Civic Intelligence

Rights Action Lab Inc.

990 • Fiscal year 2024 • EIN 46-4078393

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization ProfileN/A

View Organization Page

251 Little Falls DriveWilmington, DE 19808

(617) 702-2901

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,898

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$326,935

Up $169,801 (+108%) from 2023

Net Assets

Up

$108,045

Up $34,385 (+47%) from 2023

Liabilities

Up

$218,890

Up $135,416 (+162%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$2,287,743

Up $459,470 (+25%) from 2023

Expenses

Up

$2,253,358

Up $461,202 (+26%) from 2023

Net Income

Down

$34,385

Down $1,732 (-4.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $5,333Liabilities 2014: $8,080Net Assets 2014: -$2,7472014Assets 2015: $6,549Liabilities 2015: $1,279Net Assets 2015: $5,2702015Assets 2016: $58,069Liabilities 2016: $38,164Net Assets 2016: $19,9052016Assets 2017: $48,480Liabilities 2017: $33,452Net Assets 2017: $15,0282017Assets 2018: $69,164Liabilities 2018: $30,905Net Assets 2018: $38,2592018Assets 2019: $81,029Liabilities 2019: $45,654Net Assets 2019: $35,3752019Assets 2020: $80,141Liabilities 2020: $38,117Net Assets 2020: $42,0242020Assets 2021: $81,131Liabilities 2021: $60,954Net Assets 2021: $20,1772021Assets 2022: $102,570Liabilities 2022: $65,027Net Assets 2022: $37,5432022Assets 2023: $157,134Liabilities 2023: $83,474Net Assets 2023: $73,6602023Assets 2024: $326,935Liabilities 2024: $218,890Net Assets 2024: $108,0452024

Highlighted filing

2024

Assets$326,935
Liabilities$218,890
Net Assets$108,045
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $231,859Expenses 2014: $234,705Net Income 2014: -$2,8462014Revenue 2015: $603,639Expenses 2015: $595,622Net Income 2015: $8,0172015Revenue 2016: $662,596Expenses 2016: $647,961Net Income 2016: $14,6352016Revenue 2017: $1,004,245Expenses 2017: $1,019,122Net Income 2017: -$14,8772017Revenue 2018: $1,335,238Expenses 2018: $1,312,007Net Income 2018: $23,2312018Revenue 2019: $1,415,091Expenses 2019: $1,417,975Net Income 2019: -$2,8842019Revenue 2020: $1,253,548Expenses 2020: $1,246,899Net Income 2020: $6,6492020Revenue 2021: $1,383,640Expenses 2021: $1,405,487Net Income 2021: -$21,8472021Revenue 2022: $1,564,980Expenses 2022: $1,547,614Net Income 2022: $17,3662022Revenue 2023: $1,828,273Expenses 2023: $1,792,156Net Income 2023: $36,1172023Revenue 2024: $2,287,743Expenses 2024: $2,253,358Net Income 2024: $34,3852024

Highlighted filing

2024

Revenue$2,287,743
Expenses$2,253,358
Net Income$34,385
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,287,743
Mission and Program Overview

Mission

The organization develops secure digital communications and training programs to advance human rights.

To support mission-aligned projects that advance human rights through technology development, training, research and advocacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$128,543$198,170▲ $69,627
Cash and Non-Interest-Bearing Accounts$26,880$128,765▲ $101,885
Prepaid Expenses and Deferred Charges$1,711--
Total Assets$157,134$326,935▲ $169,801
Liabilities
Accounts Payable and Accrued Expenses$80,533$209,371▲ $128,838
Deferred Revenue$2,941$9,519▲ $6,578
Total Liabilities$83,474$218,890▲ $135,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,660$108,045▲ $34,385
Total Net Assets Fund Balance$73,660$108,045▲ $34,385
Total Liabilities and Net Assets / Fund Balance$157,134$326,935▲ $169,801
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate WoznowExecutive DiFT$86,824$3,074$89,898
Tenzin WangkhangChief FinancFT$83,938$2,581$86,519

