Civic Intelligence

La Isla Network Inc.

990 • Fiscal year 2023 • EIN 26-2384892

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.laislanetwork.org
2219 California St NW STE 52Washington, DC 20008

(616) 560-1044

Siviq Scores

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

Liabilities / Assets

99th percentile

2.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$162,984

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$594,549

Down $330,095 (-36%) from 2022

Net Assets

Down

-$720,449

Down $411,430 (-133%) from 2022

Liabilities

Up

$1,314,998

Up $81,335 (+6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$1,867,762

Up $912,828 (+96%) from 2022

Expenses

Up

$2,279,192

Up $874,646 (+62%) from 2022

Net Income

Up

-$411,430

Up $38,182 (+8.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,018Liabilities 2010: $0Net Assets 2010: $1,0182010Assets 2011: $12,187Liabilities 2011: $0Net Assets 2011: $12,1872011Assets 2012: $16,818Liabilities 2012: $0Net Assets 2012: $16,8182012Assets 2013: $4,627Liabilities 2013: $0Net Assets 2013: $4,6272013Assets 2014: $177,120Liabilities 2014: $26,500Net Assets 2014: $150,6202014Assets 2015: $52,937Liabilities 2015: $19,608Net Assets 2015: $33,3292015Assets 2016: $331,487Liabilities 2016: $10,884Net Assets 2016: $320,6032016Assets 2017: $106,042Liabilities 2017: $1,653Net Assets 2017: $104,3892017Assets 2018: $55,851Liabilities 2018: $31,438Net Assets 2018: $24,4132018Assets 2019: $529,406Liabilities 2019: $61,655Net Assets 2019: $467,7512019Assets 2020: $137,355Liabilities 2020: $66,350Net Assets 2020: $71,0052020Assets 2021: $1,354,167Liabilities 2021: $1,213,575Net Assets 2021: $140,5922021Assets 2022: $924,644Liabilities 2022: $1,233,663Net Assets 2022: -$309,0192022Assets 2023: $594,549Liabilities 2023: $1,314,998Net Assets 2023: -$720,4492023Assets 2024: $764,627Liabilities 2024: $1,496,467Net Assets 2024: -$731,8402024

Highlighted filing

2023

Assets$594,549
Liabilities$1,314,998
Net Assets-$720,449
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $61,016Expenses 2010: $70,209Net Income 2010: -$9,1932010Revenue 2011: $66,457Expenses 2011: $55,288Net Income 2011: $11,1692011Revenue 2012: $99,399Expenses 2012: $94,768Net Income 2012: $4,6312012Revenue 2013: $192,356Expenses 2013: $204,547Net Income 2013: -$12,1912013Revenue 2014: $839,403Expenses 2014: $693,410Net Income 2014: $145,9932014Revenue 2015: $393,280Expenses 2015: $456,633Net Income 2015: -$63,3532015Revenue 2016: $759,551Expenses 2016: $472,277Net Income 2016: $287,2742016Revenue 2017: $182,726Expenses 2017: $398,940Net Income 2017: -$216,2142017Revenue 2018: $305,944Expenses 2018: $385,920Net Income 2018: -$79,9762018Revenue 2019: $1,110,280Expenses 2019: $666,942Net Income 2019: $443,3382019Revenue 2020: $360,110Expenses 2020: $756,856Net Income 2020: -$396,7462020Revenue 2021: $787,037Expenses 2021: $717,450Net Income 2021: $69,5872021Revenue 2022: $954,934Expenses 2022: $1,404,546Net Income 2022: -$449,6122022Revenue 2023: $1,867,762Expenses 2023: $2,279,192Net Income 2023: -$411,4302023Revenue 2024: $3,915,935Expenses 2024: $3,938,410Net Income 2024: -$22,4752024

Highlighted filing

2023

Revenue$1,867,762
Expenses$2,279,192
Net Income-$411,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,867,762
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$840,240$535,271▼ $304,969
Pledges and Grants Receivable$81,050$57,351▼ $23,699
Accounts Receivable$3,354$1,927▼ $1,427
Total Assets$924,644$594,549▼ $330,095
Liabilities
Unsecured Notes Loans Payable$1,211,600$1,211,600→ $0
Accounts Payable and Accrued Expenses$22,063$76,536▲ $54,473
Deferred Revenue-$26,862-
Total Liabilities$1,233,663$1,314,998▲ $81,335
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,653$366▼ $63,287
Net Assets Without Donor Restrictions$-372,672$-720,815▼ $348,143
Total Net Assets Fund Balance$-309,019$-720,449▼ $411,430
Total Liabilities and Net Assets / Fund Balance$924,644$594,549▼ $330,095
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GlaserPresident CEOFT$120,000$42,984$162,984
Ilana WeissDirector of Public Health & PFT$100,800$46,444$147,244
Scott MontegnaCOOFT$95,172$13,004$108,176

