AGENCY OF INTERNATIONAL COOPERATION FOR DEVELOPMENT

EIN: 474384010 501(c)(3)

NEW YORK, NY

Total Revenue
$4,007,120
Total Expenses
$2,763,050
Total Assets
$3,362,999
Net Assets
$3,356,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
Principal Officer
MARLENE LOUIS
Phone
8882151046
Tax Period
2024-01-01 to 2024-12-31

AGENCY OF INTERNATIONAL COOPERATION FOR DEVELOPMENT, founded in 2015, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $1.2M, a strong 31% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $567,650 Revenue: $750,970

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...

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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.

Program 2
Expenses: $876,650 Revenue: $458,000

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...

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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.

Program 3
Expenses: $637,288 Revenue: $811,700

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,050,670
Program Service Revenue $1,956,450
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,007,120

Expense Breakdown

Grants Paid $242,069
Salaries & Benefits $542,242
Fundraising Expenses $26,890
Program Expenses $2,081,588
Other Expenses $1,978,739
TOTAL EXPENSES $2,763,050

Year-over-Year Comparison

2024 2023 Change
Revenue $4,007,120 $4,442,136 -0.1%
Expenses $2,763,050 $3,720,053 -0.3%
Net Income $1,244,070 $722,083 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$4,950
Total Directors
10
$8,550
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
D LABADY CONTROLLER 1
Officer Director
$4,950 $0 $4,950
E MARLENE CHAIR 1
Director
$3,600 $0 $3,600
D KENT SECRETARY 1
Director
$0 $0 $0
G HENLE DIRECTOR 1
Director
$0 $0 $0
D CHARLES DIRECTOR 1
Director
$0 $0 $0
K TUCKER DIRECTOR 1
Director
$0 $0 $0
B LOZANO DIRECTOR 1
Director
$0 $0 $0
J TORRES DIRECTOR 2
Director
$0 $0 $0
T GENER TREASURY 2
Officer Director
$0 $0 $0
H TAYLOR DIRECTOR 1
Director
$0 $0 $0
J ANESTAL CEO 35
Officer
$0 $0 $0
J HOUSE VICE CHAIR 30
Key Emp
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,007,120 $2,763,050 $3,362,999 $1,244,070
2023 $4,442,136 $3,720,053 $3,134,727 $722,083
2022 $3,227,337 $3,116,247 $1,632,200 $111,090
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