Civic Intelligence

Pan American Development Foundation Inc.

990 • Fiscal year 2021 • EIN 52-6054268

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

1889 F Street NW 2nd FloorWashington, DC 20006

(202) 458-3969

Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.34x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

21st percentile

-0.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$359,292

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,424,098

Up $10,742,043 (+36%) from 2020

Net Assets

Down

$6,202,397

Down $6,445 (-0.1%) from 2020

Liabilities

Up

$34,221,701

Up $10,748,488 (+46%) from 2020

Revenue

Up

$101,859,557

Up $33,880,861 (+50%) from 2020

Expenses

Up

$102,060,242

Up $32,831,089 (+47%) from 2020

Net Income

Up

-$200,685

Up $1,049,772 (+84%) from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $15,302,872Liabilities 2010: $11,047,540Net Assets 2010: $4,255,3322010Assets 2011: $17,829,888Liabilities 2011: $13,862,750Net Assets 2011: $3,967,1382011Assets 2012: $23,114,265Liabilities 2012: $18,726,047Net Assets 2012: $4,388,2182012Assets 2013: $39,337,402Liabilities 2013: $32,562,408Net Assets 2013: $6,774,9942013Assets 2014: $43,959,576Liabilities 2014: $36,973,619Net Assets 2014: $6,985,9572014Assets 2015: $32,728,106Liabilities 2015: $27,102,841Net Assets 2015: $5,625,2652015Assets 2016: $41,869,120Liabilities 2016: $36,319,085Net Assets 2016: $5,550,0352016Assets 2017: $28,546,280Liabilities 2017: $22,918,110Net Assets 2017: $5,628,1702017Assets 2018: $32,226,900Liabilities 2018: $26,095,287Net Assets 2018: $6,131,6132018Assets 2019: $30,032,027Liabilities 2019: $23,311,094Net Assets 2019: $6,720,9332019Assets 2020: $29,682,055Liabilities 2020: $23,473,213Net Assets 2020: $6,208,8422020Assets 2021: $40,424,098Liabilities 2021: $34,221,701Net Assets 2021: $6,202,3972021Assets 2022: $59,020,345Liabilities 2022: $51,584,329Net Assets 2022: $7,436,0162022Assets 2023: $57,899,555Liabilities 2023: $51,032,427Net Assets 2023: $6,867,1282023Assets 2024: $63,138,857Liabilities 2024: $55,294,505Net Assets 2024: $7,844,3522024

Highlighted filing

2021

Assets$40,424,098
Liabilities$34,221,701
Net Assets$6,202,397

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $55,324,4212010Revenue 2011: $50,470,451Expenses 2011: $50,758,645Net Income 2011: -$288,1942011Revenue 2012: $53,886,970Expenses 2012: $53,465,890Net Income 2012: $421,0802012Revenue 2013: $69,042,877Expenses 2013: $68,367,425Net Income 2013: $675,4522013Revenue 2014: $89,824,870Expenses 2014: $89,613,907Net Income 2014: $210,9632014Revenue 2015: $91,473,674Expenses 2015: $86,819,525Net Income 2015: $4,654,1492015Revenue 2016: $94,754,786Expenses 2016: $94,817,474Net Income 2016: -$62,6882016Revenue 2017: $77,586,433Expenses 2017: $78,151,294Net Income 2017: -$564,8612017Revenue 2018: $68,688,110Expenses 2018: $68,229,963Net Income 2018: $458,1472018Revenue 2019: $63,248,643Expenses 2019: $62,828,121Net Income 2019: $420,5222019Revenue 2020: $67,978,696Expenses 2020: $69,229,153Net Income 2020: -$1,250,4572020Revenue 2021: $101,859,557Expenses 2021: $102,060,242Net Income 2021: -$200,6852021Revenue 2022: $141,133,395Expenses 2022: $140,785,066Net Income 2022: $348,3292022Revenue 2023: $125,550,353Expenses 2023: $126,251,347Net Income 2023: -$700,9942023Revenue 2024: $131,114,932Expenses 2024: $130,426,071Net Income 2024: $688,8612024

