RESULTS FOR DEVELOPMENT INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RESULTS FOR DEVELOPMENT INSTITUTE INC (EIN 20-8530747)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202333119349304313
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T16:41:22-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO AND COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208530747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS FOR DEVELOPMENT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 2027960130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA SOTELO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2027960130 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | SOTELO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY VOLLANS CPA | PreparerPersonNm |
| PTIN | P01404047 | PTIN |
| Phone | 3015643636 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R4D | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA LAGOMARSINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,604,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.R4D.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE WORK WITH CHANGE AGENTS AROUND THE GLOBE TO CREATE SELF-SUSTAINING SYSTEMS THAT SUPPORT HEALTHY, EDUCATED PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,450,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,042,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$121,190 | PYInvestmentIncomeAmt |
| CY Investment Income | -$357,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $14,255 | CYOtherRevenueAmt |
| PY Total Revenue | $40,353,687 | PYTotalRevenueAmt |
| CY Total Revenue | $45,718,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,138,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,254,049 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,472,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,418,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,795 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,157,661 | PYOtherExpensesAmt |
| CY Other Expenses | $14,135,488 | CYOtherExpensesAmt |
| PY Total Expenses | $44,768,793 | PYTotalExpensesAmt |
| CY Total Expenses | $50,820,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,415,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,101,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,759,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,101,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,087,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,632,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,671,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,531,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK WITH CHANGE AGENTS AROUND THE GLOBE TO CREATE SELF-SUSTAINING SYSTEMS THAT SUPPORT HEALTHY, EDUCATED PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,134,755 | ExpenseAmt |
| Grant | $2,949,903 | GrantAmt |
| Desc | HEALTH:RESULTS FOR DEVELOPMENT (R4D) PROVIDES EVIDENCE, RESEARCH, ADVICE, SUPPORT AND CONNECTIONS TO CHANGE AGENTS AS THEY DRIVE THE PROGRESS NEEDED TO DELIVER HIGH-QUALITY, AFFORDABLE HEALTH SERVICES FOR ALL. R4D WORKS WITH CHANGE AGENTS WHO WANT TO ADVANCE THEIR HEALTH-RELATED GOALS SUCH AS ACHIEVING UNIVERSAL HEALTH COVERAGE (UHC), HEALTH FINANCING, STRENGTHENING PRIMARY HEALTH CARE AND ENDING PREVENTABLE CHILD AND MATERNAL DEATHS BUT WHO ARE UNSURE HOW BEST TO DO THIS. WE HELP THEM RESEARCH, DESIGN AND IMPLEMENT REFORMS THAT DRAW ON GLOBAL EXPERIENCE ADAPTED TO LOCAL CONTEXTS. PLEASE SEE R4D.ORG FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,404,928 | ExpenseAmt |
| Grant | $6,928,742 | GrantAmt |
| Desc | RESULTS FOR DEVELOPMENT LEVERAGES CROSS-CUTTING STRATEGIES IN HEALTH, EDUCATION, AND NUTRITION TO BRIDGE THE GAPS IN THE VARIOUS SECTORS. USING STRATEGIES SUCH AS ACCOUNTABILITY & CITIZEN ENGAGEMENT, COLLABORATIVE LEARNING, DATA FOR DECISION-MAKING, EVALUATION & ADAPTIVE LEARNING, PUBLIC-PRIVATE ENGAGEMENT, SCALING INNOVATIONS, MARKET SHAPING, AND SUSTAINABLE FINANCING HARNESSES THE POWER OF CHANGE AGENTS TO AFFECT FINANCING SOLUTIONS, EDUCATION SYSTEMS, HEALTH SYSTEMS, NUTRITION TARGETS, AND TO STRIVE FOR FULLY INTEGRATED SYSTEMS. PLEASE SEE R4D.ORG FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,221,351 | ExpenseAmt |
| Grant | $4,375,404 | GrantAmt |
| Revenue | $18,785 | RevenueAmt |