Board Members and Trustees

NameTitle
Nathan RainesBoard Chair
David LuzquinosBoard Member
Del GarciaBoard Member
Eric GilroyBoard Member
Mark Dean ThomasBoard Member
Ted SteinmanBoard Member
Vidhya VenugopalBoard Member
Ryan ScalesBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,268
Program Service Revenue
$114,410
Investment Income
$84
Other Revenue
$0
All Other Contributions
$104,018
Change in Net Assets
$-411,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,762
Revenue Not Reported on Form 990
$90,333
Total Revenue per Audited Statements
$1,958,095
Total Revenue per Form 990
$1,867,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,315
Salaries, Compensation, and Employee Benefits$984,489
Grants and Similar Amounts Paid$241,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,475$62,079-$667,554
Fees for Services Other$500,224--$500,224
Travel$265,079--$265,079
Grants to Domestic Orgs$164,867--$164,867
Other Employee Benefits$116,147$11,908-$128,055
Current Officers, Directors, Trustees, and Key Employees$108,841$11,159-$120,000
Foreign Grants$76,521--$76,521
Office Expenses$42,063$19,298-$61,361
Other Expenses$55,901--$55,901
Interest-$55,462-$55,462
Occupancy$25,770$21,570-$47,340
Payroll Taxes$41,112$4,215-$45,327
Fees for Services Accounting$24,100$100-$24,200
Pension Plan Contributions$21,363$2,190-$23,553
Insurance$7,337$581-$7,918
Fees for Services Legal-$293-$293
Total Functional Expenses$2,090,337$188,855$0$2,279,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,369,525
Expenses per Audited Statements$2,279,192
Total Expenses per Form 990$2,279,192
Expenses Not Reported on Form 990$90,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Labor AssociationWashington, DC501c3Research$120,623
World Vision IncFederal Way, WA501c3Research$44,244

International Summary

Offices
1
Employees
16
Spending
$595,062

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesProgram Services113$473,697
Sub-Saharan AfricaProgram servicesProgram Services-1$70,556
Europe including Iceland and GreenlandProgram servicesProgram Services--$49,431
South AsiaProgram servicesProgram Services-2$1,378
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Director Eric Gilroy, is CEO Jason Glasers brother-in-law”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by management and a copy of form 990 will be provided to The Organizations governing body before it is filed.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents and internal financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Isla Network Inc
EIN
26-2384892
Address
2219 California St NW STE 52, Washington, DC 20008

Signing Officer

Name
Jason Glaser
Title
President CEO
Phone
6165601044
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Glaser
Formed
2010
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding: $1”

List of other fees for services expenses Part IX line 11G

“Contractors: $294,680Research Experts: $73,131Data Collectors: $19,039Expert Fee: $30,116Videography & Photography: $47,587Translation Experts: $9,520Contracts: $8,500Data Anaylsts: $3,000Rapporteurs: $14,651”

General explanation attachment

“990 Part I, Line 1:La Isla Network is dedicated to ending chronic kidney disease of undetermined causes (CKDU) among workers and their communities worldwide. CKDU is a fatal progressive loss of kidney function that has killed more than 40,000 people in Mesoamerican and Sri Lanka alone in the past 10 years. Treatment is out of reach for most, ensuring and early death for those affected. CKDU is likely affecting millions through the tropics and beyond. Our mission is to increase our understanding of the mechanisms of this disease, implement prevention strategies, and develop affordable, accessible treatment options. LIN is committed to generating, supporting, and executing evidence driven solutions to end this epidemic.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“La Isla Network is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. La Isla Network has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. La Isla Network does not have any uncertain tax positions that are material to the financial statements. La Isla Network would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
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IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0-309019
IRS990/NetAssetsOrFundBalancesEOYAmt0-720449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-372672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-720815
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IRS990/OccupancyGrp/TotalAmt047340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019298
IRS990/OfficeExpensesGrp/ProgramServicesAmt042063
IRS990/OfficeExpensesGrp/TotalAmt061361
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128055
IRS990/OtherExpensesGrp/Desc0Other Program Costs
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt035537
IRS990/OtherExpensesGrp/ProgramServicesAmt155901
IRS990/OtherExpensesGrp/TotalAmt035537
IRS990/OtherExpensesGrp/TotalAmt155901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667554
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04215
IRS990/PayrollTaxesGrp/ProgramServicesAmt041112
IRS990/PayrollTaxesGrp/TotalAmt045327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021363
IRS990/PensionPlanContributionsGrp/TotalAmt023553
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jason Glaser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0954883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053485
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0633158
IRS990/PYRevenuesLessExpensesAmt0-449612
IRS990/PYSalariesCompEmpBnftPaidAmt0717903
IRS990/PYTotalExpensesAmt01404546
IRS990/PYTotalRevenueAmt0954934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-411430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0957883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01110250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04993048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05107458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01894540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01110250
IRS990ScheduleA/Total509Grp/TotalAmt05107458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01894624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01110280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05109985
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090333
IRS990ScheduleD/DonatedServicesUseFcltsAmt090333
IRS990ScheduleD/ExpensesNotReportedAmt090333
IRS990ScheduleD/ExpensesSubtotalAmt02279192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt090333
IRS990ScheduleD/RevenueSubtotalAmt01867762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0La Isla Network is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. La Isla Network has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. La Isla Network does not have any uncertain tax positions that are material to the financial statements. La Isla Network would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt02279192
IRS990ScheduleD/TotalRevenuePerForm990Amt01867762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02369525
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0473697
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt270556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt349431
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt076521
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0595062
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0595062
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0120623
IRS990ScheduleI/RecipientTable/CashGrantAmt144244
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fair Labor Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1World Vision Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0522183112
IRS990ScheduleI/RecipientTable/RecipientEIN1951922279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02033 K ST NW 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134834 Weyerhaeuser Way PO Box 9716
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Federal Way

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,549
Liabilities
$1,314,998
Net assets
-$720,449
Revenue
$1,867,762
Expenses
$2,279,192
Net income
-$411,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.50$0.73$3.92$3.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$1.31$0.72$1.87$2.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.23$0.31$0.95$1.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.21$0.14$0.79$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.36$0.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.11$0.67$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.31$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.18$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.76$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.39$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.84$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.20$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.01