Highlighted filing

2021

Revenue$101,859,557
Expenses$102,060,242
Net Income-$200,685
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$101,859,557
Mission and Program Overview

Mission

The pan american development foundation (padf) believes in creating a hemisphere of opportunity, for all. We seek to create a just, peaceful, and prosperous hemisphere, where every person could thrive. We help people improve their lives, investing development resources throughout latin america and the caribbean. We partner with and enable civil society, governments, and the private sector for the greater good of the region.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,316,138$23,188,760▲ $4,872,622
Accounts Receivable$6,614,436$12,882,757▲ $6,268,321
Land, Buildings, and Equipment, Net$1,784,339$1,684,056▼ $100,283
Savings and Temporary Cash Investments$1,050,782$1,196,359▲ $145,577
Prepaid Expenses and Deferred Charges$259,436$193,419▼ $66,017
Investments in Publicly Traded Securities$25,592$45,041▲ $19,449
Total Assets$29,682,055$40,424,098▲ $10,742,043
Other Assets Total$1,631,332$1,233,706▼ $397,626
Liabilities
Accounts Payable and Accrued Expenses$12,549,980$24,322,300▲ $11,772,320
Other Liabilities$10,923,233$9,899,401▼ $1,023,832
Total Liabilities$23,473,213$34,221,701▲ $10,748,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,178,776$5,748,819▲ $570,043
Net Assets With Donor Restrictions$1,030,066$453,578▼ $576,488
Total Net Assets Fund Balance$6,208,842$6,202,397▼ $6,445
Total Liabilities and Net Assets / Fund Balance$29,682,055$40,424,098▲ $10,742,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,521$1,589,102$1,701,623
Buildings$1,032,399$598,507$1,630,906
Land$503,240-$503,240
Leasehold Improvements$35,896$54,256$90,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine TaylorExecutive DirectorFT$306,698$52,594$359,292
Soraya OsorioRegional DirectorFT$225,038$40,764$265,802
Greta GreathouseCountry Director (through 11/20)FT$224,707$12,320$237,027
Bertrand LaurentDep. Chief of Party (through 09/20)FT$160,775$33,642$194,417
Shakeh AkopianControllerFT$151,170$43,240$194,410
Joseph BlubaughDirector of Grants and ContractsFT$148,519$41,534$190,053
Roberto ObandoRegional DirectorFT$141,415$47,270$188,685
Lance LeverenzSR. DIRECTOR, NEW BUSINESS DEV'LFT$150,566$36,098$186,664
Bernard FructuosoSr. Director of Finance & RiskFT$149,660$36,203$185,863
Carolina BreaRegional DirectorFT$142,559$34,940$177,499
Beatriz ConinghamChief People Officer (beg. 04/20)FT$140,769$9,130$149,899
Elizabeth FoxChief Technical Leadership OfficerFT$115,519$531$116,050

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Tech CorpIt Services7405 ALBAN STATION CT SUITE 220, Springfield, VA 22150$546,709
Grf CPA And AdvisorsAudit Services4550 MONTGOMERY AVE 800N, Bethesda, MD 20814$169,330
Revenue and Support