| Desc | EDUCATION:AT RESULTS FOR DEVELOPMENT, WE FOCUS ON ENSURING THAT CHANGE AGENTS HAVE THE RESOURCES, INSIGHTS, AND CONNECTIONS THEY NEED TO IMPROVE LEARNING AND ENSURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO THRIVE AND SUCCEED. WORKING AND RESEARCHING SIDE BY SIDE WITH PROGRAMMATIC AND FUNDING PARTNERS WHO SHARE OUR VALUES AND PRINCIPLES, WE AIM TO STRENGTHEN EDUCATION SYSTEMS SO THAT THEY SERVE ALL CHILDREN AT ALL STAGES FROM EARLY CHILDHOOD DEVELOPMENT TO PRIMARY AND SECONDARY SCHOOL LEARNING, TO ENSURING THAT ADOLESCENTS AND YOUNG ADULTS HAVE THE SKILLS THEY NEED TO FIND WORK AND SUCCEED IN LIFE. PLEASE SEE R4D.ORG FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,947,310 | ExpenseAmt |
| Desc | NUTRITION:RESULTS FOR DEVELOPMENT WORKS AT THE GLOBAL AND COUNTRY LEVEL TO HELP CHANGE AGENTS FINANCE AND MEET AMBITIOUS NUTRITION TARGETS. WE WORK AND RESEARCH IN THE AREAS OF NUTRITION FINANCING, NUTRITION INNOVATIONS, DATA FOR DECISION MAKING IN NUTRITION, FOOD SYSTEMS AND MARKET SHAPING, SUPPORT TO KEY CHANGE AGENTS DRIVING GLOBAL, REGIONAL OR NATIONALEFFORTS TO TACKLE MALNUTRITION. PLEASE SEE R4D.ORG FOR MORE INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,947,310 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $44,708,344 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | UK | 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 | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA SOTELO CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027960130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|---|
| GINA LAGOMARSINO | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $361,962 | $0 | $20,500 | ||
| DAVID DE FERRANTI | ||||||||
| CHAIR/SENIOR FELLOW | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK HINKLEY | ||||||||
| VICE CHAIR/CHAIR EMERITUS/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OZGUR KARAOSMANOGLU | ||||||||
| DIRECTOR (END JAN 2022) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO JANO CABRERA | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD BERWICK MD MPP | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIAM CLAESON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIO FRENK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSALIND KAINYAH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIER LAFOURCADE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAMADOU LAMINE LOUM | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALI GHUFRON MUKTI MSC PHD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DZINGAI MUTUMBUKA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SANIA NISHTAR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NGOZI OKONJO-IWEALA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LOYCE PACE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JORGE FERNANDO TUTO QUIROGA RAM | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JO RITZEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NNEKA MOBISSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY KNOTT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WANGARI NG'ANG'A | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAVIS OWUSU-GYAMFI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA SOTELO | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $259,650 | $0 | $29,156 | |||
| CHERYL CASHIN | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $278,634 | $0 | $37,611 | Yes (X) | |||
| JOHN FARDEN | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $218,739 | $0 | $20,500 | Yes (X) | |||
| CHRIS ATIM | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $226,176 | $0 | $18,336 | Yes (X) | |||
| HEATHER BROOKS | ||||||||
| CHIEF HUMAN CAPITAL OFFICER | 40.00 | $209,277 | $0 | $35,535 | Yes (X) | |||
| HEATHER LUCA | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $203,324 | $0 | $33,556 | Yes (X) | |||
| TANYA JONES | ||||||||
| MANAGING DIRECTOR | 40.00 | $261,783 | $0 | $29,035 | Yes (X) | |||
| AMANDA FOLSOM | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $202,337 | $0 | $24,102 | Yes (X) | |||
| VERNA LYNN LALBEHARIE | ||||||||
| PROGRAM DIRECTOR | 40.00 | $214,360 | $0 | $8,535 | Yes (X) | |||
| LAUREL HATT | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $197,399 | $0 | $33,240 | Yes (X) | |||
| NATHAN BLANCHET | ||||||||
| PROGRAM DIRECTOR | 40.00 | $195,505 | $0 | $33,556 | Yes (X) | |||
| MARIA FRANCISCO | ||||||||
| PROGRAM DIRECTOR | 40.00 | $199,732 | $0 | $22,134 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,028,878 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $345,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| COURTNEY E TOLMIE | |||||||||
| 8342 CHARLISE ROAD | RICHMOND | VA | 23235 | GRANT WRITING | $155,925 | ||||
| JAYSHIREE THAKRAR | |||||||||
| PROJECT MANAGEMENT | $129,366 | 122 WAVENEY ROAD ST IVES | CAMBRIDGESHIRE | UK | PE27 3FW | ||||
| MK INTERNATIONAL CONSULTING | |||||||||
