NUCLEAR THREAT INITIATIVE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NUCLEAR THREAT INITIATIVE INC (EIN 52-2289435)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-16
- IRS object ID
- 202442059349301254
- Schema version
- 2023v5.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-16T13:27:28-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522289435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUCLEAR THREAT INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUCL | BusinessNameControlTxt |
| Phone | 2022964810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye Street NW Suite 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Hargrett | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2022964810 | PhoneNum |
| Signature | 2024-07-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Amy | PersonFirstNm |
| Person Last | Hargrett | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ernest Moniz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye Street NW | AddressLine1Txt |
| Address Line2 | 6th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,922,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nti.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | NTI is a nonpartisan nonprofit global security organization focused on reducing nuclear and biological threats imperiling humanity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,818,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,589,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,300,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,182 | PYOtherRevenueAmt |
| CY Other Revenue | $33,346 | CYOtherRevenueAmt |
| PY Total Revenue | $14,097,360 | PYTotalRevenueAmt |
| CY Total Revenue | $19,922,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,109,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $578,282 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,162,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,461,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $160,917 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $301,730 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,412,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,053,945 | PYOtherExpensesAmt |
| CY Other Expenses | $7,633,704 | CYOtherExpensesAmt |
| PY Total Expenses | $19,486,859 | PYTotalExpensesAmt |
| CY Total Expenses | $18,975,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,389,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $946,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,138,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,461,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,919,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,140,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,219,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,321,189 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NTI's mission is to transform global security by driving systemic solutions to nuclear and biological threats imperiling humanity. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,436,050 | ExpenseAmt |
| Grant | $222,782 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Biological Policy and Programs (BIO). NTI | bio advanced multiple initiatives to support our goal of safeguarding modern bioscience and biotechnology to prevent deliberate or accidental misuse that could otherwise lead to a global catastrophe. At the 2023 Munich Security Conference, we hosted an event on "Preventing Bioweapons and Catastrophic Accidents: Safeguarding Bioscience and Biotech" featuring a discussion on the role of the International Biosecurity and Biosafety Initiative for Science (IBBIS), an international organization incubated by NTI with the mission of reducing emerging biological risks associated with rapid technological advances. NTI | bio continued to build international support for IBBIS through outreach and socialization, and the June 2023 UK Biological Security Strategy recognized the significant role that IBBIS will play globally and the importance of its work on DNA synthesis screening. NTI | bio advanced our work to bolster biosecurity practices throughout the bioscience research and development lifecycle, through multiple activities, including our annual Biosecurity Innovation and Risk Reduction Initiative meeting in Cambridge, England, with international participants from industry, academia, government, international organizations, and the broader biosecurity community. We also launched an impactful report on the current state of benchtop DNA synthesis devices, implications for biosecurity, and recommendations for effectively governing and safeguarding this technology. Later in the year, NTI | bio published a highly influential report on the convergence of artificial intelligence and the life sciences, based on consultations with experts in industry, academia, and civil society. The report addresses current and anticipated AI-bio capabilities, the biosecurity implications of these advances, and options for governing this important technology. NTI published the report in advance of the global AI Safety Summit in the UK in early November. The UK discussion paper for the Summit included six references to the NTI report, which also influenced the U.S. Executive Order