IMMAP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IMMAP INC (EIN 20-8744927)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202403039349301095
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T11:12:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208744927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | iMMAP Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 2029994245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Pennsylvania Avenue NW 470 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William W Barron | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2029994245 | PhoneNum |
| Signature | 2024-10-28 | 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 | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William W Barron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Pennsylvania Avenue NW 470 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,452,217 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.immap.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Empower the world's most vulnerable by the enhanced use of data to inform decision making. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,010,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,226,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $931,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,197,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$49,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,892,798 | PYTotalRevenueAmt |
| CY Total Revenue | $27,452,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $534,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $839,739 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,097,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,920,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,077,739 | PYOtherExpensesAmt |
| CY Other Expenses | $22,777,702 | CYOtherExpensesAmt |
| PY Total Expenses | $24,709,346 | PYTotalExpensesAmt |
| CY Total Expenses | $27,538,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,449,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,766,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,656,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,039,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,792,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,726,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to empower the world's most vulnerable through the enhanced use of data to inform decision making. We envision a world where no one suffers due to lack of access to timely, relevant, and reliable information that has the power to transform lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,237,734 | ExpenseAmt |
| Revenue | $2,197,216 | RevenueAmt |
| Desc | Humanitarian Information Rapid Response Teams: iMMAP supported international development and emergency response efforts by providing targeted information management support to partners engaged in this challenging work. iMMAP is an official standby partner to the united nation agencies, providing skilled and experienced human resources in humanitarian emergencies. Supported by the USAID/BHA. The location, duration, and tasks of these deployments are defined jointly with our partners to support the country-based operational needs. iMMAP currently holds SBP related partnerships with 10 United Nations agencies: FAO, OCHA, UNFPA, UNDP, UNICEF, UNHCR, UN Women, WHO, and WFP. In Afghanistan, with USAID/BHA funding, iMMAP worked with the humanitarian community to establish a Common Operating Picture (COP) that merged information on humanitarian projects, health services, education, food security, and water, physical security, and landmine/Explosive Remnants of War (ERW) contamination. This COP allowed organizations to gain a better understanding of the complex humanitarian environment in Afghanistan. These activities not only facilitated more accurate targeting of humanitarian aid programming in Afghanistan but also allowed humanitarian organizations to better understand and adapt to rapidly changing security risks, minimizing potential hazards to their projects, staff and beneficiaries. IMMAP initiated the dedicated Disaster Risk Reduction (DRR) program funded through USAID/BHA addresses the specific DRR information management needs of both the government of Afghanistan and the humanitarian community. Our DRR program provides a platform for spatial analysis aimed at the development and implementation of a scientifically sound methodology for estimating the scale and impact of future disaster scenarios. Funded by USAID/BHA and in partnership with OCHA, the iMMAP information management resource center was launched to support the whole of Syria structure with information management, coordination and capacity building services. Specifically, IMRC aims to enhance information management and reporting capacity of Syrian and international NGOs responding to the Syria crisis through the provision of change management and common services, coordination support, capacity building and an internship program. iMMAP in Yemen with USAID/BHA funding supports clusters and inter-cluster coordination which extends its IM support and humanitarian coordination services to un OCHA, cluster/sector leads, NGOs, un agencies (especially those providing lifesaving services) and the humanitarian community in general; to ensure coherent, strategic and effective emergency response. iMMAP in Nigeria with USAID/BHA funding deploys skilled information management officers to all active humanitarian sectors, thus helping to lay the foundation of sound data collection mechanism, better analysis and reporting to the benefit of the United Nations, the donors, the NGOs and other stakeholders of the crisis. iMMAP in Colombia is providing the necessary information management capacity required to build a multisector picture of the humanitarian impact of the Venezuela situation. In Colombia, with support from the U.S. Department of State Bureau of Population, Refugees, and Migration, iMMAP provided information management assistance to all of the prioritized sectors, providing support