MICRONUTRIENT FORUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MICRONUTRIENT FORUM (EIN 83-2468517)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349309844
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T16:01:57+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 WALNUT ST SUITE 1700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | 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 | 832468517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Micronutrient Forum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICR | BusinessNameControlTxt |
| Phone | 2623700249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EYE STREET NW FLOOR 10 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SASKIA J OSENDARP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2623700249 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Debra | PersonFirstNm |
| Person Last | Petrasek | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | APRIL ARNOLD | PreparerPersonNm |
| PTIN | P01559426 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASKIA J OSENDARP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EYE STREET NW FLOOR 10 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,848,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.micronutrientforum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MICRONUTRIENT FORUM PROMOTES ALIGNMENT AND COLLECTIVE ACTION ON VITAMINS, MINERALS, AND OTHER NUTRIENTS ACROSS SECTORS BY BRIDGING NUTRITION SCIENCE, POLICY, PROGRAMS, AND RESPONSIBLE BUSINESS PRACTICES FOR HEALTH AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,877,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,845,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $559,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,714 | PYOtherRevenueAmt |
| CY Other Revenue | $2,674 | CYOtherRevenueAmt |
| PY Total Revenue | $2,543,563 | PYTotalRevenueAmt |
| CY Total Revenue | $2,848,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $755,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,559,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,222,586 | PYOtherExpensesAmt |
| CY Other Expenses | $1,445,670 | CYOtherExpensesAmt |
| PY Total Expenses | $1,977,941 | PYTotalExpensesAmt |
| CY Total Expenses | $3,005,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $565,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$157,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,243,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,563,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,095,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,572,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE ALIGNMENT AND COLLECTIVE ACTION ON VITAMINS, MINERALS, AND OTHER NUTRIENTS ACROSS SECTORS BY BRIDGING NUTRITION SCIENCE, POLICY, PROGRAMS, AND RESPONSIBLE BUSINESS PRACTICES FOR HEALTH AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,024,935 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MICRONUTRIENT DATA INNOVATION ALLIANCE (DINA) WORKS TO IMPROVE THE AVAILABILITY, QUALITY, ACCESSIBILITY, AND USE OF MICRONUTRIENT-RELATED DATA ACROSS THE VALUE CHAIN TO SUPPORT NATIONAL-LEVEL DECISION-MAKERS TO BETTER DESIGN, IMPLEMENT, MEASURE, AND OPTIMIZE PROGRAMS AND POLICIES. IN 2022, DINA COLLABORATED WITH NATIONAL STAKEHOLDERS AND MICRONUTRIENT DATA GROUPS TO ALIGN ON PRIORITIES AND ESTABLISH COLLABORATIONS THROUGH VIRTUAL CONSULTATIONS AND IN PERSON MEETINGS. A LEXICON OF TERMS WAS DEVELOPED WITH DEFINITIONS USED IN MICRONUTRIENT PROGRAMS, WITH PARTICULAR FOCUS ON LARGE-SCALE FOOD FORTIFICATION (LSFF) TO HARMONIZE TERMINOLOGY IN A LIVING CENTRAL REPOSITORY FOR USE BY STAKEHOLDERS WITHIN THE FIELD. - DINA SUPPORTED THE MAHIDOL/HARVARD GROUP ON BIOMARKERS AND LABORATORY CAPACITY DEVELOPMENT AND TOOK ON TWO WORKING GROUPS TO ADDRESS BIOMARKER STATUS AND ADVOCACY OF IODINE AT THE UNIVERSAL SALT IODIZATION MEETING HOSTED BY UNICEF AND PRESENTED AT SUBSEQUENT MEETINGS. - DINA ALSO DEVELOPED ITS GOVERNANCE STRUCTURE BY FORMING A