COUNTERPART INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COUNTERPART INTERNATIONAL INC (EIN 13-6183605)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349306399
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T12:48:58-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136183605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTERPART INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 5714475700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 PENNSYLVANIA AVENUE NW 425 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN PETTIT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5714475700 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN HUDOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 PENNSYLVANIA AVENUE NW 425 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,481,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COUNTERPART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE BUILD BETTER LIVES AND MORE DURABLE FUTURES, COMMUNITY BY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,073,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,792,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,090,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,701,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,559 | CYOtherRevenueAmt |
| PY Total Revenue | $65,215,720 | PYTotalRevenueAmt |
| CY Total Revenue | $43,481,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,413,614 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,603,946 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,106,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,197,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,463,363 | PYOtherExpensesAmt |
| CY Other Expenses | $15,988,538 | CYOtherExpensesAmt |
| PY Total Expenses | $65,983,295 | PYTotalExpensesAmt |
| CY Total Expenses | $42,790,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$767,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $691,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,963,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,507,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,892,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,745,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,070,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,762,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR OVER 60 YEARS, COUNTERPART INTERNATIONAL HAS PARTNERED WITH COMMUNITIES WORLDWIDE TO TURN LOCAL IDEAS INTO LASTING SOLUTIONS, CONNECTING LOCAL VISION WITH GLOBAL OPPORTUNITY. (CONTINUED ON SCHEDULE O)WE BELIEVE PEOPLE CLOSEST TO THE CHALLENGES ARE BEST POSITIONED TO SOLVE THEM, AND WE WORK ALONGSIDE THEM TO DO SO. AS SUCH, WE PRIORITIZE LONG-TERM IMPACT THROUGH STRONG PARTNERSHIPS, TECHNICAL EXCELLENCE, AND A COMMITMENT TO ENDURING RESULTS. COUNTERPART EMPHASIZES TRANSPARENCY, ACCOUNTABILITY, AND RESULTS ENSURING DONOR RESOURCES DRIVE MEANINGFUL IMPACT. DURING THE PERIOD OF OCTOBER 1, 2024, THOUGH SEPTEMBER 30, 2025, COUNTERPART IMPLEMENTED THE PROJECTS DESCRIBED BELOW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $17,145,167 | ExpenseAmt |
| Grant | $1,765,283 | GrantAmt |
| Desc | AGRICULTURE AND NUTRITION: COUNTERPART IMPLEMENTED PROGRAMS IN EL SALVADOR, MAURITANIA, MOZAMBIQUE, AND SENEGAL FOCUSED ON IMPROVING ACCESS TO NUTRITIOUS FOOD AND STRENGTHENING SUSTAINABLE, LOCALLY LED FOOD SYSTEMS. ACTIVITIES INCLUDED SUPPORT TO SCHOOL FEEDING PROGRAMS, CAPACITY BUILDING FOR LOCAL INSTITUTIONS, AND PARTNERSHIPS WITH COMMUNITIES TO IMPROVE FOOD PRODUCTION AND DISTRIBUTION SYSTEMS.ACROSS PROGRAMS IN MAURITANIA, MOZAMBIQUE, AND SENEGAL, COUNTERPART SUPPORTED THE PROVISION OF APPROXIMATELY 34.6 MILLION SCHOOL MEALS TO CHILDREN DURING THE REPORTING PERIOD. (SEE SCHEDULE O)THE EL SALVADOR PROGRAM BEGAN AT THE END OF THE PRIOR FISCAL YEAR (SEPTEMBER 2024) AND CONTINUED WITH STARTUP AND EARLY IMPLEMENTATION ACTIVITIES DURING FY2025. ACROSS ALL COUNTRIES, PROGRAMS ALSO STRENGTHENED COORDINATION AMONG LOCAL STAKEHOLDERS TO SUPPORT THE LONGER-TERM SUSTAINABILITY OF SCHOOL-BASED NUTRITION AND FOOD SYSTEMS INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,532,677 | ExpenseAmt |
| Grant | $5,781,663 | GrantAmt |
| Revenue | $1,701,929 | RevenueAmt |
| Desc | DEMOCRACY, RIGHTS AND GOVERNANCE: COUNTERPART'S DEMOCRACY AND GOVERNANCE PROGRAMS OPERATED IN ARMENIA, THE DOMINICAN REPUBLIC, EL SALVADOR, HAITI, HONDURAS, IRAQ, MAURITANIA, NIGER, AND TIMOR-LESTE THROUGH JANUARY 2025. THESE PROGRAMS SUPPORTED CIVIL SOCIETY STRENGTHENING, COMMUNITY ENGAGEMENT, AND IMPROVED ACCOUNTABILITY MECHANISMS. FOLLOWING THE CLOSURE OF U.S. GOVERNMENT-FUNDED AWARDS, ACTIVITIES IN THIS SECTOR CONCLUDED DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,238 | ExpenseAmt |
| Grant | $57,000 | GrantAmt |
| Desc | ECONOMIC ADVANCEMENT: COUNTERPART SUPPORTED ECONOMIC OPPORTUNITY INITIATIVES THAT STRENGTHEN ENTREPRENEURSHIP AND WORKFORCE PARTICIPATION, PARTICULARLY FOR WOMEN. PROGRAMS FOCUSED ON BUILDING PRACTICAL SKILLS, EXPANDING ACCESS TO NETWORKS AND MARKETS, AND SUPPORTING SMALL BUSINESS GROWTH.PROGRAM DATA INDICATES THAT PARTICIPANTS ACHIEVED MEASURABLE ECONOMIC PROGRESS. BASED ON PROGRAM DATA COLLECTED ACROSS CURRENT AND PRIOR REPORTING PERIODS, PARTICIPANTS IN COUNTERPART-SUPPORTED PROGRAMS LED BUSINESSES GENERATING BETWEEN APPROXIMATELY $250,000 AND $5 MILLION IN ANNUAL REVENUE AND COLLECTIVELY RAISED MORE THAN $13 MILLION IN FINANCING. MANY PARTICIPANTS EXPANDED EMPLOYMENT (SEE SCHEDULE O)OPPORTUNITIES, WITH BUSINESSES SUPPORTING AN AVERAGE OF MORE THAN 30 JOBS WITHIN 18 MONTHS. IN ADDITION, PARTICIPANTS REPORTED INCOME GROWTH OVER TIME, ALONGSIDE INCREASED SAVINGS AND FINANCIAL RESILIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,296,082 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | MR | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN HUDOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5714475700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 PENNSYLVANIA AVENUE NW 425 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY KAREN WILLS | ||||||||
| CHAIR (UNTIL 12/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM JONES | ||||||||
