Civic Intelligence

Latin America Working Group Education Fund

990 • Fiscal year 2014 • EIN 11-3657128

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.LAWG.ORG

View Organization Page

2029 P Street NW No 301Washington, DC 20036

(202) 546-7010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$103,468

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$218,780

Down $209,601 (-49%) from 2013

Net Assets

Down

$192,000

Down $219,418 (-53%) from 2013

Liabilities

Up

$26,780

Up $9,817 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$313,750

Down $154,909 (-33%) from 2013

Expenses

Down

$533,168

Down $38,329 (-6.7%) from 2013

Net Income

Down

-$219,418

Down $116,580 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $322,308Liabilities 2011: $11,028Net Assets 2011: $311,2802011Assets 2012: $522,262Liabilities 2012: $8,006Net Assets 2012: $514,2562012Assets 2013: $428,381Liabilities 2013: $16,963Net Assets 2013: $411,4182013Assets 2014: $218,780Liabilities 2014: $26,780Net Assets 2014: $192,0002014Assets 2015: $359,390Liabilities 2015: $32,957Net Assets 2015: $326,4332015Assets 2016: $200,295Liabilities 2016: $16,979Net Assets 2016: $183,3162016Assets 2017: $225,642Liabilities 2017: $13,437Net Assets 2017: $212,2052017Assets 2018: $137,781Liabilities 2018: $7,031Net Assets 2018: $130,7502018Assets 2019: $230,590Liabilities 2019: $9,739Net Assets 2019: $220,8512019Assets 2020: $337,180Liabilities 2020: $61,490Net Assets 2020: $275,6902020Assets 2021: $419,481Liabilities 2021: $12,360Net Assets 2021: $407,1212021Assets 2022: $482,885Liabilities 2022: $10,734Net Assets 2022: $472,1512022Assets 2023: $217,700Liabilities 2023: $17,524Net Assets 2023: $200,1762023Assets 2024: $183,569Liabilities 2024: $13,400Net Assets 2024: $170,1692024

Highlighted filing

2014

Assets$218,780
Liabilities$26,780
Net Assets$192,000
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $418,5172011Expenses 2012: $521,9382012Revenue 2013: $468,659Expenses 2013: $571,497Net Income 2013: -$102,8382013Revenue 2014: $313,750Expenses 2014: $533,168Net Income 2014: -$219,4182014Revenue 2015: $587,578Expenses 2015: $453,145Net Income 2015: $134,4332015Revenue 2016: $222,829Expenses 2016: $365,946Net Income 2016: -$143,1172016Revenue 2017: $379,279Expenses 2017: $350,390Net Income 2017: $28,8892017Revenue 2018: $235,824Expenses 2018: $317,279Net Income 2018: -$81,4552018Revenue 2019: $413,010Expenses 2019: $322,909Net Income 2019: $90,1012019Revenue 2020: $406,956Expenses 2020: $352,117Net Income 2020: $54,8392020Revenue 2021: $481,540Expenses 2021: $350,109Net Income 2021: $131,4312021Revenue 2022: $440,511Expenses 2022: $375,481Net Income 2022: $65,0302022Revenue 2023: $85,653Expenses 2023: $357,628Net Income 2023: -$271,9752023Revenue 2024: $351,480Expenses 2024: $381,487Net Income 2024: -$30,0072024

Highlighted filing

2014

Revenue$313,750
Expenses$533,168
Net Income-$219,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$313,967
Mission and Program Overview

Mission

To carry out education to encourage u.s.-latin america policies that favor human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,244$84,416▼ $40,828
Savings and Temporary Cash Investments$54,062$38,048▼ $16,014
Pledges and Grants Receivable$206,341$17,607▼ $188,734
Land, Buildings, and Equipment, Net$10,178$7,462▼ $2,716
Prepaid Expenses and Deferred Charges$9,199$7,432▼ $1,767
Accounts Receivable$760$5,928▲ $5,168
Total Assets$428,381$218,780▼ $209,601
Other Assets Total$22,597$57,887▲ $35,290
Liabilities
Other Liabilities$0$14,508▲ $14,508
Accounts Payable and Accrued Expenses$16,963$12,272▼ $4,691
Total Liabilities$16,963$26,780▲ $9,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$381,965$134,739▼ $247,226
Unrestricted Net Assets$29,453$57,261▲ $27,808
Total Net Assets Fund Balance$411,418$192,000▼ $219,418
Total Liabilities and Net Assets / Fund Balance$428,381$218,780▼ $209,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,462$24,435$31,897
Other Assets Org$49,994--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaugaardExecutive DirectorFT$78,591$24,877$103,468