on AI. To support effective policy making on these topics within the U.S. Government, NTI | bio hosted Congressional educational events on dual-use research of concern and the convergence of AI and the life sciences. To advance biosecurity strategy and practice in Southeast Asia, a key region where bioscience and biotechnology are rapidly advancing, NTI | bio partnered with the Thailand Department of Medical Sciences and Department of Disease Control to organize the Sixth Annual Global Biosecurity Dialogue in Bangkok. More than 50 leaders from government, civil society, academia, and the private sector participated. NTI | bio continued our work to develop stronger international capabilities to disincentivize bioweapons development by nation states, including through the publication of a peer-reviewed paper on "Guarding Against Catastrophic Biological Risks: Preventing State Biological Weapon Development and Use by Shaping Intentions." We also convened a workshop in November on disincentivizing state bioweapons development use, to begin building a community of thought leaders who can develop more practical, effective approaches to address this challenge. We also continued to advance the Joint Assessment Mechanism, an NTI-proposed UN-based mechanism to identify the source of high-consequence biological outbreaks of unknown origin. NTI | bio brought the winners of the 2023 Next Generation Competition for Biosecurity competition, along with an international delegation of 10 early career professionals, to the Biological Weapons Convention Working Group on Strengthening the Convention and the Meeting of States Parties. The winners presented their paper which proposed a "biosecurity-by-design" approach to ensure that biosecurity is integrated into every stage of the life science research and development pipeline. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,187,942 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Nuclear Materials Security Program (NMS). In 2023 NMS strengthened global nuclear security through comprehensive, data-driven analysis and by convening leaders to identify and commit to concrete actions. NTI launched the 2023 Nuclear Security Index and accompanying data-deep website. This latest edition of the NTI Nuclear Security Index -a quantitative assessment of nuclear security conditions in 175 countries and Taiwan-found that nuclear security conditions have regressed in the countries and areas with nuclear facilities and weapons-useable nuclear materials, and provided recommendations for getting progress back on track. The NTI team hosted two launch events for the NTI Index: one for government officials and experts in Washington, DC and one for the diplomatic community in Vienna, Austria. We also convened nuclear security leaders from across governments, industry, and international and non-governmental organizations for the sixteenth meeting of the Global Dialogue on Nuclear Security Priorities. Since 2012, the Global Dialogue has served as an informal forum for these stakeholders to discuss innovative approaches and encourage tangible action to strengthen the global nuclear security architecture. Held in Vienna, Austria in April, it was the largest meeting of the Global Dialogue since before the COVID-19 pandemic. The day before the Dialogue began, NTI hosted the first-ever Emerging Nuclear Security Leaders session. We elevated the importance of security and nonproliferation considerations for nuclear energy expansion with the rollout of our Playbook for Nuclear Energy Development. In cooperation with partners at the Clean Air Task Force and EFI Foundation, we launched the Playbook in December in Dubai on the margins of the COP28 climate conference. The report outlines responsible and effective approaches for scaling nuclear energy to meet climate and energy security objectives and identifies actions countries can take to reduce nuclear proliferation and security risks as they embark on new nuclear energy programs. NTI and the Emirates Nuclear Energy Corporation also convened more than 40 experts from the United Arab Emirates, the United States, and the Middle East region for a workshop in Abu Dhabi to catalyze a discussion on how the region and the international community can cooperate on nuclear energy in a way that bolsters nonproliferation and nuclear security standards and practices. We advanced international efforts to verify nuclear disarmament. Through the International Partnership for Nuclear Disarmament Verification (IPNDV), NTI held two working group meetings that furthered the international community's understanding of how to monitor the disarmament process. IPNDV works to imagine the technologies and methods that might be necessary for future multilateral arms control efforts to verify the elimination of nuclear weapons. Our Gender Champions in Nuclear Policy (GCNP) network helped build a more diverse, inclusive, and equitable nuclear policy field. GCNP is a leadership network of heads of organizations who become Gender Champions by pledging to advance gender equity within their spheres of influence. This network grew to a membership of 86 organizations by the end of 2023. For the fourth consecutive year, 60% of the more than 250 annual commitments to action made by Gender Champions were successfully implemented. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,736,222 | ExpenseAmt |