| CHAIR (FROM 01/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAULINE DEVINGER | ||||||||
| VICE-CHAIR (FROM 01/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HILDA BAMBI ARELLANO | ||||||||
| VICE CHAIR (UNTIL 12/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANLIO CARRELLI | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROLDAN TRUJILLO | ||||||||
| SECRETARY (UNTIL 12/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BURTON | ||||||||
| SECRETARY (FROM 01/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HAMMINK | ||||||||
| BOARD MEMBER (UNTIL 05/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY RUSSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUILLERMO CASTILLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCELYN BROWN HALL | ||||||||
| BOARD MEMBER (UNTIL 11/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIS BRUU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENATA AMARAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE BORLAUG | ||||||||
| BOARD MEMBER (UNTIL 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOE LEONARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRONA BALKISSOON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FIONA MCRAITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SAUCEDO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS GILSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN HUDOCK | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $496,237 | $0 | $21,786 | |||
| BRUCE PANKEY | ||||||||
| CFO (UNTIL 10/24) | 40.00 | Yes (X) | $289,744 | $0 | $25,020 | |||
| GWEN APPEL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $222,263 | $0 | $38,667 | |||
| KEVIN PETTIT | ||||||||
| CFO (FROM 11/24) | 40.00 | Yes (X) | $25,752 | $0 | $2,689 | |||
| DESIRE YAMEOGO | ||||||||
| TECH DEL. GRO. DIR./COP | 40.00 | $240,177 | $0 | $5,063 | Yes (X) | |||
| KATHERINE HEWITT | ||||||||
| SR. DIRECTOR , HR | 40.00 | $173,623 | $0 | $19,330 | Yes (X) | |||
| MARY FRAN MUZZI | ||||||||
| SR. DIRECTOR, GCC | 40.00 | $159,648 | $0 | $25,207 | Yes (X) | |||
| KATHRYN LANE | ||||||||
| C.O.P, SENEGAL | 40.00 | $247,933 | $0 | $10,028 | Yes (X) | |||
| LIANNE ROMAHI | ||||||||
| VP, TECH. DELIVERY & GROWTH | 40.00 | $233,208 | $0 | $22,229 | Yes (X) | |||
| AHMMAD NASIR | ||||||||
| CONTROLLER | 40.00 | $176,549 | $0 | $11,436 | Yes (X) | |||
| MARCELA YOULE | ||||||||
| SR. DIR, QUALITY ASSURANCE | 40.00 | $135,663 | $0 | $32,950 | Yes (X) | |||
| MARIA ESTER BUCARO | ||||||||
| VP RESILIENT FOOD SYSTEMS | 40.00 | $108,725 | $0 | $16,551 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,509,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ADAM LEVIN | ||||||||
| 3836 RIDGEVIEW ROAD | HUNTINGDON VALLEY | PA | 19006 | PROJECR PROPOSAL | $172,005 | |||
| GRF CPAS & ADVISORS | ||||||||
| 4550 MONTGOMERY AVE STE 800N | BETHESDA | MD | 20814 | AUDIT AND TAX SERVICES | $127,825 | |||
| JAMES NDIANGUI | ||||||||
| FINANCIAL AND PROGRAM CONSULTANCY | $122,947 | HOUSE NOA4 GRACELAND APTS MURING | NAIROBI | KE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,246,581 | GovernmentGrantsAmt |
| All Other Contributions | $1,545,857 | AllOtherContributionsAmt |
| Noncash Contributions | $4,895,015 | NoncashContributionsAmt |
| Total Contributions | $41,792,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,701,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,701,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,701,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,734 | TotalRevenueColumnAmt |
| Exclusion | $14,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$27,559 | TotalRevenueColumnAmt |
| Exclusion | -$27,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$27,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,481,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,701,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,145 | TotalAmt |
| Program Services | $1,730,145 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Program Services | $57,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,816,801 | TotalAmt |
| Program Services | $5,816,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,514 | TotalAmt |
| Program Services | $169,481 | ProgramServicesAmt |
| Management And General | $1,298,033 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,852,234 | TotalAmt |
| Program Services | $11,600,402 | ProgramServicesAmt |
| Management And General | $4,238,866 | ManagementAndGeneralAmt |
| Fundraising | $12,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,026 | TotalAmt |
| Program Services | $304,513 | ProgramServicesAmt |
| Management And General | $120,177 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,635 | TotalAmt |
| Program Services | $422,390 | ProgramServicesAmt |
| Management And General | $134,772 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,132 | TotalAmt |
| Program Services | $611,191 | ProgramServicesAmt |
| Management And General | $283,267 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,884 | TotalAmt |
| Program Services | $117,468 | ProgramServicesAmt |
| Management And General | $54,788 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,371 | TotalAmt |
| Management And General | $206,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794,359 | TotalAmt |
| Program Services | $1,898,660 | ProgramServicesAmt |
| Management And General | $885,550 | ManagementAndGeneralAmt |
| Fundraising | $10,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,432 | TotalAmt |
| Program Services | $44,753 | ProgramServicesAmt |
| Management And General | $14,672 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,840 | TotalAmt |
| Program Services | $251,498 | ProgramServicesAmt |
| Management And General | $74,312 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,269 | TotalAmt |
| Program Services | $402,711 | ProgramServicesAmt |
| Management And General | $572,823 | ManagementAndGeneralAmt |
| Fundraising | $9,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,255 | TotalAmt |
| Program Services | $458,030 | ProgramServicesAmt |
