY | $5,426,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,093 | BOYAmt |
| EOY | $469,725 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,434 | BOYAmt |
| EOY | $1,204,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,244 | BOYAmt |
| EOY | $67,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,771 | BOYAmt |
| EOY | $1,741,618 | 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 | $1,023,427 | BOYAmt |
| EOY | $893,018 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,976 | BOYAmt |
| EOY | $2,792,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,804,403 | BOYAmt |
| EOY | $3,685,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,174 | BOYAmt |
| EOY | $5,426,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$119,217 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,198,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,675,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,845,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,112,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,190,458 | CurrentTaxYearAmt |
| Total | $35,022,390 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,198,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,675,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,845,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,112,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,190,458 | CurrentTaxYearAmt |
| Total | $35,022,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,364,453 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,657,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,946 | CurrentTaxYearAmt |
| Total | $96,131 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627 | CurrentTaxYearAmt |
| Total | $13,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,131,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75720 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,237 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,316 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,553 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,258,965 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,360,518 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $568,026 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,007 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $422,085 | CurrentYearMinus3Amt |
| Current Year Minus2 | $476,701 | CurrentYearMinus2Amt |
| Current Year Minus1 | $615,521 | CurrentYearMinus1Amt |
| Current Year | $568,026 | CurrentYearAmt |
| Total | $2,082,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,123,500 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,589 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,670 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,589 | CurrentYearMinus1Amt |
| Current Year | $101,553 | CurrentYearAmt |
| Total | $181,401 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,521 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,175 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,880 | CurrentYearMinus1Amt |
| Current Year | $142,007 | CurrentYearAmt |
| Total | $520,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $780,875 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,303 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,138 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,211 | CurrentYearMinus1Amt |
| Current Year | $39,237 | CurrentYearAmt |
| Total | $101,889 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Signed on to letters related to climate policy and waste prevention, waste management, recycling and composting. No specific initiations made on our part this year. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use - operating lease | $69,720 |
| Tax credit receivable | $441,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $511,321 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $67,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,241,301 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,241,301 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,241,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,360,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,360,518 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,360,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of March 31, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia & Pacific | 0 | 9 | Program services; grants | Zero waste support | $983,038 |
| Europe | 0 | 11 | Program services; grants | Zero waste support | $300,057 |
| South America | 0 | 56 | Program services; grants | Zero waste support | $644,286 |
| South Asia | 0 | 4 | Program services | Zero waste support | $87,719 |
| Sub Saharan Africa | 0 | 32 | Program services; grants | Zero waste support | $760,845 |
| Central America & Caribbean | 0 | 5 | Program services | Zero waste support | $32,482 |
| Middle East & North Africa | 0 | 6 | Program services | Zero waste support | $66,318 |
| Mexico & Canada (No. America) | 0 | 6 | Program services; grants | Zero waste support | $203,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 129 | SubtotalEmployeesCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Subtotal Spent | $3,077,762 | SubtotalSpentAmt |
| Total Spent | $3,077,762 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| E Asia Pacific | Zero waste support | $563,647 | Wire |
| Europe | Zero waste support | $155,000 | Wire |
