INTERNATIONAL BUDGET PARTNERSHIP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BUDGET PARTNERSHIP (EIN 46-3995547)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-17
- IRS object ID
- 202142609349301209
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-17T12:51:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463995547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Budget Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2026837171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 First Street NE No 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Warren Krafchik | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2026837171 | PhoneNum |
| Signature | 2021-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Warren | PersonFirstNm |
| Person Last | Krafchik | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2021-09-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Warren Krafchik | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 First Street NE No 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,383,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.internationalbudget.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IBP works to make public finance systems in developing countries more open & accountable to citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,280,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,899,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $271,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,380 | PYOtherRevenueAmt |
| CY Other Revenue | $163,326 | CYOtherRevenueAmt |
| PY Total Revenue | $3,571,963 | PYTotalRevenueAmt |
| CY Total Revenue | $17,383,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,416,297 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,786,897 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,440,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,392,953 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $530,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,087,709 | PYOtherExpensesAmt |
| CY Other Expenses | $4,879,835 | CYOtherExpensesAmt |
| PY Total Expenses | $14,944,317 | PYTotalExpensesAmt |
| CY Total Expenses | $14,059,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,372,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,323,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,209,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,752,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,336,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,555,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,872,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,196,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IBP works with civil society, governments, international institutions and the private sector to bring about a world in which empowered citizens participate in open, inclusive public budgeting processes to shape policies and practices that promote equity & justice. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,337,535 | ExpenseAmt |
| Grant | $2,233,677 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Country Work - In seven countries in Africa and Asia, IBP's SPARK (Strengthening Public Accountability for Results and Knowledge) initiative is partnering with large, powerful civic organizations and social movements to help them understand the fiscal challenges behind poor service delivery and equip them with the knowledge and tools necessary to effectively advocate for improved public spending. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,737 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In 2020, IBP continue to implement Institutional Strenghtening activities as part of its five year Oprganizational strenghtening plan (2018-2022). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,251,391 | ExpenseAmt |
| Grant | $248,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Research: IBP's Open Budget Initiative is a global research and advocacy program that promotes public access to government budget information and the adoption of accountable budget systems. The initiative's flagship research product, the bi-annual Open Budget Survey, is the world's only independent, comparative assessment of the three pillars of public budget accountability: transparency, oversight and participation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $752,449 | $29,511 | $0 | Training and Technical Assistance - Developing the knowledge and skills of partner organizations in undertaking budget analysis and advocacy, through direct technical assistance as well as support for horizontal learning among the partners. |
| $856,388 | $212,000 | $0 | Advocacy - Working with a range of actors, including donor and international institutions, governments, national and international CSO's, associations of public finance professionals and oversight institutions, and, recently, private sector investors to develop and implement global norms and standards for budget transparency, public participation, and accountability. |
| $645,812 | $0 | $262,266 | Global Initiative for Fiscal Transparency: Working to advance and institutionalize global norms and significant, continuous improvements on fiscal transparency, participation, and accountability in countries around the world. |
| $659,232 | $0 | $0 | Communications - The Communications team is responsible for the public face of the IBP and for providing strategic support to its partners and allies. Communications collaborates with other IBP programs to increase the capacity of its civil society partners around the world to effectively engage in government budget processes - and the impact of such engagement - and to improve the context in which these groups do their budget work. |
| $322,539 | $0 | $0 | Learning - Investigating and documenting the methods and impact of civil society budget work at the national and subnational level. |
| $311,541 | $36,209 | $9,690 | Climate - Strengthening the capacity of civil society organizations and their networks, media, and formal oversight institutions to play an effective role in ensuring that public funds for responding to the climate crisis are used to create sustainable futures, especially for poor and marginalized people. |