| Management And General | $837,225 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,677 | TotalAmt |
| Program Services | $1,014,109 | ProgramServicesAmt |
| Management And General | $149,568 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,217 | TotalAmt |
| Program Services | $39,242 | ProgramServicesAmt |
| Management And General | $44,975 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,095 | TotalAmt |
| Program Services | $55,041 | ProgramServicesAmt |
| Management And General | $18,045 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,632 | TotalAmt |
| Program Services | $35,115 | ProgramServicesAmt |
| Management And General | $11,512 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,896 | TotalAmt |
| Program Services | $38,246 | ProgramServicesAmt |
| Management And General | $258,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $4,895,015 | $4,895,015 | ||
| PROJECT ACTIVITIES | $1,142,600 | $1,142,600 | ||
| TRAINING | $774,024 | $773,706 | $318 | |
| CONSTRUCTION EXP. | $605,444 | $455,907 | $149,466 | $71 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,528 | TotalAmt |
| Program Services | $962,058 | ProgramServicesAmt |
| Management And General | $105,431 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,790,025 | TotalAmt |
| Program Services | $33,296,082 | ProgramServicesAmt |
| Management And General | $9,458,821 | ManagementAndGeneralAmt |
| Fundraising | $35,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,773 | BOYAmt |
| EOY | $1,088,691 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,692 | BOYAmt |
| EOY | $11,619,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079,265 | BOYAmt |
| EOY | $805,990 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,764 | BOYAmt |
| EOY | $699,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,984 | BOYAmt |
| EOY | $343,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $898,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $737,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,486 | BOYAmt |
| EOY | $160,855 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,804,324 | BOYAmt |
| EOY | $4,788,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,963,288 | BOYAmt |
| EOY | $19,507,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651,348 | BOYAmt |
| EOY | $1,484,098 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,325 | BOYAmt |
| EOY | $85,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919,969 | BOYAmt |
| EOY | $3,544,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,370,125 | BOYAmt |
| EOY | $12,630,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,892,767 | BOYAmt |
| EOY | $17,745,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,541 | BOYAmt |
| EOY | $1,672,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,980 | BOYAmt |
| EOY | $89,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,521 | BOYAmt |
| EOY | $1,762,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,963,288 | BOYAmt |
| EOY | $19,507,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $691,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,691,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,030,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,780,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,073,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,764,879 | CurrentTaxYearAmt |
| Total | $221,341,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,691,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,030,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,780,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,073,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,764,879 | CurrentTaxYearAmt |
| Total | $221,341,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $221,341,059 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,734 | CurrentTaxYearAmt |
| Total | $116,634 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$12,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,941 | CurrentTaxYearMinus2YearsAmt |
| Total | -$8,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $221,448,765 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,183,677 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,075 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $578,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $545,000 | OtherExpendituresAmt |
| End Year Balance | $34,050 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $578,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $383 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $578,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $578,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $578,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $578,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $578,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,274 | DepreciationAmt |
| Book Value | $160,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,442 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,855 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $41,264 |
| UNDISTRIBUTED COMMODITIES | $3,544,894 |
| SUB-RECIPIENT AND OTHER ADVANCES | $39,481 |
| RIGHT-OF-USE ASSET | $1,163,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,788,910 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $11,025,981 |
| OPERATING LEASE LIABILITY | $1,604,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,630,902 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,571,587 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $90,045 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $90,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,481,542 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,481,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,880,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,045 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,790,025 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,790,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE RALPH UPSON STONE MEMORIAL FUND'S PURPOSE IS TO SUPPORT THE PARTICIPATION OF INTERNATIONAL DEVELOPMENT LEADERS IN TRAINING PROGRAMS AND PROVIDE AWARDS TO LOCAL NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR COMMUNITY PROJECTS. COUNTERPART HAS ALSO ESTABLISHED A BOARD DESIGNATED FUND, WHOSE GENERAL PURPOSE IS TO ENSURE COUNTERPART'S LONG-TERM FINANCIAL STABILITY AND POSITION COUNTERPART TO RESPOND TO BUSINESS FLUCTUATIONS AND ECONOMIC CONDITIONS THAT MAY IMPACT ITS FINANCIAL POSITION. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE BOARD OF DIRECTORS AUTHORIZED THE RELEASE OF THE FUND TO COVER EXPENDITURES IN EXCESS OF REVENUES AND THE OPERATING BUDGET. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 6 | 101 | PROGRAM SERVICES | DEMOCRACY, RIGHTS AND GOVERNANCE, PEACE AND SECURITY, CLIMATE RESILIENCY, FOOD SECURITY | $4,844,897 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $520,819 | |||