| GRANT WRITING | $115,346 | 17 VILLA DES BRUYERES | VILLEJUIF | FR | 94800 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,448,445 | GovernmentGrantsAmt |
| All Other Contributions | $16,594,421 | AllOtherContributionsAmt |
| Total Contributions | $46,042,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $18,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,202 | TotalRevenueColumnAmt |
| Exclusion | $28,202 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,499,880 | SecuritiesAmt |
| Other | $385,378 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120 | SecuritiesAmt |
| Other | -$385,378 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$385,258 | TotalRevenueColumnAmt |
| Exclusion | -$385,258 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,255 | TotalRevenueColumnAmt |
| Exclusion | $14,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,718,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$342,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,210 | TotalAmt |
| Program Services | $1,498,210 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,755,839 | TotalAmt |
| Program Services | $12,755,839 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,234 | TotalAmt |
| Program Services | $809,568 | ProgramServicesAmt |
| Management And General | $1,380,666 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,351,875 | TotalAmt |
| Program Services | $13,759,847 | ProgramServicesAmt |
| Management And General | $2,591,844 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,299 | TotalAmt |
| Program Services | $1,052,366 | ProgramServicesAmt |
| Management And General | $188,933 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,728 | TotalAmt |
| Program Services | $1,220,709 | ProgramServicesAmt |
| Management And General | $322,019 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,254 | TotalAmt |
| Program Services | $862,881 | ProgramServicesAmt |
| Management And General | $229,373 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,932 | TotalAmt |
| Management And General | $64,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,889 | TotalAmt |
| Management And General | $49,889 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,795 | TotalAmt |
| Fundraising | $12,795 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,280 | TotalAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,533,106 | TotalAmt |
| Program Services | $7,231,094 | ProgramServicesAmt |
| Management And General | $302,012 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,857 | TotalAmt |
| Program Services | $442,406 | ProgramServicesAmt |
| Management And General | $327,451 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,170 | TotalAmt |
| Program Services | $405,170 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363,466 | TotalAmt |
| Program Services | $1,929,360 | ProgramServicesAmt |
| Management And General | $434,078 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,474 | TotalAmt |
| Program Services | $1,409,052 | ProgramServicesAmt |
| Management And General | $27,422 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,478 | TotalAmt |
| Program Services | $494,240 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,602 | TotalAmt |
| Program Services | $837,602 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,164 | TotalAmt |
| Management And General | $164,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $1,070 | TotalAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,820,722 | TotalAmt |
| Program Services | $44,708,344 | ProgramServicesAmt |
| Management And General | $6,099,371 | ManagementAndGeneralAmt |
| Fundraising | $13,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,929 | BOYAmt |
| EOY | $473,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,567 | BOYAmt |
| EOY | $6,231,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,036 | BOYAmt |
| EOY | $6,309,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894,192 | BOYAmt |
| EOY | $1,894,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,875 | BOYAmt |
| EOY | $351,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,717,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,436,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,504 | BOYAmt |
| EOY | $1,281,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964,346 | BOYAmt |
| EOY | $1,380,689 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,178,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,759,449 | BOYAmt |
| EOY | $23,101,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,648 | BOYAmt |
