Form 990 for tax year 2024
Filed by AGENCY OF INTERNATIONAL COOPERATION FOR DEVELOPMENT.
Totals
- Total revenue
- $4,007,120
- Total expenses
- $2,763,050
- Contributions and grants received
- $2,050,670
- Grants paid
- $242,069
- Program service revenue
- $1,956,450
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,362,999
- Total liabilities, end of year
- $6,500
- Net assets or fund balances, end of year
- $3,356,499
- Program services expenses (Part IX)
- $2,081,588
- Management and general expenses
- $654,572
- Fundraising expenses
- $26,890
- Program service expenses (Part III)
- $2,081,588
Program services were 75.3% 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
$500,000
-
1c · Fundraising events
$0
-
1d · Related organizations
$300,000
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,250,670
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MENTAL HEALTH CONDITIONS OR SUBSTANCE ABUSE DISORDERS PROGRAM
total $1,956,450 · related or exempt $1,956,450 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $242,069 · program services $242,069
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $542,242 · program services $271,121 · management and general $271,121
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $57,935 · program services $27,500 · management and general $3,545 · fundraising $26,890
-
11c · Fees: accounting
total $153,518 · program services $76,759 · management and general $76,759
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $755,826 · program services $752,326 · management and general $3,500
-
13 · Office expenses
total $23,625 · program services $12,160 · management and general $11,465
-
14 · Information technology
total $302,981 · program services $250,580 · management and general $52,401
-
15 · Royalties
total $80,902 · program services $80,902 · management and general $0
-
17 · Travel
total $78,094 · program services $73,083 · management and general $5,011
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $361,468 · program services $283,688 · management and general $77,780
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $50,340 · program services $0 · management and general $50,340
-
24a · Other expenses: SUPPLIES & EQUIPMENT
total $32,750 · program services $11,400 · management and general $21,350
-
24b · Other expenses: BANK SERVICE FEES
total $81,300 · program services $0 · management and general $81,300 · fundraising $0
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,695 · end of year $95,000
-
2 · Savings and temporary cash investments
beginning of year $879,178 · end of year $359,604
-
3 · Pledges and grants receivable
beginning of year $1,320,503 · end of year $25,000
-
4 · Accounts receivable
beginning of year $727,051 · end of year $2,505,200
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $135,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,300 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $243,195
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $998,205 · end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
beginning of year $24,093 · end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $6,500
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $222,255
-
28 · Net assets with donor restrictions
beginning of year $2,112,429 · end of year $3,134,244
Mission and programs · 2024
Mission
ACID'S MISSION IS DEEPLY ROOTED IN ITS COMMITMENT TO PROMOTING AND SUPPORTING INTELLECTUAL DEVELOPMENT AND TECHNOLOGY WITHIN DISADVANTAGED POPULATIONS WORLDWIDE. BY PRIORITIZING INITIATIVES FOR INTERNATIONAL SOLIDARITY, ACID EFFECTIVELY WORKS AGAINST POVERTY AND STRIVES TO CULTIVATE A SOCIETY BUILT ON THE PRINCIPLES OF JUSTICE, INCLUSION, EQUALITY, AND RESPECT FOR HUMAN RIGHTS. THROUGH ITS PROFESSIONAL DEDICATION AND UNWAVERING FOCUS, ACID SERVES AS A BEACON OF HOPE FOR THOSE MARGINALIZED COMMUNITIES WHO SEEK EMPOWERMENT AND PROGRESS. EMBRACING THE POWER OF INNOVATION AND COLLABORATION, ACID STANDS AS A TESTAMENT TO THE TRANSFORMATIVE IMPACT THAT CAN BE ACHIEVED WHEN INDIVIDUALS COME TOGETHER TO UPLIFT ONE ANOTHER AND PAVE THE WAY FOR A BRIGHTER FUTURE FOR ALL.
Activities or mission (Part I)
ACID'S CORE MISSION LIES IN ADVOCATING FOR INTELLECTUAL ADVANCEMENT AND TECHNOLOGICAL SUPPORT WITHIN MARGINALIZED COMMUNITIES, ALL WHILE FOSTERING A GLOBAL SPIRIT OF SOLIDARITY. BY ACTIVELY TAKING A STAND AGAINST POVERTY, THE ORGANIZATION IS DEDICATED TO LAYING THE GROUNDWORK FOR A MORE JUST, INCLUSIVE, AND EQUAL SOCIETY WHERE HUMAN RIGHTS ARE UPHELD. THROUGH ITS RELENTLESS COMMITMENT TO THESE PRINCIPLES, ACID AIMS TO EMPOWER THOSE IN NEED AND DRIVE POSITIVE CHANGE ON AN INTERNATIONAL SCALE.