Revenue Composition

Contributions and Grants
$101,791,276
Program Service Revenue
$65,348
Investment Income
$2,894
Other Revenue
$39
All Other Contributions
$3,291,914
Change in Net Assets
$-200,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$620,016Fair Market Value (FMV)
Other Non Cash Contri Table17$148,208Fair Market Value (FMV)
Other Non Cash Contri Table20$26,144Fair Market Value (FMV)
Food Inventory2$696Fair Market Value (FMV)
Total Noncash Contributions43$795,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,859,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,110
Total Revenue per Audited Statements
$102,134,667
Total Revenue per Form 990
$101,859,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,978,551
Other Expenses$31,162,691
Salaries, Compensation, and Employee Benefits$17,919,000
Total Fundraising Expense$969,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,735,180--$50,735,180
Other Salaries and Wages$8,311,324$2,099,462$458,820$10,869,606
Fees for Services Other$9,257,622$638,231$216,502$10,112,355
Other Employee Benefits$3,696,203$1,246,672$188,134$5,131,009
All Other Expenses$1,958,452$856,119$20,692$2,835,263
Office Expenses$2,283,158$385,312$20,256$2,688,726
Other Expenses$2,300,509$181,474-$2,481,983
Grants to Domestic Orgs$2,243,371--$2,243,371
Occupancy$714,419$486,671$6,417$1,207,507
Travel$1,106,014$26,403$18,828$1,151,245
Current Officers, Directors, Trustees, and Key Employees$96,677$1,049,991-$1,146,668
Information Technology$251,381$684,886$5,844$942,111
Payroll Taxes$304,438$108,672$15,459$428,569
Conferences and Meetings$347,326$29,755$2,864$379,945
Pension Plan Contributions$303,775$23,606$15,767$343,148
Fees for Services Accounting-$295,139-$295,139
Insurance$8,096$223,141-$231,237
Depreciation Depletion$136,733$25,812-$162,545
Fees for Services Legal-$80,770-$80,770
Interest$144$1,506-$1,650
Total Functional Expenses$93,176,485$7,914,174$969,583$102,060,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,318,927
Expenses per Audited Statements$102,060,242
Total Expenses per Form 990$102,060,242
Expenses Not Reported on Form 990$258,685
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oas Organization of the American StatesWashington, DCGovernmentEconomic Oportunities, Health & Nutrition, and Education and Democracy, Governance, and Human Rights$786,191
Insight Crime IncWashington, DC501(c)(3)Peace, Justice and Security$423,987
USA Latin Networking LLCDoral, FLOtherDemocracy, Governance, and Human Rights$367,200
Innovations for Poverty ActionWashington, DC501(c)(3)Peace, Justice and Security$354,680
Unidos Sin Fronteras IncOrlando, FL501(c)(3)Democracy, Governance, and Human Rights$215,994
Internews Network IncArcata, CA501(c)(3)Democracy, Governance, and Human Rights$38,718
The George Washington UniversityWashington, DC501(c)(3)Democracy, Governance, and Human Rights$23,100
World Resources InstituteWashington, DC501(c)(3)Environment, Disaster Resilient$20,000
Lab4u IncSan Francisco, CAOtherEconomic Oportunities, Health & Nutrition, and Education$12,000

International Summary

Offices
24
Employees
376
Spending
$91,305,545

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants to Recipients Located in the Region-00$44,685,198
South AmericaProgram ServicesDemocracy, Governance, and Human Rights, Economic Opportunities, Health & Nutrition, and Education, Peace, Justice and Security and Environment Disaster Resilience.18285$30,108,062
Central America and the CaribbeanProgram ServicesDemocracy, Governance, and Human Rights, Economic Opportunities, Health & Nutrition, and Education, Peace, Justice and Security and Environment Disaster Resilience.580$9,940,051
Central America and the CaribbeanGrants to Recipients Located in the Region-00$5,834,315
North AmericaProgram ServicesDemocracy, Governance, and Human Rights, Economic Opportunities, Health & Nutrition, and Education, Peace, Justice and Security and Environment Disaster Resilience.111$522,252
North AmericaGrants to Recipients Located in the Region-00$215,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$8,605,102
Operating Lease Liability$1,237,847
Capital Lease Obligations$56,452
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

The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the form 990 was provided to the board of trustees before it was filed with the irs.

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

On an annual basis, any trustee or officer who believes he or she may have a conflict of interest or a possible appearance of a conflict of interest with padf will notify the executive committee of the board of trustees of such conflict or appearance in writing. Any employee who believes he or she may have a conflict of interest or a possible appearance of a conflict of interest with padf, will notify the executive director of such conflict or appearance in writing. If said employee is the executive director, he/she will notify the executive committee in writing. When any conflict of interest is relevant to a matter under consideration or requiring action by the board of trustees, or committee thereof, the interested trustee will call it to the attention of the president of the board of trustees, and will not be present during board or committee discussion or decision on the matter. However, that person is required to provide the board or applicable committee with any and all relevant information on the particular matter before the discussion and decision by the board or applicable committee.

