Totals
- Total revenue
- $3,798,214
- Total expenses
- $4,684,847
- Contributions and grants received
- $3,780,541
- Grants paid
- $2,462,965
- Program service revenue
- $0
- Investment income
- $17,673
- Other revenue
- $0
- Total assets, end of year
- $4,947,083
- Total liabilities, end of year
- $1,244,445
- Net assets or fund balances, end of year
- $3,702,638
- Program services expenses (Part IX)
- $3,595,028
- Management and general expenses
- $547,218
- Fundraising expenses
- $542,601
- Program service expenses (Part III)
- $3,595,028
Program services were 76.7% 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
$3,780,541
-
1g · Noncash contributions included above
$91,940
-
3 · Investment income
total $17,673 · unrelated business $0 · excluded $17,673
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $245,000 · program services $245,000
-
3 · Grants to foreign organizations and individuals
total $2,217,965 · program services $2,217,965
-
5 · Compensation of officers, directors and key employees
total $294,742 · program services $73,686 · management and general $176,845 · fundraising $44,211
-
7 · Other salaries and wages
total $1,085,824 · program services $587,351 · management and general $166,337 · fundraising $332,136
-
8 · Pension plan contributions
total $20,212 · program services $8,889 · management and general $3,831 · fundraising $7,492
-
9 · Other employee benefits
total $133,327 · program services $73,232 · management and general $26,418 · fundraising $33,677
-
10 · Payroll taxes
total $119,670 · program services $60,524 · management and general $26,454 · fundraising $32,692
-
11c · Fees: accounting
total $26,450 · program services $0 · management and general $26,450 · fundraising $0
-
11g · Fees: other
total $170,340 · program services $128,291 · management and general $29,608 · fundraising $12,441
-
12 · Advertising and promotion
total $5,835 · program services $5,835 · management and general $0 · fundraising $0
-
13 · Office expenses
total $73,137 · program services $12,324 · management and general $34,249 · fundraising $26,564
-
14 · Information technology
total $32,986 · program services $32,986 · management and general $0 · fundraising $0
-
16 · Occupancy
total $162,068 · program services $78,740 · management and general $39,201 · fundraising $44,127
-
17 · Travel
total $89,543 · program services $70,202 · management and general $10,125 · fundraising $9,216
-
19 · Conferences, conventions and meetings
total $493 · program services $3 · management and general $445 · fundraising $45
-
23 · Insurance
total $7,230 · program services $0 · management and general $7,230 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $25 · program services $0 · management and general $25 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,561 · end of year $1,003,591
-
2 · Savings and temporary cash investments
beginning of year $462,687 · end of year $760,056
-
3 · Pledges and grants receivable
beginning of year $4,152,649 · end of year $2,501,228
-
9 · Prepaid expenses and deferred charges
beginning of year $31,337 · end of year $33,169
-
15 · Other assets
beginning of year $791,717 · end of year $649,039
-
17 · Accounts payable and accrued expenses
beginning of year $62,155 · end of year $234,299
-
25 · Other liabilities
beginning of year $1,413,525 · end of year $1,010,146
-
27 · Net assets without donor restrictions
beginning of year $254,928 · end of year $228,608
-
28 · Net assets with donor restrictions
beginning of year $4,334,343 · end of year $3,474,030
Mission and programs · 2023
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: IN 2023, ACTIONAID CONTINUED ITS LONGSTANDING SUPPORT FOR WOMEN IN THE GLOBAL SOUTH THROUGH THE CREATION AND DISSEMINATION OF SEVERAL IMPACTFUL PUBLICATIONS HIGHLIGHTING THE SUCCESS OF OUR YOUNG URBAN WOMEN (YUW) PROGRAMS ACROSS THE WORLD. THESE PUBLICATIONS INCLUDED GENDER RESPONSIVE PUBLIC SERVICES EXPLAINERS USED TO URGE POLICYMAKERS GLOBALLY TO PRIORITIZE GENDER EQUALITY IN PUBLIC SERVICE PROVISIONS AS WELL AS RESEARCH ON GIG ECONOMIES AND WOMEN'S RIGHTS USED FOR ADVOCACY AT THE MACROECONOMIC LEVEL IN COUNTRIES WITH YUW PROGRAMS, SUCH AS GHANA, KENYA, AND SOUTH AFRICA.