| Grant | $247,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Communications and Public Education: In 2023, as wars raged in two nuclear-armed regions of the world, a new arms race accelerated, and global nuclear arsenals became ever-more vulnerable to risks associated with cyber and emerging technologies, NTI significantly ramped up public outreach work to increase engagement around the risks posed by nuclear weapons. The summer blockbuster Oppenheimer provided an opportunity for NTI's leaders and experts to connect the story of the birth of nuclear weapons to today's growing nuclear threats. "The first step to elimination [of nuclear weapons] is raising public awareness," NTI President Joan Rohlfing and expert James McKeon wrote in USA Today. "We hope that's exactly what Oppenheimer will do, and we call on those motivated to speak out after seeing the film to demand that our leaders work toward building a safer, nuclear weapons-free world-now and for future generations." We also reached millions of people online, seeding amusing and thought-provoking digital graphics to influence social media conversation. The graphics received more than 46 million views, and a satirical "NTI statement" on the box office war between Oppenheimer and Barbie known as "Barbenheimer" received more than 150,000 views and 500 reshares. Connecting the film to the launch of our third annual #CranesForOurFuture campaign, NTI partnered with others in the nuclear policy field to promote cranes at sold-out screenings in Washington, D.C., Los Angeles, and Chicago. We then launched the campaign-now the largest digital activation in support of a world without nuclear weapons-in partnership with Hiroshima and Nagaski, drawing 1,000+ partner organizations and individuals to share paper cranes to show growing support for nuclear disarmament. Participants included cultural influencers like Julianne Moore and Yoko Ono, prominent global leaders like IAEA Director General Rafael Grossi and U.S. Ambassador to Japan Rahm Emanuel, members of Congress, TikTokers, artists and others. NTI also helped develop and place an op-ed by the governor of Hiroshima in the San Fransisco Chronicle, detailing "how nuclear weapons have held our planet and its people hostage for more than three-quarters of a century and how the risks they pose today may be greater than ever before." The team also supported the release of the sixth edition of the NTI Nuclear Security Index, which drew news media coverage globally, including in an exclusive Washington Post article titled, "'Disturbing' decline in global nuclear security, watchdog says." Additional nuclear-related news coverage in 2023 included a New York Times Science section article featuring Joan Rohlfing on the need to apply modern neuroscience to decision making around launching nuclear weapons; an Ethics & International Affairs article by Rohlfing on "The Myth of 'Just' Nuclear Deterrence: Time for a New Strategy to Protect Humanity from Existential Risk, and a Foreign Policy piece by NTI CEO and Co-Chair Ernest J. Moniz headlined, "A Nuclear South Korea is a Dangerous Miscalculation." Finally, the Communications team developed a compelling web experience to promote a report on a 2022 tabletop exercise hosted by NTI | bio at the Munich Security Conference. The website, stopthenextpandemic.io, takes visitors on a tour through the fictional scenario involving a targeted attack with an engineered virus and explores the report and its recommendations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,202,893 | $103,500 | $0 | Global Nuclear Policy Program (GNPP) |
| $488,888 | $0 | $0 | Other Program Services (Strategic Initiatives, William J. Perry Project and the Distinguished Fellows program) |
| $323,586 | $0 | $0 | Scientific and Technical Affairs (STA) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,015,367 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,375,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Hargrett | PersonNm |
| Phone | 2022964810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye Street NW | AddressLine1Txt |
| Address Line2 | 6th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Joan Rohlfing | |||||||||
| President and COO, Board of Directors | 45 | 0 | Yes (X) | Yes (X) | $471,506 | $0 | $87,967 | ||
| Ernest J Moniz | |||||||||
| CEO and Co-Chair, Board of Directors | 25 | 0 | Yes (X) | Yes (X) | $465,562 | $0 | $52,448 | ||
| Carmen MacDougall | |||||||||
| Senior Vice President | 45.00 | 0 | Yes (X) | $303,402 | $0 | $72,578 | |||
| Amy Hargrett | |||||||||
| Chief Financial Officer, Treasurer, and VP | 45.00 | 0 | Yes (X) | $295,169 | $0 | $67,387 | |||
| Jaime Yassif | |||||||||
| VP Global Biological Policy and Programs | 40 | 0 | Yes (X) | $280,445 | $0 | $40,585 | |||
| Scott Roecker | |||||||||
| VP Nuclear Materials Security | 40 | 0 | Yes (X) | $260,766 | $0 | $56,161 | |||
| Margaret Knudson | |||||||||
| VP Development | 40 | 0 | Yes (X) | $220,074 | $0 | $75,545 | |||
| Lynn Rusten | |||||||||
| VP Global Nuclear Policy Program | 40 | 0 | Yes (X) | $261,490 | $0 | $28,977 | |||
| Margaret Hall | |||||||||
| VP Communications | 40 | 0 | Yes (X) | $216,667 | $0 | $66,984 | |||
