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Nonprofiteer
← ACTIONAID USA

Form 990 for tax year 2023

Filed by ACTIONAID USA.

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 Zermeno

    BOARD CHAIR

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

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Burhan Razi

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Geoffrey Knox

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Anne-Marea Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anuradha Mittal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Timi Gerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Margot Hoerrner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Niranjali 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-Wright

    CHIEF FINANCIAL OFFICER

    Total calculated
    $135,462
    From this org
    $123,698
    From related orgs
    $0
    Other
    $11,764
    Hours/week
    40
  • Meredith Slater

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $116,879
    From this org
    $113,796
    From related orgs
    $0
    Other
    $3,083
    Hours/week
    40
  • Oyeboade Adeleye

    OFFICE & HR MANAGER

    Total calculated
    $106,884
    From this org
    $80,000
    From related orgs
    $0
    Other
    $26,884
    Hours/week
    40
  • Douglas 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-Thibodeau

    SENIOR POLICY CAMPAIGNER

    Total calculated
    $107,644
    From this org
    $85,733
    From related orgs
    $0
    Other
    $21,911
    Hours/week
    40
  • Brandon 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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202431359349304173

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