PATHFINDER INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PATHFINDER INTERNATIONAL (EIN 53-0235320)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349306581
- Schema version
- 2021v4.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T13:58:35-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530235320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHFINDER INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 6179247200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET 217 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024724501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH PERERA | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 6179247200 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | PERERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOIS QUAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET 217 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024724501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,878,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHFINDER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PATHFINDER INTERNATIONAL'S MISSION IS TO ENSURE ALL PEOPLE, REGARDLESS OF WHERE THEY LIVE, HAVE THE RIGHT TO DECIDE WHETHER AND WHEN TO HAVE CHILDREN, TO EXIST FREE FROM FEAR AND STIGMA, AND TO LEAD THE LIVES THEY CHOOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $142,013,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,736,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,399,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,136,868 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,001,631 | CYOtherRevenueAmt |
| PY Total Revenue | $143,412,954 | PYTotalRevenueAmt |
| CY Total Revenue | $134,875,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,732,870 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,107,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,218,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,574,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $809,163 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,826,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,255,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,458,141 | PYOtherExpensesAmt |
| CY Other Expenses | $47,622,241 | CYOtherExpensesAmt |
| PY Total Expenses | $128,218,839 | PYTotalExpensesAmt |
| CY Total Expenses | $130,131,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,194,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,744,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,364,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,168,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,743,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,756,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,620,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,411,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PATHFINDER IS DRIVEN BY THE CONVICTION THAT ALL PEOPLE, REGARDLESS OF WHERE THEY LIVE, HAVE THE RIGHT TO DECIDE WHETHER AND WHEN TO HAVE CHILDREN, TO EXIST FREE FROM FEAR AND STIGMA, AND TO LEAD THE LIVES THEY CHOOSE. AS A GLOBAL HEALTH ORGANIZATION WITH LOCALLY LED, COMMUNITY-DRIVEN PROGRAMS, WE SUPPORT WOMEN TO MAKE THEIR OWN REPRODUCTIVE HEALTH DECISIONS.WE WORK WITH LOCAL PARTNERS TO ADVANCE CONTRACEPTIVE SERVICES, COMPREHENSIVE ABORTION CARE, AND YOUNG PEOPLE'S SEXUAL AND REPRODUCTIVE RIGHTS IN COMMUNITIES AROUND THE WORLD-INCLUDING THOSE AFFECTED BY POVERTY, CONFLICT, CLIMATE CHANGE, AND NATURAL DISASTERS. TAKEN TOGETHER, OUR PROGRAMS ENABLE MILLIONS OF PEOPLE TO CHOOSE THEIR OWN PATHS FORWARD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $97,741,541 | ExpenseAmt |
| Grant | $21,886,098 | GrantAmt |
| Desc | AFRICA: PATHFINDER IMPROVES THE QUALITY OF AND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE. WE DO THIS THROUGH A COMMUNITY-BASED APPROACH TO INFORMATION AND SERVICES, WORKING IN PARTNERSHIP WITH THE GOVERNMENT TO STRENGTHEN PUBLIC HEALTH SYSTEMS, AND TRANSFORMING NORMS AND CUSTOMS THAT PREVENT PEOPLE FROM EXERCISING THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. IN SUB-SAHARAN AFRICA, OUR PROGRAMS INCLUDE SERVICES THAT OFFER CONTRACEPTION, MATERNAL AND CHILD HEALTH CARE, SAFE ABORTION AND POST-ABORTION CARE, AND PREVENT AND TREAT HIV AND AIDS, GENDER-BASED VIOLENCE, AND CERVICAL CANCER. PATHFINDER WORKS IN COUNTRIES SUCH AS BURKINA FASO, BURUNDI, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, KENYA, MOZAMBIQUE, NIGER, NIGERIA, TANZANIA, TOGO, AND UGANDA, AMONG OTHERS. PATHFINDER LEADS PROGRAMS THAT INTEGRATE SEXUAL AND REPRODUCTIVE HEALTH CARE WITH MATERNAL AND CHILD HEALTH SERVICES AND HIV AND AIDS PREVENTION AND TREATMENT. SEVERAL OF PATHFINDER'S PROGRAMS INTEGRATE POPULATION, HEALTH, AND ENVIRONMENT INTERVENTIONS TO ADDRESS THE HEALTH NEEDS OF COMMUNITIES AND THE ENVIRONMENT IN WHICH THEY LIVE SIMULTANEOUSLY. MANY OF OUR PROGRAMS IN AFRICA SPECIFICALLY ADDRESS THE SEXUAL AND REPRODUCTIVE HEALTH NEEDS OF ADOLESCENTS AND YOUTH. ALL OF OUR PROGRAMS WORK WITH LOCAL STAKEHOLDERS. WE STRIVE TO STRENGTHEN RELATIONSHIPS BETWEEN CLINICS AND THE COMMUNITIES THEY SERVE. WE ALSO BUILD THE CAPACITY OF LOCAL GOVERNMENTAL AND NGO PARTNERS TO DEVELOP, PLAN, IMPLEMENT, AND MONITOR QUALITY INTERVENTIONS; THIS APPLIES TO ALL OF OUR AFRICA PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,185,995 | ExpenseAmt |
| Grant | $3,221,872 | GrantAmt |
