Civic Intelligence

Womens Environment and Development Organization Wedo

990 • Fiscal year 2022 • EIN 52-1238773

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.WEDO.ORG

View Organization Page

147 Prince StreetBrooklyn, NY 11201

(212) 973-0325

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$120,950

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,265,300

Down $148,498 (-4.3%) from 2021

Net Assets

Down

$2,004,412

Down $272,771 (-12%) from 2021

Liabilities

Up

$1,260,888

Up $124,273 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$2,724,511

Up $1,085,967 (+66%) from 2021

Expenses

Up

$2,882,152

Up $1,244,113 (+76%) from 2021

Net Income

Down

-$157,641

Down $158,146 (-31316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $278,329Liabilities 2011: $105,163Net Assets 2011: $173,1662011Assets 2012: $323,901Liabilities 2012: $104,969Net Assets 2012: $218,9322012Assets 2013: $94,133Liabilities 2013: $57,190Net Assets 2013: $36,9432013Assets 2014: $599,313Liabilities 2014: $51,922Net Assets 2014: $547,3912014Assets 2015: $624,376Liabilities 2015: $153,218Net Assets 2015: $471,1582015Assets 2016: $428,000Liabilities 2016: $35,497Net Assets 2016: $392,5032016Assets 2017: $421,023Liabilities 2017: $37,813Net Assets 2017: $383,2102017Assets 2018: $413,427Liabilities 2018: $44,702Net Assets 2018: $368,7252018Assets 2020: $2,378,371Liabilities 2020: $29,326Net Assets 2020: $2,349,0452020Assets 2021: $3,413,798Liabilities 2021: $1,136,615Net Assets 2021: $2,277,1832021Assets 2022: $3,265,300Liabilities 2022: $1,260,888Net Assets 2022: $2,004,4122022Assets 2023: $2,372,266Liabilities 2023: $545,481Net Assets 2023: $1,826,7852023Assets 2024: $2,431,577Liabilities 2024: $288,015Net Assets 2024: $2,143,5622024

Highlighted filing

2022

Assets$3,265,300
Liabilities$1,260,888
Net Assets$2,004,412
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,087,459Expenses 2011: $1,218,973Net Income 2011: -$131,5142011Revenue 2012: $1,309,188Expenses 2012: $1,263,626Net Income 2012: $45,5622012Revenue 2013: $762,681Expenses 2013: $944,541Net Income 2013: -$181,8602013Revenue 2014: $1,443,910Expenses 2014: $932,418Net Income 2014: $511,4922014Revenue 2015: $1,741,432Expenses 2015: $1,816,760Net Income 2015: -$75,3282015Revenue 2016: $1,163,942Expenses 2016: $1,243,708Net Income 2016: -$79,7662016Revenue 2017: $1,076,936Expenses 2017: $1,085,748Net Income 2017: -$8,8122017Revenue 2018: $1,260,206Expenses 2018: $1,274,691Net Income 2018: -$14,4852018Revenue 2020: $2,099,247Expenses 2020: $707,054Net Income 2020: $1,392,1932020Revenue 2021: $1,638,544Expenses 2021: $1,638,039Net Income 2021: $5052021Revenue 2022: $2,724,511Expenses 2022: $2,882,152Net Income 2022: -$157,6412022Revenue 2023: $3,484,595Expenses 2023: $3,661,917Net Income 2023: -$177,3222023Revenue 2024: $3,183,116Expenses 2024: $2,970,034Net Income 2024: $213,0822024

Highlighted filing

2022

Revenue$2,724,511
Expenses$2,882,152
Net Income-$157,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,724,511
Mission and Program Overview

Mission

The mission is to ensure that womens human rights; social, economic and environmental justice; and sustainable development principles-as well as the linkages between them are at the heart of global and national policies, programs and practices.