Board Members and Trustees

NameTitle
Carolyn GallaherPresident
Abigail PoeDirector
Adriana BeltranDirector
Annalise RomoserDirector
Jeanne LemkauDirector
Jeffrey BoutwellDirector
Joe PerezDirector
Martin ShupackDirector
Todd Alan EisenstadtDirector
Winifred TateDirector
Bernice RomeroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,724
Program Service Revenue
$76
Investment Income
$-50
Other Revenue
$0
All Other Contributions
$313,724
Change in Net Assets
$-219,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,750
Total Revenue per Form 990
$313,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,377
Other Expenses$161,726
Grants and Similar Amounts Paid$35,065
Total Fundraising Expense$34,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,699$5,289$13,079$193,067
Current Officers, Directors, Trustees, and Key Employees$93,567$2,884$7,017$103,468
Travel$43,038$229$207$43,474
Occupancy$33,702$1,002$2,585$37,289
Grants to Domestic Orgs$35,065--$35,065
Fees for Services Other$25,436$467$1,283$27,186
Payroll Taxes$19,444$581$1,461$21,486
Office Expenses$10,641$266$3,999$14,906
Other Employee Benefits$11,204$365$845$12,414
Conferences and Meetings$7,266$134$555$7,955
Fees for Services Accounting-$7,073-$7,073
Pension Plan Contributions$5,363$175$404$5,942
Fees for Services Legal$2,559$1,200$2,028$5,787
Depreciation Depletion$3,653$31$60$3,744
Insurance$3,018$89$232$3,339
Other Expenses$80$219$272$299
Total Functional Expenses$478,406$20,274$34,488$533,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,168
Total Expenses per Audited Statements$533,168
Total Expenses per Form 990$533,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuban Americans for Engagement IncAlexandria, VAPendingSee Part Iv Line 1h$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by all board members, the executive director, and the internal accountant before it is signed by the executive director and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced at each board meeting and reviewed by management.”

Form 990, Part VI, Section B, Line 15

“Each year, the board reviews and determines the salary of the executive director. The most recent comparative review was december 2011.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latin America Working Group Education Fund
EIN
11-3657128
Phone
2025467010
Address
2029 P STREET NW NO 301, WASHINGTON, DC 20036

