Civic Intelligence

Amazon Frontlines

990 • Fiscal year 2023 • EIN 47-5521013

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.AMAZONFRONTLINES.ORG
425 Bush Street 300San Francisco, CA 94108

(415) 237-3695

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$133,560

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,896,019

Down $328,947 (-5.3%) from 2022

Net Assets

Down

$5,608,216

Down $484,298 (-7.9%) from 2022

Liabilities

Up

$287,803

Up $155,351 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$3,843,377

Down $3,192,181 (-45%) from 2022

Expenses

Up

$4,327,675

Up $1,359,531 (+46%) from 2022

Net Income

Down

-$484,298

Down $4,551,712 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,237,066Liabilities 2016: $4,500Net Assets 2016: $3,232,5662016Assets 2017: $1,907,189Liabilities 2017: $35,000Net Assets 2017: $1,872,1892017Assets 2018: $1,048,044Liabilities 2018: $23,111Net Assets 2018: $1,024,9332018Assets 2019: $1,659,682Liabilities 2019: $72,233Net Assets 2019: $1,587,4492019Assets 2020: $2,701,487Liabilities 2020: $207,717Net Assets 2020: $2,493,7702020Assets 2021: $2,344,058Liabilities 2021: $318,958Net Assets 2021: $2,025,1002021Assets 2022: $6,224,966Liabilities 2022: $132,452Net Assets 2022: $6,092,5142022Assets 2023: $5,896,019Liabilities 2023: $287,803Net Assets 2023: $5,608,2162023Assets 2024: $4,947,646Liabilities 2024: $521,574Net Assets 2024: $4,426,0722024

Highlighted filing

2023

Assets$5,896,019
Liabilities$287,803
Net Assets$5,608,216
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,671,682Expenses 2016: $439,116Net Income 2016: $3,232,5662016Revenue 2017: $153,098Expenses 2017: $1,513,475Net Income 2017: -$1,360,3772017Revenue 2018: $305,774Expenses 2018: $1,203,030Net Income 2018: -$897,2562018Revenue 2019: $2,167,227Expenses 2019: $1,604,711Net Income 2019: $562,5162019Revenue 2020: $2,781,837Expenses 2020: $1,875,516Net Income 2020: $906,3212020Revenue 2021: $1,982,054Expenses 2021: $2,450,724Net Income 2021: -$468,6702021Revenue 2022: $7,035,558Expenses 2022: $2,968,144Net Income 2022: $4,067,4142022Revenue 2023: $3,843,377Expenses 2023: $4,327,675Net Income 2023: -$484,2982023Revenue 2024: $4,981,500Expenses 2024: $5,533,735Net Income 2024: -$552,2352024

Highlighted filing

2023

Revenue$3,843,377
Expenses$4,327,675
Net Income-$484,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,843,377
Mission and Program Overview

Mission

Amazon frontlines builds power with indigenous peoples to defend their rights to land, life and cultural survival in the amazon rainforest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,149,500$3,789,026▼ $360,474
Cash and Non-Interest-Bearing Accounts$1,001,439$1,200,164▲ $198,725
Savings and Temporary Cash Investments$1,067,943$881,249▼ $186,694
Land, Buildings, and Equipment, Net$0$19,708▲ $19,708
Prepaid Expenses and Deferred Charges$6,084$5,872▼ $212
Total Assets$6,224,966$5,896,019▼ $328,947
Liabilities
Deferred Revenue$10,000$178,399▲ $168,399
Accounts Payable and Accrued Expenses$122,452$108,458▼ $13,994
Grants Payable-$946-
Total Liabilities$132,452$287,803▲ $155,351
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,610,551$3,993,212▼ $617,339
Net Assets Without Donor Restrictions$1,481,963$1,615,004▲ $133,041
Total Net Assets Fund Balance$6,092,514$5,608,216▼ $484,298
Total Liabilities and Net Assets / Fund Balance$6,224,966$5,896,019▼ $328,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,708$4,305$24,013
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell AndersonExecutive DirectorFT$133,560$133,560
Jeremy NelsonDirector of Finance and OperationsFT$125,255$125,255

