Totals
- Total revenue
- $6,820,978
- Total expenses
- $5,284,592
- Contributions and grants received
- $6,820,516
- Grants paid
- $3,128,641
- Program service revenue
- $0
- Investment income
- $462
- Other revenue
- $0
- Total assets, end of year
- $6,064,951
- Total liabilities, end of year
- $1,475,680
- Net assets or fund balances, end of year
- $4,589,271
- Program services expenses (Part IX)
- $4,341,349
- Management and general expenses
- $490,123
- Fundraising expenses
- $453,120
- Program service expenses (Part III)
- $4,341,349
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,820,516
-
1g · Noncash contributions included above
$51,668
-
3 · Investment income
total $462 · unrelated business $0 · excluded $462
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,128,641 · program services $3,128,641
-
5 · Compensation of officers, directors and key employees
total $270,446 · program services $67,612 · management and general $162,267 · fundraising $40,567
-
7 · Other salaries and wages
total $953,045 · program services $591,015 · management and general $125,396 · fundraising $236,634
-
8 · Pension plan contributions
total $17,294 · program services $7,094 · management and general $3,481 · fundraising $6,719
-
9 · Other employee benefits
total $124,962 · program services $61,440 · management and general $26,074 · fundraising $37,448
-
10 · Payroll taxes
total $105,726 · program services $53,003 · management and general $24,177 · fundraising $28,546
-
11c · Fees: accounting
total $22,550 · program services $0 · management and general $22,550 · fundraising $0
-
11g · Fees: other
total $307,203 · program services $244,938 · management and general $32,514 · fundraising $29,751
-
12 · Advertising and promotion
total $647 · program services $647 · management and general $0 · fundraising $0
-
13 · Office expenses
total $82,387 · program services $14,462 · management and general $42,223 · fundraising $25,702
-
14 · Information technology
total $29,657 · program services $29,657 · management and general $0 · fundraising $0
-
16 · Occupancy
total $161,102 · program services $85,341 · management and general $37,435 · fundraising $38,326
-
17 · Travel
total $63,933 · program services $50,051 · management and general $6,438 · fundraising $7,444
-
19 · Conferences, conventions and meetings
total $9,737 · program services $7,448 · management and general $306 · fundraising $1,983
-
23 · Insurance
total $7,230 · program services $0 · management and general $7,230 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $32 · program services $0 · management and general $32 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $899,936 · end of year $626,561
-
2 · Savings and temporary cash investments
beginning of year $462,224 · end of year $462,687
-
3 · Pledges and grants receivable
beginning of year $2,493,174 · end of year $4,152,649
-
4 · Accounts receivable
beginning of year $28,459
-
9 · Prepaid expenses and deferred charges
beginning of year $28,660 · end of year $31,337
-
15 · Other assets
beginning of year $12,635 · end of year $791,717
-
17 · Accounts payable and accrued expenses
beginning of year $73,519 · end of year $62,155
-
25 · Other liabilities
beginning of year $798,684 · end of year $1,413,525
-
27 · Net assets without donor restrictions
beginning of year $124,260 · end of year $254,928
-
28 · Net assets with donor restrictions
beginning of year $2,928,625 · end of year $4,334,343
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
ACTIONAID IS AN INTERNATIONAL NETWORK BUILDING A JUST, EQUITABLE, AND SUSTAINABLE WORLD IN SOLIDARITY WITH COMMUNITIES ON THE FRONTLINES OF POVERTY AND INJUSTICE.
-
WOMEN'S RIGHTS: ACTIONAID EMPHASIZES THE IMPORTANCE OF WOMEN'S LEADERSHIP IN EMERGENCIES BECAUSE WE KNOW THAT WOMEN HAVE A STRONG UNDERSTANDING OF THEIR LOCAL CONTEXTS, INCLUSIVE OF THE NEEDS AND REALITIES OF THE WOMEN AND GIRLS IN THEIR COMMUNITIES. WOMEN OFFER CRUCIAL INSIGHTS NECESSARY TO FURTHER ENGAGE IN OTHER RESPONSE EFFORTS AND TAKE PART IN DECISION MAKING PROCESSES THAT MIGHT INCREASE THE LIKELIHOOD OF RECOVERY AND FUTURE PREPAREDNESS. IN 2022, ACTIONAID RESPONDED TO THREE MAJOR HUMANITARIAN CRISES: THE WAR ON UKRAINE, THE EARTHQUAKE IN AFGHANISTAN, AND THE DROUGHT IN EAST AFRICA. IN ALL INSTANCES, OUR EFFORTS WERE WOMEN AND YOUNG PEOPLE-LED AND PRIORITIZED THE MOST OVERBURDENED COMMUNITIES, INCLUDING REFUGEES, FEMALE-HEADED HOUSEHOLDS, AND PEOPLE WITH DISABILITIES. GRASSROOTS AND CORPORATE FUNDRAISING ALONE BROUGHT IN JUST OVER $300,000 FOR THE RESPONSES.