| Desc | ASIA/NEAR EAST: IN BANGLADESH, INDIA, AND PAKISTAN, OUR PROGRAMS FOCUS ON STRENGTHENING HEALTH SYSTEMS TO OFFER WOMEN AND GIRLS QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING ACCESS TO A WIDE RANGE OF CONTRACEPTIVE METHODS. IN BANGLADESH, WE WORK CLOSELY WITH THE GOVERNMENT TO STRENGTHEN SEXUAL AND REPRODUCTIVE HEALTH CARE NATIONALLY, AND SPECIFICALLY IN COX'S BAZAR, TO SUPPORT THE HEALTH CARE NEEDS OF ROHINGYA REFUGEES. IN INDIA, WE LED THE INTRODUCTION OF INJECTABLES INTO THE PUBLIC HEALTH SYSTEM AND CONTINUE TO ADDRESS THE SEXUAL AND REPRODUCTIVE HEALTH NEEDS OF VULNERABLE ADOLESCENTS AND YOUTH. IN PAKISTAN, WE ARE BRINGING CONTRACEPTIVE ACCESS TO WOMEN, PARTICULARLY YOUNG WOMEN DURING THE POSTPARTUM PERIOD.IN ALL THREE COUNTRIES, WE ARE WORKING TO INSTITUTIONALIZE PATHFINDER INTERVENTIONS SO THAT THEY ARE SUSTAINED BEYOND THE LIFE OF OUR PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,930 | ExpenseAmt |
| Desc | LATIN AMERICA: IN PERU, PATHFINDER IMPROVED THE HEALTH AND SURVIVAL OF MOTHERS AND NEWBORNS THROUGH IMPROVED MATERNAL HEALTH CARE AND OFFERING CONTRACEPTION DURING POSTPARTUM AND POST-ABORTION CARE IN UNDERSERVED AREAS OF THE COUNTRY. PATHFINDER ALSO SUPPORTED COMPREHENSIVE HIV AND AIDS PREVENTION AND TREATMENT FOR KEY POPULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,934,466 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | JO | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | NY | 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 | FL | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH PERERA CFO & TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179247200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET 217 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024724501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MS LOIS QUAM | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $452,795 | $0 | $54,550 | |||
| MS CAROLINE CROSBIE | |||||||||
| SENIOR COUNTRY DIRECTOR | 40.00 | 0.00 | $337,053 | $0 | $61,612 | Yes (X) | |||
| MR SHIRIL SARCAR | |||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | $315,978 | $0 | $39,793 | Yes (X) | |||
| MR MOHAMMAD MAI | |||||||||
| CHIEF OF COUNTRY & PROGRAM STRATEGY | 40.00 | 0.00 | $294,529 | $0 | $60,540 | Yes (X) | |||
| MS SUSAN FARRELL | |||||||||
| CAO | 40.00 | 0.00 | $254,399 | $0 | $47,181 | Yes (X) | |||
| MR CHAD SNELGAR | |||||||||
| CFO & TREASURER (THRU 6/24/22) | 40.00 | 0.00 | Yes (X) | $276,856 | $0 | $23,927 | |||
| MR ROBERT DE WOLFE | |||||||||
| PROJECT DIRECTOR | 40.00 | 0.00 | $251,637 | $0 | $35,035 | Yes (X) | |||
| MR STEPHEN REDDING | |||||||||
| PROGRAM DIRECTOR, PROGRAM SERVICES | 40.00 | 0.00 | $218,040 | $0 | $49,690 | Yes (X) | |||
| MS SANDINA GREEN | |||||||||
| CLCO & CORP. SEC. (THRU 1/7/22) | 40.00 | 0.00 | Yes (X) | $220,848 | $0 | $30,998 | |||
| MS BARBARA MERZ | |||||||||
| MANAGING DIRECTOR, EMPOWERMENT FUNDS | 40.00 | 0.00 | $226,396 | $0 | $24,344 | Yes (X) | |||
| MR JOSEPH PERERA | |||||||||
| ACTING CFO/TREASURER (FROM 6/26/22) | 40.00 | 0.00 | Yes (X) | $197,632 | $0 | $32,522 | |||
| MR THOMAS MORAN CHIEF OF | |||||||||
| STAFF/CORP. SECRETARY (FROM 1/13/22) | 40.00 | 0.00 | Yes (X) | $120,860 | $0 | $26,425 | |||
| DR PRIYA AGRAWAL | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS NAYE BATHILY | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR RICHARD BERKOWITZ MD | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR TIMOTHY BROWN | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS LIDA COLEMAN | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS JESSICA J DRUGA | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR WALTER GAMBLE MD | |||||||||
| BOARD OF DIRECTORS (THRU 9/27/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR BINIAM GEBRE | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR BEN KAHRL | |||||||||
| BOARD OF DIRECTORS (THRU 9/23/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS JULIA KAHRL | |||||||||
| BOARD OF DIRECTORS (THRU 9/27/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR BRUCE KUHLIK | |||||||||
| BOARD OF DIRECTORS (FROM 2/3/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR DANIEL LAMAUTE | |||||||||
| BOARD OF DIRECTORS (FROM 9/23/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS ANN MOND JOHNSON | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR COLLIN MOTHUPI | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS BONNIE NEW MD | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS KAVITA PATEL MD | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS JAMEELA PEDICINI | |||||||||
| BOARD OF DIRECTORS (FROM 9/23/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS ANN SVENSEN | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS JUDY TABB ESQ | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR RALPH S TATE | |||||||||
| BOARD OF DIRECTORS (THRU 11/5/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR MANUEL URBINA MD | |||||||||
| BOARD OF DIRECTORS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS ROSLYN M WATSON | |||||||||
| BOARD OF DIRECTORS (THRU 11/5/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR HAROLD GLASSOR | |||||||||
| CLCO (FROM 5/2/22) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,167,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $486,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| MEDIA CAUSE INC | ||||||||
| 147 NATOMA STREET | SAN FRANCISCO | CA | 94105 | DIGITAL FUNDRAISING AND MARKETING STRATE | $653,318 | |||
| BDO USA LLP | ||||||||
| 5300 PATTERSON AVE SE SUITE 100 | GRAND RAPIDS | MI | 49512 | CONSULTANCY AND INVESTIGATION | $652,087 | |||
| MICROSOFT CORP | ||||||||
| 1950 N STEMMONS FWY STE 5010 LB 8 | DALLAS | TX | 75207 | SOFTWARE SUBSCRIPTION FEE | $524,530 | |||
| INTEGRATED DIRECT MARKETING LLC | ||||||||
| 1250 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | CONSULTS ON DIRECT MAIL AND PROCESSES SO | $460,450 | |||