Board Members and Trustees

NameTitle
Ginger CassadyBoard Chair
Justin WintersBoard Member
Michael DuignanBoard Member
Felicity MeuSecretary
Josh FrydayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,565
Program Service Revenue
$0
Investment Income
$20,346
Other Revenue
$466
All Other Contributions
$3,822,565
Change in Net Assets
$-484,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,843,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,843,377
Total Revenue per Form 990
$3,843,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,977,527
Other Expenses$1,692,088
Salaries, Compensation, and Employee Benefits$658,060
Total Fundraising Expense$260,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,977,527--$1,977,527
Fees for Services Other$456,043$41,903$32,296$530,242
Current Officers, Directors, Trustees, and Key Employees$126,399$62,853$69,563$258,815
Other Salaries and Wages$123,609$61,465$68,027$253,101
Travel$122,973$11,010$6,993$140,976
Other Employee Benefits$51,184$25,452$28,169$104,805
Conferences and Meetings$67,174$1,557$2,912$71,643
Fees for Services Accounting-$48,692-$48,692
Payroll Taxes$20,189$10,039$11,111$41,339
Occupancy$33,703$2,556$2,900$39,159
Other Expenses$4,297$1,830$11,313$17,440
Office Expenses$10,060$763$865$11,688
All Other Expenses$2,688$1,144$7,077$10,909
Advertising$1,561$665$4,109$6,335
Information Technology$5,500--$5,500
Insurance$985$420$2,594$3,999
Fees for Services Legal$1,410$1,647-$3,057
Total Functional Expenses$3,774,347$292,782$260,546$4,327,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,327,675
Total Expenses per Audited Statements$4,327,675
Total Expenses per Form 990$4,327,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
0
Spending
$3,761,545

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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,GrantsN/a10$1,977,527
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesFacilitation, Program Design, Management and Implementation, Capacity Building10$1,784,018
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ginger CassadyBoard Chair of Amazon Frontlines and Executive Director of a Funder, RanIncoming Grants From Ran to Af, Often With Re-granting Requirements to Partner OrganizationsNo$52,000
Nemonte NenquimoEd Life Partner, Consultant to Af for Communications and Pr WorkConsulting Services for Communications and Pr ServicesNo$48,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“All members of the board will receive the draft of the 990 and will be given an appropriate amount of time to review it and provide feedback.”

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

“Board meetings that occur three times a year offer the opportunity for members of the board and the amazon frontlines staff leadership team to present and address any potential issues related to conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The chair of board reviews compensation analysis prepared by staff and compiled from research of other nonprofits of similar size and mission. Board approves executive director compensation annually. Board sets overall compensation posture for staff compensation.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Line 2C

“The process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Amazon Frontlines
EIN
47-5521013
Phone
4152373695
Address
425 BUSH STREET 300, SAN FRANCISCO, CA 94108

Signing Officer

Name
Ginger Cassady
Title
Board Chair
Phone
4152373695
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Anderson
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Jessica Yoder
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 456,043. Management and general expenses 41,903. Fundraising expenses 32,296. Total expenses 530,242.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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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/Desc0BUILDING AUTONOMY AND SCALING PARTNERSHIPS: AMAZON FRONTLINES IS EXPANDING OUR PARTNERSHIPS WITH INDIGENOUS COMMUNITIES TO ACHIEVE A MUCH WIDER IMPACT IN PROTECTING THE UPPER AMAZON. AS WE SCALE OUR FRONTLINE MODEL WITH NEW ORGANIZATIONS ACROSS THE REGION, IT'S CRITICAL THAT WE STAY TRUE TO OUR CORE MISSION OF ENSURING THAT OUR INDIGENOUS PARTNERS ARE LEADING, LEARNING, AND OWNING THE PROCESSES THAT DIRECTLY RESPOND TO THEIR OWN VISIONS FOR THE WELL-BEING OF THEIR COMMUNITIES AND TERRITORIES. OUR PARTNERSHIP DEPARTMENT WORKS TOGETHER WITH THE LEADERSHIP AND STAFF OF REGIONAL INDIGENOUS ORGANIZATIONS TO BUILD THEIR ORGANIZATIONAL CAPACITY THROUGH TAILORED TRAINING IN PROGRAM MANAGEMENT, COMMUNICATIONS AND ACCOUNTING, AS WELL AS SUPPORTING THEM IN ACCESSING GLOBAL NETWORKS AND FUNDING TO STRENGTHEN THEIR FIGHT TO PROTECT THEIR CLIMATE-CRITICAL TERRITORIES.IN 2023, WE ALSO LAUNCHED OUR NEW GRANTMAKING FACILITY TO DIRECTLY PROVIDE INDIGENOUS LEADERS AND ORGANIZATIONS WITH THE RESOURCES NEEDED TO SUPPORT A WIDE ARRAY OF ACTIVITIES, RANGING FROM CONVENING EVENTS AND COMMUNITY ASSEMBLIES CRUCIAL FOR ORGANIZATIONAL STRENGTHENING AND COMMUNITY COHESION, TO THE CONSTRUCTION OF SCHOOLS IN INDIGENOUS COMMUNITIES AND THE DEVELOPMENT OF COMMUNICATION MATERIALS AND TERRITORIAL DEFENSE TRAINING PROGRAMS. WE WILL ALSO CONTINUE MAKING GRANTS FOR HUMANITARIAN AID IN RESPONSE TO REGIONAL CONFLICTS AND ENVIRONMENTAL CRISES. FOR EXAMPLE, WE HAVE BEEN ABLE TO RAPIDLY REGRANT EMERGENCY FUNDS TO INDIGENOUS SIONA COMMUNITIES IN RESPONSE TO THE ONGOING ARMED CONFLICT IN COLOMBIA'S PUTUMAYO PROVINCE WHICH IS CURRENTLY DISPLACING AND THREATENING THE LIVES OF SIONA COMMUNITIES.
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IRS990/PrincipalOfficerNm0MITCH ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURING RIGHTS AND LAND TENURE: WE CONTINUE TO WAGE HARD-HITTING LEGAL BATTLES AND ADVOCACY CAMPAIGNS WITH OUR INDIGENOUS PARTNERS THAT UPEND BAD LAWS AND CLOSE LOOPHOLES, JAM DESTRUCTIVE PROJECTS, AND ADVANCE INDIGENOUS RIGHTS, REGIONALLY AND GLOBALLY, THROUGH LEGAL PRECEDENT AND IMPROVED LEGAL FRAMEWORKS. IN 2023, WE SUCCESSFULLY ORGANIZED AND CAMPAIGNED WITH ECUADORIAN CIVIL SOCIETY TO PERMANENTLY BAN OIL DRILLING IN THE YASUNI RAINFOREST IN EASTERN ECUADOR AND PROVIDED ON-THE-GROUND EMERGENCY RELIEF AND HUMANITARIAN AID TO SIONA COMMUNITIES IN THE MIDST OF ARMED CONFLICT IN SOUTHERN COLOMBIA. WE ALSO WORKED WITH THE KOFAN AND WAORANI NATIONS TO UPHOLD THE INDIGENOUS RIGHT TO FREE, PRIOR AND INFORMED CONSENT (FPIC) - OR THE RIGHT OF INDIGENOUS PEOPLES TO DECIDE THE FUTURE OF THEIR TERRITORIES - AT THE NATIONAL LEVEL IN ECUADOR. IN 2023, WE LAUNCHED A NEW LAND-TITLING PROGRAM IN ECUADOR CALLED "ALLPAMANTA" (TERRITORY IS LIFE IN KICHWA), ALONGSIDE INDIGENOUS FEDERATIONS CONAIE AND CONFENIAE TO RECOVER INDIGENOUS TENURE OVER GOVERNMENT HELD LANDS IN NATIONAL PARKS WHICH SPAN 1.5 MILLION HECTARES OF FORESTS NATIONWIDE, THEREBY ENFORCING INDIGENOUS RIGHTS AND RETAINING PROTECTED STATUS, BUT WITH GREATER INCENTIVES FOR INDIGENOUS USE, PROTECTION AND LAND MANAGEMENT. IN PERU, WE ARE ALSO ADVANCING LAND-TITLING PROCESSES ALONGSIDE THE AMAZONIAN INDIGENOUS FEDERATION AIDESEP, WITH THE REGIONAL INDIGENOUS ORGANIZATION ORPIO, THE SIEKOPAI NATIONAL ORGANIZATION OISPE, AS WELL AS NONPROFITS LIKE INSTITUTE FOR LEGAL DEFENSE AND RAINFOREST FOUNDATION US, IN ORDER TO FORM A BROAD COALITION EFFORT TO SECURE A NATIONAL IMPACT ON POLICY THAT WILL BENEFIT ALL INDIGENOUS PEOPLES IN PERU IN RECOVERING AND PROTECTING THEIR TERRITORIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01496614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0995050
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING COMMUNITY RESILIENCE: IN EFFORTS TO UPLIFT INDIGENOUS WOMEN AS LEADERS IN THEIR COMMUNITIES AND DEVELOP ECONOMIC ALTERNATIVES TO FOSSIL FUEL EXTRACTION, WE EMPOWER ASPIRING WOMEN ENTREPRENEURS FROM ACROSS THE REGION THROUGH OUR WOMEN'S LEADERSHIP AND ENTREPRENEURSHIP SCHOOL, OFFERING WORKSHOPS ON LEADERSHIP AND ORGANIZATIONAL CAPACITY BUILDING FOR WOMEN-LED ASSOCIATIONS, INTRODUCTIONS TO BASIC IT, COMPUTER SKILLS, ACCOUNTING, FINANCES, E-COMMERCE AND DIGITAL COMMUNICATIONS.IN 2023, WE ALSO SUPPORTED INDIGENOUS NATIONALITIES, CURRENTLY THE WAORANI, KOFAN AND SIEKOPAI, TO DEVELOP AND IMPLEMENT THEIR OWN INTERCULTURAL EDUCATION MODELS. THESE PROCESSES INVOLVE ENTIRE COMMUNITIES AND NATIONS, FROM ELDERS TO PARENTS TO INDIGENOUS AUTHORITIES, UNIFYING A COLLECTIVE STRUGGLE FOR THE CULTURAL SURVIVAL OF THEIR PEOPLES, AND THE PASSING DOWN OF THEIR ANCESTRAL FOREST KNOWLEDGE TO INDIGENOUS YOUTH, WHO ULTIMATELY WILL BE THE NEXT GENERATION OF LEADERS FIGHTING ON THE FRONTLINES OF THE CLIMATE CRISIS TO DEFEND THE AMAZON RAINFOREST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UPLIFTING INDIGENOUS VOICES:AMAZON FRONTLINES' COMMUNICATIONS STRATEGIES CONTINUE TO ELEVATE THE PROFILE AND GLOBAL AWARENESS OF INDIGENOUS MOVEMENTS FIGHTING ON THE FRONTLINES OF RAMPANT RESOURCE EXTRACTION ACROSS THE UPPER AMAZON. THROUGH OUR INDIGENOUS COMMUNICATIONS SCHOOL AND STORYTELLING LAB, WE TRAIN INDIGENOUS YOUTH TO USE MULTIMEDIA TECHNOLOGY AND PLATFORMS ESSENTIAL TO THEIR EFFORTS TO PROTECT THEIR TERRITORIES AND WAY OF LIFE, ALLOWING THEM TO DOCUMENT INDIGENOUS ANCESTRAL KNOWLEDGE, ORGANIZE RESISTANCE PROCESSES ACROSS REMOTE TERRITORIES, AND RAISE AWARENESS AND BUILD SUPPORT GLOBALLY.MONITORING AND MAPPING: AS THE EYES AND EARS OF THEIR RESPECTIVE COMMUNITIES AND NATIONS, INDIGENOUS LAND PATROLS COMBINE ANCESTRAL KNOWLEDGE WITH DIGITAL MONITORING AND MAPPING TECHNOLOGIES (GPS, CAMERA TRAPS, DRONES, DEFORESTATION ALERTS) TO IDENTIFY AND STOP ILLEGAL INCURSIONS EARLY, BEFORE IRREPARABLE ENVIRONMENTAL DAMAGE AND DEFORESTATION OCCURS IN THEIR TERRITORIES. DIGITAL CARTOGRAPHY HAS ALSO BECOME AN INVALUABLE TOOL FOR THE DEMONSTRATION OF ANCESTRAL CLAIMS TO INDIGENOUS TERRITORIES. IN 2023, WE SUPPORTED 13 DISTINCT INDIGENOUS LAND PATROLS IN DEVELOPING EFFECTIVE TERRITORIAL DEFENSE STRATEGIES THROUGH TAILORED ACCOMPANIMENT AND TRAINING DURING MONITORING AND MAPPING OUTINGS IN THEIR RESPECTIVE TERRITORIES. TO FURTHER IMPROVE THE COORDINATION AND KNOWLEDGE-EXCHANGE BETWEEN LAND PATROLS WE LAUNCHED A REGIONAL LAND DEFENSE SCHOOL IN JUNE 2023, WHICH FUNCTIONS AS AN 18-MONTH INTENSIVE PROGRAM THAT COMBINES ADVANCED THEORETICAL AND IN-FIELD TRAINING DESIGNED TO BRING TOGETHER PATROL MEMBERS FROM 6 INDIGENOUS NATIONS ACROSS THE UPPER AMAZON. WE ARE ALSO WORKING WITH SIEKOPAI COMMUNITIES IN NORTHERN PERU TO MAP THEIR VAST RAINFOREST TERRITORIES AS EVIDENCE TO ADVANCE THEIR LAND-TITLING CLAIMS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07032520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0659326
IRS990/PYInvestmentIncomeAmt03038
IRS990/PYOtherExpensesAmt01416881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04067414
IRS990/PYSalariesCompEmpBnftPaidAmt0891677
IRS990/PYTotalExpensesAmt02968144
IRS990/PYTotalProfFndrsngExpnsAmt0260
IRS990/PYTotalRevenueAmt07035558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-484298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03822565
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02780240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02166481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017769682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020346
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0466
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IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.93120
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IRS990ScheduleA/SubstantialContributorsTotAmt0983317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02780240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02166481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017769682
IRS990ScheduleA/TotalSupportAmt017798025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04327675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04327675
IRS990ScheduleD/TotalRevenuePerForm990Amt03843377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03843377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04327675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01784018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11977527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATION, PROGRAM DESIGN, MANAGEMENT AND IMPLEMENTATION, CAPACITY BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0762611
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1203030
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt419000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt516000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt627000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7400000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,896,019
Liabilities
$287,803
Net assets
$5,608,216
Revenue
$3,843,377
Expenses
$4,327,675
Net income
-$484,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.52$4.43$4.98$5.53$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.29$5.61$3.84$4.33$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.13$6.09$7.04$2.97$4.07
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.03$1.98$2.45$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.21$2.49$2.78$1.88$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$2.17$1.60$0.56
2018Summary only. Only limited summary data is available for this year.$1.05$0.02$1.02$0.31$1.20$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.15$1.51$1.36
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$3.67$0.44$3.23