Civic Intelligence

Latin America Working Group Education Fund

990 • Fiscal year 2017 • EIN 11-3657128

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,484

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$225,642

Up $25,347 (+13%) from 2016

Net Assets

Up

$212,205

Up $28,889 (+16%) from 2016

Liabilities

Down

$13,437

Down $3,542 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$379,279

Up $156,450 (+70%) from 2016

Expenses

Down

$350,390

Down $15,556 (-4.3%) from 2016

Net Income

Up

$28,889

Up $172,006 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$225,642
Liabilities$13,437
Net Assets$212,205
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$379,279
Expenses$350,390
Net Income$28,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$392,172
Mission and Program Overview

Mission

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

To ensure that u.s. Policies advance human rights, peace, and social, environmental, and economic justice in latin america and the caribbean. To achieve this mission, lawgef works with coalition partners to educate policymakers and the public to achieve change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$113,430$90,503▼ $22,927
Cash and Non-Interest-Bearing Accounts$38,216$68,664▲ $30,448
Savings and Temporary Cash Investments$11,174$11,195▲ $21
Prepaid Expenses and Deferred Charges$8,775$8,932▲ $157
Land, Buildings, and Equipment, Net$5,197$2,056▼ $3,141
Accounts Receivable$135--
Total Assets$200,295$225,642▲ $25,347
Other Assets Total$23,368$44,292▲ $20,924
Liabilities
Accounts Payable and Accrued Expenses$9,249$7,716▼ $1,533
Other Liabilities$7,730$5,721▼ $2,009
Total Liabilities$16,979$13,437▼ $3,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,465$113,493▲ $52,028
Unrestricted Net Assets$121,851$98,712▼ $23,139
Total Net Assets Fund Balance$183,316$212,205▲ $28,889
Total Liabilities and Net Assets / Fund Balance$200,295$225,642▲ $25,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,056$26,331$28,387
Other Assets Org$36,399--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaugaardExecutive DirectorFT$69,977$6,507$76,484

Board Members and Trustees

NameTitle
Professor Carolyn GallaherPresident
Abigail Poe AkreDirector
Adriana BeltranDirector
Annalise RomoserDirector
Cathy FeingoldDirector
Dr Kimberly StantonDirector
Joe PerezDirector
Martin ShupackDirector
Professor Todd EisenstadtDirector
Winifred TateDirector
Bernice RomeroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,428
Program Service Revenue
$0
Investment Income
$-149
Other Revenue
$0
All Other Contributions
$379,428
Change in Net Assets
$28,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,279
Total Revenue per Form 990
$379,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,053
Other Expenses$124,112
Total Fundraising Expense$30,026
Grants and Similar Amounts Paid$225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,325$3,518$8,194$117,037
Current Officers, Directors, Trustees, and Key Employees$68,865$2,278$5,341$76,484
Occupancy$35,706$1,005$2,785$39,496
Office Expenses$25,626$705$7,229$33,560
Fees for Services Other$15,559$282$737$16,578
Other Employee Benefits$14,418$426$1,081$15,925
Payroll Taxes$13,480$947$1,088$15,515
Travel$11,604$305$216$12,125
Fees for Services Accounting-$8,447-$8,447
Fees for Services Legal-$1,168$2,495$3,663
Insurance$3,212$90$258$3,560
Depreciation Depletion$3,163$134$252$3,549
Conferences and Meetings$2,440$342$276$3,058
Pension Plan Contributions$988$30$74$1,092
Grants to Domestic Orgs$225--$225
Other Expenses-$76-$76
Total Functional Expenses$300,611$19,753$30,026$350,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,390
Total Expenses per Audited Statements$350,390
Total Expenses per Form 990$350,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$5,721
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 11B

“The 990 form 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 board meetings and reviewed by management.”

Form 990, Part VI, Section B, Line 15

“The board reviews and determines the salary of the executive director. Comparative salaries were not reviewed during 2017 because the executive director's salary was not raised in 2017.”

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
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
2018-09-17
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
6
Volunteers
20