The mission is to ensure that women's human rights; social, economic and environmental justice; and sustainable development principles-as well as the linkages between them are at the heart of global and national policies, programs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,161,689$2,511,646▲ $349,957
Pledges and Grants Receivable$1,092,699$545,464▼ $547,235
Savings and Temporary Cash Investments$146,094$206,690▲ $60,596
Prepaid Expenses and Deferred Charges$11,816--
Total Assets$3,413,798$3,265,300▼ $148,498
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$1,102,376$1,154,145▲ $51,769
Accounts Payable and Accrued Expenses$34,239$106,743▲ $72,504
Total Liabilities$1,136,615$1,260,888▲ $124,273
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,014,733$1,693,183▼ $321,550
Net Assets Without Donor Restrictions$262,450$311,229▲ $48,779
Total Net Assets Fund Balance$2,277,183$2,004,412▼ $272,771
Total Liabilities and Net Assets / Fund Balance$3,413,798$3,265,300▼ $148,498
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget BurnsExecutive DirectorFT$115,950$5,000$120,950

Board Members and Trustees

NameTitle
Soon-young YoonChair
Anabella RosembergDirector
Annette Thon Sie FatDirector
Barbara PhilipsDirector
Catalina OrtizDirector
Katherine McdonaldDirector
Sayida VanenburgDirector
Kristin HetleSecretary
Carmen ChiongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,647
Program Service Revenue
$23,000
Investment Income
$0
Other Revenue
$10,864
All Other Contributions
$1,849,789
Change in Net Assets
$-157,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,724,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-115,130
Total Revenue per Audited Statements
$2,609,381
Total Revenue per Form 990
$2,724,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,420
Salaries, Compensation, and Employee Benefits$835,709
Grants and Similar Amounts Paid$410,023
Total Fundraising Expense$80,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$710,155--$710,155
Fees for Services Other$653,255$14,000-$667,255
Other Salaries and Wages$497,565$7,770$38,224$543,559
Foreign Grants$410,023--$410,023
Current Officers, Directors, Trustees, and Key Employees$89,950$19,275$19,275$128,500
Other Employee Benefits$95,918$4,477$9,240$109,635
Fees for Services Accounting-$78,450-$78,450
Office Expenses$42,810$1,929$4,160$48,899
Payroll Taxes$42,348$2,227$4,255$48,830
Conferences and Meetings$44,832-$434$45,266
Occupancy$24,723$1,112$2,403$28,238
Other Expenses$15,627$704$1,518$17,849
Pension Plan Contributions$4,497$236$452$5,185
Insurance$1,860$84$181$2,125
Total Functional Expenses$2,671,746$130,264$80,142$2,882,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,882,152
Total Expenses per Audited Statements$2,882,152
Total Expenses per Form 990$2,882,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,247,666

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
Sub-saharan AfricaProgram ServicesSubgrant & Conference Expense--$591,974
Europe (including Iceland & Greenland)Program ServicesSubgrant & Conference Expense--$372,461
East Asia and the PacificProgram ServicesSubgrant & Conference Expense--$154,848
Central America and the CaribbeanProgram ServicesSubgrant & Conference Expense--$128,383
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
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
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

“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”

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

“Board members are asked to disclose coi's upon accepting the role, and asksed to update on conflicts annually. Coi's are also reviewed in the recruitment of new board members.”

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

“Wedo has a salary banding based on a benchmarking report of non-profit orgs and executive compensation is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are in the annual audit report, available upon request. The conflict of interest policy and other governing documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S ENVIRONMENT AND DEVELOPMENT
EIN
52-1238773
Phone
2129730325
Address
147 PRINCE STREET, BROOKLYN, NY 11201

Signing Officer

Name
Bridget Burns
Title
Executive Director
Phone
2129730325
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soon-young Yoon
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126618640
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on currency exchange rate -115,130.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Wedo does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2019 and later are subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on currency exchange rate”