Board Members and Trustees

NameTitle
Tenzin BayulBoard Chair
Sophia ConroySecretary
Stacey SimonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oliver And Coady INCSoftware Develo20 BROADWAY SUITE 6, Valhalla, NY 10595$105,072
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,421
Program Service Revenue
$44,949
Investment Income
$0
Other Revenue
$3,373
All Other Contributions
$76,052
Change in Net Assets
$34,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,743
Total Revenue per Audited Statements
$2,287,743
Total Revenue per Form 990
$2,287,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,230
Salaries, Compensation, and Employee Benefits$978,190
Grants and Similar Amounts Paid$201,938
Total Fundraising Expense$26,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$806,411$5,426$9,895$821,732
Other Salaries and Wages$642,327$58,153$7,842$708,322
Grants to Domestic Orgs$201,938--$201,938
Current Officers, Directors, Trustees, and Key Employees$44,668$131,749-$176,417
Travel$135,212$1,436$6,527$143,175
Payroll Taxes$43,650$9,419$596$53,665
Other Employee Benefits$24,597$1,552$16$26,165
Fees for Services Accounting-$18,500-$18,500
Office Expenses$10,788$5,825$256$16,869
Pension Plan Contributions$12,193$1,172$256$13,621
Other Expenses$740$9,920$703$11,363
Fees for Services Legal-$9,922-$9,922
Occupancy$4,190$1,968-$6,158
Information Technology$4,511--$4,511
Total Functional Expenses$1,959,352$267,573$26,433$2,253,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,358
Total Expenses per Audited Statements$2,253,358
Total Expenses per Form 990$2,253,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oliver and Coady IncValhalla, NY-Software Development$201,938

International Summary

Offices
1
Employees
36
Spending
$1,096,275

International Compliance

Foreign grant records maintained
No
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
North America - Canada and MexicoProgram ServicesRes Admin Coord Edu110$595,055
South Asia - Afghanistan, BangladeshProgram ServicesRes Admin Coord Edu-21$276,755
Europe (inc. Iceland & Greenland)Program ServicesRes Edu Coord-5$216,453
East Asia and the Pacific - AustraliaProgram ServicesTraining--$8,012
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
Yes
Audit committee
No
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
Yes
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, Page 6, Part VI, Line 8B

“The board does not have any subcommittees, as such, there are no subcommittee meetings to document.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy that requires board members to disclose any financial interest in the organization or for any proposed transactions. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, they shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of the executive director. The amount is determined based on market salaries for similar positions in organizations of a similar size.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rights Action Lab Inc
EIN
46-4078393
Phone
6177022901
Address
251 LITTLE FALLS DRIVE, WILMINGTON, DE 19808

Signing Officer

Name
Kate Woznow
Title
Executive Director
Phone
6177022901
Signed
2025-11-12

Organization Details

Principal Officer
Kate Woznow
Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Galleros Robinson
Address
488 MADISON AVE RM 2005, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990

“Part i, lines 5 & 15 - note that while line 5 states that 7 individuals were employed in calendar year 2024, this solely consists of employees who are considered us citizens or permanent residents. Line 15 totals salaries, other compensation and employee benefits for all employees regardless of their geographical location.”

