Amplio Network

Seattle, WAUnknown exempt organizationEIN 26-1335205Revenue $715K in FY2024

On file with the IRSamplio.org1904 3rd Avenue 417 · Seattle, WA

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Our mission is to empower the world's most vulnerable communities through knowledge sharing.

71¢ of each $1 spent went to programs.
Run by 20 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $246K a year · 27% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$165K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$715K
-24% vs prior year
Spent
$835K
To programs
71%
Net assets
$0
By yearFY2020–FY2024
Revenue
$715K
FY2024▼ -24%
Tap a bar for its year
Revenue by fiscal year
FY2020$787K
FY2021$1.1M
FY2022$929K
FY2023$943K
FY2024$715K
Expenses
$835K
FY2024▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.1M
FY2023$1.1M
FY2024$835K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$630K
FY2021$471K
FY2022$317K
FY2023$136K
FY2024$0

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $590K Management & general 29% · $244K Fundraising 0% · $523

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $165K paid to officers and key staff.

Part VII, Section A · reportable compensation
$165,000Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lee Ann De Reus$165,000$26,667———
Clifford Schmidt——$115,000$115,000$115,000
Rabiya M Abdul———$108,431$104,591
Bea Covington———$106,181—
Erin Rae Inclan—$101,037———
Cliff Schmidt—$83,505———

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers vulnerable communities globally by sharing knowledge and resources.

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Provided by the organization

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1 program · $590K · in their own filed words · FY2024
01

Our inclusive digital technology enables governments and global development organizations to amplify their reach and impact in developing countries. With our rugged amplio talking book audio device, ngos can share hours of local language content with lowliterate people in rural remote, offgrid communities.

$590Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$715K
Ln 12
Gifts and grantsLn 1h$682K
Other incomeLn 4–11$18K
Fees for servicesLn 2g$15K
Money outPt IX
$835K
Ln 25
Programscol B$590K
Managementcol C$244K
Fundraisingcol D$523
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$682K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$15K
Investment incomeLn 3$51
Other incomeLn 4–11$18K
Total revenueLn 12$715K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 510
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Total assetsLn 16$367K$0
LiabilitiesLn 26$231K$0
Net assetsLn 32$136K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$253K$253K
Pay of current officers, directors and key staffLn 5$165K$114K$51K
Other salaries and wagesLn 7$163K$113K$50K
Pension plan contributionsLn 8$1K$1K$325
Other employee benefitsLn 9$22K$22K
Payroll taxesLn 10$29K$19K$9K
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$51K$47K$4K
Advertising and promotionLn 12$464$464
Office expensesLn 13$528$84$444
OccupancyLn 16$35K$35K
TravelLn 17$13K$10K$3K
Conferences, conventions and meetingsLn 19$6K$6K$745
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$50K$27K$22K$523
Total functional expensesLn 25$835K$590K$244K$523

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $715K$835K−$120K$0 990 PDF
FY2023 $943K$1.1M−$181K$136K 990 PDF
FY2022 $929K$1.1M−$154K$317K 990 PDF
FY2021 $1.1M$1.3M−$160K$471K 990 PDF
FY2020 $787K$1.4M−$615K$630K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $714,802 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $850,843$681,657
I-9 Program service revenuePrior year $35,619$15,449
I-10 Investment incomePrior year $7$51
I-11 Other revenuePrior year $56,178$17,645
I-12 Total revenuePrior year $942,647$714,802
I-13 Grants and similar amounts paidPrior year $0$252,751
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $477,487$379,721
I-16a Professional fundraising feesPrior year $23,336$0
I-17 Other expensesPrior year $622,419$202,265
I-18 Total expensesPrior year $1,123,242$834,737
I-19 Revenue less expensesPrior year −$180,595−$119,935
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $714,802 across 12 lines filed
Lines not itemized here account for $17,645 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$681,657
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$681,657
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,449 · Unrelated business $0 · Excluded from tax $0$15,449
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $51$51
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $33,094 · Unrelated business $0 · Excluded from tax $51$714,802
Part IX · Statement of functional expenses $834,737 across 17 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $252,751$252,751
IX-5 Pay of current officers, directors and key staffPrograms $114,380 · Management $50,620$165,000
IX-7 Other salaries and wagesPrograms $112,990 · Management $50,005$162,995
IX-8 Pension plan contributionsPrograms $1,015 · Management $325$1,340
IX-9 Other employee benefitsManagement $21,848$21,848
IX-10 Payroll taxesPrograms $19,177 · Management $9,361$28,538
IX-11c Accounting feesManagement $34,559$34,559
IX-11g Other fees for servicesPrograms $47,195 · Management $4,077$51,272
IX-12 Advertising and promotionManagement $464$464
IX-13 Office expensesPrograms $84 · Management $444$528
IX-16 OccupancyManagement $35,082$35,082
IX-17 TravelPrograms $9,661 · Management $2,898$12,559
IX-19 Conferences, conventions and meetingsPrograms $5,625 · Management $745$6,370
IX-20 InterestManagement $3,867$3,867
IX-22 Depreciation, depletion and amortizationManagement $4,293$4,293
IX-23 InsuranceManagement $2,954$2,954
IX-24 Other expenses (24a–d)Programs $27,471 · Management $22,323 · Fundraising $523$50,317
IX-25 Total functional expensesPrograms $590,349 · Management $243,865 · Fundraising $523$834,737
Part X · Balance sheet $0 assets, 6 lines filed
X-16 Total assetsStart of year $367,497$0
X-26 Total liabilitiesStart of year $231,362$0
X-27 Net assets without donor restrictionsStart of year $136,135$0
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $136,135$0
X-33 Total liabilities and net assetsStart of year $367,497$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$714,802
XI-2 Total expenses$834,737
XI-3 Revenue less expenses−$119,935
XI-4 Net assets at start of year$136,135
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$16,200
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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