to Venezuelan migrants and refugees, enhancing coordination and overall quality of the humanitarian response to this critical humanitarian crisis. iMMAP in Ethiopia - The main goal of this project is to support the response to the ongoing crisis in Ethiopia by strengthening the IM capacity of sectors' members in their response: advance the mechanism for regularly identifying needs of populations, and to provide better data to the inter-sectoral coordination mechanism led by UNOCHA. In response to the identified needs and funded by USAID/OFDA, iMMAP contributed to the enhancement of the humanitarian coordination and its response capacities through information management support to humanitarian actors in Cameroon. iMMAP provided critical support to the United Nations, WFP, WHO and UNICEF, in crisis response activities in Syria, India, Palestine and Yemen in order to facilitate the establishment of Information Management (IM) systems, IM coordination cells, structured sectoral data collection, and Geographic Information System (GIS)/mapping products to better inform humanitarian decision making. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,522,619 | ExpenseAmt |
| Desc | Humanitarian Safety and Security (HSS): iMMAP supports international development and emergency response efforts by providing targeted information management support to partners engaged in this challenging work. In Iraq, with us department of state funding, iMMAP worked to establish a Common Operating Picture (COP) for Humanitarian Mine Action (HMA). The COP for HMA in Iraq focuses on building the capacity of the Iraqi government and its partners to manage landmine and explosive remnants of war mitigation activities. With US Department of State funding, iMMAP worked to monitor and verify U.S. funded Conventional Weapons of War (CWW) activities in Iraq at regularly scheduled intervals to confirm the accuracy of implementing partners reports submitted to the us department of state, as well as implementing partners compliance with terms and conditions of their respective agreements or contracts. In northeast Syria, with us department of state funding, iMMAP provided information management and coordination support to Humanitarian Mine Action (HMA) actors to improve coordination and increase capacity building. For the Syria crisis, with USAID/OFDA and food for peace funding, iMMAP supports responders in country and the wider region to bolster their information management capacity to improve interventions and more effectively coordinate multi-stakeholder operations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,394 | ExpenseAmt |
| Desc | Health Informatics (HI) in Humanitarian Crises: iMMAP develops and deploys cutting edge Health Information Management (HIM) services and tools to support effective and coordinated responses to global public health challenges iMMAP strives to develop and implement standard-setting, evidence-based solutions that serve the people who are in the greatest need of assistance. iMMAP works closely with the United States Centers for Disease Control and Prevention (CDC), and the World Health Organization (WHO) in a number of complementary areas. iMMAP bolsters information management capacity through the assessment, evaluation, facilitation, and support of emergency health information management requirements, operations and systems. By building understanding and consensus around emergency information management practices. iMMAP bridges information gaps and facilitates inter-organizational planning to build a common operating picture around key global health issues. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,438 | ExpenseAmt |
| Grant | $839,739 | GrantAmt |
| Desc | Other Programs:iMMAP in Iraq provided support to the Durable Communities and Economic Opportunities (DCEO) project implemented by Chemonics internation in Iraq supported by USAID. This included efforts through research that guides strategic and localized decision making, and technical support to the programs in the areas of GIS, production, data collection, and data systems. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $64,438 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $839,739 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,863,185 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | CO | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffery S Kaufman | PersonNm |
| Phone | 5712156282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Pennsylvania Avenue NW Ste 470 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|---|
| William S Reese | ||||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert C Rosenberg | ||||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian D Finlay | ||||||||
| Board Chair Emeritus | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sundaa Bridget-Jones | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Aimee D Carter | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maia BComeau | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Les S DeWitt | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan S Grant | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Hinkson | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn C Nye III | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Zaid A Zaid | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William E Barron | ||||||||
| CEO and Co-Founder | 40.00 | Yes (X) | $243,505 | $0 | $28,069 | |||
| Jeffrey S Kaufman | ||||||||
| Finance Director | 40.00 | $162,500 | $0 | $5,789 | Yes (X) | |||
| Abdon A Trowonou | ||||||||
| Director of Operations | 40.00 | $162,500 | $0 | $5,789 | Yes (X) | |||
| Aamir Munir | ||||||||
| Compliance and Finance Manager | 40.00 | $134,405 | $0 | $22,944 | Yes (X) | |||
| Jason D Kelly | ||||||||
| Accounting Manager | 40.00 | $111,340 | $0 | $22,170 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $814,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| Franklin | |||||||||
| 26 Avenue Kleber | Paris | FR | 75116 | Legal Matters | $278,025 | ||||
| Cooley | |||||||||