| EOY | $2,400,698 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,226 | BOYAmt |
| EOY | $2,118,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,824 | BOYAmt |
| EOY | $12,886,008 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,258 | BOYAmt |
| EOY | $7,226,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,087,956 | BOYAmt |
| EOY | $24,632,288 | 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 | -$2,289,215 | BOYAmt |
| EOY | -$2,593,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,960,708 | BOYAmt |
| EOY | $1,062,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,493 | BOYAmt |
| EOY | -$1,531,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,759,449 | BOYAmt |
| EOY | $23,101,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,101,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$100,699 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $17,015,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,055,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,766,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,450,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,042,866 | CurrentTaxYearAmt |
| Total | $155,330,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,015,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,055,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,766,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,450,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,042,866 | CurrentTaxYearAmt |
| Total | $155,330,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,350,444 | SubstantialContributorsTotAmt |
| Public Support Total170 | $128,980,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,202 | CurrentTaxYearAmt |
| Total | $76,753 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $14,255 | CurrentTaxYearAmt |
| Total | $192,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,599,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,043,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 146,039. 2019 AMOUNT: $ 16,050. 2020 AMOUNT: $ 15,835. 2022 AMOUNT: $ 14,255. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,057,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,183,915 | DepreciationAmt |
| Book Value | $873,430 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,660,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,252,367 | DepreciationAmt |
| Book Value | $407,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,281,152 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET, NET | Desc |
| Book Value | $5,178,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,178,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $7,226,836 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,226,836 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,606,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$100,699 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$100,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,707,570 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,280 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,280 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,718,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,809,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,809,442 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,280 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,280 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,820,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | R4D IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED R4D'S TAX POSITIONS AND HAS CONCLUDED THAT R4D HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND DISTRICT OF COLUMBIA JURISDICTIONS. | ExplanationTxt |
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 |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 19 | PROGRAM SERVICES | PROGRAM MANAGEMENT | $2,003,927 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 4 | 45 | PROGRAM SERVICES | PROGRAM MANAGEMENT | $4,829,221 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | PROGRAM MANAGEMENT | $206,676 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | PROGRAM MANAGEMENT | $392,771 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | SUBGRANTS | $8,906,130 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | SUBGRANTS | $3,539,962 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SUBGRANTS | $143,585 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SUBGRANTS | $16,762 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SUBGRANTS | $147,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 64 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Subtotal Spent | $20,039,034 | SubtotalSpentAmt |