| MIDDLE EAST AND NORTH AFRICA | 2 | 13 | PROGRAM SERVICES | DEMOCRACY, RIGHTS AND GOVERNANCE | $931,529 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $629,157 | |||
| RUSSIA AND NEIGHBORING STATES | 1 | 8 | PROGRAM SERVICES | CIVIL SOCIETY IN ACTION | $483,759 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $569,111 | |||
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | DEMOCRACY, RIGHTS AND GOVERNANCE | $5,130 |
| SOUTH ASIA | 1 | 31 | PROGRAM SERVICES | DEMOCRACY, RIGHTS AND GOVERNANCE | $1,531,961 |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,107,633 | |||
| SUB-SAHARAN AFRICA | 18 | 235 | PROGRAM SERVICES | DEMOCRACY, RIGHTS AND GOVERNANCE, PEACE AND SECURITY, FOOD SECURITY | $11,939,992 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $889,024 | |||
| EAST ASIA AND THE PACIFIC | 1 | 16 | PROGRAM SERVICES | DEMOCRACY, RIGHTS AND GOVERNANCE | $493,897 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $101,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 153 | SubtotalEmployeesCnt |
| Continuation Total Office | 19 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 251 | ContinuationTotalEmployeeCnt |
| Total Office | 29 | TotalOfficeCnt |
| Total Employee | 404 | TotalEmployeeCnt |
| Subtotal Spent | $9,516,363 | SubtotalSpentAmt |
| Continuation Spent | $16,531,601 | ContinuationSpentAmt |
| Total Spent | $26,047,964 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (133 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | FOUNDATION FOR STUDIES FOR THE APPLICATION OF THE LAW (FESPAD)_STRENGHTENING CIVIL SOCIETY ORGANIZATIONS FOR CITIZEN SECURITY DD-1078-2023-010 | $13,500 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | IXCHEL WOMEN ASSOCIATION IN THE SOCIAL AND CULTURAL TRANSFORMATION_INCREASED VISIBILITY, MONITORING OF, AND ADVOCACY TO ADDRESS THE PROBLEM OF MISSING PERSONS IN EL SALVADOR-DD-1078-2023-012 | $13,789 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ASSOCIATION OF COMMUNAL SALVADOREAN PROMOTORS (APROCSAL)_STRENGTHEN THE CAPACITIES OF THE COMMUNITY TO DEFEND AND PROMOTE HUMAN RIGHTS IN THE MUNICIPALITYOF JIQUILISCO, USULUTN DD-1078-2023-011 | $8,400 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ASOCIACIN COLECTIVO ALEJANDRA EL SALVADOR_THE PROJECTS OVERALL OBJECTIVE FOR THIS GRANT IS TO PROMOTE AND GUARANTEE RESPECT FOR THE RIGHTS OF PEOPLE WITH DISABILITIES IN THE PUBLIC SECURITY SECTOR AND REDUCE THE VULNERABILITIES EXPERIENCED BY PEOPLE WITH DISABILITIES FROM THIS SECTOR. | $6,721 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ASOCIACIN GENERACIN HOMBRES TRANS QUINIENTOS TRES DE EL SALVADOR (GENERACIN HT 503)_THE PROJECTS OVERALL OBJECTIVE FOR THIS GRANT IS TO PROMOTE AND GUARANTEE RESPECT FOR THE RIGHTS OF PEOPLE WITH DISABILITIES IN THE PUBLIC SECURITY SECTOR AND REDUCE THE VULNERABILITIES EXPERIENCED BY PEOPLE WITH DISABILITIES FROM THIS SECTOR. | $33,409 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CENTRO ANGLICANO SANTA MARTA (CASM)_THE PROJECTS OVERALL OBJECTIVE FOR THIS GRANT IS TO PROMOTE AND GUARANTEE RESPECT FOR THE RIGHTS OF PEOPLE WITH DISABILITIES IN THE PUBLIC SECURITY SECTOR AND REDUCE THE VULNERABILITIES EXPERIENCED BY PEOPLE WITH DISABILITIES FROM THIS SECTOR. | $8,999 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ASOCIACION ACCION CIUDADANA(AAC)_ASOCIACION ACCION CIUDADANA(AAC)_TRANSPARENCY AND INTEGRITY PROJECT, EL SALVADOR | $56,478 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDACION DR GUILLERMO MANUEL UNGO_FUNDACION DR GUILLERMO MANUEL UNGO_TRANSPARENCY AND INTEGRITY PROJECT, EL SALVADOR | $10,886 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDACION EMPRESARIAL PARA LA ACCION SOC_FUNDACION EMPRESARIAL PARA LA ACCION SOC_TRANSPARENCY AND INTEGRITY PROJECT, EL SALVADOR | $27,484 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | UNIVERSIDAD FRANCISCO GAVIDIA (UFG)_UNIVERSIDAD FRANCISCO GAVIDIA (UFG)_TRANSPARENCY AND INTEGRITY PROJECT, EL SALVADOR | $6,542 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ESCUELA AGRICOLA PANAMERICANA, INC_ESCUELA AGRICOLA PANAMERICANA, INC, MCGOVERN-DOLE INTERNATIONAL FOOD-EDU. & CHILD NUT. | $8,839 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDACION CONSCIENTE EL SALVADOR_FUNDACION CONSCIENTE EL SALVADOR, MCGOVERN-DOLE INTERNATIONAL FOOD-EDU. & CHILD NUT. | $19,114 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PARTNERS EL SALVADOR-FUNDACION IRIS DE CENTROAMERI_STRENGTHEN HUMAN RIGHTS SYSTEMS IN EL SALVADOR | $102,878 | BANK PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDACION NACIONAL PARA EL DESARROLLO_THE TRANSPARENCY AND ACCOUNTABILITY IN THE PUBLIC SECTOR (TAPS) ACTIVITY AIMS TO IMPROVE GOVERNMENT TRANSPARENCY, ACCOUNTABILITY, AND RESPONSIVENESS IN EL SALVADOR BY STRENGTHENING ANTICORRUPTION COMPLIANCE AND INCREASING CITIZEN OVERSIGHT. | $197,229 | BANK PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | ASSOCIAODEFICIENTESDE TIMOR-LESTE (ADTL)_STRENGTHENING ADVOCACY | $11,644 | BANK PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | COMMUNITY BASED REHABILITATION NETWORK TIMOR-LESTE (CBRNTL)_STRENGTHENING ADVOCACY | $9,113 | BANK PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | FUNDAO HAFOUN TIMOR LOROSAE (FHTL_STRENGTHENING ADVOCACY | $13,248 | BANK PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | JUSTICE SECTOR MONITORING PROGRAM (JSMP)_STRENGTHENING ADVOCACY | $15,135 | BANK PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | MANY HANDS ONE NATION (MAHON)_STRENGTHENING ADVOCACY | $8,927 | BANK PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | MATA DALAN INSTITUTE (MDI)_STRENGTHENING ADVOCACY | $12,415 | BANK PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAMA SPESIFIKU FO PRIORIDADE BA EMA KIAK (PROSPEK)_STRENGTHENING ADVOCACY | $14,927 | BANK PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | FORUM ONG TIMOR LESTE (FONGTIL)_STRENGTHENING ADVOCACY | $15,646 | BANK PAYMENT | $0 |