| Legal Matters | $261,022 | 3 Embarcadero Center 20th Floor | San Francisco | CA | 94111 | ||||
| Navacelle | |||||||||
| 60 Rue Saint Lazare | Paris | FR | 75009 | Legal Matters | $214,774 | ||||
| Guido Pizzini | |||||||||
| Jumeirah Village Circle Al Barsha | Dubai | AE | 1301 | Development, Impact and Partnerships Dir | $184,852 | ||||
| Pridon Japaridze | |||||||||
| Bakradze Street 4 - Flat 39 Tbilisi | Tbilisi City | GG | 0136 | Country Director | $166,435 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,225,924 | GovernmentGrantsAmt |
| All Other Contributions | $500 | AllOtherContributionsAmt |
| Total Contributions | $25,226,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| United Nations Contract | 900001 | $2,120,619 | $2,120,619 |
| Non-Government Contracts | 900001 | $76,597 | $76,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,197,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,541 | TotalRevenueColumnAmt |
| Exclusion | $15,541 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,036 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,036 | TotalRevenueColumnAmt |
| Exclusion | $13,036 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,452,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,197,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,739 | TotalAmt |
| Program Services | $839,739 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,152 | TotalAmt |
| Program Services | $332,588 | ProgramServicesAmt |
| Management And General | $275,564 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,307 | TotalAmt |
| Program Services | $1,511,134 | ProgramServicesAmt |
| Management And General | $1,205,173 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,775 | TotalAmt |
| Program Services | $494 | ProgramServicesAmt |
| Management And General | $14,281 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,035 | TotalAmt |
| Program Services | $358,470 | ProgramServicesAmt |
| Management And General | $151,565 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,592 | TotalAmt |
| Program Services | $2,392 | ProgramServicesAmt |
| Management And General | $69,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,371 | TotalAmt |
| Program Services | $714,452 | ProgramServicesAmt |
| Management And General | $108,919 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,530 | TotalAmt |
| Program Services | $121,072 | ProgramServicesAmt |
| Management And General | $18,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,647,730 | TotalAmt |
| Program Services | $11,842,354 | ProgramServicesAmt |
| Management And General | $1,805,376 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,277 | TotalAmt |
| Program Services | $250,698 | ProgramServicesAmt |
| Management And General | $62,579 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,229 | TotalAmt |
| Program Services | $315,705 | ProgramServicesAmt |
| Management And General | $54,524 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,423 | TotalAmt |
| Program Services | $558,594 | ProgramServicesAmt |
| Management And General | $172,829 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,972 | TotalAmt |
| Program Services | $2,016,418 | ProgramServicesAmt |
| Management And General | $292,554 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,356 | TotalAmt |
| Program Services | $201,167 | ProgramServicesAmt |
| Management And General | $71,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,980 | TotalAmt |
| Program Services | $819,301 | ProgramServicesAmt |
| Management And General | $71,679 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Overseas Allowance | $1,412,642 | $1,412,642 | |
| Tax Withholding | $941,423 | $938,606 | $2,817 |
| Furniture & Equipment | $387,892 | $332,009 | $55,883 |
| Dues & Subscriptions | $206,916 | $120,694 | $86,222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,961 | TotalAmt |
| Program Services | $174,656 | ProgramServicesAmt |
| Management And General | $156,305 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,538,302 | TotalAmt |
| Program Services | $22,863,185 | ProgramServicesAmt |
| Management And General | $4,675,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,977 | BOYAmt |
| EOY | $2,583,284 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,448 | BOYAmt |
| EOY | $1,288,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,140 | BOYAmt |
| EOY | $290,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $134,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,220 | BOYAmt |
| EOY | $10,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,598 | BOYAmt |
| EOY | $331,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,082 | BOYAmt |
| EOY | $261,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,465 | BOYAmt |
| EOY | $4,766,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,484 | BOYAmt |
| EOY | $2,795,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,466 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,662 | BOYAmt |
| EOY | $243,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,612 | BOYAmt |
| EOY | $3,039,175 | 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 | $1,792,853 | BOYAmt |
| EOY | $1,726,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,853 | BOYAmt |
| EOY | $1,726,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,465 | BOYAmt |
| EOY | $4,766,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,156 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $10 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 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 | $16,148,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,732,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,304,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,010,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,226,424 | CurrentTaxYearAmt |
| Total | $104,423,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,148,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,732,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,304,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,010,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,226,424 | CurrentTaxYearAmt |
