Totals
- Total revenue
- $11,353,156
- Total expenses
- $6,118,926
- Contributions and grants received
- $10,520,176
- Grants paid
- $1,272,250
- Program service revenue
- $16,654
- Investment income
- $710,188
- Other revenue
- $106,138
- Total assets, end of year
- $26,162,099
- Total liabilities, end of year
- $523,927
- Net assets or fund balances, end of year
- $25,638,172
- Program services expenses (Part IX)
- $5,668,927
- Management and general expenses
- $406,108
- Fundraising expenses
- $43,891
- Program service expenses (Part III)
- $5,668,927
Program services were 92.6% 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.
-
1d · Related organizations
$3,000
-
1f · All other contributions, gifts and grants
$10,517,176
-
1g · Noncash contributions included above
$50,919
-
2a · Program service revenue: SALE OF PUBLICATIONS & REPORTS AN
total $16,654 · related or exempt $16,654
-
3 · Investment income
total $360,390 · excluded $360,390
-
6a · Gross rents
real property $151,229
-
6b · Less rental expenses
real property $45,091
-
6c · Rental income or loss
real property $106,138
-
6d · Net rental income or loss
total $106,138 · excluded $106,138
-
7a · Gross sales of assets other than inventory
securities $2,975,012
-
7b · Less cost or other basis and sales expenses
securities $2,625,214
-
7c · Gain or loss
securities $349,798
-
7d · Net gain or loss
total $349,798 · excluded $349,798
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $589,513 · program services $589,513
-
2 · Grants to domestic individuals
total $57,350 · program services $57,350
-
3 · Grants to foreign organizations and individuals
total $625,387 · program services $625,387
-
5 · Compensation of officers, directors and key employees
total $292,503 · program services $266,704 · management and general $23,110 · fundraising $2,689
-
7 · Other salaries and wages
total $1,928,921 · program services $1,760,140 · management and general $151,035 · fundraising $17,746
-
8 · Pension plan contributions
total $43,936 · program services $40,092 · management and general $3,440 · fundraising $404
-
9 · Other employee benefits
total $208,058 · program services $184,432 · management and general $21,767 · fundraising $1,859
-
10 · Payroll taxes
total $176,691 · program services $161,232 · management and general $13,834 · fundraising $1,625
-
11b · Fees: legal
total $39,900 · program services $39,900
-
11c · Fees: accounting
total $26,500 · management and general $26,500
-
11d · Fees: lobbying
total $54,950 · program services $54,950
-
11f · Fees: investment management
total $42,529 · program services $1,051 · management and general $41,478
-
11g · Fees: other
total $622,810 · program services $591,942 · management and general $30,029 · fundraising $839
-
12 · Advertising and promotion
total $54,909 · program services $51,606 · management and general $770 · fundraising $2,533
-
13 · Office expenses
total $86,424 · program services $71,554 · management and general $14,388 · fundraising $482
-
14 · Information technology
total $78,186 · program services $72,220 · management and general $5,339 · fundraising $627
-
16 · Occupancy
total $109,503 · program services $60,913 · management and general $47,976 · fundraising $614
-
17 · Travel
total $311,016 · program services $305,337 · management and general $5,318 · fundraising $361
-
22 · Depreciation, depletion and amortization
total $74,557 · program services $67,101 · management and general $6,724 · fundraising $732
-
24a · Other expenses: AWI QUARTERLIES
total $311,499 · program services $308,366 · fundraising $3,133
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $237,202 · program services $225,734 · management and general $4,298 · fundraising $7,170
-
24c · Other expenses: MEMBERSHIP & SUBSCRIP.
total $105,779 · program services $93,564 · management and general $9,150 · fundraising $3,065
-
24d · Other expenses: RESEARCH, WRIT. & EDIT.