| MIDDLE EAST AND NORTH AFRICA | AL TADHAMUN_AL TADHAMUN | $256,703 | BANK PAYMENT | $0 |
| MIDDLE EAST AND NORTH AFRICA | AL-NAJAH CENTER FORTRAINING & DEVELOPMENT_AL-NAJAH CENTER FORTRAINING & DEVELOPMENT | $20,797 | BANK PAYMENT | $0 |
| MIDDLE EAST AND NORTH AFRICA | PAO-PUBLIC AID ORGANIZATION_PAO-PUBLIC AID ORGANIZATION | $295,682 | BANK PAYMENT | $0 |
| MIDDLE EAST AND NORTH AFRICA | QIMMAT AL-RAFIDAIN ORGANIZATION_QIMMAT AL-RAFIDAIN ORGANIZATION | $11,154 | BANK PAYMENT | $0 |
| MIDDLE EAST AND NORTH AFRICA | SOQYA FOUNDATION FOR RELIEF & DEVELOPMENT_SOQYA FOUNDATION FOR RELIEF & DEVELOPMENT | $23,448 | BANK PAYMENT | $0 |
| MIDDLE EAST AND NORTH AFRICA | YOUTH OF ART LEAGUE_YOUTH OF ART LEAGUE | $21,374 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | ARMENIAN LAWYERS ASSOCIATION_ENHANCE THE FINANCIAL VIABILITY OF CSOS | $10,950 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | ARMENIAN UNITED NATIONS ASSOCIATION NGO_POLICY CHANGE ON YOUTH PARTICIPATION IN LOCAL DECISION-MAKING | $7,198 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | BAYAZET ARMENIAN ANALYTICAL RESEARCH CENTER_TECHNICAL ASSISTANCE TO LOCAL GOVERNMENT FOR COMMUNITY BASED BUDGETING | $5,418 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | BLEJAN ENVIRONMENTAL NGO_YOUTH PARTICIPATION IN COMMUNITY BUDGETING | $5,634 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL YOUTH CENTER NGO_STRENGTHEN LOCAL SELF-GOVERNANCE THROUGH IMPROVING MANAGEMENT FRAMEWORKS FOR FIVE-YEAR COMMUNITY DEVELOPMENT PLANS | $5,387 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | IJEVAN INFOTUN_INCREASE PARTICIPATORY GOVERNANCE IN IJEN COMMUNITY | $5,054 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PRWB_INCREASE TEACHER PARTICIPATION IN STRENGTHENING EDUCATIONAL POLICY | $10,819 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | ASPAREZ JOURNALISTS' CLUB_SUPPORT START-UP CSOS | $7,240 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | MITK EDUCATIONAL YOUTH NGO_INCREASE YOUTH AND WOMEN INVOLVEMENT IN COMMUNITY DEVELOPMENT (ARMAVIR MARZ) | $5,907 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | HELSINKI CITIZENS' ASSEMBLY VANADZOR OFFICE_SUPPORT THE DOCUMENTATION OF HUMAN RIGHTS VIOLATIONS AND BUILD INTERNATIONAL COURT CASES RELATED TO NAGORNO KARBAKH | $5,639 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | NGO CENTER_ISO FOR CBO CAPACITY-BUILDING | $19,841 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CENTER FOR LEGISLATION DEVELOPMENT FOUNDATION_CENTER FOR LEGISLATION DEVELOPMENT FOUNDATION | $73,654 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | DEMOCRACY DEVELOPMENT FOUNDATION -DDF_PROGRAM SUPPORTING JUSTICE FOR WAR CRIMES VICTIMS THROUGH CIVIL SOCIETY CAPACITY BUILDING, MEDIA STRENGTHENING, AND LEGAL REFORM IN ARMENIA. | $37,871 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | IPHR INTERNATIONAL PARTNERSHIP HUMAN RIGHTS_IPHR INTERNATIONAL PARTNERSHIP HUMAN RIGHTS | $81,306 | BANK PAYMENT | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | URBAN FOUNDATION CIVIL SOCEITY IN ACTION ARMENIA_URBAN FOUNDATION CIVIL SOCEITY IN ACTION ARMENIA | $227,828 | BANK PAYMENT | $0 |
| SOUTH ASIA | 8AM MEDIA_ASP AFGHANISTAN, 8AM MEDIA | $17,255 | BANK PAYMENT | $0 |
| SOUTH ASIA | ACSFO_ASP AFGHANISTAN, ACSFO | $73,588 | BANK PAYMENT | $0 |
| SOUTH ASIA | ACTION FOR DEVELOPMENT_ASP AFGHANISTAN, ACTION FOR DEVELOPMENT | $44,568 | BANK PAYMENT | $0 |
| SOUTH ASIA | AHRC_ASP AFGHANISTAN, AHRC | $41,332 | BANK PAYMENT | $0 |
| SOUTH ASIA | AICS_ASP AFGHANISTAN, AICS | $57,475 | BANK PAYMENT | $0 |
| SOUTH ASIA | ANPO_ASP AFGHANISTAN, ANPO | $19,150 | BANK PAYMENT | $0 |
| SOUTH ASIA | ARF_ASP AFGHANISTAN, ARF | $9,368 | BANK PAYMENT | $0 |
| SOUTH ASIA | ARMAN-E-BASHARAT_ASP AFGHANISTAN, ARMAN-E-BASHARAT | $9,424 | BANK PAYMENT | $0 |
| SOUTH ASIA | ARSDO_ASP AFGHANISTAN, ARSDO | $9,412 | BANK PAYMENT | $0 |
| SOUTH ASIA | ASCEND LEADERSHIP THROUGH ATHELTICS_ASP AFGHANISTAN, ASCEND | $18,097 | BANK PAYMENT | $0 |
| SOUTH ASIA | ASR HERAT RADIO AND TV NETWORK_ASP AFGHANISTAN, ASR HERAT RADIO AND TV NETWORK | $48,892 | BANK PAYMENT | $0 |
| SOUTH ASIA | AWPFO_ASP AFGHANISTAN, AWPFO | $36,926 | BANK PAYMENT | $0 |
| SOUTH ASIA | AWSPO_ASP AFGHANISTAN, AWSPO | $9,424 | BANK PAYMENT | $0 |
| SOUTH ASIA | BGWA_ASP AFGHANISTAN, BGWA | $9,336 | BANK PAYMENT | $0 |
| SOUTH ASIA | BURMA RADIO_ASP AFGHANISTAN, BURMA RADIO | $9,374 | BANK PAYMENT | $0 |
| SOUTH ASIA | CHUNGHAR RADIO SERVICES_ASP AFGHANISTAN, CHUNGHAR RADIO SERVICES | $9,368 | BANK PAYMENT | $0 |
| SOUTH ASIA | ETILAATROZ LLC_ASP AFGHANISTAN, ETILAATROZ LLC | $23,620 | BANK PAYMENT | $0 |
| SOUTH ASIA | EYE MEDIA GROUP_ASP AFGHANISTAN, EYE MEDIA GROUP | $33,841 | BANK PAYMENT | $0 |
| SOUTH ASIA | FARYAD RADIO AND TV_ASP AFGHANISTAN, FARYAD RADIO AND TV | $12,986 | BANK PAYMENT | $0 |
| SOUTH ASIA | FREEDOM HOUSE_ASP AFGHANISTAN, FREEDOM HOUSE | $79,816 | BANK PAYMENT | $0 |
| SOUTH ASIA | FREEDOM NOW_ASP AFGHANISTAN, FREEDOM NOW | $9,958 | BANK PAYMENT | $0 |
| SOUTH ASIA | GHAG FM RADIO_ASP AFGHANISTAN, GHAG FM RADIO | $9,382 | BANK PAYMENT | $0 |
| SOUTH ASIA | GREEN WAY ORG_ASP AFGHANISTAN, GREEN WAY ORG | $9,388 | BANK PAYMENT | $0 |
| SOUTH ASIA | HAGAR USA_ASP AFGHANISTAN, HAGAR USA | $37,081 | BANK PAYMENT | $0 |
| SOUTH ASIA | HHWO_ASP AFGHANISTAN, HHWO | $9,424 | BANK PAYMENT | $0 |
| SOUTH ASIA | HTAC_ASP AFGHANISTAN, HTAC | $60,292 | BANK PAYMENT | $0 |
| SOUTH ASIA | JFAO_ASP AFGHANISTAN, JFAO | $48,432 | BANK PAYMENT | $0 |
| SOUTH ASIA | LASO_ASP AFGHANISTAN, LASO | $12,500 | BANK PAYMENT | $0 |
| SOUTH ASIA | MEHRAN RADIO_ASP AFGHANISTAN, MEHRAN RADIO | $6,187 | BANK PAYMENT | $0 |