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 15,559. Management and general expenses 282. Fundraising expenses 737. Total expenses 16,578.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight or auditor selection process during the 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 522 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/BOYAmt09249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07716
IRS990/AccountsReceivableGrp/BOYAmt0135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THAT U.S. POLICIES ADVANCE HUMAN RIGHTS, PEACE, AND SOCIAL, ENVIRONMENTAL, AND ECONOMIC JUSTICE IN LATIN AMERICA AND THE CARIBBEAN. TO ACHIEVE THIS MISSION, LAWGEF WORKS WITH COALITION PARTNERS TO EDUCATE POLICYMAKERS AND THE PUBLIC TO ACHIEVE CHANGE.
IRS990/AllOtherContributionsAmt0379428
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/BOYAmt038216
IRS990/CashNonInterestBearingGrp/EOYAmt068664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068865
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076484
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0276
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0342
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02440
IRS990/ConferencesMeetingsGrp/TotalAmt03058
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379428
IRS990/CYGrantsAndSimilarPaidAmt0225
IRS990/CYInvestmentIncomeAmt0-149
IRS990/CYOtherExpensesAmt0124112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028889
IRS990/CYSalariesCompEmpBnftPaidAmt0226053
IRS990/CYTotalExpensesAmt0350390
IRS990/CYTotalFundraisingExpenseAmt030026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379279
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0252
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03163
IRS990/DepreciationDepletionGrp/TotalAmt03549
IRS990/Desc0CENTRAL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08447
IRS990/FeesForServicesAccountingGrp/TotalAmt08447
IRS990/FeesForServicesLegalGrp/FundraisingAmt02495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01168
IRS990/FeesForServicesLegalGrp/TotalAmt03663
IRS990/FeesForServicesOtherGrp/FundraisingAmt0737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015559
IRS990/FeesForServicesOtherGrp/TotalAmt016578
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/OtherCompensationAmt116507
IRS990/Form990PartVIISectionAGrp/PersonNm0PROFESSOR CAROLYN GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNICE ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2ABIGAIL POE AKRE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIANA BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY FEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5WINIFRED TATE
IRS990/Form990PartVIISectionAGrp/PersonNm6PROFESSOR TODD EISENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KIMBERLY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNALISE ROMOSER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN SHUPACK
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/ReportableCompFromOrgAmt1169977
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/OtherAmt0-203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012690
IRS990/GrossReceiptsAmt0392172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt090
IRS990/InsuranceGrp/ProgramServicesAmt03212
IRS990/InsuranceGrp/TotalAmt03560
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056
IRS990/LandBldgEquipCostOrOtherBssAmt028387
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012893
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/NetAssetsOrFundBalancesBOYAmt0183316
IRS990/NetAssetsOrFundBalancesEOYAmt0212205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02785
IRS990/OccupancyGrp/ManagementAndGeneralAmt01005
IRS990/OccupancyGrp/ProgramServicesAmt035706
IRS990/OccupancyGrp/TotalAmt039496
IRS990/OfficeExpensesGrp/FundraisingAmt07229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt025626
IRS990/OfficeExpensesGrp/TotalAmt033560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023368
IRS990/OtherAssetsTotalGrp/EOYAmt044292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015925
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/TotalAmt076
IRS990/OtherLiabilitiesGrp/BOYAmt07730
IRS990/OtherLiabilitiesGrp/EOYAmt05721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt013480
IRS990/PayrollTaxesGrp/TotalAmt015515
IRS990/PensionPlanContributionsGrp/FundraisingAmt074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0988
IRS990/PensionPlanContributionsGrp/TotalAmt01092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08932
IRS990/PrincipalOfficerNm0LISA HAUGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEXICO PROJECT: PUBLISHES REPORTS AND MEMOS, ORGANIZES BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS AND JUSTICE REFORM IN MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080343
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND OTHER PROJECTS: CARRIES OUT ADDITIONAL EDUCATIONAL ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS IN U.S. FOREIGN POLICY TOWARDS LATIN AMERICA AND THE CARIBBEAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044493
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1COLOMBIA 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/ProgSrvcAccomActyOtherGrp/Desc2MILITARY 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/ExpenseAmt032049
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215
IRS990/PYInvestmentIncomeAmt0-27
IRS990/PYOtherExpensesAmt0119652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010013
IRS990/PYRevenuesLessExpensesAmt0-143117
IRS990/PYSalariesCompEmpBnftPaidAmt0246079
IRS990/PYTotalExpensesAmt0365946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48470
IRS990ScheduleA/PublicSupportPY170Pct00.47060
IRS990ScheduleA/PublicSupportTotal170Amt0948971
IRS990ScheduleA/SubstantialContributorsTotAmt01008230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957201
IRS990ScheduleA/TotalSupportAmt01957679
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt016018
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt016696
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt021111
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026244
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt080069
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt064073
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt066784
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt084444
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0104975
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0320276
IRS990ScheduleC/GrassrootsCeilingAmt0120104
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt016018
IRS990ScheduleC/LobbyingCeilingAmt0480414
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt064073
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0320364
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0320364
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LATIN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044292
IRS990ScheduleD/TotalExpensesPerForm990Amt0350390
IRS990ScheduleD/TotalLiabilityAmt05721
IRS990ScheduleD/TotalRevenuePerForm990Amt0379279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. COMPARATIVE SALARIES WERE NOT REVIEWED DURING 2017 BECAUSE THE EXECUTIVE DIRECTOR'S SALARY WAS NOT RAISED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,559. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 737. TOTAL EXPENSES 16,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,642
Liabilities
$13,437
Net assets
$212,205
Revenue
$379,279
Expenses
$350,390
Net income
$28,889
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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