Expenses $1,499,300 · Grants $1,196,656
-
EMERGENCY RESPONSE:IN 2023, ACTIONAID RESPONDED TO MAJOR CRISES IN GAZA, TURKEY/SYRIA, AND MOROCCO. IN FEBRUARY, TWO POWERFUL EARTHQUAKES STRUCK TURKEY AND SYRIA IN THE SPAN OF 12 HOURS. MORE THAN 55,000 PEOPLE WERE ESTIMATED TO HAVE LOST THEIR LIVES, WHILE MANY MORE WERE INJURED AND DISPLACED. OVERALL, OUR RESPONSE HAS REACHED MORE THAN 187,000 PEOPLE THROUGH FOOD KITS, CASH ASSISTANCE, AND SHELTER KITS. SIMILARLY, A POWERFUL EARTHQUAKE STRUCK JUST OUTSIDE OF MARRAKESH, MOROCCO, KILLING MORE THAN 3,000 PEOPLE AND DAMAGING OR DESTROYING MORE THAN 60,000 HOUSEHOLDS. OVERALL, OUR RESPONSE REACHED 4,120 PEOPLE THROUGH FOOD KITS, DIGNITY KITS, AND PROTECTIVE SERVICES. AND FINALLY, AT THE ONSET OF THE HUMANITARIAN CRISIS IN GAZA, ACTIONAID PUT TOGETHER AN EMERGENCY FUND THAT STOOD READY TO DELIVER ESSENTIAL RELIEF AN SOON AS WE WERE ABLE. TO DATE, WE HAVE REACHED MORE THAN 96,000 PEOPLE THROUGH THE DISTRIBUTION OF HOT MEALS, FOOD KITS, HYGIENE KITS, CASH ASSISTANCE, AND PROTECTIVE SERVICES. ADDITIONALLY, ALONGSIDE HUNDREDS OF OTHER ORGANIZATIONS, ACTIONAID AND OUR COALITION HAVE MOBILIZED MORE THAN 1,300,000 PEOPLE TO CALL ON HEADS OF STATE, THE UN SECURITY COUNCIL, AND OTHER ACTORS TO PRIORITIZE AN IMMEDIATE AND PERMANENT CEASEFIRE.
Expenses $664,284 · Grants $659,284
-
CLIMATE JUSTICE: IN 2023, WE LAUNCHED FUND OUR FUTURE, OUR GLOBAL CAMPAIGN INVOLVING MORE THAN 70 ACTIONAID OFFICES AND HUNDREDS OF ALLIES. WE ARE CALLING FOR BANKS AND INVESTORS TO STOP PILING MONEY INTO FOSSIL FUELS AND INDUSTRIAL AGRICULTURE IN THE GLOBAL SOUTH, TO BE REPLACED WITH PUBLIC AND PRIVATE SUPPORT FOR RENEWABLE ENERGY AND AGROECOLOGICAL SOLUTIONS THAT PROMOTE FOOD SECURITY AND SOCIAL JUSTICE. TO LAUNCH THE CAMPAIGN, ACTIONAID RELEASED ITS FLAGSHIP REPORT "HOW THE FINANCE FLOWS: THE BANKS FUELING THE CLIMATE CRISIS" WHICH INCLUDED SHOCKING NEW DATA ON HOW PRIVATE BANKS ARE FINANCING THE FOSSIL FUEL AND INDUSTRIAL AGRICULTURE INDUSTRIES IN THE GLOBAL SOUTH. THE CAMPAIGN MOMENTUM REACHED ITS PEAK IN SEPTEMBER, WITH OVER 400,000 PEOPLE PARTICIPATING IN THE GLOBAL CLIMATE ACTIONS WEEK, ENGAGING ONLINE AND OFFLINE IN DIVERSE INITIATIVES SUCH AS MARCHES, YOUTH FESTIVALS, ARTS, AND DIGITAL CAMPAIGNS.
Expenses $725,909 · Grants $277,275
-
THE REMAINING PROGRAMS INCLUDE POLITICS AND ECONOMICS, RIGHT TO FOOD AND AGRICULTURE, AND LAND RIGHTS.
Expenses $705,535 · Grants $329,750
As filed on the 2023 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
-
Rollin Johnson JrROLLIN JOHNSON JR
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Burhan RaziBURHAN RAZI
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey KnoxGEOFFREY KNOX
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Marea GriffinANNE-MAREA GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anuradha MittalANURADHA MITTAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timi GersonTIMI GERSON
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
- $159,281
- From this org
- $155,160
- From related orgs
- $0
- Other
- $4,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,160
- Bonus
- $0
- Other
- $0
- Deferred
- $3,104
- Nontaxable benefits
- $1,017
- Filer's total
- $159,281
-
Richard Payling-WrightRICHARD PAYLING-WRIGHT
CHIEF FINANCIAL OFFICER
- Total calculated
- $135,462
- From this org
- $123,698
- From related orgs
- $0
- Other
- $11,764
- Hours/week
- 40
-
Meredith SlaterMEREDITH SLATER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $116,879
- From this org
- $113,796
- From related orgs
- $0
- Other
- $3,083
- Hours/week
- 40
-
Oyeboade AdeleyeOYEBOADE ADELEYE
OFFICE & HR MANAGER
- Total calculated
- $106,884
- From this org
- $80,000
- From related orgs
- $0
- Other
- $26,884
- Hours/week
- 40
-
Douglas HertzlerDOUGLAS HERTZLER
SENIOR POLICY ANALYST
- Total calculated
- $126,015
- From this org
- $97,374
- From related orgs
- $0
- Other
- $28,641
- Hours/week
- 40
-
Tristan Quinn-ThibodeauTRISTAN QUINN-THIBODEAU
SENIOR POLICY CAMPAIGNER
- Total calculated
- $107,644
- From this org
- $85,733
- From related orgs
- $0
- Other
- $21,911
- Hours/week
- 40
-
Brandon WuBRANDON WU
DIRECTOR OF POLICY & CAMPAIGNS
- Total calculated
- $120,958
- From this org
- $110,000
- From related orgs
- $0
- Other
- $10,958
- 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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
$165,000
CLIMATE JUSTICE
-
CLIMATE JUSTICE
-
$40,000
CLIMATE JUSTICE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349304173
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