Signing Officer

Name
Lisa Haugaard
Title
Executive Director
Phone
2025467010
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Haugaard
Formed
2003
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight or auditor selection process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Latin america working group education fund believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012272
IRS990/AccountsReceivableGrp/BOYAmt0760
IRS990/AccountsReceivableGrp/EOYAmt05928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARRY OUT EDUCATION TO ENCOURAGE U.S.-LATIN AMERICA POLICIES THAT FAVOR HUMAN RIGHTS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0313724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025467010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 P STREET NW NO 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125244
IRS990/CashNonInterestBearingGrp/EOYAmt084416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07017
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02884
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103468
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0555
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0134
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07266
IRS990/ConferencesMeetingsGrp/TotalAmt07955
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313724
IRS990/CYGrantsAndSimilarPaidAmt035065
IRS990/CYInvestmentIncomeAmt0-50
IRS990/CYOtherExpensesAmt0161726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076
IRS990/CYRevenuesLessExpensesAmt0-219418
IRS990/CYSalariesCompEmpBnftPaidAmt0336377
IRS990/CYTotalExpensesAmt0533168
IRS990/CYTotalFundraisingExpenseAmt034488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt060
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03653
IRS990/DepreciationDepletionGrp/TotalAmt03744
IRS990/Desc0CUBA PROJECT: PUBLISHES REPORTS AND ORGANIZES CONFERENCES, MEETINGS AND BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE EFFORTS TO INCREASE DIALOGUE, TRAVEL AND EXCHANGE WITH CUBA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121015
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07073
IRS990/FeesForServicesAccountingGrp/TotalAmt07073
IRS990/FeesForServicesLegalGrp/FundraisingAmt02028
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02559
IRS990/FeesForServicesLegalGrp/TotalAmt05787
IRS990/FeesForServicesOtherGrp/FundraisingAmt01283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025436
IRS990/FeesForServicesOtherGrp/TotalAmt027186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124877
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNICE ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2ABIGAIL POE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIANA BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN SHUPACK
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD ALAN EISENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE LEMKAU
IRS990/Form990PartVIISectionAGrp/PersonNm7WINIFRED TATE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNALISE ROMOSER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY BOUTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HAUGAARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt089
IRS990/InsuranceGrp/ProgramServicesAmt03018
IRS990/InsuranceGrp/TotalAmt03339
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07462
IRS990/LandBldgEquipCostOrOtherBssAmt031897
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARRY OUT EDUCATION TO ENCOURAGE U.S.-LATIN AMERICA POLICIES THAT FAVOR HUMAN RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411418
IRS990/NetAssetsOrFundBalancesEOYAmt0192000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02585
IRS990/OccupancyGrp/ManagementAndGeneralAmt01002
IRS990/OccupancyGrp/ProgramServicesAmt033702
IRS990/OccupancyGrp/TotalAmt037289
IRS990/OfficeExpensesGrp/FundraisingAmt03999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt010641
IRS990/OfficeExpensesGrp/TotalAmt014906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022597
IRS990/OtherAssetsTotalGrp/EOYAmt057887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012414
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt05399
IRS990/OtherExpensesGrp/ProgramServicesAmt14272
IRS990/OtherExpensesGrp/ProgramServicesAmt280
IRS990/OtherExpensesGrp/TotalAmt06006
IRS990/OtherExpensesGrp/TotalAmt14668
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0581
IRS990/PayrollTaxesGrp/ProgramServicesAmt019444
IRS990/PayrollTaxesGrp/TotalAmt021486
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05363
IRS990/PensionPlanContributionsGrp/TotalAmt05942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07432
IRS990/PrincipalOfficerNm0LISA HAUGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076
IRS990/ProgSrvcAccomActy2Grp/Desc0COLOMBIA PROJECT: PUBLISHES REPORTS AND ORGANIZES PUBLIC BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE GREATER ATTENTION TO HUMAN RIGHTS, PEACEFUL RESOLUTION OF CONFLICT AND HUMANITARIAN AID IN US POLICY TOWARD COLOMBIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04765
IRS990/ProgSrvcAccomActy3Grp/Desc0MEXICO PROJECT: PUBLISHES REPORTS AND MEMOS, ORGANIZES BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS AND JUSTICE REFORM IN MEXICO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILITARY ASSISTANCE PROJECT: DOCUMENTS U.S. MILITARY ASSISTANCE PROGRAMS TO LATIN AMERICA THROUGH A WEBSITE AND PUBLICATIONS. ENCOURAGES TRANSPARENCY IN U.S. MILITARY AID AND TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CENTRAL AMERICA PROJECT: PUBLISHES REPORTS AND MEMOS, ORGANIZES BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS AND JUSTICE REFORM AND TO THE NEED FOR DEVELOPMENT ASSISTANCE TO IMPOVERISHED CENTRAL AMERICAN COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROJECTS: CARRIES OUT ADDITIONAL EDUCATIONAL ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS IN U.S. FOREIGN POLICY TOWARDS LATIN AMERICA AND THE CARIBBEAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035144
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt231303
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010100
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0185880
IRS990/PYOtherRevenueAmt0703
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0-102838
IRS990/PYSalariesCompEmpBnftPaidAmt0375517
IRS990/PYTotalExpensesAmt0571497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02222567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47030
IRS990ScheduleA/PublicSupportPY170Pct00.43320
IRS990ScheduleA/PublicSupportTotal170Amt01045931
IRS990ScheduleA/SubstantialContributorsTotAmt01176636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02222567
IRS990ScheduleA/TotalSupportAmt02224144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026244
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt027681
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025823
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020926
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0100674
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0104975
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0110725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0103291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt083703
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0402694
IRS990ScheduleC/GrassrootsCeilingAmt0151011
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026244
IRS990ScheduleC/LobbyingCeilingAmt0604041
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0104975
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0533168
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0533168
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,780
Liabilities
$26,780
Net assets
$192,000
Revenue
$313,750
Expenses
$533,168
Net income
-$219,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.70$3.51$3.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$0.86$3.58$2.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.11$4.72$4.41$3.75$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.12$4.07$4.82$3.50$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$4.07$3.52$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.10$2.21$4.13$3.23$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.36$3.17$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.12$3.79$3.50$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.17$1.83$2.23$3.66$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.33$3.26$5.88$4.53$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.92$3.14$5.33$2.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.28$0.17$4.11$4.69$5.71$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.08$5.14$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$4.19