RESULTS FOR DEVELOPMENT INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RESULTS FOR DEVELOPMENT INSTITUTE INC (EIN 20-8530747)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202123149349306492
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T17:26:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 WASHINGTONIAN BLVD STE 500AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208530747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESULTS FOR DEVELOPMENT INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESUBusinessNameControlTxt
Phone2027960130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 19TH STREET NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA SOTELOPersonNm
Person TitleCFOPersonTitleTxt
Phone2027960130PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRAPersonFirstNm
Person LastSOTELOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1R4DBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGINA LAGOMARSINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 19TH STREET NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,941,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.R4D.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWE WORK WITH CHANGE AGENTS AROUND THE GLOBE TO CREATE SELF-SUSTAINING SYSTEMS THAT SUPPORT HEALTHY, EDUCATED PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee172TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,055,500PYContributionsGrantsAmt
CY Contributions Grants$27,766,095CYContributionsGrantsAmt
PY Program Service Revenue$3,740,381PYProgramServiceRevenueAmt
CY Program Service Revenue$158,466CYProgramServiceRevenueAmt
PY Investment Income$1,861PYInvestmentIncomeAmt
CY Investment Income-$32,829CYInvestmentIncomeAmt
PY Other Revenue$16,050PYOtherRevenueAmt
CY Other Revenue$15,835CYOtherRevenueAmt
PY Total Revenue$27,813,792PYTotalRevenueAmt
CY Total Revenue$27,907,567CYTotalRevenueAmt
PY Grants And Similar Paid$5,638,021PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,718,926CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,367,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,296,703CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,356CYTotalFundraisingExpenseAmt
PY Other Expenses$10,406,290PYOtherExpensesAmt
CY Other Expenses$9,066,599CYOtherExpensesAmt
PY Total Expenses$33,411,844PYTotalExpensesAmt
CY Total Expenses$37,082,228CYTotalExpensesAmt
PY Revenues Less Expenses-$5,598,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,174,661CYRevenuesLessExpensesAmt
Total Assets BOY$26,233,609TotalAssetsBOYAmt
Total Assets EOY$22,562,813TotalAssetsEOYAmt
Total Liabilities BOY$8,924,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,428,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,308,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,134,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE WORK WITH CHANGE AGENTS AROUND THE GLOBE TO CREATE SELF-SUSTAINING SYSTEMS THAT SUPPORT HEALTHY, EDUCATED PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,588,745ExpenseAmt
Grant$4,733,382GrantAmt
Revenue$30,702RevenueAmt
DescHEALTH: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

FieldValueIRS element (for citing)
Expense$10,840,822ExpenseAmt
Grant$3,754,317GrantAmt
Revenue$127,764RevenueAmt
DescINTEGRATED STRATEGIES: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, AND NUTRITION TARGETS AND TO STRIVE FOR FULLY INTEGRATED SYSTEMS. PLEASE SEE R4D.ORG FOR MORE INFORMATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,860,309ExpenseAmt
Grant$231,227GrantAmt
DescEDUCATION: 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

FieldValueIRS element (for citing)
Expense$1,607,711ExpenseAmt
DescNUTRITION: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 NATIONAL EFFORTS TO TACKLE MALNUTRITION. PLEASE SEE R4D.ORG FOR MORE INFORMATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,607,711TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$31,897,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee172EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryTZForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA SOTELO CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027960130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 19TH STREET NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID DE FERRANTI
CHAIR/SENIOR FELLOW20.00Yes (X)Yes (X)$8,660$0$763
MARK HINKLEY
VICE CHAIR | CHAIR EMERTIUS3.00Yes (X)Yes (X)$0$0$0
OZGUR KARAOSMANOGLU
TREASURER3.00Yes (X)Yes (X)$0$0$0
ALEJANDRO JANO CABRERA
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DONALD BERWICK MD MPP
DIRECTOR3.00Yes (X)$0$0$0
MARIAM CLAESON
DIRECTOR3.00Yes (X)$0$0$0
JULIO FRENK
DIRECTOR3.00Yes (X)$0$0$0
ROSALIND KAINYAH
DIRECTOR3.00Yes (X)$0$0$0
OLIVIER LAFOURCADE
DIRECTOR3.00Yes (X)$0$0$0
FOLA LAOYE
DIRECTOR3.00Yes (X)$0$0$0
MAMADOU LAMINE LOUM
DIRECTOR3.00Yes (X)$0$0$0
ALI GHUFRON MUKTI MSC PH D
DIRECTOR3.00Yes (X)$0$0$0
DZINGAI MUTUMBUKA
DIRECTOR3.00Yes (X)$0$0$0
DR SANIA NISHTAR
DIRECTOR3.00Yes (X)$0$0$0
NGOZI OKONJO-IWEALA