| $597,829 | $27,000 | $0 | Tax - Building of community of practice from among civil society organizations, and supporting efforts to improve the credibility of budgets and budget outcomes by strengthening the linkage between domestic resource mobilization and productive public expenditures. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,145,790 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $304,720 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $271,956 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,372,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026837171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 First Street NE No 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Michael Lipsky | |||||||
| Chair, Trustee | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Smita Singh | |||||||
| Vice Chair, Trustee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Atila Roque | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Ellison | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Julie McCarthy | |||||||
| Trustee | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| Malado Kaba | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Maria Gracia P Tan | |||||||
| Trustee | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| Rakesh Rajani | |||||||
| Trustee | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| Sofia Sprechmann | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Tim Dixon | |||||||
| Trustee | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| Faith Mwangi-Powell | |||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| David Nussbaum | |||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Warren Krafchik | |||||||
| President | 40.00 | Yes (X) | Yes (X) | $272,467 | $0 | $29,752 | |
| Marion Deudon | |||||||
| Treasurer | 40.00 | Yes (X) | $147,944 | $0 | $27,041 | ||
| Virginia McMullan | |||||||
| Secretary | 40.00 | Yes (X) | $167,124 | $0 | $36,480 | ||
| Catherine Casey | |||||||
| Director of Development | 40.00 | $183,691 | $0 | $9,166 | Yes (X) | ||
| Juan Pablo Guerrero Amparan | |||||||
| GIFT Network Director | 40.00 | $241,468 | $0 | $42,358 | Yes (X) | ||
| Rose Marie Nierras | |||||||
| Director of Country Strategies | 40.00 | $163,940 | $0 | $20,460 | Yes (X) | ||
| Vivek Ramkumar | |||||||
| Sr. Director of Policy | 40.00 | $169,309 | $0 | $11,826 | Yes (X) | ||
| Anna Delaine McCullough | |||||||
| Manager, Climate Finance | 40.00 | $121,260 | $0 | $29,738 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,467,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| Institute of Development Studies | ||||||||
| Library Road Falmer | Brighton | UK | Evaluation and Learning Consultancy | $238,862 | ||||
| MadWolf | ||||||||
| IT Consultants | $151,260 | 818 Connecticut Ave NW Ste 950 | Washington | DC | 20006 | |||
| Lorena Rivero del Paso | ||||||||
| Vasil Petriashvili 46 | Tbilisi | GG | GIFT Consultant | $127,296 | ||||
| Fenton Communications | ||||||||
| Communication Consultant | $111,657 | 630 Ninth Avenue Suite 910 | New York | NY | 10036 | |||
| A&M Trading Services | ||||||||
| Cite Soprim Villa 2C | Dakar | SG | SPARK Consultant | $110,193 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,019,666 | GovernmentGrantsAmt |
| All Other Contributions | $13,879,965 | AllOtherContributionsAmt |
| Total Contributions | $16,899,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $271,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $271,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,476 | TotalRevenueColumnAmt |
| Exclusion | $48,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Realized Gain on Foreign Currency | 900099 | $158,047 | $158,047 |
| Other Income | 900099 | $5,279 | $5,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,383,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,511 | TotalAmt |
| Program Services | $229,511 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,386 | TotalAmt |
| Program Services | $2,557,386 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,808 | TotalAmt |
| Program Services | $553,035 | ProgramServicesAmt |
| Management And General | $89,585 | ManagementAndGeneralAmt |
| Fundraising | $38,188 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559,891 | TotalAmt |
| Program Services | $3,704,099 | ProgramServicesAmt |
| Management And General | $600,020 | ManagementAndGeneralAmt |
| Fundraising | $255,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,760 | TotalAmt |
| Program Services | $150,897 | ProgramServicesAmt |
| Management And General | $24,444 | ManagementAndGeneralAmt |
| Fundraising | $10,419 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,189 | TotalAmt |
| Program Services | $546,034 | ProgramServicesAmt |
| Management And General | $88,451 | ManagementAndGeneralAmt |
| Fundraising | $37,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,305 | TotalAmt |
| Program Services | $239,070 | ProgramServicesAmt |
| Management And General | $38,727 | ManagementAndGeneralAmt |
| Fundraising | $16,508 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,656 | TotalAmt |
| Program Services | $31,698 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,431 | TotalAmt |
| Management And General | $27,431 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,278 | TotalAmt |
| Program Services | $2,359,899 | ProgramServicesAmt |
| Management And General | $38,543 | ManagementAndGeneralAmt |
| Fundraising | $79,836 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,940 | TotalAmt |
| Program Services | $127,227 | ProgramServicesAmt |
| Management And General | $41,891 | ManagementAndGeneralAmt |
| Fundraising | $4,822 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,716 | TotalAmt |
| Program Services | $370,747 | ProgramServicesAmt |
| Management And General | $22,926 | ManagementAndGeneralAmt |
| Fundraising | $15,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,711 | TotalAmt |
| Program Services | $582,001 | ProgramServicesAmt |
| Management And General | $117,656 | ManagementAndGeneralAmt |
| Fundraising | $48,054 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,250 | TotalAmt |