| SOUTH ASIA | NDRO_ASP AFGHANISTAN, NDRO | $9,422 | BANK PAYMENT | $0 |
| SOUTH ASIA | OADC_ASP AFGHANISTAN, OADC | $15,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | OCRHA_ASP AFGHANISTAN, OCRHA | $9,406 | BANK PAYMENT | $0 |
| SOUTH ASIA | OPRDS_ASP AFGHANISTAN, OPRDS | $15,500 | BANK PAYMENT | $0 |
| SOUTH ASIA | OSII_ASP AFGHANISTAN, OSII | $9,412 | BANK PAYMENT | $0 |
| SOUTH ASIA | PAMIR RADIO_ASP AFGHANISTAN, PAMIR RADIO | $22,500 | BANK PAYMENT | $0 |
| SOUTH ASIA | PASHTON GHAG FM_ASP AFGHANISTAN, PASHTON GHAG FM | $9,212 | BANK PAYMENT | $0 |
| SOUTH ASIA | RADIO ADALAT_ASP AFGHANISTAN, RADIO ADALAT | $9,404 | BANK PAYMENT | $0 |
| SOUTH ASIA | RADIO KUNDUZ_ASP AFGHANISTAN, RADIO KUNDUZ | $9,394 | BANK PAYMENT | $0 |
| SOUTH ASIA | RADIO SABAWOON_ASP AFGHANISTAN, RADIO SABAWOON | $14,167 | BANK PAYMENT | $0 |
| SOUTH ASIA | RADIO SADA-E-QARIYA_ASP AFGHANISTAN, RADIO SADA-E-QARIYA | $9,414 | BANK PAYMENT | $0 |
| SOUTH ASIA | RADIO SHABNAM_ASP AFGHANISTAN, RADIO SHABNAM | $9,196 | BANK PAYMENT | $0 |
| SOUTH ASIA | RADIO SHAHR BA SHAHR_ASP AFGHANISTAN, RADIO SHAHR BA SHAHR | $41,728 | BANK PAYMENT | $0 |
| SOUTH ASIA | RAGHOON RADIO_ASP AFGHANISTAN, RAGHOON RADIO | $8,628 | BANK PAYMENT | $0 |
| SOUTH ASIA | RAIHAN TV & RADIO NETWORK_ASP AFGHANISTAN, RAIHAN TV & RADIO NETWORK | $9,368 | BANK PAYMENT | $0 |
| SOUTH ASIA | RSDO_ASP AFGHANISTAN, RSDO | $9,420 | BANK PAYMENT | $0 |
| SOUTH ASIA | SALAM AFGHANISTAN_ASP AFGHANISTAN, SALAM AFGHANISTAN | $30,193 | BANK PAYMENT | $0 |
| SOUTH ASIA | SARHAD RADIO_ASP AFGHANISTAN, SARHAD RADIO | $9,420 | BANK PAYMENT | $0 |
| SOUTH ASIA | SCAWO_ASP AFGHANISTAN, SCAWO | $33,349 | BANK PAYMENT | $0 |
| SOUTH ASIA | SHAFAQ RECONSTRUCTION ORG_ASP AFGHANISTAN, SHAFAQ RECONSTRUCTION ORG | $16,832 | BANK PAYMENT | $0 |
| SOUTH ASIA | SHAHRWAND RADIO_ASP AFGHANISTAN, SHAHRWAND RADIO | $32,500 | BANK PAYMENT | $0 |
| SOUTH ASIA | SHAIQ NETWORK & SHARQ RADIO TV_ASP AFGHANISTAN, SHAIQ NETWORK & SHARQ RADIO TV | $17,112 | BANK PAYMENT | $0 |
| SOUTH ASIA | SHAMSHAD RADIO_ASP AFGHANISTAN, SHAMSHAD RADIO | $25,023 | BANK PAYMENT | $0 |
| SOUTH ASIA | SHAMYANA_ASP AFGHANISTAN, SHAMYANA | $16,521 | BANK PAYMENT | $0 |
| SOUTH ASIA | TAWANA ORGANIZATION_ASP AFGHANISTAN, TAWANA ORGANIZATION | $9,400 | BANK PAYMENT | $0 |
| SOUTH ASIA | TOMORROW HOPE MEDIA_ASP AFGHANISTAN, TOMORROW HOPE MEDIA | $26,448 | BANK PAYMENT | $0 |
| SOUTH ASIA | WCLRO_ASP AFGHANISTAN, WCLRO | $41,942 | BANK PAYMENT | $0 |
| SOUTH ASIA | WCOD_ASP AFGHANISTAN, WCOD | $9,192 | BANK PAYMENT | $0 |
| SOUTH ASIA | WYPDO_ASP AFGHANISTAN, WYPDO | $9,424 | BANK PAYMENT | $0 |
| SOUTH ASIA | GSRO_ASP AFGHANISTAN, GSRO | $10,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | HWPSDO_ASP AFGHANISTAN, HWPSDO | $5,901 | BANK PAYMENT | $0 |
| SOUTH ASIA | NASIM FM RADIO_ASP AFGHANISTAN, NASIM FM RADIO | $14,109 | BANK PAYMENT | $0 |
| SOUTH ASIA | AFGHAN CANADIAN_ASP AFGHANISTAN, AFGHAN CANADIAN CIVIL SOCIETY | $11,546 | BANK PAYMENT | $0 |
| SOUTH ASIA | AFGHAN EDUCATION & HEALTH_ASP AFGHANISTAN, AFGHAN EDUCATION & HEALTH | $9,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | ARZAKHT RADIO_ASP AFGHANISTAN, ARZAKHT RADIO | $10,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | COMMUNITY ACTION FOR HEALING_ASP AFGHANISTAN,COMMUNITY ACTION FOR HEALING | $57,937 | BANK PAYMENT | $0 |
| SOUTH ASIA | DOST RADIO_ASP AFGHANISTAN, DOST RADIO | $6,603 | BANK PAYMENT | $0 |
| SOUTH ASIA | ENABLED CHILDREN INITIATIVE_ASP AFGHANISTAN,ENABLED CHILDREN INITIATIVE | $15,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | FEMININE SOLIDARITY FOR JUSTICE_ASP AFGHANISTAN,FEMININE SOLIDARITY FOR JUSTICE | $15,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | MAH-E NOW NETWORK_ASP AFGHANISTAN, MAH-E NOW NETWORK | $11,840 | BANK PAYMENT | $0 |
| SOUTH ASIA | NIJRAB FM_ASP AFGHANISTAN, NIJRAB FM | $9,870 | BANK PAYMENT | $0 |
| SOUTH ASIA | POLICY REASERCH & DEV_ASP AFGHANISTAN, POLICY REASERCH & DEV | $12,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | RIVER OF PEACE_ASP AFGHANISTAN, RIVER OF PEACE | $8,177 | BANK PAYMENT | $0 |
| SOUTH ASIA | SOBHA_ASP AFGHANISTAN, SOBHA | $14,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | ONE TV NETWORK_ONE TV NETWORK - CTIP 3 | $25,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | YOUTH HEALTH DEV ORG - YHDO_YOUTH HEALTH DEV ORG - YHDO, CTIP 3 | $170,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | AFGHAN WOMEN'S EDUCATION CENTER, ASP -AWEC_SAFEGUARDING CIVIC RIGHTS AND MEDIA FREEDOMS - AFGHANISTAN | $99,736 | BANK PAYMENT | $0 |
| SOUTH ASIA | BBC_COMMUNITY MEDIA CONSUMPTION SURVEY_SAFEGUARDING CIVIC RIGHTS AND MEDIA FREEDOMS - AFGHANISTAN, MEDIA AND JOURNALISTS. | $725,304 | BANK PAYMENT | $0 |
| SOUTH ASIA | ONE TV NETWORK - ASP_ONE TV NETWORK - ASP | $459,679 | BANK PAYMENT | $0 |
| SOUTH ASIA | ONE TV NETWORK - CTIP 3_THIS GRANT SUPPORTS EFFORTS TO COMBAT HUMAN TRAFFICKING IN AFGHANISTAN BY RAISING PUBLIC AWARENESS AND PROVIDING PROTECTION, RECOVERY, AND REINTEGRATION SERVICES THROUGH AN INTEGRATED, CONFLICTSENSITIVE APPROACH UNDER THE CTIP III CONSORTIUM. | $16,000 | BANK PAYMENT | $0 |
| SOUTH ASIA | YOUTH HEALTH DEV ORG - YHDO, CTIP 3_THIS GRANT SUPPORTS YHDO TO STRENGTHEN IDENTIFICATION, REFERRAL, PROTECTION, AND REINTEGRATION SERVICES FOR VICTIMS OF TRAFFICKING IN AFGHANISTAN THROUGH COMMUNITY ENGAGEMENT, SHELTERBASED SUPPORT, AND CONFLICTSENSITIVE PROGRAMMING ALIGNED WITH CTIP III GOALS | $80,684 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | CENTRO DE APRENDIZAGEM E CAPACITACAO DA SOCIEDADE CIVIL (CESC)_LEADING PARTNER IN ADVOCACY AND CAPACITY BUILDING ACTIVITIES, LEVERAGING ITS PROVEN CAPABILITIES IN ADVOCACY. | $179,318 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | ASSOCIACAO PROGRESSO_LEADING PARTNER IN ADVOCACY AND CAPACITY BUILDING ACTIVITIES, LEVERAGING ITS PROVEN CAPABILITIES IN ADVOCACY. | $95,589 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | ASSOCIATION HIMMA_BRING DECISION MAKERS AND CITIZENS TO PROMOTE COMMUNES' GOOD GOVERNANCE AND CITIZEN CONTROL OF PUBLIC ACTION FOR BETTER DELIVERY OF SERVICES, AND TO INCREASE THE LEVEL UNDERSTANDING OF CITIZENS' RIGHTS AND DUTIES IN