| Continuation Spent | $147,289 | ContinuationSpentAmt |
| Total Spent | $20,186,323 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $3,388,250 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $2,120,063 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $1,238,444 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $968,957 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $703,619 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $547,116 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $386,139 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $344,239 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $299,061 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $295,290 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $240,220 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $236,732 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $218,883 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $204,502 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $195,080 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $167,667 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $160,315 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $144,471 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $130,625 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $123,117 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM SERVICES | $107,725 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PROGRAM SERVICES | $92,316 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $67,932 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $56,312 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $45,915 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PROGRAM SERVICES | $44,141 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $42,708 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM SERVICES | $39,564 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $37,170 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $33,057 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $16,610 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | $11,762 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $11,216 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $8,026 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $7,544 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PROGRAM SERVICES | $7,129 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $6,814 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | R4D MONITORS A MONTHLY VERIFICATION OF BANK STATEMENTS, MONTHLY AUDIT OF RECEIPTS AND EXPENSE CLASSIFICATION BY SENIOR FINANCE STAFF, AND ORGANIZATION PROGRAM STAFF IS ON THE GROUND IN COUNTRY. IN COUNTRY CHECKS AND BALANCES ACCORDING TO GAAP AS WELL AS HEADQUARTERS CHECKS AND BALANCES BASED OFF PROPER INTERNAL CONTROLS AND GAAP ENSURE DATA INTEGRITY AND PROPER EXPENSE REPORTING. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| UNICEF | |||||||||
| UNICEF HOUSE 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | 131760110 | 501(C)(3) | $724,916 | $0 | RESEARCH AND TECHNICAL ASSISTANCE GRANTS | |
| BUSARA CENTER FOR BEHAVIORAL ECONOMICS INC | |||||||||
| 100 CAMPUS TOWN CIRCLE SUITE 103 | EWING | NJ | 08638 | 462695042 | 501(C)(3) | $140,592 | $0 | RESEARCH AND TECHNICAL ASSISTANCE GRANTS | 145 |
| INNOVATIONS FOR POVERTY ACTION | |||||||||
| 1440 G ST NW SUITE 9142 | WASHINGTON | DC | 200052001 | 061660068 | 501(C)(3) | $8,145 | $0 | RESEARCH AND TECHNICAL ASSISTANCE GRANTS | |
| ABT ASSOCIATES INC | |||||||||
| PO BOX 84-5586 | BOSTON | MA | 022845586 | 042347643 | N/A | $109,686 | $0 | RESEARCH AND TECHNICAL ASSISTANCE GRANTS | |
| ICF MACRO INC | |||||||||
| 530 GAITHER ROAD SUITE 500 | ROCKVILLE | MD | 20850 | 520955232 | N/A | $247,356 | $0 | RESEARCH AND TECHNICAL ASSISTANCE GRANTS | |
| THE ROCKEFELLER FOUNDATION | |||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | 131659629 | 501(C)(3) | $46,543 | $0 | RESEARCH AND TECHNICAL ASSISTANCE GRANTS | |
| HARVARD GLOBAL RESEARCH AND SUPPORT SERVICES | |||||||||
| 114 MOUNT AUBURN STREET 5TH FLOOR | CAMBRIDGE | MA | 02138 | 454535664 | 501(C)(3) | $220,972 | $0 | RESEARCH AND TECHNICAL ASSISTANCE GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | R4D MAINTAINS A ROBUST PROCUREMENT PROCESS AND EDUCATION OF PROGRAM WITH THEIR PARTNERS REVIEWS ALL FINANCIAL REPORTS FOR ACCURACY, APPROPRIATE DOCUMENTATION, ADHERENCE TO APPROVED BUDGET, ADHERENCE TO SIGNED AGREEMENT, AND USAID COMPLIANCE. MONTHLY AND QUARTERLY EXPENDITURE REPORTS ARE REVIEWED AND DISCUSSED BETWEEN R4D FINANCE AND PROGRAM STAFF AND COMPARED TO THE ALLOWABLE EXPENDITURES OF THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GINA LAGOMARSINO | ||||||||||||||