| Total | $104,423,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,423,030 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,541 | CurrentTaxYearAmt |
| Total | $76,262 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,705 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,503,997 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,309,020 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,729 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,914 | DepreciationAmt |
| Book Value | $10,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,622 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $44,063 |
| Right-of-Use Asset | $217,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $261,679 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $243,482 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $243,482 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,472,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,156 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $20,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,452,217 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,452,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,538,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,538,302 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,538,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | iMMAP evaluates uncertainty in income tax positions based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2023 and 2022, there are no accruals for uncertain tax positions. If applicable, iMMAP records interest and penalties as a component of income tax expense. Tax years from 2020 through the current year remain open for examination by tax authorities. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Middle East and North Africa | 4 | 141 | Program Services | $10,678,692 |
| Russia and Neighboring States | 1 | 61 | Program Services | $4,595,346 |
| South America | 1 | 11 | Program Services | $2,881,321 |
| South Asia | 1 | 27 | Program Services | $2,766,922 |
| Sub-Saharan Africa | 6 | 63 | Program Services | $6,424,263 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants Recipients Located in the Region | $839,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 13 | SubtotalOfficesCnt |
| Subtotal Employees | 303 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 303 | TotalEmployeeCnt |
| Subtotal Spent | $28,186,283 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,186,283 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $839,739 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William E Barron | ||||||||||||||
| CEO and Co-Founder | $243,505 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $20,569 | $0 | $271,574 | $0 | $0 | $0 |
| Jeffrey S Kaufman | ||||||||||||||
| Finance Director | $162,500 | $0 | $0 | $0 | $0 | $0 | $4,875 | $0 | $914 | $0 | $168,289 | $0 | $0 | $0 |
| Abdon A Trowonou | ||||||||||||||
| Director of Operations | $162,500 | $0 | $0 | $0 | $0 | $0 | $4,875 | $0 | $914 | $0 | $168,289 | $0 | $0 | $0 |
| Aamir Munir | ||||||||||||||
| Compliance and Finance Manager | $134,405 | $0 | $0 | $0 | $0 | $0 | $4,192 | $0 | $18,752 | $0 | $157,349 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | iMMAP does not have committees with authority to act on its behalf. |
| Form 990, Part VI, Section B, line 11b | The iMMAP form 990 is prepared by an independent accountant based on the audited financial statements and information prepared by the finance & contracts director which is reviewed/approved by the senior management of the organization. A draft of the Form 990 is then submitted by the independent accountant and subsequently the finance & contracts director, CEO, and all the board of director members review and approve the drafted Form 990 before it is submitted to the IRS. The CEO documents their approvals which shall be maintained in iMMAP records. The Form 990 and unrelated state returns are signed by the CEO as the individual authorized under the existing policies and procedures established by iMMAP. |
| Form 990, Part VI, Section B, line 12c | All board members are required to sign an annual disclosure of the conflict of interest policy at which time they would report any issues of concern. |
| Form 990, Part VI, Section B, line 15 | The iMMAP board set up a standing "compensation committee" to review compensation for senior level positions (chief executive officer). The iMMAP board chairman used comparable compensation data that is paid by similar non-government organizations utilizing the following surveys/sources: 1) Non profit times (NPT) 2012 salary and benefits survey, using median annual salary for a not-for profits with revenue $5M - $10M. 2) Simply hired, an online job salary database, http://www.simplyhired.com/salaries.html median annual salary is given. 3) Not for profit in Washington DC, children's law center (2013 executive compensation). Annual salaries provided for an organization which has annual revenue similar to iMMAP's annual revenue, $7 to 8 million per annum. 4) International not for profits in Washington DC annual 2014 executive compensation. Mercy Corps ($278 million annual revenue) and international medical corps ($163 million annual revenue). 5) Mercer 2015 global salary survey. presenting market-driven median gross pay in the USA. The iMMAP compensation committee met to review the compensation data, performed a performance evaluations for the CEO, and considered the existing financial picture, and finalized the 2018 salary adjustment. |
| Form 990, Part VI, Section C, line 19 | the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request via print or electronic media. |
| Form 990, Part IX, line 11g | Professional & Consulting Fees: Program service expenses 11,842,354. Management and general expenses 1,805,376. Fundraising expenses 0. Total expenses 13,647,730. |
| Form 990, Part XII, Line 2c: | There were no changes made to the organization's oversight process or selection process during the tax year. |
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