STEERING COMMITTEE OF 10 MEMBERS FROM 7 DIFFERENT COUNTRIES (5 CONTINENTS) WITH DIVERSE EXPERTISE AND AFFILIATIONS AND EXPANDED ITS MEMBERSHIP TO OVER 50 MEMBERS WORLDWIDE. DINA HIGHLIGHTED THE IMPORTANCE OF MICRONUTRIENT DATA USE IN PROGRAMS THROUGH VARIOUS BLOGS, WEBINARS, SOCIAL MEDIA CHANNELS AND NEWSLETTERS. - FINALLY, IT INITIATED WORK ON DEVELOPING CASE STUDIES ON THE SUCCESSFUL USE OF MN DATA IN NUTRITION PROGRAMS, CONDUCTING A ROOT CAUSE ANALYSIS TO EXAMINE SPECIFIC NATIONAL AND REGIONAL MN DATA USE CASES TO CLARIFY UNDERLYING DATA ISSUES TO HELP ESTABLISH PRIORITIES FOR DINA AND OTHER STAKEHOLDERS, AND THE TRANSITION OF GFDX TO DINA BY ONBOARDING CONSULTANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $627,713 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE STANDING TOGETHER FOR NUTRITION CONSORTIUM (ST4N) EMPLOYS INNOVATIVE APPROACHES TO EVIDENCE GENERATION, KNOWLEDGE MOBILIZATION, ADVOCACY, AND COLLABORATIVE PARTNERSHIPS TO EFFECTIVELY BRIDGE KNOWLEDGE GAPS AND PROMOTE VIABLE SOLUTIONS TO MITIGATE THE HARM CAUSED BY GLOBAL CRISES. BUILDING UPON ITS WORK ON THE IMPACT OF THE COVID-19 PANDEMIC ON MALNUTRITION, AS CONFLICTS, CLIMATE CHANGE AND RISING FOOD PRICES EXACERBATED THE STRAIN ON THE NUTRITION, HEALTH, AND RESOURCES OF VULNERABLE COMMUNITIES IN 2022, ST4N PLAYED A CRITICAL ROLE IN PRIORITIZING NUTRITION ON THE GLOBAL POLICY AGENDA. - ST4N ANALYZED AND REPORTED ON THE IMPACT OF THE UKRAINE MALNUTRITION, PARTICULARLY FOR VULNERABLE COMMUNITIES STILL RECOVERING FROM THE PANDEMIC IN A NATURE ARTICLE: "ACT NOW BEFORE UKRAINE WAR PLUNGES MILLIONS INTO MALNUTRITION AMPLIFIED BY A PRESS RELEASE, "THE WAR AGAINST UKRAINE AND THE GLOBAL PANDEMIC ARE CREATING A GLOBAL HEALTH AND NUTRITION CRISIS FOR MILLIONS OF WOMEN AND CHILDREN". COLLABORATING WITH THE SCALING UP NUTRITION MOVEMENT (SUN), ST4N PUBLISHED A CALL TO ACTION AND PRESENTED POLICY RECOMMENDATIONS THROUGH A POLICY BRIEF "ACT NOW BEFORE UKRAINE WAR PLUNGES MILLIONS INTO MALNUTRITION" AT KEY GLOBAL EVENTS LIKE THE GROUP OF 7 (G7) SUMMIT TO ADVOCATE FOR ACTIONS TO MITIGATE THE IMPACT OF THE WAR. - ST4N WORKED WITH PARTNERS TO MODEL THE IMPACT OF FOOD INFLATION ON CHILD MALNUTRITION DURING THE ESCALATION OF THE UKRAINE WAR. THIS RESEARCH WAS PUBLISHED IN A NATURE COMMUNICATIONS ARTICLE TITLED, "ECONOMIC SHOCKS PREDICT INCREASES IN CHILD WASTING PREVALENCE IN AN IFPRI DISCUSSION PAPER, "FOOD INFLATION AND CHILD UNDERNUTRITION IN LOW- AND MIDDLE-INCOME COUNTRIES". A POLICY BRIEF TITLED, "GLOBAL FOOD CRISIS IMPACT ON CHILD WASTING IN VULNERABLE COMMUNITIES", AND AN ACCOMPANYING SOCIAL MEDIA KIT WAS PRODUCED IN ADDITION TO VARIOUS BLOGS AND ARTICLES AND DISSEMINATED TO A WIDER AUDIENCE. ST4N ALSO DEVELOPED AND DISSEMINATED ADVOCACY MATERIALS HIGHLIGHTING THE FOOD CRISIS IMPACT ON NUTRITION FOR WOMEN AND GIRLS. - ST4N ADVOCATED FOR GENDER-TRANSFORMATIVE POLICIES TO SUPPORT WOMEN'S EMPOWERMENT AND EQUITY BY DEVELOPING AN EVIDENCE-BASED ANALYTIC FRAMEWORK AND MAPPING PATHWAYS TO HIGHLIGHT THE DISPROPORTIONATE IMPACTS OF PANDEMIC ON WOMEN AND GIRLS' NUTRITION. THE FINDINGS WERE PUBLISHED IN A PEER-REVIEWED JOURNAL, SOCIAL SCIENCE AND MEDICINE: "COVID-19, NUTRITION, AND GENDER: AN EVIDENCE-INFORMED APPROACH TO GENDER-RESPONSIVE POLICIES AND PROGRAMS", TRANSLATED INTO RECOMMENDATIONS IN A POLICY BRIEF TITLED "COVID-19 AND MALNUTRITION: A TOXIC COMBINATION FOR WOMEN", AND DISSEMINATED THROUGH ADVOCACY OUTREACH THROUGH THE GENDER AND COVID-19 PROJECT WEBINAR: "FOOD INSECURITY, HUNGER, GENDER, AND COVID-19 A SOCIAL MEDIA KIT. ST4N FINDINGS WERE CITED BY VARIOUS PUBLICATIONS AND MEDIA AND PRESENTED AT INTERNATIONAL CONFERENCES SUCH AS ICN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,632 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,515 | RevenueAmt |