| Program Services | $286,061 | ProgramServicesAmt |
| Management And General | $2,181 | ManagementAndGeneralAmt |
| Fundraising | $2,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,530 | TotalAmt |
| Program Services | $288,992 | ProgramServicesAmt |
| Management And General | $4,534 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,528 | TotalAmt |
| Program Services | $143,958 | ProgramServicesAmt |
| Management And General | $30,053 | ManagementAndGeneralAmt |
| Fundraising | $12,517 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,777 | TotalAmt |
| Program Services | $97,738 | ProgramServicesAmt |
| Management And General | $2,732 | ManagementAndGeneralAmt |
| Fundraising | $3,307 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communications | $44,653 | $32,603 | $8,457 | $3,593 |
| Taxes/licenses | $44,095 | $43,992 | $97 | $6 |
| Dues/subscriptions | $30,264 | $23,570 | $4,961 | $1,733 |
| Other direct costs | $17,006 | $3,935 | $12,677 | $394 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,059,685 | TotalAmt |
| Program Services | $12,372,453 | ProgramServicesAmt |
| Management And General | $1,156,252 | ManagementAndGeneralAmt |
| Fundraising | $530,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,336,946 | BOYAmt |
| EOY | $8,655,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,021 | BOYAmt |
| EOY | $2,576,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,478,849 | BOYAmt |
| EOY | $13,643,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,175 | BOYAmt |
| EOY | $55,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,985 | BOYAmt |
| EOY | $278,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,853,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $427,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,798 | BOYAmt |
| EOY | $1,426,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,610 | BOYAmt |
| EOY | $117,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,209,384 | BOYAmt |
| EOY | $26,752,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,259 | BOYAmt |
| EOY | $673,767 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,227 | BOYAmt |
| EOY | $166,995 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,919 | BOYAmt |
| EOY | $533,634 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,094 | BOYAmt |
| EOY | $2,181,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,336,499 | BOYAmt |
| EOY | $3,555,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,444 | BOYAmt |
| EOY | $3,442,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,643,441 | BOYAmt |
| EOY | $19,753,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,872,885 | BOYAmt |
| EOY | $23,196,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,209,384 | BOYAmt |
| EOY | $26,752,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,323,704 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $13,250,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,270,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,222,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,280,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,899,631 | CurrentTaxYearAmt |
| Total | $70,923,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,250,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,270,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,222,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,280,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,899,631 | CurrentTaxYearAmt |
| Total | $70,923,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,921,173 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,002,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,476 | CurrentTaxYearAmt |
| Total | $204,640 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,326 | CurrentTaxYearAmt |
| Total | $162,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,291,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $818,976 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,732,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,910 | DepreciationAmt |
| Book Value | $1,360,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,844 | DepreciationAmt |
| Book Value | $1,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,641 | DepreciationAmt |
| Book Value | $64,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,426,168 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $2,181,531 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,181,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 5 | Grants to receipients in region | $26,000 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 10 | Program Services | $33,474 | Advancing transparency, accountability and participation of government budgets |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 1 | Program Services | $450 | Conference |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 5 | Grants to receipients in region | $329,046 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 43 | Program Services | $414,657 | Advancing transparency, accountability and participation of government budgets |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 1 | Grants to receipients in region | $3,000 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 51 | Program Services | $742,132 | Advancing transparency, accountability and participation of government budgets |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 17 | Program Services | $34,065 | Advancing transparency, accountability and participation of government budgets |
| North America - Canada and Mexico, but not the United States | 0 | 1 | Program Services | $106 | Conference |
| North America - Canada and Mexico, but not the United States | 0 | 2 | Grants to receipients in region | $3,000 | |