DIRECTOR3.00Yes (X)$0$0$0
LOYCE PACE
DIRECTOR3.00Yes (X)$0$0$0
JORGE FERNANDO TUTO QUIROGA RAMIREZ
DIRECTOR3.00Yes (X)$0$0$0
JO RITZEN
DIRECTOR3.00Yes (X)$0$0$0
GINA LAGOMARSINO
PRESIDENT & CEO40.00Yes (X)$352,771$0$26,945
DEBRA SOTELO
CHIEF FINANCIAL OFFICER40.00Yes (X)$215,704$0$20,856
HEATHER LUCA
CHIEF COMMUNICATIONS OFFIC40.00$186,137$0$30,500Yes (X)
JOHN FARDEN
CHIEF OPERATIONS OFFICER40.00$198,469$0$17,846Yes (X)
AUGUSTIN FLORY
MANAGING DIRECTOR40.00$285,642$0$19,966Yes (X)
CHERYL CASHIN
SENIOR PROGRAM DIRECTOR40.00$262,951$0$30,684Yes (X)
CHRIS ATIM
SENIOR PROGRAM DIRECTOR40.00$198,167$0$16,666Yes (X)
PETER HANSEN
MANAGING DIRECTOR40.00$225,326$0$22,354Yes (X)
HEATHER BROOKS
CHIEF HUMAN CAPITAL OFFICER40.00$180,822$0$24,965Yes (X)
COURTNEY TOLMIE
SENIOR PROGRAM DIRECTOR40.00$208,280$0$17,192Yes (X)
GRACE CHEE
SENIOR PROGRAM DIRECTOR40.00$223,583$0$13,484Yes (X)
AMANDA FOLSOM
SENIOR PROGRAM DIRECTOR40.00$188,769$0$25,799Yes (X)
ALLISON KELLEY
SENIOR PROGRAM DIRECTOR40.00$187,243$0$16,819Yes (X)
NATHAN BLANCHET
PROGRAM DIRECTOR40.00$183,337$0$27,699Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,105,861TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$312,538TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AU GRECO CONSULTING
2817 MARSHALL STREETFALLS CHURCHVA22042FINANCE CONSULTING$292,613
ABEBA TADDESE
1505 GALLATIN STREET NWWASHINGTONDC20011PROGRAM CONSULTANT$125,058
HOGAN LOVELLS
COLUMBIA SQ 555 THIRTEENTH ST NWWASHINGTONDC200041109LEGAL SERVICES$105,417
MOBILES FOR EDUCATION ALLIANCE
854 NORTH JACKSONVILLE STARLINGTONVA22205SUBCONTRACT SERVICES$104,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$14,525,206GovernmentGrantsAmt
All Other Contributions$13,240,889AllOtherContributionsAmt
Total Contributions$27,766,095TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$158,466TotalRevenueColumnAmt
Related Or Exempt Func Income$158,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$158,466TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,229TotalRevenueColumnAmt
Exclusion$1,229ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$185SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$34,243OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$185SecuritiesAmt
Other-$34,243OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,058TotalRevenueColumnAmt
Exclusion-$34,058ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,835TotalRevenueColumnAmt
Exclusion$15,835ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,835OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,907,567TotalRevenueColumnAmt
Related Or Exempt Func Income$158,466RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,994ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,613,019TotalAmt
Program Services$1,613,019ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,105,907TotalAmt
Program Services$7,105,907ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,789,990TotalAmt
Program Services$1,275,545ProgramServicesAmt
Management And General$1,492,904ManagementAndGeneralAmt
Fundraising$21,541FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,717,296TotalAmt
Program Services$8,425,301ProgramServicesAmt
Management And General$1,291,995ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$692,367TotalAmt
Program Services$629,725ProgramServicesAmt
Management And General$62,642ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,027,734TotalAmt
Program Services$4,207,427ProgramServicesAmt
Management And General$820,307ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,069,316TotalAmt
Program Services$904,257ProgramServicesAmt
Management And General$165,059ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$214,027TotalAmt
Program Services$49,966ProgramServicesAmt
Management And General$164,061ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$142,301TotalAmt
Program Services$80,438ProgramServicesAmt
Management And General$61,863ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,333TotalAmt
Management And General$4,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,435,900TotalAmt
Program Services$4,112,921ProgramServicesAmt
Management And General$320,289ManagementAndGeneralAmt
Fundraising$2,690FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239,174TotalAmt
Program Services$86,393ProgramServicesAmt
Management And General$151,781ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$447,308TotalAmt
Program Services$378,262ProgramServicesAmt
Management And General$69,046ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,702,911TotalAmt
Program Services$1,485,661ProgramServicesAmt
Management And General$217,250ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$845,004TotalAmt
Program Services$812,355ProgramServicesAmt
Management And General$32,649ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,213TotalAmt
Program Services$124,439ProgramServicesAmt
Management And General$5,649ManagementAndGeneralAmt
Fundraising$3,125FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$347,645TotalAmt