| Desc | THE HEALTHY MOTHERS HEALTHY BABIES CONSORTIUM (HMHB) SUPPORTS THE EFFORTS OF ITS MEMBERS, INCLUDING GOVERNMENTS, RESEARCH INSTITUTIONS AND IMPLEMENTATION AGENCIES, TO IMPROVE MATERNAL NUTRITION, SPECIFICALLY BY ACCELERATING THE ADOPTION, IMPLEMENTATION, AND SCALING OF MULTIPLE MICRONUTRIENT SUPPLEMENTATION (MMS) IN LOW AND MIDDLE-INCOME COUNTRIES (LMICS). IN 2022, HMHB DROVE ALIGNMENT AND COLLECTIVE ACTIONS WITH OVER A HUNDRED MEMBERS WORLDWIDE THROUGH ADVOCACY, BROKERING KNOWLEDGE AND CONVENING EXPERTS FROM DIVERSE FIELDS. - HMHB ENGAGED AND SUPPORTED NATIONAL ACTORS, IN LINE WITH ITS 2021 NUTRITION FOR GROWTH COMMITMENT, BY BRINGING TOGETHER NATIONAL LEADERS FROM NINE ASIAN COUNTRIES IN ITS FIRST-EVER IN-PERSON REGIONAL MEETING IN INDONESIA. AN ADVOCACY TOOLKIT FOR THE ADOPTION OF MMS IN COUNTRIES WAS RELEASED TO EQUIP NATIONAL ACTORS. - HMHB FACILITATED IN-DEPTH DIALOGUE AMONG EXPERTS AND STAKEHOLDERS ON MMS POLICY ADOPTION, IMPLEMENTATION RESEARCH, DEMAND CREATION, AND SUPPLY ISSUES, VIRTUALLY AND IN PERSON, AT VARIOUS INTERNATIONAL CONFERENCES SUCH AS THE INTERNATIONAL CONGRESS OF NUTRITION (ICN) AND THE AGRICULTURE, NUTRITION AND HEALTH (ANH) ACADEMY CONFERENCE. - A SERIES OF SHORT, POWERFUL FILMS CALLED WOMEN'S VOICES RELEASED BY HMHB AT VARIOUS INTERNATIONAL EVENTS SUCH AS THE DEVEX AT UNGA77 RAISED AWARENESS ON WOMEN'S NUTRITION CHALLENGES AND THE TRANSFORMATIVE POTENTIAL OF MMS . - HMHB ALSO FORGED NEW, STRATEGIC PARTNERSHIPS AND COLLABORATIONS ACROSS MATERNAL NUTRITION, HEALTH, AND RELATED FIELDS, EXPANDING ITS CAPACITY, EXPERTISE, AND REACH. SPECIFICALLY, IT PARTNERED WITH THE EMERGENCY NUTRITION NETWORK (ENN) TO RAISE AWARENESS ON THE USE OF MMS IN HUMANITARIAN CONTEXTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,714 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Micronutrient Forum made significant progress in promoting dialogue and collective action to support micronutrient health in 2022 by making investments in the development of two platforms. - Through collaboration with stakeholders, the Forum engaged and managed a core group of 50 stakeholders along with an interim working group resulting in an overview of multi-sectoral actors in anaemia, a governance approach for the Alliance, four input papers for WHO's Comprehensive Framework on the Prevention and Management of Anaemia, and identified and engaged chairs for four Working Groups of the Aneamia Action Alliance (National Action, Programmatic Implementation, Research, and Investment). - Another platform in development is The Mighty Nutrients Coalition (MNC). Along with its network of partners, MNC successfully launched and disseminated the Lancet Global Health publication on new global MND estimates with an unprecedented worldwide audience of over 600 attendees from 90 countries. The impact of a common voice for the micronutrient technical community and collective action was demonstrated through its work with the Spina Bifida and Neurosurgeons' groups advocating for the WHA resolution on large scale food fortification for prevention of micronutrients and Spina Bifida. By developing its Advocacy and Communications capability, the Forum strengthened its ability and reach to raise awareness and communicate on micronutrient evidence and knowledge, and advocate for micronutrient-specific and sensitive investments and policies across nutrition, food security and broader development communities. In 2022, the Forum's website received approximately 7,500 new visitors per quarter, while the program website of ST4N and HMHB also reached approximately 1,300 and 1,500 new visitors per quarter respectively. These two programs have topic-specific resource pages on their respective Knowledge Hubs. Monthly newsletters were sent to over 9,000 subscribers and Twitter impression peaked in November 2022, with over 22,000 impressions. The Forum promoted micronutrient resilience themes through regular posts in Devex Dish newsletters. The Forum engaged with a leading strategic communications firm to support the strategic positioning of the Micronutrient Forum, which will include building a brand platform with the following components: a brand narrative, brand attributes, a corporate overview, a tag line, elevator pitch as well as some recommendations for the brand look and feel. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $349,714 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,564,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | 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 | DEBBIE PETRASEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623700249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W 4644 PINE CREEK DRIVE | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLAYTON AJELLO | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARTH BOUIS | ||||||||