| SHIELD GEO SERVICES LTD | ||||||||
| GLOBAL PEO EMPLOYMENT SOLUTIONS | $416,134 | 2003 20/F TWR 5 33 CANTON RD | HONG KONG CITY | CH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $77,754,156 | GovernmentGrantsAmt |
| All Other Contributions | $49,982,570 | AllOtherContributionsAmt |
| Noncash Contributions | $6,055,997 | NoncashContributionsAmt |
| Total Contributions | $127,736,726 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673,246 | TotalRevenueColumnAmt |
| Exclusion | $673,246 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,466,569 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,947 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,463,622 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,463,622 | TotalRevenueColumnAmt |
| Exclusion | $5,463,622 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMBURSEMEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,001,631 | TotalRevenueColumnAmt |
| Exclusion | $1,001,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,001,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,875,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,138,499 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,107,970 | TotalAmt |
| Program Services | $25,107,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,330 | TotalAmt |
| Program Services | $35,457 | ProgramServicesAmt |
| Management And General | $1,089,429 | ManagementAndGeneralAmt |
| Fundraising | $26,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,368,549 | TotalAmt |
| Program Services | $28,769,473 | ProgramServicesAmt |
| Management And General | $5,617,050 | ManagementAndGeneralAmt |
| Fundraising | $1,982,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811,779 | TotalAmt |
| Program Services | $886,533 | ProgramServicesAmt |
| Management And General | $1,920,622 | ManagementAndGeneralAmt |
| Fundraising | $4,624 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,762,615 | TotalAmt |
| Program Services | $11,550,279 | ProgramServicesAmt |
| Management And General | $385,573 | ManagementAndGeneralAmt |
| Fundraising | $826,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,763 | TotalAmt |
| Program Services | $1,197,580 | ProgramServicesAmt |
| Management And General | $1,282,183 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,703 | TotalAmt |
| Program Services | $74,036 | ProgramServicesAmt |
| Management And General | $1,515,063 | ManagementAndGeneralAmt |
| Fundraising | $19,604 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,497 | TotalAmt |
| Program Services | $128,497 | ProgramServicesAmt |
| Management And General | $150,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,900 | TotalAmt |
| Fundraising | $1,826,900 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,382,095 | TotalAmt |
| Program Services | $9,216,791 | ProgramServicesAmt |
| Management And General | $967,464 | ManagementAndGeneralAmt |
| Fundraising | $197,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,241 | TotalAmt |
| Program Services | $1,720,126 | ProgramServicesAmt |
| Management And General | $607,268 | ManagementAndGeneralAmt |
| Fundraising | $164,847 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,865 | TotalAmt |
| Program Services | $1,463,607 | ProgramServicesAmt |
| Management And General | $43,829 | ManagementAndGeneralAmt |
| Fundraising | $98,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195,006 | TotalAmt |
| Program Services | $1,865,858 | ProgramServicesAmt |
| Management And General | $1,325,576 | ManagementAndGeneralAmt |
| Fundraising | $3,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,283,583 | TotalAmt |
| Program Services | $4,152,510 | ProgramServicesAmt |
| Management And General | $107,551 | ManagementAndGeneralAmt |
| Fundraising | $23,522 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,290 | TotalAmt |
| Program Services | $206,126 | ProgramServicesAmt |
| Management And General | $56,164 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,358 | TotalAmt |
| Program Services | $8,247 | ProgramServicesAmt |
| Management And General | $44,111 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,730 | TotalAmt |
| Program Services | $120,702 | ProgramServicesAmt |
| Management And General | $281,028 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PARTICIPANT TRAINING | $16,172,504 | $16,162,353 | $10,151 |
| PROGRAM SUPPLIES | $3,041,852 | $3,041,852 | |
| OFFICE & MEDICAL EQUIPM | $914,378 | $914,378 | |
| PROGRAM VEHICLES | $395,957 | $395,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,182 | TotalAmt |
| Program Services | $1,916,134 | ProgramServicesAmt |
| Management And General | $543,600 | ManagementAndGeneralAmt |
| Fundraising | $70,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,131,147 | TotalAmt |
| Program Services | $108,934,466 | ProgramServicesAmt |
| Management And General | $15,941,511 | ManagementAndGeneralAmt |
| Fundraising | $5,255,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,269,059 | BOYAmt |
| EOY | $7,756,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,437,288 | BOYAmt |
| EOY | $7,727,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,242,681 | BOYAmt |
| EOY | $17,701,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,800 | BOYAmt |
| EOY | $1,316,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,765,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,655,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,201 | BOYAmt |
| EOY | $110,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,844,320 | BOYAmt |
| EOY | $32,329,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,595,346 | BOYAmt |