| PRESIDENT & CEO | $350,979 | $0 | $10,533 | $0 | $450 | $0 | $20,500 | $0 | $0 | $0 | $382,462 | $0 | $0 | $0 |
| CHERYL CASHIN | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $269,291 | $0 | $8,192 | $0 | $1,151 | $0 | $27,000 | $0 | $10,611 | $0 | $316,245 | $0 | $0 | $0 |
| TANYA JONES | ||||||||||||||
| MANAGING DIRECTOR | $253,622 | $0 | $7,784 | $0 | $377 | $0 | $20,500 | $0 | $8,535 | $0 | $290,818 | $0 | $0 | $0 |
| DEBRA SOTELO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $251,708 | $0 | $7,694 | $0 | $248 | $0 | $16,100 | $0 | $13,056 | $0 | $288,806 | $0 | $0 | $0 |
| HEATHER BROOKS | ||||||||||||||
| CHIEF HUMAN CAPITAL OFFICER | $202,290 | $0 | $6,182 | $0 | $805 | $0 | $27,000 | $0 | $8,535 | $0 | $244,812 | $0 | $0 | $0 |
| CHRIS ATIM | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $217,163 | $0 | $6,489 | $0 | $2,524 | $0 | $13,722 | $0 | $4,614 | $0 | $244,512 | $0 | $0 | $0 |
| JOHN FARDEN | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $212,180 | $0 | $6,365 | $0 | $194 | $0 | $20,500 | $0 | $0 | $0 | $239,239 | $0 | $0 | $0 |
| HEATHER LUCA | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $196,912 | $0 | $6,134 | $0 | $278 | $0 | $20,500 | $0 | $13,056 | $0 | $236,880 | $0 | $0 | $0 |
| LAUREL HATT | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $194,202 | $0 | $2,934 | $0 | $263 | $0 | $20,184 | $0 | $13,056 | $0 | $230,639 | $0 | $0 | $0 |
| NATHAN BLANCHET | ||||||||||||||
| PROGRAM DIRECTOR | $189,180 | $0 | $6,052 | $0 | $273 | $0 | $20,500 | $0 | $13,056 | $0 | $229,061 | $0 | $0 | $0 |
| AMANDA FOLSOM | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $196,136 | $0 | $5,935 | $0 | $266 | $0 | $19,488 | $0 | $4,614 | $0 | $226,439 | $0 | $0 | $0 |
| VERNA LYNN LALBEHARIE | ||||||||||||||
| PROGRAM DIRECTOR | $207,532 | $0 | $6,379 | $0 | $449 | $0 | $0 | $0 | $8,535 | $0 | $222,895 | $0 | $0 | $0 |
| MARIA FRANCISCO | ||||||||||||||
| PROGRAM DIRECTOR | $193,130 | $0 | $5,853 | $0 | $749 | $0 | $17,520 | $0 | $4,614 | $0 | $221,866 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2022, THE BOARD OF DIRECTORS AWARDED BONUSES TO VARIOUS EMPLOYEES BASED ON REVIEW OF THEIR PERFORMANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH THE TAX PREPARER AND THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS APPROVED A CONFLICT OF INTEREST POLICY AT THEIR OCTOBER 28, 2009 MEETING. THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. TO ENSURE THE RESULTS FOR DEVELOPMENT INSTITUTE OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO R4D'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS COMMISSIONED A REPORT FROM AN INDEPENDENT CONSULTANT IN 2018 TO ENSURE THE APPROPRIATENESS OF THE COMPENSATION LEVELS OF THE MANAGING DIRECTORS AND THE PRESIDENT. IN 2018, THE R4D MANAGEMENT UNDERTOOK A REVIEW OF AN INDEPENDENTLY PRODUCED COMPENSATION SURVEY OF OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE TO R4D TO ENSURE THE APPROPRIATENESS OF THE COMPENSATION LEVELS OF ITS STAFF. ANNUALLY R4D MANAGEMENT REVIEWS THE SALARY OF ITS STAFF AND COMPENSATION OF R4D MANAGING DIRECTORS AND ALL STAFF SALARIES ARE APPROVED BY THE PRESIDENT. IN NOVEMBER 2019, THE BOARD REVIEWED THE PRESIDENT'S EMPLOYMENT CONTRACT AND RENEWED THIS CONTRACT FOR AN ADDITIONAL YEAR TO BE REVIEWED ANNUALLY HENCEFORTH. THE MOST RECENT REVIEW WAS CONDUCTED IN DECEMBER 2020. THE RESULTS OF THE ANNUAL REVIEW SHALL BE AN INPUT TO THE DETERMINATION OF EXECUTIVE'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | R4D MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTS: PROGRAM SERVICE EXPENSES 7,231,094. MANAGEMENT AND GENERAL EXPENSES 163,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,394,569. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,537. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS FOR DEVELOPMENT LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 KINGDOM ST SUITE 665 LEVEL 6 | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | W2 6BD | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROFESSIONAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS FOR DEVELOPMENT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,461,325 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $69,765 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS FOR DEVELOPMENT LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,634,193 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |
Comments