| North America - Canada and Mexico, but not the United States | 0 | 24 | Program Services | $337,843 | Advancing transparency, accountability and participation of government budgets |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 1 | Program Services | $1,228 | Conference |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 1 | Grants to receipients in region | $7,000 | |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 12 | Program Services | $147,787 | Advancing transparency, accountability and participation of government budgets |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 2 | Program Services | $26,029 | Conference |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 4 | Grants to receipients in region | $58,000 | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 26 | Program Services | $267,199 | Advancing transparency, accountability and participation of government budgets |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 3 | Program Services | $718 | Conference |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 6 | Grants to receipients in region | $162,757 | |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 27 | Program Services | $336,560 | Advancing transparency, accountability and participation of government budgets |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 13 | Program Services | $173,542 | Conference |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 23 | Grants to receipients in region | $1,968,584 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 117 | Program Services | $1,454,303 | Advancing transparency, accountability and participation of government budgets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 133 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 262 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 395 | TotalEmployeeCnt |
| Subtotal Spent | $1,582,824 | SubtotalSpentAmt |
| Continuation Spent | $4,944,656 | ContinuationSpentAmt |
| Total Spent | $6,527,480 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Project Support | $13,000 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $35,861 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $29,347 | Wire transfer |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Project Support | $20,091 | Wire transfer |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Project Support | $49,000 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $56,000 | Wire transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Project Support | $7,000 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $55,411 | Wire transfer |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Project Support | $93,757 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $64,171 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $7,000 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $62,167 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $57,332 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $91,258 | Wire transfer |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Project Support | $9,909 | Wire transfer |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Project Support | $26,000 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $7,000 | Wire transfer |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Project Support | $83,200 | Wire transfer |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Project Support | $10,000 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $407,365 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $343,815 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $98,278 | Wire transfer |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Project Support | $49,089 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $7,000 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $46,298 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $101,654 | Wire transfer |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Project Support | $49,910 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $95,465 | Wire transfer |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Project Support | $7,000 | Wire transfer |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Project Support | $63,585 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $125,679 | Wire transfer |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Project Support | $83,262 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $55,396 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $68,184 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $80,920 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $44,983 | Wire transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Project Support | $28,000 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grantees are required to submit audited statements as part of the due diligence conducted prior to the execution of a grant, and annually for every year thereafter, for the term of the grant period. All grant agreements specify that grantees are to keep separate records of all receipts and expenditures from IBP funds. |
| Part I, line 3: | Fair Market Value |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Arizona State University Foundation | |||||||||
| PO BOX 2260 | Tempe | AZ | 85280 | 866051042 | 501c3 | $29,511 | n/a | n/a | Project support |
| United States Fund for UNICEF | |||||||||
| 125 Maiden Lane 10th Fl | New York | NY | 10038 | 131760110 | 501c3 | $200,000 | n/a | n/a | Project support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit audited statements as part of the due diligence conducted prior to the execution of a grant, and annually for every year thereafter, for the term of the grant period. All grant agreements specify that grantees are to keep separate records of all receipts and expenditures from IBP funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Warren Krafchik | ||||||||||||||
| President | $272,467 | $0 | $0 | $0 | $0 | $0 | $19,073 | $0 | $10,679 | $0 | $302,219 | $0 | $0 | $0 |
| Juan Pablo Guerrero Amparan | ||||||||||||||
| GIFT Network Director | $241,236 | $0 | $0 | $0 | $232 | $0 | $12,062 | $0 | $30,296 | $0 | $283,826 | $0 | $0 | $0 |
| Virginia McMullan | ||||||||||||||
| Secretary | $166,754 | $0 | $0 | $0 | $370 | $0 | $10,005 | $0 | $26,475 | $0 | $203,604 | $0 | $0 | $0 |
| Catherine Casey | ||||||||||||||
| Director of Development | $183,315 | $0 | $0 | $0 | $376 | $0 | $9,166 | $0 | $0 | $0 | $192,857 | $0 | $0 | $0 |
| Rose Marie Nierras | ||||||||||||||
| Director of Country Strategies | $163,573 | $0 | $0 | $0 | $367 | $0 | $10,564 | $0 | $9,896 | $0 | $184,400 | $0 | $0 | $0 |