| Mexico & Canada | Zero waste support | $25,000 | Wire |
| North Africa | Zero waste support | $20,000 | Wire |
| South America | Zero waste support | $90,000 | Wire |
| Sub-Saharan Afr | Zero waste support | $403,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | GAIA will establish an appropriate grant agreement with the member or organization based on program activities and nature of work. Grantees may be required to submit interim mid-year reports as well as final reports to ensure that the funds were expended for the purposes approved by the Board. In addition, the senior director for global programs and other team directors monitor the grantees closely throughout the year. This is accomplished through regular email communication, conference calls and site visits. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Leslie Ann Minot | ||||||
| 3230 S BuffaloDr Ste107-6 | Las Vegas | NV | 89117 | Grant writing | false | $36,878 |
| Kai Aprill-Tomlin | ||||||
| 12515 Phinney Ave N | Seattle | WA | 98133 | Grantwriting | false | $6,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $43,458 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLARG | ||||||||
| 184 Main Street | Port Washington | NY | 11050 | 113556686 | 501c3 | $75,000 | $0 | Research, education & support |
| Breathe Free Detroit | ||||||||
| 4605 Cass Ave 2nd Floor | Detroit | MI | 48201 | 382971968 | 501c3 | $72,800 | $0 | Research, education, and organizing |
| Californians Against Waste Fd | ||||||||
| 921 11Th Street Suite 502 | Sacramento | CA | 95814 | 680032326 | 510c3 | $62,500 | $0 | Research, education, & support |
| CURE | ||||||||
| 117 South 1st St | Montevideo | MN | 56265 | 311693392 | 501c3 | $62,500 | $0 | Research, education & support |
| Environmental Integrity Prjct | ||||||||
| 888 17th Street NW Ste 810 | Washington | DC | 20006 | 201326922 | 501c3 | $105,000 | $0 | Research, education & support |
| EYCEJ | ||||||||
| 2317 S Atlantic Blvd | Commerce | CA | 90040 | 465685097 | 501c3 | $81,200 | $0 | Research, education, and organizing |
| GreenLatinos | ||||||||
| 1919 14th Street Suite 700 | Boulder | CO | 80302 | 263386082 | 501c3 | $75,000 | $0 | Research, education & support |
| Ironbound Community Corp | ||||||||
| 317 Elm St | Newark | NJ | 07105 | 221916086 | 501c3 | $67,200 | $0 | Research, education, and organizing |
| JOIN for Clean Air | ||||||||
| 2426 Chippewa Street | New Orleans | LA | 70130 | 883360763 | 501c3 | $20,000 | $0 | Research, education & support |
| MNEJT | ||||||||
| 2720 E 22nd St | Minneapolis | MN | 55406 | 475090761 | 501c3 | $72,800 | $0 | Research, education, and organizing |
| Pocasset Pokanoket Land Trust | ||||||||
| 44 Bedson Road | Cranston | RI | 02910 | 822650017 | 501c3 | $25,000 | $0 | Research, education & support |
| SBCLT | ||||||||
| 10 16th Ave 19762 | Baltimore | MD | 21230 | 273253917 | 501c3 | $145,000 | $0 | Research, education & support |
| Slingshot | ||||||||
| 62 Summer St | Boston | MA | 02110 | 046149986 | 501c3 | $25,000 | $0 | Research, education & support |
| Valley Improvement Project | ||||||||
| PO Box 4214 | Modesto | CA | 95352 | 954116679 | 501c3 | $62,500 | $0 | Research, education & support |
| Zero Waste Detroit | ||||||||
| 2937 E Grand Blvd | Detroit | MI | 48202 | 300038647 | 501c3 | $25,000 | $0 | Research, education & support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Board of Directors, with guidance from programmatic staff, will approve proposed grants based on annual budget. GAIA will establish an appropriate grant agreement with the member or organization based on program activities and nature of work. Grantees will submit nonprofit equivalency documents and may be required to submit interim mid-year reports as well as final reports to ensure that the funds were expended for the purposes approved by the Board. In addition, the US program coordinator monitors the grantees closely throughout the year. This is accomplished through regular email communication, conference calls and site visits. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Brieshen McKee | |||
| Fin. & Bus. Dir | $141,004 | $18,716 | $159,720 |
| Colleen Halley | |||
| Resource Mob Dir | $141,418 | $12,267 | $153,685 |
| Monica Wilson | |||
| Sr Dir. Global Prg | $129,689 | $28,197 | $157,886 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Executive Director and Financial Director review the 990s and contact the CPA with any questions. The 990 is sent to the Board Finance Committee for review and then shared with the full Board. All parties must sign off on it before it is submitted for final processing. |
| Form 990, Part VI, Section B, Line 12c | Requiring annual COI forms to be completed as well as checking in regularly in Board meetings to request updates on organizational affiliations. |
| Form 990, Part VI, Section B, Line 15a | Board Member Officers are not compensated. Salaries of all employees, including the Executive Director, are evaluated based on comparability data and are generally at the mid range for similar non-profit positions. |
| Form 990, Part VI, Section B, Line 15b | Board Member Officers are not compensated. Salaries of all employees, including the Executive Director, are evaluated based on comparability data and are generally at the mid range for similar non-profit positions. |
| Form 990, Part VI, Section C, Line 19 | These documents are available upon written or verbal request. |