| CHAIRPERSON | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY SOLOMON | ||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA LARTEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANNABELLE BENVECCHIO ARENAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH BROWN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $12,600 | $0 | $0 | ||
| KLAUS KRAEMER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ANDRADE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAJUL PANDYA-LORCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RUSS HILL | ||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS TYLER | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $159,431 | $0 | $30,009 | ||
| SASKIA OSENDARP | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $227,075 | $0 | $62,334 | ||
| CECILIA FABRIZIO | ||||||||
| PROGRAM DIRECTOR | 40.0 | 0.0 | $129,873 | $0 | $50,164 | Yes (X) | ||
| MARTI VAN LIERE | ||||||||
| PROGRAM DIRECTOR | 40.0 | 0.0 | $167,689 | $0 | $13,286 | Yes (X) | ||
| MEGAN BOURASSA | ||||||||
| PROGRAM DIRECTOR | 40.0 | 0.0 | $102,527 | $0 | $16,384 | Yes (X) | ||
| TANUJA RASTOGI | ||||||||
| DIRECTOR OF ADVOCACY & COMMUNICATIONS | 40.0 | 0.0 | $190,904 | $0 | $65,595 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $990,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOUBLE BETA CONSULTING | |||||
| 1000 2nd Avenue | Seattle | WA | 98104 | CONSULTING | $240,000 |
| GMMB INC | |||||
| 3050 K Street NW | Washington | DC | 20007 | PROJECT MANAGEMENT | $166,000 |
| JOHN HOPKINS UNIVERSITY | |||||
| 99 S Charles Street | Baltimore | MD | 21201 | DATA ANALYTICS | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $522,733 | GovernmentGrantsAmt |
| All Other Contributions | $2,322,922 | AllOtherContributionsAmt |
| Total Contributions | $2,845,655 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 561920 | $3,515 | $3,515 | |
| EXCHANGE GAIN OR LOSS | 561920 | -$841 | -$841 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,848,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,449 | TotalAmt |
| Program Services | $392,205 | ProgramServicesAmt |
| Management And General | $73,407 | ManagementAndGeneralAmt |
| Fundraising | $25,837 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,400 | TotalAmt |
| Program Services | $772,526 | ProgramServicesAmt |
| Management And General | $73,155 | ManagementAndGeneralAmt |
| Fundraising | $9,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,431 | TotalAmt |
| Program Services | $27,135 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,064 | TotalAmt |
| Program Services | $112,287 | ProgramServicesAmt |
| Management And General | $14,313 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,323 | TotalAmt |
| Program Services | $44,308 | ProgramServicesAmt |
| Management And General | $5,648 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,942 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $73,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,504 | TotalAmt |
| Program Services | $1,026,933 | ProgramServicesAmt |
| Management And General | $83,346 | ManagementAndGeneralAmt |
| Fundraising | $16,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,315 | TotalAmt |
| Program Services | $20,108 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,721 | TotalAmt |
| Program Services | $10,471 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,600 | TotalAmt |
| Program Services | $9,276 | ProgramServicesAmt |