| Catherine Gwin | |||||||||
| Sr Director, Communications | 40 | 0 | $196,817 | $0 | $60,174 | Yes (X) | |||
| Hayley Severance | |||||||||
| Deputy VP, Global Biological Policy and Programs | 40 | 0 | $209,796 | $0 | $40,635 | Yes (X) | |||
| Samantha Neakrase | |||||||||
| Sr Director Nuclear Materials Security | 40 | 0 | $199,656 | $0 | $33,058 | Yes (X) | |||
| Jessica Bell | |||||||||
| Sr Director, Global Biological Policy and Programs | 40 | 0 | $182,159 | $0 | $29,559 | Yes (X) | |||
| Eric Brewer | |||||||||
| Deputy VP, Nuclear Materials Security | 40 | 0 | $179,906 | $0 | $19,957 | Yes (X) | |||
| Sam Nunn | |||||||||
| Strategic Advisor and Co-Chair, Board of Directors | 10 | 0 | Yes (X) | $179,646 | $0 | $189 | |||
| Page Stoutland | |||||||||
| VP Scientific & Technical Affairs | 40 | 0 | $139,296 | $0 | $0 | Yes (X) | |||
| Desmond Browne | |||||||||
| Vice Chairman, Board of Directors | 4 | 0 | Yes (X) | Yes (X) | $74,597 | $0 | $0 | ||
| RE Turner III | |||||||||
| Co-Chairman, Board of Directors | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hamad Alkaabi | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Brooke D Anderson | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alexey Arbatov | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Luciana Borio | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edmund G Brown Jr | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rolf Ekeus | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gideon Frank | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret A Hamburg | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jon M Huntsman Jr | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Shirley Ann Jackson | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Riaz Mohammad Khan | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeong H Kim | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Emily Leproust | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle McMurry-Heath | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Federica Mogherini | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael G Mullen | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald L Olson | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael A Peterson | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Malcolm Rifkind | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ray Rothrock | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Louis Salkind | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nathalie Tocci | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Laura Turner Seydel | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alexa Wesner | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peng Yuan | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gustavo Zlauvinen | |||||||||
| Member of the Board of Directors | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Rutherford Seydel II | |||||||||
| Corporate Secretary | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,136,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $732,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Economist Intelligence Unit N A Inc | |||||||||||
| 750 Third Avenue | New York | NY | 10017 | Consulting | $391,955 | ||||||
| Velocity Global LLC | |||||||||||
| 3858 Walnut St | Denver | CO | 80205 | Consulting | $282,546 | Suite 107 | |||||
| Piers Millett | |||||||||||
| Consulting | $268,366 | 18 Sydenham Villas Rd | Cheltenham | United Kingdom | UK | GL52 6DZ | |||||
| Steven P Andreasen | |||||||||||
| 721 N 1St Street | Minneapolis | MN | 55401 | Consulting | $258,806 | Apt 704 | |||||
| Keno Kozie Associates | |||||||||||
| One North Franklin Street | Chicago | IL | 60606 | IT Consultant | $241,086 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $955,492 | GovernmentGrantsAmt |
| All Other Contributions | $16,633,642 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $17,589,134 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,300,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,300,080 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| gains and losses on foreign currency transactions | 900099 | $27,422 | $0 | $0 | $27,422 |
| Refund from vendors | 900099 | $5,924 | $0 | $0 | $5,924 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,922,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,333,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,000 | TotalAmt |
| Program Services | $77,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,282 | TotalAmt |
| Program Services | $501,282 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,769,158 | TotalAmt |
| Program Services | $2,337,577 | ProgramServicesAmt |
| Management And General | $1,655,609 | ManagementAndGeneralAmt |
| Fundraising | $775,972 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,998 | TotalAmt |
| Program Services | $3,669,510 | ProgramServicesAmt |
| Management And General | $453,787 | ManagementAndGeneralAmt |
| Fundraising | $27,701 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,243 | TotalAmt |
| Program Services | $216,235 | ProgramServicesAmt |
| Management And General | $115,840 | ManagementAndGeneralAmt |
| Fundraising | $23,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,412 | TotalAmt |