total $25,679 · program services $25,049 · management and general $630
-
24e · All other expenses
total $15,124 · program services $14,790 · management and general $322 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,971,817 · end of year $900,758
-
2 · Savings and temporary cash investments
beginning of year $4,513,924 · end of year $4,131,951
-
3 · Pledges and grants receivable
end of year $9,640
-
4 · Accounts receivable
end of year $32,950
-
9 · Prepaid expenses and deferred charges
beginning of year $22,485 · end of year $37,738
-
10a · Land, buildings and equipment: cost or other basis
$5,812,680
-
10b · Land, buildings and equipment: accumulated depreciation
$1,360,794
-
10c · Land, buildings and equipment, net
beginning of year $4,546,736 · end of year $4,451,886
-
11 · Investments: publicly traded securities
beginning of year $8,555,978 · end of year $16,587,592
-
14 · Intangible assets
beginning of year $24,382 · end of year $9,584
-
17 · Accounts payable and accrued expenses
beginning of year $118,464 · end of year $513,357
-
25 · Other liabilities
beginning of year $10,570 · end of year $10,570
-
27 · Net assets without donor restrictions
beginning of year $19,326,334 · end of year $25,530,354
-
28 · Net assets with donor restrictions
beginning of year $179,954 · end of year $107,818
Mission and programs · 2022
Mission
SINCE 1951, THE ANIMAL WELFARE INSTITUTE, HAS WORKED TO REDUCE ANIMAL SUFFERING CAUSED BY PEOPLE. WE CONTINUE TO SEEK BETTER TREATMENT OF ANIMALS EVERYWHERE: IN AGRICULTURE, IN COMMERCE, IN OUR COMMUNITIES, IN RESEARCH, AND IN THE WILD.
Activities or mission (Part I)
TO REDUCE ANIMAL SUFFERING CAUSED BY PEOPLE.
-
AWI PROGRAMS PROMOTE WELFARE OF ALL ANIMALS THROUGH STRATEGICALLY CRAFTED POLICY AND LEGAL ADVOCACY, EDUCATIONAL PROGRAMS, LITIGATION, RESEARCH, AND ENGAGEMENT WITH POLICYMAKERS, SCIENTISTS, INDUSTRY, EDUCATORS, THE PUBLIC, AND OTHER NGOS.
Expenses $5,668,927 · Grants $1,272,250 · Revenue $16,654
As filed on the 2022 return.
Listed in Part VII
-
Cathy LissCATHY LISS
CHAIR/PRESIDENT
- Total calculated
- $144,603
- From this org
- $125,081
- From related orgs
- $0
- Other
- $19,522
- Hours/week
- 25
-
Caroline Griffin EsqCAROLINE GRIFFIN ESQ
VICE CHAIR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lee Jensvold PhDMARY LEE JENSVOLD PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan KessockALAN KESSOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris Miller DVMCHRIS MILLER DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill CareyJILL CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William StokesWILLIAM STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MillwardSUSAN MILLWARD
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $130,201
- From this org
- $126,409
- From related orgs
- $0
- Other
- $3,792
- Hours/week
- 40
-
Robin JacobsohnROBIN JACOBSOHN
GENERAL COUNSEL
- Total calculated
- $73,810
- From this org
- $62,492
- From related orgs
- $0
- Other
- $11,318
- Hours/week
- 40
-
David TilfordDAVID TILFORD
SENIOR WRITER/EDITOR
- Total calculated
- $106,683
- From this org
- $103,576
- From related orgs
- $0
- Other
- $3,107
- Hours/week
- 40
-
Annmarie BlaneyANNMARIE BLANEY
DIRECTOR OF GOVERNMENT AFFAIRS
- Total calculated
- $106,619
- From this org
- $103,514
- From related orgs
- $0
- Other
- $3,105
- Hours/week
- 40
-
Dena JonesDENA JONES
DIR OF FARMED ANIMAL PROGRAM
- Total calculated
- $121,633
- From this org
- $103,045
- From related orgs
- $0
- Other
- $18,588
- 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
-
ANIMAL CONSERVATION
-
$45,000
CHRISTINE STEVENS AWARDS
-
$45,000
CHRISTINE STEVENS AWARDS
-
$37,800
ANIMAL CONSERVATION
-
$30,000
ANIMAL CONSERVATION
-
$30,000
ANIMAL CONSERVATION
-
CHRISTINE STEVENS AWARDS
-
$25,000
ANIMAL CONSERVATION
-
$25,000
ANIMAL CONSERVATION
-
$25,000
ANIMAL CONSERVATION
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOLLY FREDERICK REYNOLDS SUPPORT FOUNDATION FOR ANIMAL WELFARE
501(C)(3) · TO SUPPORT ANIMAL WELFARE PUBLIC CHARITIES · LA · controlled entity
Directly controlled by ANIMAL WELFARE INSTITUTE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349301917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.