Program Services$293,983ProgramServicesAmt
Management And General$53,662ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,723TotalAmt
Management And General$95,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT & SOFTWARE$304,142$257,195$46,947
RECRUITMENT$37,352$8,575$28,777
PAYROLL PROCESSING FEES$22,385$22,385
MEMBERSHIP & DUES$12,237$2,177$10,060

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,944TotalAmt
Program Services$21,656ProgramServicesAmt
Management And General$61,288ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,082,228TotalAmt
Program Services$31,897,587ProgramServicesAmt
Management And General$5,156,285ManagementAndGeneralAmt
Fundraising$28,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,377BOYAmt
EOY$267,257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,593,680BOYAmt
EOY$10,319,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,367,071BOYAmt
EOY$7,584,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$746,125BOYAmt
EOY$1,212,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$272,551BOYAmt
EOY$313,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,961,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,822,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,055,805BOYAmt
EOY$2,139,396EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$725,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,233,609BOYAmt
EOY$22,562,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,173,363BOYAmt
EOY$1,164,844EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$862,969BOYAmt
EOY$2,974,100EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,654,494BOYAmt
EOY$7,548,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,233,785BOYAmt
EOY$2,741,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,924,611BOYAmt
EOY$14,428,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,639,049BOYAmt
EOY-$2,237,181EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,948,047BOYAmt
EOY$10,371,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,308,998BOYAmt
EOY$8,134,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,233,609BOYAmt
EOY$22,562,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,174,661ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,092NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,351OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,673,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,324,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,015,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,055,500CurrentTaxYearMinus1YearAmt
Current Tax Year$27,674,050CurrentTaxYearAmt
Total$125,743,422TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,673,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,324,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,015,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,055,500CurrentTaxYearMinus1YearAmt
Current Tax Year$27,674,050CurrentTaxYearAmt
Total$125,743,422TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,229,447SubstantialContributorsTotAmt
Public Support Total170$80,513,975PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,871CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,229CurrentTaxYearAmt
Total$202,562TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,050CurrentTaxYearMinus1YearAmt
Current Tax Year$15,835CurrentTaxYearAmt
Total$190,136TotalAmt
FieldValueIRS element (for citing)
Total Support$126,136,120TotalSupportAmt
Gross Receipts Rltd Activities$15,311,503GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63830PublicSupportCY170Pct
Public Support PY1700.65460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 3,587. 2017 AMOUNT: $ 8,625. 2018 AMOUNT: $ 146,039. 2019 AMOUNT: $ 16,050. 2020 AMOUNT: $ 15,835.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,016,367OtherCostOrOtherBasisAmt
Depreciation$728,387DepreciationAmt
Book Value$1,287,980BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,625OtherCostOrOtherBasisAmt
Depreciation$82,625DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,862,990OtherCostOrOtherBasisAmt
Depreciation$1,011,574DepreciationAmt
Book Value$851,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,139,396TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$1,322,336
DEFERRED UPLIFTING ALLOWANCE$1,419,180
FieldValueIRS element (for citing)
Total Liability$2,741,516TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)15GRANTS TO RECIPIENTS$2,371,478
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS$91,889
SOUTH AMERICA00GRANTS TO RECIPIENTS$121,856
SUB-SAHARAN AFRICA627GRANTS TO RECIPIENTS$4,472,784
EAST ASIA AND THE PACIFIC14GRANTS TO RECIPIENTS$47,900
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees36SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee36TotalEmployeeCnt