Form 990, Part IX, Line 11G

“Other professional fees 1,354 721 0 consultant fees 805,057 4,705 9,895 total 806,411 5,426 9,895”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions pertaining to uncertain tax provisions, fasb asc topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044949
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING: RIGHTS ACTION LAB EQUIPPED RIGHTS DEFENDERS, ACTIVISTS AND OTHERS TO ADVANCE RIGHTS AND FREEDOMS BY PROVIDING REMOTE AND IN-PERSON EDUCATION AND TRAINING PROGRAMS ON COMMUNITY ORGANIZING, CIVIL SOCIETY BUILDING, STRATEGIC PLANNING, EFFECTIVE CAMPAIGNING, MEDIA COMMUNICATIONS AND THE APPLICATION OF NONVIOLENT ACTION TO CATALYZE POSITIVE CHANGE IN REPRESSIVE ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605822
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND ADVOCACY: RIGHTS ACTION LAB SUPPORTED RESEARCH ON CRITICAL RIGHTS ISSUES FOR TIBETANS AND OTHERS FACING EXTREME REPRESSION AS WELL AS ENGAGEMENT IN HIGH-IMPACT ADVOCACY AND MEDIA CAMPAIGNS DESIGNED TO EXPOSE AND ADDRESS THESE VIOLATIONS IN THE INTERNATIONAL ARENA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01812884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254306
IRS990/PYOtherExpensesAmt0736651
IRS990/PYProgramServiceRevenueAmt015389
IRS990/PYRevenuesLessExpensesAmt036117
IRS990/PYSalariesCompEmpBnftPaidAmt0801199
IRS990/PYTotalExpensesAmt01792156
IRS990/PYTotalRevenueAmt01828273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02239421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01812884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08218699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt08218699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02239421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01812884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01376066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08218699
IRS990ScheduleA/TotalSupportAmt08240336
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/ExpensesSubtotalAmt02253358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02287743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ASC TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02253358
IRS990ScheduleD/TotalRevenuePerForm990Amt02287743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02253358
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0595055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1276755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2216453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INC. ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RES ADMIN COORD EDU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RES ADMIN COORD EDU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RES EDU COORD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt036
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01096275
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA - CANADA AND MEXICO 595,055 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH 276,755 0 EUROPE (INC. ICELAND & GREENLAND) 216,453 0 EAST ASIA AND THE PACIFIC - AUSTRALIA 8,012 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt036
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01096275
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0201938
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOFTWARE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLIVER AND COADY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0263972852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 BROADWAY SUITE 6
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VALHALLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010595
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RIGHTS ACTION LAB, INC REQUESTS PERIODIC NARRATIVE AND FINANCIAL REPORTING OF GRANT FUNDED ACTIVITIES FROM GRANTEES. GRANTS GIVEN ARE ACCOUNTED FOR UNDER THE ACCRUAL METHOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINES 5 & 15 - NOTE THAT WHILE LINE 5 STATES THAT 7 INDIVIDUALS WERE EMPLOYED IN CALENDAR YEAR 2024, THIS SOLELY CONSISTS OF EMPLOYEES WHO ARE CONSIDERED US CITIZENS OR PERMANENT RESIDENTS. LINE 15 TOTALS SALARIES, OTHER COMPENSATION AND EMPLOYEE BENEFITS FOR ALL EMPLOYEES REGARDLESS OF THEIR GEOGRAPHICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY SUBCOMMITTEES, AS SUCH, THERE ARE NO SUBCOMMITTEE MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO DISCLOSE ANY FINANCIAL INTEREST IN THE ORGANIZATION OR FOR ANY PROPOSED TRANSACTIONS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE AMOUNT IS DETERMINED BASED ON MARKET SALARIES FOR SIMILAR POSITIONS IN ORGANIZATIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 1,354 721 0 CONSULTANT FEES 805,057 4,705 9,895 TOTAL 806,411 5,426 9,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157134
IRS990/TotalAssetsEOYAmt0326935
IRS990/TotalAssetsGrp/BOYAmt0157134
IRS990/TotalAssetsGrp/EOYAmt0326935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02239421
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01959352
IRS990/TotalFunctionalExpensesGrp/TotalAmt02253358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083474
IRS990/TotalLiabilitiesEOYAmt0218890
IRS990/TotalLiabilitiesGrp/BOYAmt083474
IRS990/TotalLiabilitiesGrp/EOYAmt0218890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108045
IRS990/TotalOtherCompensationAmt05655
IRS990/TotalProgramServiceExpensesAmt01959352
IRS990/TotalProgramServiceRevenueAmt044949
IRS990/TotalReportableCompFromOrgAmt0170762
IRS990/TotalRevenueGrp/ExclusionAmt03373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02287743
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,935
Liabilities
$218,890
Net assets
$108,045
Revenue
$2,287,743
Expenses
$2,253,358
Net income
$34,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$2.29$2.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.07$1.83$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$1.56$1.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$1.38$1.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$1.25$1.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.04$1.42$1.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.34$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.00$1.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.66$0.65$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.23$0.23$0.00
Peer Organizations

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