| Program Services | $403,816 | ProgramServicesAmt |
| Management And General | $216,330 | ManagementAndGeneralAmt |
| Fundraising | $43,266 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,098 | TotalAmt |
| Program Services | $358,367 | ProgramServicesAmt |
| Management And General | $122,538 | ManagementAndGeneralAmt |
| Fundraising | $42,193 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,933 | TotalAmt |
| Program Services | $150,969 | ProgramServicesAmt |
| Management And General | $113,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,412 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $86,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,730 | TotalAmt |
| Fundraising | $301,730 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,082 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054,977 | TotalAmt |
| Program Services | $2,714,666 | ProgramServicesAmt |
| Management And General | $340,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,263 | TotalAmt |
| Program Services | $78,901 | ProgramServicesAmt |
| Management And General | $27,031 | ManagementAndGeneralAmt |
| Fundraising | $6,331 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,019 | TotalAmt |
| Program Services | $436,025 | ProgramServicesAmt |
| Management And General | $189,700 | ManagementAndGeneralAmt |
| Fundraising | $31,294 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,782 | TotalAmt |
| Program Services | $897,908 | ProgramServicesAmt |
| Management And General | $481,669 | ManagementAndGeneralAmt |
| Fundraising | $96,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,442 | TotalAmt |
| Program Services | $377,161 | ProgramServicesAmt |
| Management And General | $72,956 | ManagementAndGeneralAmt |
| Fundraising | $15,325 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,450 | TotalAmt |
| Program Services | $785,442 | ProgramServicesAmt |
| Management And General | $67,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,007 | TotalAmt |
| Program Services | $165,568 | ProgramServicesAmt |
| Management And General | $88,699 | ManagementAndGeneralAmt |
| Fundraising | $17,740 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,810 | TotalAmt |
| Program Services | $91,798 | ProgramServicesAmt |
| Management And General | $49,177 | ManagementAndGeneralAmt |
| Fundraising | $9,835 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,527 | TotalAmt |
| Program Services | $113,356 | ProgramServicesAmt |
| Management And General | $81,004 | ManagementAndGeneralAmt |
| Fundraising | $22,167 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,975,625 | TotalAmt |
| Program Services | $13,375,581 | ProgramServicesAmt |
| Management And General | $4,187,117 | ManagementAndGeneralAmt |
| Fundraising | $1,412,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,358 | BOYAmt |
| EOY | $1,864,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,569,793 | BOYAmt |
| EOY | $6,529,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369,458 | BOYAmt |
| EOY | $3,344,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,702 | BOYAmt |
| EOY | $262,664 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,240 | BOYAmt |
| EOY | $494,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,878,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,604,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,780 | BOYAmt |
| EOY | $274,501 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,384,429 | BOYAmt |
| EOY | $71,913,686 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,991,192 | BOYAmt |
| EOY | $6,777,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,138,952 | BOYAmt |
| EOY | $91,461,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,356 | BOYAmt |
| EOY | $425,899 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,911 | BOYAmt |
| EOY | $283,622 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,917,526 | BOYAmt |
| EOY | $9,431,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,919,793 | BOYAmt |
| EOY | $10,140,692 | 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 | $65,918,488 | BOYAmt |
| EOY | $62,070,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,300,671 | BOYAmt |
| EOY | $19,250,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,219,159 | BOYAmt |
| EOY | $81,321,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,138,952 | BOYAmt |
| EOY | $91,461,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $946,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,106,576 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $48,519 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $40,894,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,138,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,245,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,818,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,589,134 | CurrentTaxYearAmt |
| Total | $98,686,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,894,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,138,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,245,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,818,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,589,134 | CurrentTaxYearAmt |