Subtotal Spent$7,105,907SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,105,907TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$59,112WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$88,646WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$54,320WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$253,198WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$96,742WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$23,000WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$1,135,752WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$29,482WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$500,195WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$406,050WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$740,410WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$13,000WIRE
SUB-SAHARAN AFRICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$1,072,777WIRE
EAST ASIA AND THE PACIFICRESEARCH AND TECHNICAL ASSISTANCE GRANTS$47,900WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH AND TECHNICAL ASSISTANCE GRANTS$809,329WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH AND TECHNICAL ASSISTANCE GRANTS$1,508,453WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH AND TECHNICAL ASSISTANCE GRANTS$32,402WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH AND TECHNICAL ASSISTANCE GRANTS$21,294WIRE
RUSSIA AND NEIGHBORING STATESRESEARCH AND TECHNICAL ASSISTANCE GRANTS$91,889WIRE
SOUTH AMERICARESEARCH AND TECHNICAL ASSISTANCE GRANTS$121,856WIRE
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DUKE UNIVERSITY GLOBAL HEALTH INNOVATION CENTER
BOX 104132DURHAMNC27708560532129501(C)(3)$318,593RESEARCH AND TECHNICAL ASSISTANCE GRANTS
FEED THE CHILDREN INC
333 N MERIDIANOKLAHOMA CITYOK73107736108657501(C)(3)$7,013RESEARCH AND TECHNICAL ASSISTANCE GRANTS
ICF MACRO INC
530 GAITHER ROAD SUITE 500ROCKVILLEMD20850520955232$327,897RESEARCH AND TECHNICAL ASSISTANCE GRANTS
MATHEMATICA POLICY RESEARCH INC
PO BOX 2393PRINCETONNJ085432393222112296$429,001RESEARCH AND TECHNICAL ASSISTANCE GRANTS
MOBILES FOR EDUCATION ALLIANCE
854 NORTH JACKSONVILLE STARLINGTONVA22205852645889501(C)(3)$104,000RESEARCH AND TECHNICAL ASSISTANCE GRANTS
THE SYNERGOS INSTITUTE INC
3 EAST 54TH STREET - 14TH FLOORNEW YORKNY10022133392006501(C)(3)$426,515RESEARCH AND TECHNICAL ASSISTANCE GRANTS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationR4D MAINTAINS A ROBUST PROCUREMENT PROCESS AND EDUCATION OF PROGRAM STAFF TO MONITOR THE USE OF GRANT FUNDS. THE PROGRAM TEAM ALONGSIDE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GINA LAGOMARSINO
PRESIDENT & CEO$330,810$0$21,511$0$450$0$25,650$0$1,659$0$380,080$0$0$0
AUGUSTIN FLORY
MANAGING DIRECTOR$276,008$0$9,234$0$400$0$19,966$0$0$0$305,608$0$0$0
CHERYL CASHIN
SENIOR PROGRAM DIRECTOR$252,872$0$9,009$0$1,070$0$20,445$0$19,677$0$303,073$0$0$0
PETER HANSEN
MANAGING DIRECTOR$225,005$0$0$0$321$0$7,978$0$25,517$0$258,821$0$0$0
DEBRA SOTELO
CHIEF FINANCIAL OFFICER$206,797$0$8,715$0$192$0$7,208$0$19,557$0$242,469$0$0$0
GRACE CHEE
SENIOR PROGRAM DIRECTOR$223,128$0$0$0$455$0$13,484$0$39$0$237,106$0$0$0
NATHAN BLANCHET
PROGRAM DIRECTOR$176,826$0$6,336$0$175$0$14,636$0$37,413$0$235,386$0$0$0
COURTNEY TOLMIE
SENIOR PROGRAM DIRECTOR$201,406$0$6,715$0$159$0$17,192$0$1,834$0$227,306$0$0$0
HEATHER LUCA
CHIEF COMMUNICATIONS OFFIC$179,473$0$6,424$0$240$0$17,168$0$18,430$0$221,735$0$0$0
AMANDA FOLSOM
SENIOR PROGRAM DIRECTOR$181,997$0$6,526$0$246$0$17,108$0$11,520$0$217,397$0$0$0
JOHN FARDEN
CHIEF OPERATIONS OFFICER$191,289$0$7,000$0$180$0$17,846$0$0$0$216,315$0$0$0
CHRIS ATIM
SENIOR PROGRAM DIRECTOR$189,444$0$6,608$0$2,115$0$13,784$0$3,737$0$215,688$0$0$0
HEATHER BROOKS
CHIEF HUMAN CAPITAL OFFICER$173,708$0$6,475$0$639$0$16,274$0$12,379$0$209,475$0$0$0
ALLISON KELLEY
SENIOR PROGRAM DIRECTOR$180,563$0$6,320$0$360$0$16,819$0$1,086$0$205,148$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE YEAR ENDED DECEMBER 31, 2020, THE BOARD OF DIRECTORS AWARDED BONUSES TO VARIOUS EMPLOYEES BASED ON REVIEW OF THEIR PERFORMANCES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ATHE 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 RESULTS OF THE ANNUAL REVIEW SHALL BE AN INPUT TO THE DETERMINATION OF EXECUTIVE'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19R4D MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 4,112,921. MANAGEMENT AND GENERAL EXPENSES 320,289. FUNDRAISING EXPENSES 2,690. TOTAL EXPENSES 4,435,900.
FORM 990, PART XI, LINE 9:PRIOR YEAR NET ASSET VARIANCE -1,351.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RESULTS FOR DEVELOPMENT LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 KINGDOM ST SUITE 665 LEVEL 6AddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalW2 6BDForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesPROFESSIONAL SERVICESPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RESULTS FOR DEVELOPMENT INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$676,939ShareOfTotalIncomeAmt
Share Of EOY Assets$822,651ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RESULTS FOR DEVELOPMENT LIMITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$520,315InvolvedAmt
Method Of Amount DeterminationBOOK VALUEMethodOfAmountDeterminationTxt

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