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

The board is responsible for determining the executive director's compensation. Comparable data is used in the process and the process is also documented. The last compensation review took place in december 2021. The executive director and chief operating officer are responsible for determining the salaries of senior management. External comparative salary data is used in this decision process.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pan American Development Foundation
EIN
52-6054268
Phone
2024583969
Address
1889 F STREET NW 2ND FLOOR, WASHINGTON, DC 20006

Signing Officer

Name
Katherine Taylor
Title
Executive Director
Phone
2024583969
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Taylor
Formed
1962
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
65
Volunteers
19

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency translation gain 177,815.

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2021 and 2020, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2440764
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3036098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3134940
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IRS990/Form990PartVIISectionAGrp/PersonNm1GERMAN HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT F CASELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA MARTA GUAZZOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDRA VALDERRAMA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE POUSADA
IRS990/Form990PartVIISectionAGrp/PersonNm7EMIL R INFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN-PIERRE L CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIANNE CANAVAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS ALBERTO FERRE RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS A UBINAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MINA PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS GALT
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIPPE R ARMAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT M MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERTO MATUS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN DONEHOO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNARD FRUCTUOSO
IRS990/Form990PartVIISectionAGrp/PersonNm22BEATRIZ CONINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm24SORAYA OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm25GRETA GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm26BERTRAND LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAKEH AKOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH BLUBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERTO OBANDO
IRS990/Form990PartVIISectionAGrp/PersonNm30LANCE LEVERENZ
IRS990/Form990PartVIISectionAGrp/PersonNm31CAROLINA BREA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29141415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30150566
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR OF FINANCE & RISK
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PEOPLE OFFICER (BEG. 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF TECHNICAL LEADERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNTRY DIRECTOR (THROUGH 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEP. CHIEF OF PARTY (THROUGH 09/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF GRANTS AND CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. DIRECTOR, NEW BUSINESS DEV'L
IRS990/Form990PartVIISectionAGrp/TitleTxt31REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantAmt024643548
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02243371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02243371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101859557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05844
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0684886
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251381
IRS990/InformationTechnologyGrp/TotalAmt0942111
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223141
IRS990/InsuranceGrp/ProgramServicesAmt08096
IRS990/InsuranceGrp/TotalAmt0231237
IRS990/InterestGrp/ManagementAndGeneralAmt01506
IRS990/InterestGrp/ProgramServicesAmt0144
IRS990/InterestGrp/TotalAmt01650
IRS990/InvestmentIncomeGrp/ExclusionAmt02894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045041
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684056
IRS990/LandBldgEquipCostOrOtherBssAmt03925921
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.1$55.3$7.84$131$130$0.69
2023Detailed filing. Detailed filing data is available for this year.$57.9$51.0$6.87$126$126$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$51.6$7.44$141$141$0.35
2021Detailed filing. Detailed filing data is available for this year.$40.4$34.2$6.20$102$102$0.20
2020Detailed filing. Detailed filing data is available for this year.$29.7$23.5$6.21$68.0$69.2$1.25
2019Detailed filing. Detailed filing data is available for this year.$30.0$23.3$6.72$63.2$62.8$0.42
2018Detailed filing. Detailed filing data is available for this year.$32.2$26.1$6.13$68.7$68.2$0.46
2017Detailed filing. Detailed filing data is available for this year.$28.5$22.9$5.63$77.6$78.2$0.56
2016Detailed filing. Detailed filing data is available for this year.$41.9$36.3$5.55$94.8$94.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$32.7$27.1$5.63$91.5$86.8$4.65
2014Detailed filing. Detailed filing data is available for this year.$44.0$37.0$6.99$89.8$89.6$0.21
2013Summary only. Only limited summary data is available for this year.$39.3$32.6$6.77$69.0$68.4$0.68
2012Summary only. Only limited summary data is available for this year.$23.1$18.7$4.39$53.9$53.5$0.42
2011Summary only. Only limited summary data is available for this year.$17.8$13.9$3.97$50.5$50.8$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.0$4.26$55.3