LOCAL GOVERNANCE. | $21,944 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | DVELOPPEMENT POUR UN MIEUX-TRE (DEMI-E)_MSD ORGANIZATION AND IMPLEMENTATION IN NIGER IN SUPPORT OF RESPONSIVE LOCAL GOVERNANCE IN NIGER | $75,396 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | ASSOCIATION DES JEUNES POUR LA LUTTE CONTRE LE DSOEUVREMENT DNOMM (GARKUWA)_IMPLEMENTATION OF COUNTERING VIOLENT EXTREMISM PROGRAMMING IN NIGER FOCUSING ON YOUTH | $38,222 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | ACTION DEVELOPMENT EDUCATION ENVIRONMENT CULTURE (ADEEC)_MULTI-STAKEHOLDER COMMUNITY DIALOGUE ON THE EDUCATION OF CHILDREN TO INCREASE THE GROSS ENROLLMENT RATE AND KEEP CHILDREN IN SCHOOL IN THE MUNICIPALITIES OF DUNGASS, GUIDIMOUNI AND MAZAMNI | $8,451 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | CRVC - ZINDER_RESILIENT GOVERNANCE IN NIGER (RGN) ACTIVITY | $6,516 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | CRJ MARADI_CRJ MARADI_NIGER RGN | $7,860 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | ASSOCIATIN IN RESEARCH AND EDUCTION FOR DEVELOPMENT(ARED )_ARED | $346,162 | BANK PAYMENT | $0 |
| SUB-SAHARAN AFRICA | INSTITUT PANAFRICAIN POUR LA CITOYENNET, LES CONSOMMATEURS ET LE DEVELOPPEMENT (CICODEV)_CICODEV | $113,937 | BANK PAYMENT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SAFEGUARDING CIVIC RIGHTS AND MEDIA FREEDOMS - AFGHANISTAN | TypeOfAssistanceTxt |
| Region | SOUTH ASIA | RegionTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $52,823 | CashGrantAmt |
| Manner Of Cash Disbursement | BANK PAYMENT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN-COUNTRY OFFICES ARE ESTABLISHED IN EACH LOCATION OF OPERATION AND STAFFED BY COUNTERPART PERSONNEL INCLUDING DEDICATED FINANCE STAFF. FIELD FINANCIAL REPORTS ARE SUBMITTED ON A MONTHLY BASIS TO HEADQUARTERS, WHERE THEY ARE REVIEWED AND PROCESSED INTO A CENTRALIZED FINANCIAL SYSTEM. HEADQUARTERS FINANCE DEPARTMENT PROVIDES SUPPORT AND OVERSEES AND MONITORS ALL FOREIGN COUNTRY FINANCIAL TRANSACTIONS FOR ALL PROJECTS, PROVIDES UPDATED FINANCIAL REPORTING INFORMATION TO THE FIELD AND TO DONORS, AND ENSURES THAT DONOR FUNDS ARE SPENT IN ACCORDANCE WITH DONOR REGULATIONS AND WITH COUNTERPART FINANCIAL POLICIES AND PROCEDURES. INTERNAL REVIEWS ARE PERIODICALLY CONDUCTED TO ENSURE CONTINUED COMPLIANCE WITH FINANCIAL REQUIREMENTS AND PROVIDE TRAINING WHEN REQUIRED. IN ADDITION, FEDERAL AWARD AND COMPLIANCE INFORMATION IS INCORPORATED IN THE SUB-AGREEMENT (E.G., MANDATORY STANDARD PROVISIONS, OTHER REGULATIONS, QUARTERLY FINANCIAL REPORTING REQUIREMENTS AND TEMPLATE, AUDIT REQUIREMENTS). SUBRECIPIENT ACTIVITIES ARE MONITORED BY CPI PROGRAM MANAGERS AND THROUGH THE SUBRECIPIENT MONITORING PLAN, WHICH IS REFRESHED ANNUALLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| WORLD VISION INC (WV) | |||||||||
| 34834 WEYERHAEUSER WAY SOUTH | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $437,895 | $0 | MCGOVERN-DOLE INTERNATIONAL FOOD FOR EDUCATION AND CHILD NUTRITION PROGRAM - | PROVIDE OVERALL RESEARCH AND MONITORING, EVALUATION & LEARNING (MEL) SUPPORT FOR THE IMPLEMENTATION ACTIVITIES OF THE ASP PROGRAM |
| DAI GLOBAL LLC (DAI) | |||||||||
| 7600 WISCONSIN AVENUE SUITE 200 | BETHESDA | MD | 20814 | 520904808 | $287,315 | $0 | TO STRENGTHEN THE SOCIAL CONTRACT BETWEEN STATE AND CITIZENS AND ENHANCE IND | CREATIVE ASSOCIATES WILL BE THE LEADING PARTNER FOR CURRICULUM DEVELOPMENT AND EDUCATION CAPACITY BUILDING ACTIVITIES OFFERING THIS PROGRAM AN OPPORTUNITY TO SEAMLESSLY ACCESS AND EXTEND THE SUCCESSFUL BILINGUAL MATERIALS AND APPROACHES DEVELOPED UNDER PREVIOUS USDA INVESTMENTS IN MOZAMBIQUE | |
| CREATIVE ASSOCIATES | |||||||||
| 5301 WISCONSIN AVE NW SUITE 700 | WASHINGTON | DC | 20015 | 521154258 | 501(C)(3) | $269,756 | $0 | CREATIVE ASSOCIATES WILL BE THE LEADING PARTNER FOR CURRICULUM DEVELOPMENT A | TO DEVELOP CURRICULUM AND PREPARE AND PROVIDE SUPPORT TO COUNTERPART INTERNATIONAL FOR IMPLEMENTATION AND SCALE-UP TARGETING 285 SCHOOLS IN THE KOLDA AND SEDHIOU REGIONS. SESAME WORKSHOP - MGD 003-SESAME |
| WELLINGTON PAGE INTERNATIONAL - 1119 | |||||||||
| 809 SHRADER STREET | SAN FRANCISCO | CA | 94117 | 873105557 | $254,031 | $0 | THE TAPS ACTIVITY AIMS TO IMPROVE GOVERNMENT TRANSPARENCY, ACCOUNTABILITY, A | TO STRENGTHEN THE SOCIAL CONTRACT BETWEEN STATE AND CITIZENS AND ENHANCE INDIVIDUAL, HOUSEHOLD, AND COMMUNITY RESILIENCE IN MARADI AND ZINDER | |
| RAHMAN SAFI INTERNATIONAL CONSULTING RSIASP | |||||||||
| 14204 MAIN ST OLD HIGHWAY 49 | AMADOR CITY | CA | 95601 | 465375751 | $145,335 | $0 | RAHMAN SAFI INTERNATIONAL CONSULTING, RSI_ASP | MCGOVERN-DOLE INTERNATIONAL FOOD FOR EDUCATION AND CHILD NUTRITION PROGRAM -SUKAABE JANNGO II | |
| VIRGINIA TECH UNIVERSITY | |||||||||
| 300 TURNER STREET NW SUITE 4200 | BLACKSBURG | VA | 24081 | 546001805 | 501(C)(3) | $134,196 | $0 | MCGOVERN-DOLE INTERNATIONAL FOOD FOR EDUCATION AND CHILD NUTRITION PROGRAM - | SUPPORT IMPLEMENTATION OF OBJECTIVE 1 OF THE TAPS ACTIVITY. SPECIFICALLY, IT WILL CONTRIBUTE TO THE FOLLOWING RESULTS: PREVENT, DETECT, AND REDUCE PETTY CORRUPTION IN SELECT NATIONAL INSTITUTIONS; STRENGTHEN INTERNAL CONTROL OF CORRUPTION IN INDEPENDENT OVERSIGHT INSTITUTIONS; INCREASE MUNICIPAL TRANSPARENCY IN SPENDING, AND COMPLIANCE WITH ETHICS RULES |
| SESAME WORKSHOP | |||||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | 132655731 | 501(C)(3) | $111,647 | $0 | TO DEVELOP CURRICULUM AND PREPARE AND PROVIDE SUPPORT TO COUNTERPART INTERNA | RESILIENT GOVERNANCE IN NIGER ACTIVITY |
| IMAGINE WORLDWIDE | |||||||||
| 1080 EDGEWOOD AVE MILL VALLEY | MILL VALLEY | CA | 94141 | 820990106 | 501(C)(3) | $53,201 | $0 | IMPLEMENTATION OF ACTIVITIES RELATED TO AFTER-SCHOOL TUTORING WITH TABLETS. | TO DEVELOP A CURRICULUM AND COURSE CONTENT ON VALUE CHAINS AND THE MARKETING OF AGRICULTURAL PRODUCTS FOR THE PROGRAM'S CERTIFICATE PROGRAM AND WORK WITH THE UNIVERSIDAD DE SAN CARLOS IN GUATEMALA (USAC) TO DEVELOP AN ACADEMIC MAJOR AND CAREER TRACK WITHIN THEIR FACULTY OF AGRICULTURE. |
| INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW ICNL FOR # 1081 | |||||||||
