Form 990 for tax year 2022
Filed by AGENCY OF INTERNATIONAL COOPERATION FOR DEVELOPMENT.
Totals
- Total revenue
- $3,227,337
- Total expenses
- $3,116,247
- Contributions and grants received
- $2,614,890
- Grants paid
- $70,000
- Program service revenue
- $609,000
- Investment income
- $3,114
- Other revenue
- $333
- Total assets, end of year
- $1,632,200
- Total liabilities, end of year
- $241,854
- Net assets or fund balances, end of year
- $1,390,346
- Program services expenses (Part IX)
- $2,526,538
- Management and general expenses
- $286,424
- Fundraising expenses
- $303,285
- Program service expenses (Part III)
- $2,526,538
Program services were 81.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$281,675
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,333,215
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM & LECTURE FEES
total $609,000 · related or exempt $609,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,114 · related or exempt $0 · unrelated business $0 · excluded $3,114
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: OTHER REVENUE
total $333 · related or exempt $0 · unrelated business $0 · excluded $333
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,000 · program services $70,000
-
5 · Compensation of officers, directors and key employees
total $676,814 · program services $285,668 · management and general $181,352 · fundraising $209,794
-
7 · Other salaries and wages
total $457,236 · program services $443,441 · management and general $1,444 · fundraising $12,351
-
8 · Pension plan contributions
total $20,167 · program services $15,039 · management and general $960 · fundraising $4,168
-
9 · Other employee benefits
total $63,437 · program services $57,870 · management and general $5,092 · fundraising $475
-
10 · Payroll taxes
total $83,366 · program services $54,913 · management and general $12,928 · fundraising $15,525
-
11c · Fees: accounting
total $11,981 · program services $11,323 · management and general $123 · fundraising $535
-
11g · Fees: other
total $582,940 · program services $546,494 · management and general $8,230 · fundraising $28,216
-
12 · Advertising and promotion
total $429 · program services $202 · management and general $154 · fundraising $73
-
13 · Office expenses
total $82,579 · program services $49,141 · management and general $25,698 · fundraising $7,740
-
14 · Information technology
total $23,778 · program services $22,411 · management and general $289 · fundraising $1,078
-
16 · Occupancy
total $66,572 · program services $41,421 · management and general $11,428 · fundraising $13,723
-
17 · Travel
total $238,620 · program services $229,029 · management and general $8,577 · fundraising $1,014
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $701,798 · program services $673,589 · management and general $25,227 · fundraising $2,982
-
23 · Insurance
total $5,672 · program services $3,505 · management and general $984 · fundraising $1,183
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $14,737 · program services $9,106 · management and general $2,558 · fundraising $3,073
-
24b · Other expenses: STAFF DEVELOPMENT
total $9,683 · program services $9,476 · management and general $177 · fundraising $30
-
24c · Other expenses: MEMBERSHIP DUES
total $5,979 · program services $3,694 · management and general $1,038 · fundraising $1,247
-
24d · Other expenses: OTHER DIRECT OPERATING
total $459 · program services $216 · management and general $165 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,055 · end of year $106,260
-
2 · Savings and temporary cash investments
beginning of year $702,352 · end of year $847,378
-
3 · Pledges and grants receivable
beginning of year $596,993 · end of year $651,902
-
4 · Accounts receivable
beginning of year $21,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,041 · end of year $18,720
-
10a · Land, buildings and equipment: cost or other basis
$20,665
-
10b · Land, buildings and equipment: accumulated depreciation
$20,665
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $4,700 · end of year $7,940
-
17 · Accounts payable and accrued expenses
beginning of year $110,072 · end of year $123,090
-
19 · Deferred revenue
beginning of year $140,813 · end of year $118,764
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $173,242 · end of year $22,585
-
28 · Net assets with donor restrictions
beginning of year $1,106,014 · end of year $1,367,761
Mission and programs · 2022
Mission
ACID's mission is to promote and support the intellectual development and technology in disadvantaged populations and their initiatives for international solidarity. It works against poverty and builds a society based on the principles of justice, inclusion, equality and respect for human rights.
Activities or mission (Part I)
ACID's mission is to promote and support the intellectual development and technologies in disadvantaged populations and their initiatives for international solidarity. It works against poverty and builds a society based on the principles of justice, inclusion, equality and respect for human rights.
-
IN 2021, AGENCY OF INTERNATIONAL COOPERATION FOR DEVELOPMENT STARTED A PROGRAM TITLES CHANGING LIVES THROUGH THE 17 GOALS |Sustainable Development. WE PROVIDE TOOLS, RESOURCES, AND CONNECTIONS TO THE GREATER PHILANTHROPIC COMMUNITY, AS WELL AS LEVERAGING THE KNOWLEDGE AND INSIGHT OF OUR WIDE NETWORK WITHIN THIS PHILANTHROPY IN THE POC COMMUNITY COMMUNITY. TOGETHER, 'S WORKING TO RAISE THE LEVEL OF COMMUNICATION AMONG FUNDERS SO THAT PHILANTHROPIC DOLLARS ARE DISPERSED THROUGH EQUITABLE PRACTICES THAT TAKE THE TRUE CONCERNS OF ALL COMMUNITIES TO HEART. THIS PROGRAM addresses the global challenges we face, including those related to poverty, inequality, climate change, environmental degradation, peace and justice
Expenses $1,001,408 · Grants $70,000
-
Reduced Inequalities All the stakeholders involved were gathered, connected, synergized, and given direction by agency of International Cooperation for Development as they launched a campaign to assist POC-led social change organizations in realizing their full potential. Additionally, we strengthened our connections with significant organizations such POC FRATERNAL, CIVIC, AND PROFESSIONAL GROUPS THAT CATAPULTED OUR REPUTATION AS AN ORGANIZATION UNYIELDINGLY DEVOTED TO COLOR-MARGINALIZED COMMUNITIES THAT STRIVE FOR EQUAL RESULTS.
Expenses $270,518
-
Promote just, peaceful and inclusive societies BRINGS A FRAMEWORK TO REACH ITS GOAL OF PROMOTING promoting peaceful and inclusive societies, providing access to justice for all and building effective, accountable and inclusive institutions at all levels. People everywhere should be free of fear from all forms of violence and feel safe as they go about their lives whatever their ethnicity, faith or sexual orientation. Although IT IS SPECIFICALLY DESIGNED FOR GRANTMAKING IN AND FOR Underserved COMMUNITIES. In order to deliver the program we collaborated with 27 foundations and organizations serving the Human Rights sector.
Expenses $262,607 · Revenue $208,518
-
Other program services (Describe in Schedule O.)
Expenses $992,005 · Revenue $400,482
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
J Anestal
Executive Director
- Total calculated
- $192,129
- From this org
- $185,000
- From related orgs
- $0
- Other
- $7,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $5,337
- Deferred
- $0
- Nontaxable benefits
- $1,792
- Filer's total
- $192,129
-
D Labady
Controller
- Total calculated
- $120,921
- From this org
- $117,571
- From related orgs
- $0
- Other
- $3,350
- Hours/week
- 40
-
E Marlen
Chair
- Total calculated
- $0
- Hours/week
- 1
-
J House
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
D Kent
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
T Gener
Treasury
- Total calculated
- $0
- Hours/week
- 1
-
G Henle
Director
- Total calculated
- $0
- Hours/week
- 1
-
D Charles
Director
- Total calculated
- $0
- Hours/week
- 1
-
H Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
K Tucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
B Lozano
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Torres
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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349301438
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