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Nonprofiteer
← ACTIONAID USA

Form 990 for tax year 2022

Filed by ACTIONAID USA.

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 Zermeno

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Imani Countess

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Burhan Razi

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Rollin Johnson Jr

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Abid Aslam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Athena Ronquillo-Ballesteros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Timi Gerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Geoffrey Knox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Margot Hoerrner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Niranjali Amerasinghe

    EXECUTIVE DIRECTOR

    Total calculated
    $146,436
    From this org
    $142,349
    From related orgs
    $0
    Other
    $4,087
    Hours/week
    40
  • Richard 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 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

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