Advocates for global development and poverty reduction through political engagement and public mobilization.
Leadership
Kyle Matous · SR. of US Government Relations · $167K
Money in and out
$3.5M revenue, $2.4M expenses
Bottom line
+31% operating surplus
Advocates for global development and poverty reduction through political engagement and public mobilization.
For fiscal year 2020 it reported $3.5M in revenue, $2.4M in expenses, and $1.4M in net assets.Pt I
Membership & operating revenue · FY2020
Total revenue
$3.5M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.1M
Where spending went · Part IX cols B–D
89%
Program services $0.89 Management & general $0.09 Fundraising $0.02
Operating surplus
+31%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
70%
of spending is salaries & benefits
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$3.5M
FY2020
$3.5M$1.8M$0
FY2020FY2024
Expenses
$2.4M
FY2020
$2.8M$1.4M$0
FY2020FY2024
Total assets
$1.4M
FY2020
$4.6M$2.3M$0
FY2020FY2024
Total liabilities
$25K
FY2020
$26K$13K$0
FY2020FY2024
Total revenue
$3.5M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.1M
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $2.2M of program spending, described in the organization's own filed words · FY2020.
01
North America
In response to the COVID-19 pandemic, one action hosted numerous key meetings between activists, administration officials, and members of congress in support of enhanced international funding, which yielded $2.865 billion for global assistance in a series of three emergency bills and $4 billion for gavi, the vaccine alliance in the…
$1.9Mprogram expense
02
Europe
The year 2020 concluded a seven year campaign on the european union's multiannual financial framework (MFF). In the final moments of this campaign the circumstances and the stakes changed significantly, with the global pandemic bringing about proposed cuts to this long-term aid budget.
$214Kprogram expense
03
Africa
In 2020, the conference of speakers and heads of african parliaments (cosap) launched a campaign for debt cancellation for african countries in response to the coronavirus pandemic's devastating socio-economic impact.
Elizabeth Leibowitz’s $197K as SR Dir, U.s. Gov Relatns
is at the 78th percentile of top reported officer pay among 796 $1–10M civil rights & advocacy nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Kyle Matous · Reported title SR. OF US GOVERNMENT RELATIONS · Highest reported compensation $167K · Total expenses $2.4M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.7M · Total expenses $2.4M
70%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
89%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
1%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Classification, formation year, addressIRS Business Master File
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