| 1126 16TH ST NW 400 | WASHINGTON | DC | 20036 | 521818273 | 501(C)(3) | $22,457 | $0 | PROMOTING ADVOCACY & RIGHTS (PAR) | IMPLEMENTATION OF ACTIVITIES RELATED TO AFTER-SCHOOL TUTORING WITH TABLETS. |
| VIAMO PBC | |||||||||
| 1701 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 820825124 | $14,312 | $0 | RESILIENT GOVERNANCE IN NIGER ACTIVITY | PROMOTING ADVOCACY & RIGHTS (PAR) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AGHAAZ GRANT - FELLOWSHIP | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $57,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS PROVIDED TO ORGANIZATIONS WITHIN THE UNITED STATES ARE REVIEWED AND PROCESSED INTO A CENTRALIZED FINANCIAL SYSTEM. HEADQUARTERS FINANCE DEPARTMENT PROVIDES SUPPORT AND OVERSEES AND MONITORS ALL FINANCIAL TRANSACTIONS FOR ALL PROJECTS, PROVIDES UPDATED FINANCIAL REPORTING INFORMATION TO THE FIELD AND TO DONORS, AND ENSURES THAT DONOR FUNDS ARE SPENT IN ACCORDANCE WITH DONOR REGULATIONS AND WITH COUNTERPART FINANCIAL POLICIES AND PROCEDURES. INTERNAL REVIEWS ARE PERIODICALLY CONDUCTED TO ENSURE CONTINUED COMPLIANCE WITH FINANCIAL REQUIREMENTS AND PROVIDE TRAINING WHEN REQUIRED. IN ADDITION, FEDERAL AWARD AND COMPLIANCE INFORMATION IS INCORPORATED IN THE SUB-AGREEMENT (E.G., MANDATORY STANDARD PROVISIONS, OTHER REGULATIONS, FINANCIAL REPORTING REQUIREMENTS AND TEMPLATE, AUDIT REQUIREMENTS). SUBRECIPIENT ACTIVITIES ARE MONITORED BY CPI PROGRAM MANAGERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN HUDOCK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $446,237 | $0 | $50,000 | $0 | $0 | $0 | $20,700 | $0 | $1,086 | $0 | $518,023 | $0 | $0 | $0 |
| BRUCE PANKEY | ||||||||||||||
| CFO (UNTIL 10/24) | $289,744 | $0 | $0 | $0 | $0 | $0 | $17,026 | $0 | $7,994 | $0 | $314,764 | $0 | $0 | $0 |
| GWEN APPEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $207,263 | $0 | $15,000 | $0 | $0 | $0 | $13,164 | $0 | $25,503 | $0 | $260,930 | $0 | $0 | $0 |
| KATHRYN LANE | ||||||||||||||
| C.O.P, SENEGAL | $244,933 | $0 | $3,000 | $0 | $0 | $0 | $9,622 | $0 | $406 | $0 | $257,961 | $0 | $0 | $0 |
| LIANNE ROMAHI | ||||||||||||||
| VP, TECH. DELIVERY & GROWTH | $218,208 | $0 | $15,000 | $0 | $0 | $0 | $13,093 | $0 | $9,136 | $0 | $255,437 | $0 | $0 | $0 |
| DESIRE YAMEOGO | ||||||||||||||
| TECH DEL. GRO. DIR./COP | $237,177 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $5,063 | $0 | $245,240 | $0 | $0 | $0 |
| KATHERINE HEWITT | ||||||||||||||
| SR. DIRECTOR , HR | $170,623 | $0 | $3,000 | $0 | $0 | $0 | $10,264 | $0 | $9,066 | $0 | $192,953 | $0 | $0 | $0 |
| AHMMAD NASIR | ||||||||||||||
| CONTROLLER | $173,549 | $0 | $3,000 | $0 | $0 | $0 | $10,417 | $0 | $1,019 | $0 | $187,985 | $0 | $0 | $0 |
| MARY FRAN MUZZI | ||||||||||||||
| SR. DIRECTOR, GCC | $156,648 | $0 | $3,000 | $0 | $0 | $0 | $10,686 | $0 | $14,521 | $0 | $184,855 | $0 | $0 | $0 |
| MARCELA YOULE | ||||||||||||||
| SR. DIR, QUALITY ASSURANCE | $135,663 | $0 | $0 | $0 | $0 | $0 | $8,555 | $0 | $24,395 | $0 | $168,613 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCES ARE PROVIDED FOR EXPATRIATE EMPLOYEES AND THIRD COUNTRY NATIONALS AND INCLUDED IN THE EMPLOYEES' TAXABLE COMPENSATION. |
| PART I, LINE 7 | SEE SCHEDULE J, PART II, COLUMN B(II) FOR MERIT-BASED BONUS INFORMATION. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,895,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | OUR PROGRAMS EQUIP PARTNERS WITH THE SKILLS AND RESOURCES TO GROW THEIR IMPACT AND SUSTAIN PROGRESS LONG AFTER OUR INVOLVEMENT ENDS, ENSURING STRONGER, MORE RESILIENT COMMUNITIES THAT CONTRIBUTE TO REGIONAL STABILITY AND PROSPERITY. COUNTERPART'S PROJECTS SPAN SEVERAL SECTORS, INCLUDING COMMUNITY-LED DEVELOPMENT; INSTITUTIONAL STRENGTHENING AND CIVIC PARTICIPATION; ANTI-CORRUPTION AND SERVICE DELIVERY; ECONOMIC GROWTH AND OPPORTUNITY; SCHOOL FEEDING PROGRAMS; AND NATURAL RESOURCE MANAGEMENT. |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION DISSOLVED THE DEMOCRACY, RIGHTS AND GOVERNANCE PROGRAM DURING THE YEAR DUE TO THE DISCONTINUATION OF USAID FUNDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS COMPLETED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO). THE DRAFT WAS PRESENTED TO THE CEO AND THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS/CHANGES WERE COMMUNICATED BY THE CFO AND AUDIT COMMITTEE TO THE CPA FIRM. THE FINAL DRAFT OF THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL SELF-DISCLOSURE OF CONFLICTS OF INTEREST STATEMENT. FURTHERMORE, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE CEO WITHIN 30 DAYS OF THE DISCOVERY OF A REAL OR POTENTIAL CONFLICT OF INTEREST. SUCH CONFLICTS OF INTEREST MAY INCLUDE PROCUREMENT, HIRING, OR ANY OTHER AREA OF ORGANIZATIONAL INTEREST. THE CEO (AND CHAIRMAN OF THE BOARD IN CASES OF CEO/DIRECTOR CONFLICTS OF INTEREST) DETERMINES THE APPROPRIATE ACTION FOR THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES. A CONFLICT OF INTEREST WILL, AT A MINIMUM, INCLUDE RECUSAL FROM PARTICIPATION IN THE CONSIDERATION OF THE PROPOSED TRANSACTION BY THE CONFLICTED INDIVIDUAL. A CONFLICT OF INTEREST MAY BE DEEMED SO SEVERE AS TO REQUIRE THAT THE INDIVIDUAL IN QUESTION RESIGN FROM HIS/HER ROLE WITH COUNTERPART INTERNATIONAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION FOR THE CEO. THE COMPENSATION IS DETERMINED BASED ON INDUSTRY REVIEW OF COMPARABLE DATA FROM SIMILARLY SIZED ORGANIZATIONS, IN THE SAME SECTOR OF ACTIVITIES, IN THE SAME GEOGRAPHIC LOCATION AND OF SIMILAR SIZED OPERATIONAL BUDGETS. COMPENSATION REVIEWS OF THE CEO ARE BASED ON INDUSTRY AVERAGES, COUNTERPART'S FINANCIAL POSITION AND ANNUAL PERFORMANCE EVALUATION BY THE BOARD. EACH SENIOR OFFICER'S SALARY IS DETERMINED BY THE CEO, WHO, IN TURN, BASES HIS/HER DECISION UPON EXTERNAL THIRD PARTY SURVEYS AND ASSESSMENTS. THE LAST COMPENSATION REVIEW WAS DONE IN JULY 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIROVENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DR STE 301 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522322149 | EIN |
| Primary Activities | PRIVATE DEBT/EQUITY FUND | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTERPART INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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