Form 990 for tax year 2023
Filed by ASOCIACION INTERAMERICANA PARA LA DEFENSA DEL AMBIENTE.
Totals
- Total revenue
- $5,178,793
- Total expenses
- $3,847,044
- Contributions and grants received
- $4,906,623
- Grants paid
- $672,487
- Program service revenue
- $65,311
- Investment income
- $206,859
- Other revenue
- $0
- Total assets, end of year
- $11,654,223
- Total liabilities, end of year
- $998,506
- Net assets or fund balances, end of year
- $10,655,717
- Program services expenses (Part IX)
- $3,565,903
- Management and general expenses
- $211,721
- Fundraising expenses
- $69,420
- Program service expenses (Part III)
- $3,565,903
Program services were 92.7% 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
$4,906,623
-
2a · Program service revenue: FEE FOR SERVICE INCOME
total $65,311 · related or exempt $65,311
-
3 · Investment income
total $206,859 · related or exempt $206,859
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $672,487 · program services $672,487
-
5 · Compensation of officers, directors and key employees
total $156,000 · program services $156,000
-
6 · Compensation of disqualified persons
total $697,359 · program services $629,761 · management and general $40,344 · fundraising $27,254
-
9 · Other employee benefits
total $99,439 · program services $88,187 · management and general $6,714 · fundraising $4,538
-
10 · Payroll taxes
total $70,034 · program services $64,859 · management and general $3,090 · fundraising $2,085
-
11c · Fees: accounting
total $91,413 · management and general $91,413
-
13 · Office expenses
total $136,715 · program services $112,110 · management and general $18,186 · fundraising $6,419
-
17 · Travel
total $424,858 · program services $413,317 · management and general $2,981 · fundraising $8,560
-
22 · Depreciation, depletion and amortization
total $2,571 · management and general $2,571
-
23 · Insurance
total $5,723 · program services $2,505 · management and general $3,218
-
24a · Other expenses: PROFESSIONAL SERVICES
total $1,436,503 · program services $1,389,038 · management and general $28,945 · fundraising $18,520
-
24b · Other expenses: MEDIA PUBLICITY & PRINT
total $39,943 · program services $37,052 · management and general $847 · fundraising $2,044
-
24c · Other expenses: BANK CHARGES
total $12,069 · program services $547 · management and general $11,522
-
24d · Other expenses: FILING FEES
total $1,930 · program services $40 · management and general $1,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,286 · end of year $330,571
-
2 · Savings and temporary cash investments
beginning of year $5,638,869 · end of year $7,298,509
-
3 · Pledges and grants receivable
beginning of year $4,346,964 · end of year $4,007,171
-
10a · Land, buildings and equipment: cost or other basis
$30,580
-
10b · Land, buildings and equipment: accumulated depreciation
$26,723
-
10c · Land, buildings and equipment, net
beginning of year $6,428 · end of year $3,857
-
15 · Other assets
beginning of year $31,277 · end of year $14,115
-
17 · Accounts payable and accrued expenses
beginning of year $374,043 · end of year $558,626
-
18 · Grants payable
beginning of year $658,813 · end of year $439,880
-
27 · Net assets without donor restrictions
beginning of year $2,520,523 · end of year $3,654,384
-
28 · Net assets with donor restrictions
beginning of year $6,803,445 · end of year $7,001,333
Mission and programs · 2023
Mission
TO STRENGHTEN PEOPLE'S ABILITY TO GUARANTEE THEIR INDIVIDUAL AND COLLECTIVE RIGHT TO A HEALTHY ENVIRONMENT, VIA THE DEVELOPMENT, IMPLEMENTATION, AND EFFECTIVE ENFORCEMENT OF NATIONAL AND INTERNATIONAL LAW.
Activities or mission (Part I)
USE THE LAW TO PROTECT THE RIGHT TO A HEALTHY ENVIRONMENT IN THE AMERICAS, PRIMARILY IN LATIN AMERICA
-
AIDA'S MISSION IS TO STRENGTHEN PEOPLE'S ABILITY TO GUARANTEE THEIR INDIVIDUAL AND COLLECTIVE RIGHT TO A HEALTHY ENVIRONMENT. WE DO THAT THROUGH THE DEVELOPMENT, IMPLEMENTATION, AND EFFECTIVE ENFORCEMENT OF NATIONAL AND INTERNATIONAL LAW COUPLED WITH THE PROVISION OF TECHNICAL EXPERTISE.AMPLIFIED COMMUNITY VOICES: SUPPORTED 15 LEGAL BRIEFS REPRESENTING OVER 350 COMMUNITIES BEFORE THE INTER-AMERICAN COURT OF HUMAN RIGHTS, ADVOCATING FOR THE RECOGNITION OF THE RIGHT TO A SAFE AND STABLE CLIMATE. (CONTINUED ON SCHEDULE O)
Expenses $3,565,903 · Grants $672,487
As filed on the 2023 return.
Listed in Part VII
-
Manuel Ivan Morales FeijooMANUEL IVAN MORALES FEIJOO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeronimo Juan Diego RodriguezJERONIMO JUAN DIEGO RODRIGUEZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Martin WagnerMARTIN WAGNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Margot Anne VentonMARGOT ANNE VENTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Pulgar-VidalMANUEL PULGAR-VIDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Xavier Martinez EspondaXAVIER MARTINEZ ESPONDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AstoneJENNIFER ASTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Amalia SouzaMARIA AMALIA SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole EtchartNICOLE ETCHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Angel Gonzalez BailarRAFAEL ANGEL GONZALEZ BAILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica RoaMONICA ROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gladys MartinezGLADYS MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $156,000
- From this org
- $156,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,000
-
Anna CederstavANNA CEDERSTAV
DEPUTY EXECUTIVE DIRECTOR/CFO
- Total calculated
- $0
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531679349301918
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