Expenses $2,838,048 · Grants $2,584,217
-
FOOD AND AGRICULTURE: IN 2022, WE RAISED AWARENESS ON THE DRIVERS OF THE GLOBAL FOOD CRISIS AND ADVOCATED FOR REAL SOLUTIONS. MOST NOTABLY, ACTIONAID CONDUCTED RESEARCH IN 14 DIFFERENT COUNTRIES AND FOUND THAT LOCAL COMMUNITIES IN AFRICA, ASIA, LATIN AMERICA, AND THE MIDDLE EAST WERE DISPROPORTIONATELY AFFECTED BY PRICE RISES CAUSED BY THE WAR ON UKRAINE. MANY PAY DOUBLE, TRIPLE, OR IN SOME CASES FOUR TIMES WHAT THEY WERE PAYING FOR FOOD, FUEL, AND FERTILIZER BEFORE THE WAR BEGAN. ACTIONAID USED THIS RESEARCH FOR LOCAL, NATIONAL, AND GLOBAL ADVOCACY POINTING TOWARDS REAL SOLUTIONS THAT PULL PEOPLE OUT OF CRISIS AND PREVENT FUTURE STRUGGLE, INCLUDING UNIVERSAL SOCIAL PROTECTION AND PUBLIC SERVICES, AGROECOLOGY, FOOD RESERVES, AND SHIFTING PUBLIC AND PRIVATE FINANCE AWAY FROM INDUSTRIAL AGRICULTURE AND FOSSIL FUELS. THE SUCCESS OF THIS RESEARCH SECURED MORE FUNDING TO CONDUCT A FOLLOW UP SURVEY AND DIG DEEPER INTO THE IMPACTS ON PEOPLE, ESPECIALLY WOMEN, THROUGH VISUAL STORYTELLING.
Expenses $562,335 · Grants $90,640
-
CLIMATE JUSTICE: AT COP27, THE UNITED STATES AND OTHER WEALTHY COUNTRIES FINALLY AGREED TO THE CREATION OF A "LOSS AND DAMAGE" FUND TO SUPPORT DEVELOPING COUNTRIES REBUILDING AND RECOVERING FROM THE IMPACTS OF A CLIMATE CRISIS THEY HAD LITTLE ROLE IN CREATING. THIS COMES AFTER MANY YEARS OF COLLECTIVE PRESSURE FROM CIVIL SOCIETY; A FIGHT THAT ACTIONAID HAS BEEN A PART OF SINCE THE VERY BEGINNING. AHEAD OF COP27, WE JOINED 150 U.S. ORGANIZATIONS CALLING ON THE BIDEN ADMINISTRATION TO STOP BLOCKING THE FUND AND SUPPORTED 13 MEMBERS OF CONGRESS TO ADD TO THIS PRESSURE. IN PARTNERSHIP WITH OTHER ORGANIZATIONS, WE ALSO MOBILIZED OVER 20,000 PEOPLE TO SIGN A PETITION WITH THE SAME DEMAND. ALL OF THIS TOGETHER ADDED UP TO A COP27 OUTCOME THAT OUR COLLEAGUES IN THE GLOBAL SOUTH ARE RIGHTFULLY CELEBRATING AS AN UNPRECEDENTED VICTORY, EVEN DESPITE THE LACK OF PROGRESS ON OTHER KEY ASPECTS OF THE CLIMATE NEGOTIATIONS.
Expenses $252,227 · Grants $13,000
-
THE REMAINING PROGRAMS INCLUDE LAND RIGHTS & BIOFUELS AND EDUCATION.
Expenses $688,739 · Grants $440,784
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia ZermenoPATRICIA ZERMENO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Imani CountessIMANI COUNTESS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Burhan RaziBURHAN RAZI
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rollin Johnson JrROLLIN JOHNSON JR
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Abid AslamABID ASLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Athena Ronquillo-BallesterosATHENA RONQUILLO-BALLESTEROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timi GersonTIMI GERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey KnoxGEOFFREY KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margot HoerrnerMARGOT HOERRNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Niranjali AmerasingheNIRANJALI AMERASINGHE
EXECUTIVE DIRECTOR
- Total calculated
- $146,436
- From this org
- $142,349
- From related orgs
- $0
- Other
- $4,087
- Hours/week
- 40
-
Richard Payling-WrightRICHARD PAYLING-WRIGHT
CHIEF FINANCIAL OFFICER
- Total calculated
- $124,010
- From this org
- $113,484
- From related orgs
- $0
- Other
- $10,526
- Hours/week
- 40
-
Meredith SlaterMEREDITH SLATER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $107,521
- From this org
- $104,400
- From related orgs
- $0
- Other
- $3,121
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341949349300949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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