| Management And General | $26,624 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,941 | TotalAmt |
| Program Services | $139,548 | ProgramServicesAmt |
| Management And General | $5,798 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,634 | TotalAmt |
| Program Services | $4,118 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,919 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $14,839 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $2,511 | TotalAmt |
| Program Services | $2,511 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367 | TotalAmt |
| Program Services | $3,325 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005,337 | TotalAmt |
| Program Services | $2,564,994 | ProgramServicesAmt |
| Management And General | $379,481 | ManagementAndGeneralAmt |
| Fundraising | $60,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,007 | BOYAmt |
| EOY | $2,294,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,063 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,642 | BOYAmt |
| EOY | $256,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,649 | BOYAmt |
| EOY | $2,563,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,255 | BOYAmt |
| EOY | $200,095 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,729 | BOYAmt |
| EOY | $2,372,636 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,984 | BOYAmt |
| EOY | $2,572,731 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,581 | BOYAmt |
| EOY | -$93,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,084 | BOYAmt |
| EOY | $84,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,665 | BOYAmt |
| EOY | -$9,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,649 | BOYAmt |
| EOY | $2,563,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$157,008 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,405,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,655 | CurrentTaxYearAmt |
| Total | $6,965,967 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,405,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,655 | CurrentTaxYearAmt |
| Total | $6,965,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,450,165 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,515,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,965,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $848,024 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,848,329 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,848,329 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,848,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,005,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,005,337 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,005,337 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part XIII | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED THE FORUM'S TAX POSITIONS AND CONCLUDED THAT THE FORUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 3 | 19 | Program Services,Conducting board meetings,Conference Travel | CONFERENCE, ST4N, HMHB, DINA | $847,918 |
| North America (Canada & Mexico only) | 1 | 5 | Program Services | CONFERENCE, ST4N, HMHB, DINA | $95,203 |
| East Asia and the Pacific | 0 | 4 | Program Services | HMHB, DINA | $6,182 |
| Sub-Saharan Africa | 1 | 4 | Program Services,Conference Travel | HMHB, DINA, ST4N, CONFERENCE | $122,393 |
| Central America and the Caribbean | 0 | 1 | Program Services | DINA | $5,693 |
| South Asia | 0 | 6 | Program Services,Conference Travel | HMHB, DINA, CONFERENCE | $91,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 39 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Subtotal Spent | $1,168,908 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,168,908 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SASKIA OSENDARP | ||||||||||||||
| EXECUTIVE DIRECTOR | $227,075 | $0 | $0 | $0 | $0 | $0 | $5,136 | $0 | $57,198 | $0 | $289,409 | $0 | $0 | $0 |
| CURTIS TYLER | ||||||||||||||
| CHIEF OPERATING OFFICER | $159,431 | $0 | $0 | $0 | $0 | $0 | $8,784 | $0 | $21,225 | $0 | $189,440 | $0 | $0 | $0 |