| Vivek Ramkumar | ||||||||||||||
| Sr. Director of Policy | $168,938 | $0 | $0 | $0 | $371 | $0 | $11,826 | $0 | $0 | $0 | $181,135 | $0 | $0 | $0 |
| Marion Deudon | ||||||||||||||
| Treasurer | $147,944 | $0 | $0 | $0 | $0 | $0 | $5,593 | $0 | $21,448 | $0 | $174,985 | $0 | $0 | $0 |
| Anna Delaine McCullough | ||||||||||||||
| Manager, Climate Finance | $120,986 | $0 | $0 | $0 | $274 | $0 | $8,469 | $0 | $21,269 | $0 | $150,998 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is required to be presented to and reviewed by the Board after the close of each fiscal year prior to filing. |
| Form 990, Part VI, Section B, line 12c | This conflict of interest policy is required to be distributed annually to all Trustees, officers, members of board committees, and staff. All covered individuals shall sign an annual acknowledgment that they have received a copy of this policy, understand it, and agree to abide by its terms. |
| Form 990, Part VI, Section B, line 15 | In establishing appropriate compensation levels, whether as employees or under contractual arrangements, for an individual who is a Trustee, officer, member of a committee with Board-delegated powers, or anyone else exercising substantial influence over the Corporation, the Board or committee shall: (i) recuse and exclude any persons who receive directly or indirectly a substantial portion of their income from the Corporation; (ii) rely on appropriate comparative data, including comparable agreements in similar organizations; compensation levels for similar positions in both exempt and taxable organizations; and regional economic data; (iii) document the bases upon which the Board (or committee) relies for its compensation determinations; and (iv) record the names of the persons who were present for discussions and votes relating to the compensation and tallies of any votes taken during consideration of the compensation. The Board, may, if it chooses, establish a compensation committee to set appropriate levels of compensation. A compensation committee shall consist solely of disinterested persons with respect to the transaction in question and shall follow the above-outlined procedures. |
| Form 990, Part VI, Section C, line 19 | Financial statements are available on the organization's website. |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 2,114,198. Management and general expenses 31,673. Fundraising expenses 71,524. Total expenses 2,217,395. Payroll services: Program service expenses 140,057. Management and general expenses 3,915. Fundraising expenses 4,738. Total expenses 148,710. Interpreters: Program service expenses 77,501. Management and general expenses 2,167. Fundraising expenses 2,622. Total expenses 82,290. Job placements: Program service expenses 16,625. Management and general expenses 465. Fundraising expenses 562. Total expenses 17,652. Staff training: Program service expenses 9,058. Management and general expenses 254. Fundraising expenses 307. Total expenses 9,619. Special Projects: Program service expenses 2,460. Management and general expenses 69. Fundraising expenses 83. Total expenses 2,612. |
| Form 5471 Filing Requirement: | International Budget Partnership (IBP) owns 100% of three foreign nonstock corporations. As such, IBP is subject to Form 5471 filing requirements. This filing requirement has been met via Forms 5471 filed by the following entities: 1. International Budget Partnership Kenya International Budget Partnership Kenya is a nonprofit company with no share capital or capital stock that was formed under the Kenyan law. Thus, it has no shareholders, though it does have members. As of December 31, 2020, it had only one member: the International Budget Partnership, Inc. (Identifying Number 46-3995547). Under U.S. tax law, unless the foreign eligible entity elects otherwise, the entity will default to an association (taxable as a corporation) if all members have limited liability. 2. IBPSA NPC IBPSA NPC is a nonprofit company with no share capital or capital stock that was formed under the South Africa Companies Act. Thus, it has no shareholders, though it does have members. As of December 31, 2020, it had only one member: the International Budget Partnership, Inc. (Identifying Number 46-3995547). Under U.S. tax law, unless the foreign eligible entity elects otherwise, the entity will default to an association (taxable as a corporation) if all members have limited liability. 3. Stichting IBP Netherlands Stichting IBP Netherlands ("IBP Netherlands") - was formed in November 2016 by the International Budget Partnership, Inc., a tax-exempt corporation chartered under the laws of the District of Columbia ("IBP, Inc."). It was established as a foundation under Dutch law and has been designated a public benefit institution by the Netherlands government. As such, it has no capital stock nor does it have members. For this reason, IBP, Inc. does not believe it is required to file a Form 5471 for this foreign entity. Nevertheless, it has elected to protectively file this return since the pertinent governing documents vest it with the authority to appoint the officers and directors of IBP Netherlands, giving it effective control of this foreign entity. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| International Budget Partnership Kenya | ||||||||
| Timau Plaza 6th Floor Argwings Ko | Kilimani | KE | To collaborate with civil society to use budget analysis and advocacy. | KE | 501(c)(3) | Line 7 | International Budget Partnership | Yes (1) |
| Stitching IBP Netherlands | ||||||||
| Postbus 58052 | Amsterdam | NL | To collaborate with civil society to use budget analysis and advocacy. | NL | 501(c)(3) | Line 7 | International Budget Partnership | Yes (1) |
| IBPSA NPC | ||||||||
| 2 FIR street | Cape Town | SF | To collaborate with civil society to use budget analysis and advocacy. | SF | 501(c)(3) | Line 7 | International Budget Partnership | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| International Budget Partnership Kenya | ||
| B | $407,365 | Cash value |
| International Budget Partnership South Africa | ||
| B | $343,815 | Cash value |
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