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← ASOCIACION INTERAMERICANA PARA LA DEFENSA DEL AMBIENTE

Form 990 for tax year 2022

Filed by ASOCIACION INTERAMERICANA PARA LA DEFENSA DEL AMBIENTE.

Totals

Total revenue
$9,129,256
Total expenses
$3,249,165
Contributions and grants received
$8,962,830
Grants paid
$981,367
Program service revenue
$157,612
Investment income
$8,814
Other revenue
$0
Total assets, end of year
$10,356,824
Total liabilities, end of year
$1,032,856
Net assets or fund balances, end of year
$9,323,968
Program services expenses (Part IX)
$3,016,800
Management and general expenses
$160,075
Fundraising expenses
$72,290
Program service expenses (Part III)
$3,016,800

Program services were 92.8% 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

    $8,962,830

  • 2a · Program service revenue: FEE FOR SERVICE INCOME

    total $157,612 · related or exempt $157,612

  • 3 · Investment income

    total $8,814 · related or exempt $8,814

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $981,367 · program services $981,367

  • 7 · Other salaries and wages

    total $603,219 · program services $565,186 · management and general $6,493 · fundraising $31,540

  • 9 · Other employee benefits

    total $59,897 · program services $59,712 · management and general $185

  • 10 · Payroll taxes

    total $63,531 · program services $60,481 · fundraising $3,050

  • 11c · Fees: accounting

    total $78,094 · program services $2,654 · management and general $75,440

  • 13 · Office expenses

    total $107,005 · program services $87,611 · management and general $16,558 · fundraising $2,836

  • 17 · Travel

    total $213,122 · program services $205,267 · management and general $337 · fundraising $7,518

  • 22 · Depreciation, depletion and amortization

    total $338 · management and general $338

  • 23 · Insurance

    total $5,430 · program services $5,430

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $1,091,864 · program services $1,032,606 · management and general $34,805 · fundraising $24,453

  • 24b · Other expenses: BANK CHARGES

    total $23,214 · program services $60 · management and general $22,780 · fundraising $374

  • 24c · Other expenses: MEDIA PUBLICITY & PRINT

    total $19,558 · program services $13,900 · management and general $3,139 · fundraising $2,519

  • 24d · Other expenses: TELEPHONE

    total $2,526 · program services $2,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,184 · end of year $333,286

  • 2 · Savings and temporary cash investments

    beginning of year $2,997,907 · end of year $5,638,869

  • 3 · Pledges and grants receivable

    beginning of year $417,687 · end of year $4,346,964

  • 10a · Land, buildings and equipment: cost or other basis

    $30,580

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,152

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $6,428

  • 15 · Other assets

    beginning of year $8,049 · end of year $31,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $342,705 · end of year $374,043

  • 18 · Grants payable

    end of year $658,813

  • 27 · Net assets without donor restrictions

    beginning of year $1,930,726 · end of year $2,520,523

  • 28 · Net assets with donor restrictions

    beginning of year $1,507,396 · end of year $6,803,445

Mission and programs · 2022

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

  • SEE STATEMENT

    Expenses $3,016,800 · Grants $981,367

As filed on the 2022 return.

Listed in Part VII

  • Manolo Morales

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monica Roa

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martin Wagner

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rafael Gonzalez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Manuel Pulgar-Vidal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Xavier Martinez Esponda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Astone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Amalia Souza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Etchart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
26 February 2024
IRS schema version
2022v5.0
Source object
202421299349304527

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