| Total | $98,686,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,898,973 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,787,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300,080 | CurrentTaxYearAmt |
| Total | $4,243,508 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,864 | CurrentTaxYearAmt |
| Total | $101,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,031,644 | TotalSupportAmt |
| Public Support CY170 | 0.39587 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35021 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income represents: Return of unspent funds from Columbia University ($48,518), gains and losses on foreign currency transactions ($27,422), and refunds from vendors ($5,924) | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,308 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,308 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | During the year, NTI engaged in the following activities: (1) met with professional staff on the U.S. Senate Health, Education, Labor and Pensions Committee to discuss the Bio Benchtop Report; (2) Consulted with Senator Markey's staff to discuss NTI's research on the climate effects of nuclear war and to provide advice on how best to incorporate the findings in the Pandemic and All-Hazards Preparedness Act Reauthorization; (3) NTI | bio hosted a lunchtime event on Capitol Hill to discuss how Congress and other decision makers can take action to mitigate these emerging risks. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $547,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,990 | DepreciationAmt |
| Book Value | $49,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,331,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,106,258 | DepreciationAmt |
| Book Value | $225,391 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,501 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liabilities | $9,129,064 |
| Retirement Plan Liabilities | $302,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,431,171 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,024,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,106,576 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $48,518 | OtherRevenueAmt |
| Revenue Not Reported | $1,155,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,868,911 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,649 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $53,649 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,922,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,921,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,921,975 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,649 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $53,650 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,975,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | NTI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Management evaluated NTI's tax positions for open tax years (tax years subsequent to 2017) and concluded that a provision for uncertain tax positions is not required. NTI has taken no uncertain tax positions nor are there any related penalties or interest that require adjustment to the accompanying financial statements. |
| Schedule D, Part XI, Line 2d | Other revenue consists of return of unspent grants paid out in 2022. |
| Schedule D, Part XII, Line 4b | Immaterial difference |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Program Services | $657,052 |
| East Asia and the Pacific | 0 | 0 | Program Services | Program Services | $160,312 |
| Middle East and North Africa | 0 | 0 | Program Services | Program Services | $84,588 |
| South America | 0 | 0 | Program Services | Program Services | $54,942 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Grantmaking | $30,000 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Grantmaking | $27,000 |
| South Asia | 0 | 0 | Program Services | Program Services | $23,032 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Grantmaking | $15,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Program Services | $5,826 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $5,000 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Program Services | $3,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $1,066,351 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Grant to support the development and execution of an educational course about the Biological Weapons Convention. | $15,000 | Wire Transfer | $0 | 0 | FMV |
| Europe (including Iceland and Greenland) | Grant to support European nuclear security engagement. | $30,000 | Wire Transfer | $0 | 0 | FMV |
| East Asia and the Pacific | Grant to support Asia-Pacific nuclear security engagement. | $27,000 | Wire Transfer | $0 | 0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | For each grant NTI makes, a grant agreement is drawn up between NTI and the grantee and is signed by both parties. No funds are disbursed to grantees before grant agreements are signed and NTI has performed export compliance control checks and received satisfactory results. The agreements set forth the legal terms of the grant, including required grantee compliance with export controls laws and regulations. The agreements also include the grant budget and make clear what the grant funds may and may not be used for. The grant agreements require grantees to keep complete and accurate books and records of receipts and expenditures made in connection with the grant. The grant agreements require the grantee to prepare and submit, at least annually, narrative and financial reports to NTI that describe what was accomplished with the grant and how the funds were spent. The reports are reviewed by NTI's programmatic and financial personnel. NTI's program personnel maintain regular contact with grantees throughout the grant period, including in-person and via phone and video conferencing. |