| EOY | $13,226,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,364,695 | BOYAmt |
| EOY | $80,168,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,419,630 | BOYAmt |
| EOY | $19,867,491 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,211,190 | BOYAmt |
| EOY | $19,762,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,901 | BOYAmt |
| EOY | $126,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,743,721 | BOYAmt |
| EOY | $39,756,706 | 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 | $25,547,369 | BOYAmt |
| EOY | $19,347,904 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,073,605 | BOYAmt |
| EOY | $21,064,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,620,974 | BOYAmt |
| EOY | $40,411,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,364,695 | BOYAmt |
| EOY | $80,168,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,744,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,911,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$42,052 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,886,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,157,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,558,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,013,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,736,726 | CurrentTaxYearAmt |
| Total | $662,353,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,886,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,157,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,558,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,013,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,736,726 | CurrentTaxYearAmt |
| Total | $662,353,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,756,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $577,597,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $673,246 | CurrentTaxYearAmt |
| Total | $3,430,290 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,001,631 | CurrentTaxYearAmt |
| Total | $1,001,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $666,785,423 | TotalSupportAmt |
| Public Support CY170 | 0.86620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88210 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,131,147 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,131,147 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,741,736 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,276,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,411,234 | OtherExpendituresAmt |
| End Year Balance | $26,054,137 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,016,357 | BeginningYearBalanceAmt |
| Contributions | $915,285 | ContributionsAmt |
| Investment Earnings Or Losses | $3,642,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $832,267 | OtherExpendituresAmt |
| End Year Balance | $22,741,736 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,007,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,016,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,007,794 | OtherExpendituresAmt |
| End Year Balance | $19,016,357 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,471,744 | BeginningYearBalanceAmt |
| Contributions | $14,913,486 | ContributionsAmt |
| Investment Earnings Or Losses | $879,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,257,065 | OtherExpendituresAmt |
| End Year Balance | $19,007,259 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,367,572 | BeginningYearBalanceAmt |
| Contributions | $2,950 | ContributionsAmt |
| Investment Earnings Or Losses | $477,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,376,042 | OtherExpendituresAmt |
| End Year Balance | $5,471,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57580 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,529,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,441,429 | DepreciationAmt |
| Book Value | $87,867 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,370 | DepreciationAmt |
| Book Value | $22,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SUBCONTRACT ADVANCES | $7,319,244 |
| VAT RECEIVABLE AND OTHER | $3,900,324 |
| TRAVEL ADVANCES TO EMPLOYEES | $819,987 |
| BENEFICIAL INTEREST IN TRUST | $768,055 |
| DEPOSITS | $419,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,226,805 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $126,481 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,481 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PATHFINDER INTENDS TO USE INCOME FROM THE ENDOWMENT FUND TO SUPPORT ITS MISSION. |
| PART X, LINE 2: | PATHFINDER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME EARNED IN FURTHERANCE OF TAX-EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ALL OF THE LLC'S ARE SINGLE MEMBER LLC'S AND TREATED AS DISREGARDED ENTITIES. PATHFINDER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, PATHFINDER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS BEFORE FROM THE FILING DATE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | FP/ABRT | $72,162 |
| MIDDLE EAST AND NORTH AFRICA | 2 | 30 | PROGRAM SERVICES | FP/MNH | $1,154,442 |
| SUB-SAHARAN AFRICA | 11 | 1176 | PROGRAM SERVICES | FP/MNH/HIVAIDS/CCP/PHE/ABRT | $74,701,001 |
| SOUTH ASIA | 3 | 202 | PROGRAM SERVICES | FP/MNH/HIVAIDS/ABRT | $7,920,289 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | FP/MNH/HIVAIDS/ABRT | $6,930 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $195,500 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $21,742,756 | |
| SOUTH ASIA | 0 | 0 | GRANTS | $3,026,372 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $143,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 16 | SubtotalOfficesCnt |