| TANUJA RASTOGI | ||||||||||||||
| DIRECTOR OF ADVOCACY & COMMUNICATIONS | $190,904 | $0 | $0 | $0 | $0 | $0 | $7,283 | $0 | $58,312 | $0 | $256,499 | $0 | $0 | $0 |
| MARTI VAN LIERE | ||||||||||||||
| PROGRAM DIRECTOR | $164,768 | $0 | $2,921 | $0 | $0 | $0 | $4,088 | $0 | $9,198 | $0 | $180,975 | $0 | $0 | $0 |
| CECILIA FABRIZIO | ||||||||||||||
| PROGRAM DIRECTOR | $129,873 | $0 | $0 | $0 | $0 | $0 | $3,555 | $0 | $46,609 | $0 | $180,037 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 349,714 including grants of $ 0)(Revenue $ 0) The Micronutrient Forum made significant progress in promoting dialogue and collective action to support micronutrient health in 2022 by making investments in the development of two platforms. - Through collaboration with stakeholders, the Forum engaged and managed a core group of 50 stakeholders along with an interim working group resulting in an overview of multi-sectoral actors in anaemia, a governance approach for the Alliance, four input papers for WHO's Comprehensive Framework on the Prevention and Management of Anaemia, and identified and engaged chairs for four Working Groups of the Aneamia Action Alliance (National Action, Programmatic Implementation, Research, and Investment). - Another platform in development is The Mighty Nutrients Coalition (MNC). Along with its network of partners, MNC successfully launched and disseminated the Lancet Global Health publication on new global MND estimates with an unprecedented worldwide audience of over 600 attendees from 90 countries. The impact of a common voice for the micronutrient technical community and collective action was demonstrated through its work with the Spina Bifida and Neurosurgeons' groups advocating for the WHA resolution on large scale food fortification for prevention of micronutrients and Spina Bifida. By developing its Advocacy and Communications capability, the Forum strengthened its ability and reach to raise awareness and communicate on micronutrient evidence and knowledge, and advocate for micronutrient-specific and sensitive investments and policies across nutrition, food security and broader development communities. In 2022, the Forum's website received approximately 7,500 new visitors per quarter, while the program website of ST4N and HMHB also reached approximately 1,300 and 1,500 new visitors per quarter respectively. These two programs have topic-specific resource pages on their respective Knowledge Hubs. Monthly newsletters were sent to over 9,000 subscribers and Twitter impression peaked in November 2022, with over 22,000 impressions. The Forum promoted micronutrient resilience themes through regular posts in Devex Dish newsletters. The Forum engaged with a leading strategic communications firm to support the strategic positioning of the Micronutrient Forum, which will include building a brand platform with the following components: a brand narrative, brand attributes, a corporate overview, a tag line, elevator pitch as well as some recommendations for the brand look and feel. |
| Form 990, Part VI, Line 1a VOTING MEMBERS OF GOVERNING BODY | PURSUANT TO THE EXECUTIVE COMMITTEE CHARTER OF THE ORGANIZATION, THE BOARD OF DIRECTORS HAS GRANTED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE FOR THE MANAGEMENT OF THE CORPORATION, INCLUDING OPERATIONAL ADVICE TO THE PRESIDENT/EXECUTIVE DIRECTOR, AUTHORIZATION OF OPERATIONAL MANAGEMENT ACTION AS IT DETERMINES IS REQUIRED FOR THE CORPORATION TO FULFILL ITS MISSION AND OBLIGATIONS, AUTHORIZATION TO EXPEND FUNDS NOT PREVIOUSLY APPROVED IN AN OPERATIONAL BUDGET AND AUTHORIZATION TO FULFILL THE MISSION AND OBLIGATIONS OF THE CORPORATION. NO ACTION WHICH, UNDER LAW OR THE PROVISIONS OF THE BYLAWS REQUIRES THE APPROVAL OF THE MEMBERS OR OF A MAJORITY OF ALL OF THE MEMBERS OF THE CORPORATION HAVE BEEN GRANTED TO THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 15a & 15b - PROCESS TO ESTABLISH COMPENSATION | THE COMPENSATION COMMITTEE, COMPRISED OF TWO OR MORE VOTING MEMBERS OF THE MICRONUTRIENT FORUM'S