Raw XML AppendixShowing 400 of 504 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/Desc0IN 2022, WEDO SUPPORTED CRITICAL ENGAGEMENT WITH AND MOBILIZATION AMONG FEMINIST MOVEMENTS AND ORGANIZATIONS TO CENTER CLIMATE AND ENVIRONMENTAL PERSPECTIVES; PROVIDED TECHNICAL SUPPORT AND ENGAGEMENT PATHWAYS TO WOMEN'S RIGHTS ORGANIZATIONS INTO GLOBAL ENVIRONMENTAL POLICY SPACES; UNDERTOOK ADVOCACY WITH KEY DECISION-MAKERS TO PROVIDE THOUGHT LEADERSHIP AT THE INTERSECTION OF WOMEN'S RIGHTS AND ENVIRONMENT; AND FOCUSED ON BUILDING UP FRONTLINE GRASSROOTS FEMINIST LEADERSHIP BY SUPPORTING PARTNERS AND USHERING THESE PERSPECTIVES INTO MULTILATERAL SPACES.
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IRS990/OccupancyGrp/FundraisingAmt02403
IRS990/OccupancyGrp/ManagementAndGeneralAmt01112
IRS990/OccupancyGrp/ProgramServicesAmt024723
IRS990/OccupancyGrp/TotalAmt028238
IRS990/OfficeExpensesGrp/FundraisingAmt04160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01929
IRS990/OfficeExpensesGrp/ProgramServicesAmt042810
IRS990/OfficeExpensesGrp/TotalAmt048899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0-115130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109635
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ProgramServicesAmt038183
IRS990/OtherExpensesGrp/ProgramServicesAmt115627
IRS990/OtherExpensesGrp/TotalAmt038183
IRS990/OtherExpensesGrp/TotalAmt117849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010864
IRS990/OtherRevenueTotalAmt010864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02227
IRS990/PayrollTaxesGrp/ProgramServicesAmt042348
IRS990/PayrollTaxesGrp/TotalAmt048830
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04497
IRS990/PensionPlanContributionsGrp/TotalAmt05185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01092699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011816
IRS990/PrincipalOfficerNm0SOON-YOUNG YOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01579074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207561
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0983728
IRS990/PYOtherRevenueAmt05470
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0505
IRS990/PYSalariesCompEmpBnftPaidAmt0446750
IRS990/PYTotalExpensesAmt01638039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01638544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02690647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02029103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09194961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67560
IRS990ScheduleA/PublicSupportPY170Pct00.62910
IRS990ScheduleA/PublicSupportTotal170Amt06224034
IRS990ScheduleA/SubstantialContributorsTotAmt02970927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02690647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02029103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09194961
IRS990ScheduleA/TotalSupportAmt09213179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02882152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-115130
IRS990ScheduleD/RevenueNotReportedAmt0-115130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02724511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WEDO DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON CURRENCY EXCHANGE RATE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02882152
IRS990ScheduleD/TotalRevenuePerForm990Amt02724511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02609381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02882152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0591974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1154848
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2372461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3128383
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUBGRANT & CONFERENCE EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUBGRANT & CONFERENCE EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUBGRANT & CONFERENCE EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUBGRANT & CONFERENCE EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0139487
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt161000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2133637
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt361000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUB GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUB GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUB GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUB GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01247666
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WEDO USES SELECTION CRITERIA, OBTAINS GRANT AGREEEMENTS, AND REQUIRES REPORTS ON THE USAGE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01247666
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265,300
Liabilities
$1,260,888
Net assets
$2,004,412
Revenue
$2,724,511
Expenses
$2,882,152
Net income
-$157,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.29$2.14$3.18$2.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.83$3.48$3.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.26$2.00$2.72$2.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.14$2.28$1.64$1.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$2.10$0.71$1.39
2018Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.26$1.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.08$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.16$1.24$0.08
2015Summary only. Only limited summary data is available for this year.$0.62$0.15$0.47$1.74$1.82$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$1.44$0.93$0.51
2013Summary only. Only limited summary data is available for this year.$0.09$0.06$0.04$0.76$0.94$0.18
2012Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.31$1.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.11$0.17$1.09$1.22$0.13