| Subtotal Employees | 1408 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 16 | TotalOfficeCnt |
| Total Employee | 1408 | TotalEmployeeCnt |
| Subtotal Spent | $108,819,452 | SubtotalSpentAmt |
| Continuation Spent | $143,342 | ContinuationSpentAmt |
| Total Spent | $108,962,794 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (130 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | FP | $195,500 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | FP | $16,588 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | FP/MNH | $22,083 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | FP/MNH | $104,671 | WIRE | $0 |
| SOUTH ASIA | FP | $40,197 | WIRE | $0 |
| SOUTH ASIA | FP | $53,150 | WIRE | $0 |
| SOUTH ASIA | FP | $147,660 | WIRE | $0 |
| SOUTH ASIA | FP | $210,707 | WIRE | $0 |
| SOUTH ASIA | FP | $297,645 | WIRE | $0 |
| SOUTH ASIA | FP | $1,193,283 | WIRE | $0 |
| SOUTH ASIA | FP/ABRT | $24,460 | WIRE | $0 |
| SOUTH ASIA | FP/ABRT | $24,477 | WIRE | $0 |
| SOUTH ASIA | FP/ABRT | $29,607 | WIRE | $0 |
| SOUTH ASIA | FP/ABRT | $36,670 | WIRE | $0 |
| SOUTH ASIA | FP/MNH | $53,944 | WIRE | $0 |
| SOUTH ASIA | FP/MNH | $75,273 | WIRE | $0 |
| SOUTH ASIA | FP/MNH | $94,355 | WIRE | $0 |
| SOUTH ASIA | FP/MNH | $122,717 | WIRE | $0 |
| SOUTH ASIA | FP/MNH | $123,526 | WIRE | $0 |
| SOUTH ASIA | FP/MNH | $156,434 | WIRE | $0 |
| SOUTH ASIA | FP/MNH | $336,234 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CLIMATE RESILIENCE | $7,989 | WIRE | $0 |
| SUB-SAHARAN AFRICA | COVID19 | $23,587 | WIRE | $0 |
| SUB-SAHARAN AFRICA | COVID19 | $25,385 | WIRE | $0 |
| SUB-SAHARAN AFRICA | COVID19 | $132,594 | WIRE | $0 |
| SUB-SAHARAN AFRICA | COVID19 | $241,306 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $16,126 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $22,748 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $23,246 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $33,216 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $39,195 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $42,138 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $62,495 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $67,392 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $84,923 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $87,358 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $95,298 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $102,261 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $106,493 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $109,630 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $109,890 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $111,624 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $115,620 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $123,472 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $172,112 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $183,437 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $203,902 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $216,064 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $244,581 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $528,402 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP | $591,175 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $9,964 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $13,274 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $27,693 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $29,666 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $35,473 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $38,471 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $42,315 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $44,981 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $66,226 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/ABRT | $131,226 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH | $43,412 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH | $55,777 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH | $58,863 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH | $62,462 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH | $88,708 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH | $93,900 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH | $614,300 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,034 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,049 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,084 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,142 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,152 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,306 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,374 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,654 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,664 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,675 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,679 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,681 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,684 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,709 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $5,821 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $6,104 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $6,314 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $6,821 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $7,320 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $7,981 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $8,483 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $8,861 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $9,125 