-
THE AGENCY OF INTERNATIONAL COOPERATION FOR DEVELOPMENT CONTINUED ITS GROUNDBREAKING PROGRAM "CHANGING LIVES THROUGH THE 17 GOALS | SUSTAINABLE DEVELOPMENT" LAUNCHED IN 2023 WITH A VISION OF PROFESSIONALISM AND IMPACTFULNESS. THROUGH THIS INITIATIVE, WE EXEMPLIFY A SYSTEMATIC APPROACH IN PROVIDING TOOLS, RESOURCES, AND FOSTERING CONNECTIONS WITHIN THE WIDER PHILANTHROPIC COMMUNITY. BY HARNESSING THE COLLECTIVE KNOWLEDGE AND INSIGHTS WITHIN OUR EXTENSIVE NETWORK, NOTABLY WITHIN THE POC COMMUNITY, OUR PRIMARY FOCUS IS TO ENHANCE COMMUNICATION AMONG FUNDERS. OUR DEDICATED GOAL REMAINS ENSURING EQUITABLE DISTRIBUTION OF PHILANTHROPIC CONTRIBUTIONS, BY GENUINELY RECOGNIZING AND ADDRESSING THE CONCERNS OF ALL COMMUNITIES INVOLVED. AIMED AT COMBATING PRESSING GLOBAL CHALLENGES LIKE POVERTY, INEQUALITY, CLIMATE CHANGE, ENVIRONMENTAL DEGRADATION, AND THE PURSUIT OF PEACE AND JUSTICE, THIS PROGRAM STANDS AS A TESTAMENT TO OUR UNWAVERING DEDICATION. THROUGH OUR CONCERTED EFFORTS, WE ARE DILIGENTLY RAISING THE STANDARD OF COMMUNICATION AMONG STAKEHOLDERS TO FOSTER PRACTICES THAT AUTHENTICALLY REFLECT THE NEEDS AND ASPIRATIONS OF ALL COMMUNITIES INVOLVED. THE PROGRAM'S FINANCIAL COMMITMENTS OF $567,650, WHICH INCLUDES A GRANT OF $150,000 AND REVENUE OF $750,970, CONTRIBUTE TOWARDS OUR MISSION TO CREATE A POSITIVE AND SUSTAINABLE IMPACT ON A GLOBAL SCALE.
Expenses $567,650 · Grants $150,000 · Revenue $750,970
-
THE EFFORT TO REDUCE INEQUALITIES DEMONSTRATED A STRONG COLLABORATION AMONG VARIOUS STAKEHOLDERS, GUIDED BY THE PRINCIPLES OF INTERNATIONAL COOPERATION FOR DEVELOPMENT. A CAREFULLY PLANNED CAMPAIGN FOCUSED ON SUPPORTING SOCIAL CHANGE ORGANIZATIONS LED BY PEOPLE OF COLOR (POC), AIDING IN THEIR GROWTH AND IMPACT. STRATEGIC PARTNERSHIPS WITH WELL-KNOWN POC FRATERNAL, CIVIC, AND PROFESSIONAL GROUPS FURTHER CEMENTED OUR REPUTATION AS AN ORGANIZATION DEDICATED TO EMPOWERING MARGINALIZED COMMUNITIES SEEKING EQUITABLE OUTCOMES. THIS COLLECTIVE ENDEAVOR HIGHLIGHTED OUR STEADFAST DEDICATION TO PROMOTING INCLUSIVITY, ADVANCING POSITIVE SOCIAL CHANGE, AND FACILITATING IMPACTFUL TRANSFORMATIONS THROUGH STRATEGIC PARTNERSHIPS AND COLLABORATIVE EFFORTS.
Expenses $876,650 · Grants $1,500 · Revenue $458,000
-
IN COLLABORATION WITH DEDICATED PARTNERS, THE ORGANIZATION RUNS AN ACCLAIMED SAFE AND STABLE HOME INITIATIVE DESIGNED FOR YOUTH AGED 6 TO 21. LOCATED AT THE PEACEFUL MARYGROVE CAMPUS IN FLORISSANT, THIS PROGRAM OFFERS A SAFE HAVEN FOR CHILDREN WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA. IT PROVIDES A NURTURING ATMOSPHERE ESSENTIAL FOR THE CHILDREN TO RECLAIM THEIR CHILDHOOD AND PREPARE FOR A PROMISING FUTURE. WITH SIX RESIDENTIAL "COTTAGES" OFFERING A SUPPORTIVE ENVIRONMENT FOR INDIVIDUAL, GROUP, AND FAMILY THERAPY, AS WELL AS TAILORED CASE MANAGEMENT SERVICES, THE PROGRAM EFFECTIVELY ADDRESSES AND RESOLVES EMOTIONAL AND BEHAVIORAL ISSUES. MARYGROVE, ONE OF THE LARGEST RESIDENTIAL TREATMENT FACILITIES IN MISSOURI, IS RENOWNED FOR ITS SUCCESS IN SUPPORTING YOUTH WHO HAVE STRUGGLED IN OTHER SETTINGS, EMPOWERING CLIENTS TO ACHIEVE THEIR GOALS AND FOSTER PERSONAL GROWTH. IN THE FISCAL YEAR 2023, THIS EXCEPTIONAL PROGRAM SERVED 160 CLIENTS, PROVIDING AN IMPRESSIVE TOTAL OF 26,690 DAYS OF COMPASSIONATE CARE AND ASSISTANCE.
Expenses $637,288 · Grants $116,062 · Revenue $811,700
-
Other program services (Describe in Schedule O.)
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
D LabadyD LABADY
CONTROLLER
- Total calculated
- $4,950
- From this org
- $4,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
E MarleneE MARLENE
CHAIR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
D KentD KENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
G HenleG HENLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D CharlesD CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K TuckerK TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
B LozanoB LOZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J TorresJ TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
T GenerT GENER
TREASURY
- Total calculated
- $0
- Hours/week
- 2
-
H TaylorH TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J AnestalJ ANESTAL
CEO
- Total calculated
- $0
- Hours/week
- 35
-
J HouseJ HOUSE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521059349303152
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