| Schedule F, Part I, Line 3 | NTI uses the accrual method of accounting of expenses and grants. |
| Schedule F, Part II, Line 3 | NTI uses the accrual method of accounting of expenses and grants. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Velocity Global LLC | |||||||||
| 3858 Walnut S | Suite 107 | Denver | CO | 80205 | General consulting for fundraising | 0 | $0 | $153,736 | -$153,736 |
| Therese Murphy | |||||||||
| 2902 Upton St NW | Washington | DC | 20008 | General consulting for fundraising | 0 | $0 | $41,600 | -$41,600 | |
| Andrea Eisler | |||||||||
| 2426 19th Street NW | Apt 402 | Washington | DC | 20009 | General consulting and research for potential donors | 0 | $0 | $84,435 | -$84,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $279,771 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$279,771 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 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 | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Middlebury Institute of International Studies at Monterey | |||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c) (3) | $235,000 | $0 | 0 | Support for updating and maintaining content on NTI's website. | ||
| Brown University | |||||||||||
| BOX 1929 | Providence | RI | 02912 | 050258809 | 501(a) | $207,782 | $0 | 0 | To support the Global Health Security Index. | Office of Sponsored Projects | |
| Herbert Scoville Jr Peace Fellowship | |||||||||||
| 322 4th Street NE | Washington | DC | 20002 | 521755133 | 501(c) (3) | $25,000 | $0 | 0 | To support for the Scoville fellowship program. | ||
| Middlebury Institute of International Studies at Monterey | |||||||||||
| 460 Pierce Street | Monterey | CA | 93940 | 030179298 | 501(c) (3) | $20,000 | $0 | 0 | To support students currently enrolled in the MIIS dual degree program. | ||
| Center for Arms Control and Non-Proliferation | |||||||||||
| 820 1st St NE | Washington | DC | 20002 | 042693322 | 501(c) (3) | $12,000 | $0 | 0 | To support Congressional outreach and recruitment for the 2023 #CranesforOurFuture campaign. | Suite LL-180 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | For each grant NTI makes, a grant agreement is drawn up between NTI and the grantee and is signed by both parties. No funds are disbursed to grantees before grant agreements are signed and NTI has performed export compliance control checks and received satisfactory results. The agreements set forth the legal terms of the grant, including required grantee compliance with export controls laws and regulations. The agreements also include the grant budget and make clear what the grant funds may and may not be used for. The grant agreements require grantees to keep complete and accurate books and records of receipts and expenditures made in connection with the grant. The grant agreements require the grantee to prepare and submit, at least annually, narrative and financial reports to NTI that describe what was accomplished with the grant and how the funds were spent. The reports are reviewed by NTI's programmatic and financial personnel. NTI's program personnel maintain regular contact with grantees throughout the grant period, including in-person and via phone and video conferencing. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joan Rohlfing | ||||||||||||||
| President and COO, Board of Directors | $426,506 | $0 | $45,000 | $0 | $0 | $0 | $45,144 | $0 | $42,823 | $0 | $559,473 | $0 | $0 | $0 |
| Ernest J Moniz | ||||||||||||||
| CEO and Co-Chair, Board of Directors | $440,562 | $0 | $25,000 | $0 | $0 | $0 | $44,798 | $0 | $7,650 | $0 | $518,010 | $0 | $0 | $0 |
| Carmen MacDougall | ||||||||||||||
| Senior Vice President | $298,402 | $0 | $5,000 | $0 | $0 | $0 | $31,500 | $0 | $41,078 | $0 | $375,980 | $0 | $0 | $0 |
| Amy Hargrett | ||||||||||||||
| Chief Financial Officer, Treasurer, and VP | $290,169 | $0 | $5,000 | $0 | $0 | $0 | $30,500 | $0 | $36,887 | $0 | $362,556 | $0 | $0 | $0 |
| Jaime Yassif | ||||||||||||||
| VP Global Biological Policy and Programs | $265,445 | $0 | $15,000 | $0 | $0 | $0 | $27,850 | $0 | $12,734 | $0 | $321,029 | $0 | $0 | $0 |
| Scott Roecker | ||||||||||||||
| VP Nuclear Materials Security | $256,766 | $0 | $4,000 | $0 | $0 | $0 | $26,600 | $0 | $29,561 | $0 | $316,927 | $0 | $0 | $0 |
| Margaret Knudson | ||||||||||||||
| VP Development | $217,074 | $0 | $3,000 | $0 | $0 | $0 | $23,300 | $0 | $52,245 | $0 | $295,619 | $0 | $0 | $0 |
| Lynn Rusten | ||||||||||||||
| VP Global Nuclear Policy Program | $261,490 | $0 | $0 | $0 | $0 | $0 | $26,600 | $0 | $2,377 | $0 | $290,467 | $0 | $0 | $0 |
| Margaret Hall | ||||||||||||||
| VP Communications | $211,667 | $0 | $5,000 | $0 | $0 | $0 | $22,400 | $0 | $44,584 | $0 | $283,651 | $0 | $0 | $0 |
| Catherine Gwin | ||||||||||||||
| Sr Director, Communications | $192,817 | $0 | $4,000 | $0 | $0 | $0 | $20,337 | $0 | $39,837 | $0 | $256,991 | $0 | $0 | $0 |
| Hayley Severance | ||||||||||||||
| Deputy VP, Global Biological Policy and Programs | $204,796 | $0 | $5,000 | $0 | $0 | $0 | $21,180 | $0 | $19,455 | $0 | $250,431 | $0 | $0 | $0 |
| Samantha Neakrase | ||||||||||||||
| Sr Director Nuclear Materials Security | $199,656 | $0 | $0 | $0 | $0 | $0 | $20,088 | $0 | $12,969 | $0 | $232,713 | $0 | $0 | $0 |
| Jessica Bell | ||||||||||||||
| Sr Director, Global Biological Policy and Programs | $182,159 | $0 | $0 | $0 | $0 | $0 | $18,200 | $0 | $11,359 | $0 | $211,718 | $0 | $0 | $0 |
| Eric Brewer | ||||||||||||||
| Deputy VP, Nuclear Materials Security | $179,906 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $1,957 | $0 | $199,863 | $0 | $0 | $0 |
| Sam Nunn | ||||||||||||||
| Strategic Advisor and Co-Chair, Board of Directors | $179,646 | $0 | $0 | $0 | $0 | $0 | $189 | $0 | $0 | $0 | $179,835 | $0 | $0 | $0 |
| Page Stoutland | ||||||||||||||
| VP Scientific & Technical Affairs | $139,296 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $139,296 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | NTI's travel policy allows for (1) first class travel for certain officers and Board members for business purposes; and (2) companion travel for certain officers and Board members to attend Board meetings. These benefits are not treated as taxable compensation to the recipients. |
| Schedule J, Part I, Line 3 | Each year, NTI participates in a field-wide compensation study, and periodically engages a consultant to perform a compensation study and to benchmark NTI's compensation levels. These studies are used to inform compensation decisions. Additionally, NTI's Board of Directors has a Compensation Committee whose members may not include current or former directors who are also salaried senior executives of NTI. Annually, the Compensation Committee reviews the performance of NTI's senior executives, recommends to the full Board its determination of compensation and benefits of the CEO, President, the highest-ranking Vice President, and the Treasurer. The Compensation Committee also determines the annual salary and benefits of NTI's other senior executives. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | One of NTI's Board members is the daughter of one of NTI's Co-Chairs. NTI's Corporate Secretary is married to the Board member who is a daughter of one of NTI's Co-Chairs. |
| Form 990, Part VI, Section A, Line 4 | In 2023, NTI's by-laws were amended to reflect changes to the terms directors serve on NTI's Board. |
| Form 990, Part VI, Section B, Line 11b | NTI's Form 990 is prepared by its Finance Department. It is reviewed by NTI's Chief Financial Officer, President, CEO, its external auditors, BDO, and by its external legal counsel, Davis Pickren Seydel and Sneed. The Form 990 is also reviewed by NTI's Audit Committee, which reviews the form on behalf of the full Board. The full Board is briefed on the contents of the form and the date of the filing. |
| Form 990, Part VI, Section B, Line 12a | NTI's Employee Handbook includes a conflict of interest policy. |
| Form 990, Part VI, Section B, Line 12c | NTI's bylaws require that a copy of the organization's Conflict of Interest Policy, as adopted by the Board, be furnished to each Board member, officer, and staff member. NTI prohibits officers and staff from participating or engaging in any activity for which a conflict of interest exists. Officers and staff also give consideration to perceived conflicts of interest. Board members are recused from decisions of the Board in which a conflict of interest exists. Board members also give consideration to perceived conflicts of interest. Board members, officers, and staff are required to disclose to NTI any related party and any reportable affiliates that may apply for, or otherwise be considered by NTI, for a grant or other financial transaction. |
| Form 990, Part VI, Section B, Line 15 | NTI's Board of Directors has a Compensation Committee that annually reviews the performance of NTI's senior executives, recommends to the full Board its determination of compensation and benefits of the CEO, President, the highest-ranking Vice President, and the Treasurer. The Compensation Committee also determines the annual salary and benefits of NTI's other senior executives. |
| Form 990, Part VI, Section C, Line 19 | NTI's website includes links to downloadable copies of its annual reports, which include financial data. Other information is available upon request. |
| Form 990, Part IX, Line 11g | Expenses included in this line comprise professional services other than legal fees, accounting fees, fundraising fees, and Compensation of current officers, directors, trustees ($2,829,290), honoraria ($58,750), employment recruiting fees ($49,718), temporary help ($43,718), outsourced payroll and flexible spending administrative services ($47,922), and photography ($25,579). |
| Form 990, Part XI, Line 9 | Other revenue consists of refunds of unspent grant monies related to grants NTI made in 2022 to Columbia University |
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