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $9,154 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $9,814 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $10,117 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $10,150 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $10,162 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $10,284 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $10,401 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $11,088 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $11,419 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $11,469 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $11,596 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $12,107 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $12,183 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $12,258 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $14,230 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $15,836 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $16,743 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $17,138 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $18,545 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $33,218 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $37,514 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $64,444 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $89,731 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $146,785 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $217,508 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $723,917 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $1,131,096 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $1,335,439 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $1,554,769 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $2,645,718 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FP/MNH/HIVAIDS | $6,043,856 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $8,885 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HIVAIDS | $50,293 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HIVAIDS | $58,553 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HIVAIDS | $81,054 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HIVAIDS | $83,883 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HIVAIDS | $128,926 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HIVAIDS | $182,510 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HIVAIDS | $575,836 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PATHFINDER, AS A PRIME RECIPIENT OF DONOR FUNDS, IS RESPONSIBLE FOR MANAGING AND ADMINISTERING ITS SUBRECIPIENTS AS STIPULATED UNDER THE AGREEMENTS. THE MONITORING OF SUBRECIPIENTS IS AN EXTREMELY IMPORTANT PART OF SUBPROJECT MANAGEMENT TO ENSURE THAT THE SUBGRANTEE IS PERFORMING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT, IN FURTHERANCE OF THE PROJECT OBJECTIVES. BOTH PATHFINDER COUNTRY-BASED OFFICES AND HEADQUARTERS UTILIZE A VARIETY OF TOOLS TO MONITOR SUBGRANTEES. THESE INCLUDE: - TIMELY AND THOROUGH REVIEW OF QUARTERLY FINANCIAL AND PROGRAMMATIC SUBGRANTEE REPORTS - PERIODIC AND ON-SITE VISITS - REGULAR AND ONGOING COMMUNICATION WITH SUBGRANTEE - INTERNAL AND/OR EXTERNAL AUDITS AS NEEDED PATHFINDER CONDUCTS PRE-AWARD AND PERIODIC RISK ASSESSMENTS OF THE SUBRECIPIENTS. DEPENDING ON THE RESULTS, A MONITORING PLAN TOGETHER WITH AN APPROPRIATE MECHANISM FOR FUNDING, FINANCIAL AND PROGRAMMATIC MANAGEMENT AND MONITORING IS FORMULATED. A DEDICATED SUBGRANTS UNIT AT BOTH THE HEADQUARTERS AND COUNTRY OFFICE LEVEL IS CHARGED WITH THE SOLE RESPONSIBILITY OF MANAGING AND MONITORING SUB RECIPIENT ACTIVITY. SUB GRANT AUDIT ALSO FORMS PART OF PATHFINDER'S INTERNAL AUDIT PROCESS. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3, COLUMN (F) & PART II, LINE 1: | PATHFINDER'S FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS IS THE METHOD THAT FORMS THE BASIS FOR THE REPORTED EXPENDITURES BY REGION, AND FOR THE CASH GRANTS TO ORGANIZATIONS AND INDIVIDUALS. |
| PART I & II, ACRONYMNS AND ABBREVIATIONS: | ABRT - [ACCESS TO] SAFE ABORTION AND POST ABORTION CARE AIDS - ACQUIRED IMMUNODEFICIENCY SYNDROME CCP - CERVICAL CANCER PREVENTION FP - FAMILY PLANNING HIV - HUMAN IMMUNODEFICIENY VIRUS MNH - MATERNAL NATAL HEALTH PHE - POPULATION HEALTH & ENVIRONMENT |
| PART II, COLUMN D, PURPOSE OF GRANT: | ALL ACTIVITIES REPORTED IN COLUMN D ARE SERVICE DELIVERY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MEDIA CAUSE INC | ||||||||
| 147 NATOMA STREET | SAN FRANCISCO | CA | 94105 | DIGITAL MARKETING AND FUNDRAISING | 0 | $0 | $818,726 | $0 |
| INTEGRATED DIRECT MARKETING LLC | ||||||||
| 1250 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | CONSULTS ON DIRECT MAIL AND PROCESSES SOLICITATIONS VIA MAIL | 0 | $0 | $502,417 | $0 |
| GLOBAL IMPACT | ||||||||
| 7160 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | STRATEGIC CONSULTING | 0 | $0 | $172,500 | $0 |
| EVERYACTION INC | ||||||||
| 655 15TH ST NW SUITE 650 | WASHINGTON | DC | 20005 | CONSULTS ON DIRECT MAIL AND PROCESSES | 0 | $0 | $52,919 | $0 |
| MERKLE RESPONSE SERVICES | ||||||||
| 100 JAMISON COURT | HAGERSTOWN | MD | 21740 | SOLICITATION CONSULTING | 0 | $0 | $41,420 | $0 |
| CAROL ENTERS LIST COMPANY INC | ||||||||
| 9663-D MAIN STREET | FAIRFAX | VA | 22031 | MARKETING LIST BROKERAGE | 0 | $0 | $40,281 | $0 |
| BLACKBAUD | ||||||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | SOLICITATION CONSULTING AND DONOR ACQUISITION | 0 | $0 | $31,646 | $0 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | CONSULTS ON DIRECT MAIL AND PROCESSES | 0 | $0 | $14,551 | $0 |
| OMATIC | ||||||||