BOARD OF DIRECTORS, ASSISTS AND ADVISES THE BOARD IN THE DETERMINATION OF THE ADEQUACY AND REASONABLENESS OF THE TOTAL COMPENSATION PAID TO PRINCIPAL OFFICERS OF MNF. THE COMPENSATION COMMITTEE FOLLOWS A CHARTER DOCUMENTING RESPONSIBILITIES FOR RECEIVING ADVISEMENT AND COUNSEL FROM PROFESSIONALS WITH EXPERTISE IN COMPENSATION ARRANGEMENTS, RECOMMENDING FOR APPROVAL BY THE FULL BOD PROPOSED EMPLOYMENT AGREEMENTS AND PROPOSED TERMINATIONS AS WELL AS ESTABLISHING AND CONDUCTING AN ANNUAL PERFORMANCE REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR. THE PROCESS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S MANAGEMENT TEAM AND AUDIT COMMITTEE REVIEW THE RETURN. THE FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE POLICY APPLIES TO ALL DIRECTORS, OFFICERS, EMPLOYEES, ADVISORS, AND AGENTS OF THE CORPORATION. SPECIFIC RULES AND DISCLOSURE REQUIREMENTS ARE PROVIDED FOR MEMBERS OF THE BOARD OF DIRECTORS ("DIRECTOR"), OFFICERS OF THE CORPORATION ("OFFICER") AND KEY EMPLOYEES (AS DESIGNATED BY THE BOARD OR EXECUTIVE DIRECTOR OF THE CORPORATION) ("KEY EMPLOYEE") AS WELL AS CERTAIN RELATIVES OF THESE PERSONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS MUST IMMEDIATELY DISCLOSE TO THE BOARD, COMMITTEE OR BOARD DESIGNEE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR ANY DISCLOSABLE RELATIONSHIPS. IF A PERSON IS UNCERTAIN IF HIS OR HER INTEREST CONSTITUTES A FINANCIAL INTEREST OR A DISCLOSABLE RELATIONSHIP UNDER THIS POLICY, HE OR SHE SHALL DISCLOSE TO THE BOARD, COMMITTEE OR BOARD DESIGNEE SUCH POSSIBLE FINANCIAL INTEREST OR DISCLOSABLE RELATIONSHIP. ALL NEWLY APPOINTED OR ELECTED BOARD MEMBERS OR OFFICERS SHALL DISCLOSE ALL KNOWN CONFLICTS OF INTEREST AND DISCLOSABLE RELATIONSHIPS UPON ASSUMPTION OF THEIR DUTIES AND SHOULD A CONFLICT OF INTEREST OR DISCLOSABLE RELATIONSHIP DEVELOP, MUST IMMEDIATELY DISCLOSE TO THE BOARD, COMMITTEE OR BOARD DESIGNEE SUCH ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR DISCLOSABLE RELATIONSHIP. AFTER A PERSON HAS DISCLOSED THE EXISTENCE OF A FINANCIAL INTEREST OR A POSSIBLE FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, COMMITTEE OR BOARD DESIGNEE, THE BOARD OR COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS BECAUSE THE PERSON HAS AN ACTUAL FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT AND THAT HE OR SHE SHALL BENEFIT FROM SUCH PROPOSED TRANSACTION OR ARRANGEMENT. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES THE REQUIRED INFORMATION AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | DATA INNOVATION ALLIANCE - Total Expense: 246446, Program Service Expense: 231731, Management and General Expenses: 10843, Fundraising Expenses: 3872; STANDING TOGETHER FOR NUTRITION - Total Expense: 301382, Program Service Expense: 283387, Management and General Expenses: 13260, Fundraising Expenses: 4735; HEALTHY MOTHERS HEALTHY BABIES - Total Expense: 174222, Program Service Expense: 163820, Management and General Expenses: 7665, Fundraising Expenses: 2737; COMMUNICATIONS & TRAINING - Total Expense: 162206, Program Service Expense: 152521, Management and General Expenses: 7137, Fundraising Expenses: 2548; OTHER CONTRACT SERVICES - Total Expense: 148484, Program Service Expense: 139619, Management and General Expenses: 6532, Fundraising Expenses: 2333; ADVOCACY - Total Expense: 41500, Program Service Expense: 41500, Management and General Expenses: 0, Fundraising Expenses: 0; TRANSLATION - Total Expense: 14355, Program Service Expense: 14355, Management and General Expenses: 0, Fundraising Expenses: 0; PAYROLL AGENTS - Total Expense: 37909, Program Service Expense: 0, Management and General Expenses: 37909, Fundraising Expenses: 0; |
| PART 1 LINE 5 & PART V LINE 2A NUMBER OF EMPLOYEES | AS REPORTED ON FORM W-3, THERE WERE EIGHT U.S. EMPLOYEES IN CALENDAR YEAR 2022. THE FORUM ALSO HAD FIVE INTERNATIONAL (NON-U.S. CITIZEN) EMPLOYEES WHO ARE NOT PART OF FORM W-3 REPORTING, FOR A TOTAL OF THIRTEEN EMPLOYEES DURING CALENDAR YEAR 2022. |
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