| 75 PORT CITY LNDG 310 | MT PLEASANT | SC | 29464 | DATA INTEGRATION TO HELP WITH FUNDRAISING | 0 | $0 | $5,745 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $1,680,205 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | 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 | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | 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 | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS LOIS QUAM | ||||||||||||||
| CEO | $449,231 | $0 | $0 | $0 | $3,564 | $0 | $53,943 | $0 | $607 | $0 | $507,345 | $0 | $0 | $0 |
| MS CAROLINE CROSBIE | ||||||||||||||
| SENIOR COUNTRY DIRECTOR | $292,256 | $0 | $0 | $0 | $44,797 | $0 | $42,593 | $0 | $19,019 | $0 | $398,665 | $0 | $0 | $0 |
| MR SHIRIL SARCAR | ||||||||||||||
| FINANCE DIRECTOR | $200,779 | $0 | $0 | $0 | $115,199 | $0 | $18,178 | $0 | $21,615 | $0 | $355,771 | $0 | $0 | $0 |
| MR MOHAMMAD MAI | ||||||||||||||
| CHIEF OF COUNTRY & PROGRAM STRATEGY | $293,287 | $0 | $0 | $0 | $1,242 | $0 | $27,360 | $0 | $33,180 | $0 | $355,069 | $0 | $0 | $0 |
| MS SUSAN FARRELL | ||||||||||||||
| CAO | $253,590 | $0 | $0 | $0 | $809 | $0 | $23,459 | $0 | $23,722 | $0 | $301,580 | $0 | $0 | $0 |
| MR CHAD SNELGAR | ||||||||||||||
| CFO & TREASURER (THRU 6/24/22) | $276,316 | $0 | $0 | $0 | $540 | $0 | $21,479 | $0 | $2,448 | $0 | $300,783 | $0 | $0 | $0 |
| MR ROBERT DE WOLFE | ||||||||||||||
| PROJECT DIRECTOR | $155,634 | $0 | $0 | $0 | $96,003 | $0 | $13,298 | $0 | $21,737 | $0 | $286,672 | $0 | $0 | $0 |
| MR STEPHEN REDDING | ||||||||||||||
| PROGRAM DIRECTOR, PROGRAM SERVICES | $214,948 | $0 | $0 | $0 | $3,092 | $0 | $19,996 | $0 | $29,694 | $0 | $267,730 | $0 | $0 | $0 |
| MS SANDINA GREEN | ||||||||||||||
| CLCO & CORP. SEC. (THRU 1/7/22) | $220,374 | $0 | $0 | $0 | $474 | $0 | $19,071 | $0 | $11,927 | $0 | $251,846 | $0 | $0 | $0 |
| MS BARBARA MERZ | ||||||||||||||
| MANAGING DIRECTOR, EMPOWERMENT FUNDS | $225,675 | $0 | $0 | $0 | $721 | $0 | $13,043 | $0 | $11,301 | $0 | $250,740 | $0 | $0 | $0 |
| MR JOSEPH PERERA | ||||||||||||||
| ACTING CFO/TREASURER (FROM 6/26/22) | $197,212 | $0 | $0 | $0 | $420 | $0 | $17,559 | $0 | $14,963 | $0 | $230,154 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AS ALLOWED UNDER FEDERAL REGULATIONS CONCERNING EXPATRIATE AND THIRD COUNTRY NATIONAL PROFESSIONAL STAFF ASSIGNED TO A FOREIGN POST, PATHFINDER INTERNATIONAL PROVIDES FOREIGN POST ALLOWANCES TO ASSIST THESE ELIGIBLE STAFF AND QUALIFIED DEPENDENT(S) WITH THE HARDSHIP OF LIVING IN A COUNTRY OTHER THAN THEIR COUNTRY OF ORIGIN, AND AS AN INCENTIVE IN ACCEPTING A FOREIGN POST ASSIGNMENT. THESE ALLOWANCES ARE NOT INTENDED TO COVER 100% OF LIVING EXPENSES. THE EMPLOYEE AND QUALIFIED DEPENDENT(S), IF ANY, IS/ARE ENTITLED TO ONLY THOSE ALLOWANCES WHICH ARE SPECIFIED IN THEIR EMPLOYMENT LETTER OF AGREEMENT. ALLOWANCES ARE BASED ON THE PERSONNEL POLICIES OF PATHFINDER INTERNATIONAL WHICH, IN MOST CASES, USE THE U.S. DEPARTMENT OF STATE STANDARDIZED REGULATIONS AS A GUIDELINE. THESE ALLOWANCES ARE SUBJECT TO APPROVAL BY PATHFINDER'S HUMAN RESOURCES AND FINANCE DEPARTMENTS. THE HOUSING ALLOWANCE AND TRAVEL FOR COMPANIONS NOTED AS COMPENSATION PROVIDED DURING THE REPORTED YEAR ARE FOREIGN POST ALLOWANCES PROVIDED TO SUCH ELIGIBLE EMPLOYEES. THESE ALLOWANCES ARE TAXABLE TO THE EMPLOYEES AND ARE REPORTED IN PART II, COLUMN B(III). HOUSING ALLOWANCES: CAROLINE CROSBIE - $10,755 SHIRIL SARCAR - $21,300 ROBERT DE WOLFE - $14,866 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,055,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER LISTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. BEN KAHRL, MS. JULIA KAHRL, MR. WALTER GAMBLE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 5 | PATHFINDER INTERNATIONAL HAS IDENTIFIED CERTAIN PAYROLL COSTS WITHIN PATHFINDER'S KENYA OFFICE BRANCH THAT COULD NOT BE SUPPORTED BY AN ADEQUATE AUDIT TRAIL DURING FISCAL YEAR ENDED JUNE 30, 2021. THE ACTUAL PAYROLL COSTS OF $1,389,642 WAS IDENTIFIED BASED ON ONGOING INTERNAL INVESTIGATION DURING FISCAL YEARS ENDING JUNE 30, 2021 AND JUNE 30, 2022. PATHFINDER'S MANAGEMENT TOOK THE APPROPRIATE STEPS TO ENSURE THAT ALL DONORS WERE PROPERLY REIMBURSED AFTER DETAILED REVIEW OF ALL CHARGES. MANAGEMENT HAD TRAINING SESSIONS FOR ALL STAFF MEMBERS IN KENYA AND IS PLANNING ADDITIONAL TRAININGS FOR ALL THE STAFF MEMBERS TO PROPERLY REVIEW THE SUPPORTING DOCUMENTATION TO ENSURE PAYROLL CHARGES TO FEDERAL AWARD PROGRAMS ARE RELATED TO REASONABLE AMOUNTS FOR ACTIVITIES CONTRIBUTING AND DIRECTLY RELATED TO WORK UNDER THE FEDERAL AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND CEO PRIOR TO FILING. THE REPORT IS SUBMITTED TO THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ANY CHANGES ARE INCORPORATED IN THE FINAL FORM 990 WHICH IS FILED WITH THE IRS. THE COMPLETED FORM 990 IS SUBSEQUENTLY DISTRIBUTED TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | YES, PATHFINDER INTERNATIONAL DOES MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. PATHFINDER INTERNATIONAL IS COMMITTED TO THE HIGHEST LEVELS OF INTEGRITY. ACCORDING TO THE BOARD APPROVED CONFLICT OF INTEREST POLICY, ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE EXPECTED TO CONDUCT THEIR RELATIONSHIPS WITH EACH OTHER, PATHFINDER INTERNATIONAL, OUTSIDE ORGANIZATIONS, CONTRACTORS, VENDORS AND GRANTEES WITH OBJECTIVITY AND HONESTY. PATHFINDER INTERNATIONAL DIRECTORS, OFFICERS AND EMPLOYEES ARE OBLIGATED TO AVOID AND DISCLOSE ETHICAL, LEGAL, FINANCIAL OR OTHER CONFLICTS OF INTEREST INVOLVING PATHFINDER, AND REMOVE THEMSELVES FROM A DECISION-MAKING AUTHORITY WITH RESPECT TO ANY CONFLICT SITUATION THAT INVOLVES PATHFINDER. ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY INTEREST OR ACTIVITY THAT INFLUENCES OR APPEARS TO INFLUENCE THE ABILITY OF THE INDIVIDUAL TO EXERCISE OBJECTIVITY OR IMPAIRS THE INDIVIDUAL'S ABILITY TO PERFORM HIS OR HER RESPONSIBILITIES IN THE BEST INTEREST OF PATHFINDER INTERNATIONAL. UPON COMMENCEMENT OF EMPLOYMENT, OR, IN THE CASE OF DIRECTORS, UPON ELECTION TO THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER, ALL INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE. THE DISCLOSURE AFFIRMS THAT THE INDIVIDUAL: - HAS RECEIVED A COPY OF PATHFINDER INTERNATIONAL'S CONFLICT OF INTEREST POLICY; - HAS READ AND UNDERSTANDS THE POLICY; - HAS AGREED TO COMPLY WITH THE POLICY; AND - UNDERSTANDS THAT PATHFINDER INTERNATIONAL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION PRACTICE IS INTENDED TO BE FAIR, REASONABLE, AND COMPETITIVE. IT IS DESIGNED TO RECRUIT, RETAIN, AND MOTIVATE QUALIFIED INDIVIDUALS WHO CAN LEAD THE ORGANIZATION TO ACHIEVE ITS OBJECTIVES AND FULFILL ITS MISSION. THE PATHFINDER INTERNATIONAL BOARD OF DIRECTORS DELEGATES TO THE EXECUTIVE COMMITTEE OF THE BOARD THE RESPONSIBILITY FOR OVERSEEING CEO COMPENSATION, WITH THE PRIMARY OBJECTIVE OF ENSURING THAT PATHFINDER'S CEO COMPENSATION IS REASONABLE AS COMPARED TO OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. IN ALIGNMENT WITH THE IRS GUIDELINES PATHFINDER'S EXECUTIVE COMMITTEE: 1) IS AN INDEPENDENT, AUTHORIZED BODY, WITHOUT CONFLICT OF INTEREST, THAT GIVES GUIDANCE REGARDING COMPENSATION FOR THE CEO. 2) BIENNIALLY UTILIZES THE SERVICES OF AN INDEPENDENT, EXTERNAL CONSULTANT WHO PROVIDES COMPARABLE COMPENSATION DATA ON EXECUTIVES AT OTHER ORGANIZATIONS, INCLUDING BOTH FOR-PROFIT AND NON-PROFIT SECTORS. 3) ROUTINELY DOCUMENTS THE INFORMATION AND DISCUSSIONS LEADING UP TO THEIR RECOMMENDATIONS. THE EXECUTIVE COMMITTEE OF PATHFINDER INTERNATIONAL HAS TWO PRIMARY RESPONSIBILITIES: 1) INSURING THAT PATHFINDER'S CEO COMPENSATION IS REASONABLE AS COMPARED TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. 2) ESTABLISHING A PROCESS BY WHICH CEO PERFORMANCE EVALUATIONS ARE PERFORMED, TO ENSURE THAT THE CEO'S PERFORMANCE EVALUATIONS HAPPEN ON A TIMELY BASIS AND ARE THOROUGHLY DONE, INCLUDING - BUT NOT LIMITED TO - SUCH CONSIDERATIONS AS THE OVER-ALL PERFORMANCE OF ORGANIZATION, THE PERFORMANCE AGAINST PRE-ESTABLISHED PERSONAL OBJECTIVES, 360 DEGREE PERFORMANCE EVALUATION FEEDBACK AND DIRECT INTERACTION. EXECUTIVE COMPENSATION PROCESS: THE CEO AND HR EXECUTIVE MEET ON A BIENNIAL BASIS WHERE THE FOLLOWING ACTIVITIES TAKE PLACE: - A COMPREHENSIVE REVIEW, PROVIDED BY THE HR EXECUTIVE, ON THE VALUE OF ALL ELEMENTS OF THE COMPENSATION PACKAGES FOR KEY EMPLOYEE POSITIONS (INCLUDING EXECUTIVE-LEVEL DIRECT REPORTS TO CEO), INCLUDING BASE SALARY, HEALTH BENEFITS, APPLICABLE RETIREMENT PROGRAMS AND OTHER RELATED ITEMS. - A DETAILED REVIEW OF THE COMPENSATION ANALYSIS FROM THE EXTERNAL COMPENSATION CONSULTANT, WHICH IS SUMMARIZED AND SHARED WITH THE CEO. - THE CREATION OF RECOMMENDATIONS REGARDING REASONABLE COMPENSATION WHICH ARE THEN SHARED WITH THE CEO. - AN ANNUAL REVIEW OF THE COMPENSATION AND EVALUATION PROCESSES, WITH ADJUSTMENTS IMPLEMENTED AS NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON PATHFINDER INTERNATIONAL'S WEBSITE, UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), AND ALSO AVAILABLE THROUGH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE POLICIES ARE POSTED ON PATHFINDER'S EXTRANET. THE FINANCIAL STATEMENTS ARE AVAILABLE ON PATHFINDER INTERNATIONAL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT-INTEREST AGREEMENTS LIABILITY -26,701. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -15,351. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATHFINDER LLC EGYPT | ||||||||||||||
| 25 MISR-HELWAN AGRICULTURAL ROAD | MAADI CAIRO | EG | 981597313 | PROVIDE CONSULTING SERVICES IN THE FIELDS OF POPULATION AND FAMILY HEALTH | EG | $976,124 | $135,216 | PATHFINDER INTERNATIONAL OPERATIONS II LLC | ||||||
| PATHFINDER INTERNATIONAL OPERATIONS LLC | ||||||||||||||
| 001033474 | SUPPORT THE OPERATIONS OF PATHFINDER | $0 | $0 | PATHFINDER INTERNATIONAL | 9 GALEN STREET STE 217 | WATERTOWN | MA | 024724501 | MA | |||||
| PATHFINDER INTERNATIONAL OPERATIONS II LLC | ||||||||||||||
| 530235320 | SUPPORT THE OPERATIONS OF PATHFINDER | $0 | $0 | PATHFINDER INTERNATIONAL | 9 GALEN STREET STE 217 | WATERTOWN | MA | 024724501 | MA | |||||
| PATHFINDER INTERNATIONAL NIGERIA | ||||||||||||||
| 35 JUSTICE GEORGE SOWEMIMO STREET- | ASOKOROABUJA | NI | 981597523 | HEALTHCARE EDUCATION | NI | $2,250,553 | $343,760 | PATHFINDER INTERNATIONAL | ||||||
| PATHFINDER - COTE D'IVOIRE | ||||||||||||||
| 27 BP 1053 ABIDJAN 27 7IEMEM TRANC | COCODY | IV | 981597855 | HEALTHCARE EDUCATION | IV | $844,877 | $59,117 | PATHFINDER INTERNATIONAL | ||||||
| NAI UMANG SOCIETY | ||||||||||||||
| A-163 STREET 8 BLOCK H | NORTH NAZIMABAD KARACHI | PK | 981600327 | PROMOTE, INCREASE AND IMPROVE HEALTHIER INDIVIDUALS AND FAMILIES | PK | $958,085 | $318,559 | PATHFINDER INTERNATIONAL | ||||||
| PATHFINDER INTERNATIONAL KENYA | ||||||||||||||
| JAMES GICHURU ROAD HOUSE NO158 | LAVINGTON | KE | HEALTHCARE EDUCATION | KE | $2,011,344 | $273,076 | PATHFINDER INTERNATIONAL | NAIROBI | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHFINDER INTERNATIONAL INDIA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C-28 AND 29 KISSAN BHAWAN QUTAB IN | AddressLine1Txt |
| City | NEW DELHI DELHI | CityNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000116 | EIN |
| Primary Activities | PROMOTE, INCREASE AND IMPROVE HEALTHIER INDIVIDUALS AND FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHFINDER INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |