ACCOUNTABILITY LAB INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ACCOUNTABILITY LAB INC (EIN 45-4613016)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-24
IRS object ID
202632679349301118
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-24T10:27:42-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454613016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTABILITY LAB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCOBusinessNameControlTxt
Phone2025574963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 13TH STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN SCRIMGEOURPersonNm
Person TitleCO-CEOPersonTitleTxt
Phone2025574963PhoneNum
Signature2026-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone2022937000PhoneNum
Preparation2026-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN SCRIMGEOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 13TH STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,110,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressACCOUNTABILITYLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO BUILD A NEW GENERATION OF ACTIVE CITIZENS AND RESPONSIBLE LEADERS AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,943,090PYContributionsGrantsAmt
CY Contributions Grants$9,992,751CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$102,927CYProgramServiceRevenueAmt
PY Investment Income$13,950PYInvestmentIncomeAmt
CY Investment Income$14,651CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,957,040PYTotalRevenueAmt
CY Total Revenue$10,110,329CYTotalRevenueAmt
PY Grants And Similar Paid$1,105,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$270,074CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,220,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,614,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,649CYTotalFundraisingExpenseAmt
PY Other Expenses$3,953,069PYOtherExpensesAmt
CY Other Expenses$4,100,030CYOtherExpensesAmt
PY Total Expenses$6,278,586PYTotalExpensesAmt
CY Total Expenses$5,984,644CYTotalExpensesAmt
PY Revenues Less Expenses-$321,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,125,685CYRevenuesLessExpensesAmt
Total Assets BOY$1,575,933TotalAssetsBOYAmt
Total Assets EOY$5,964,764TotalAssetsEOYAmt
Total Liabilities BOY$561,097TotalLiabilitiesBOYAmt
Total Liabilities EOY$824,243TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,014,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,140,521NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ACCOUNTABILITY LAB'S MISSION IS TO BUILD A NEW GENERATION OF ACTIVE CITIZENS AND RESPONSIBLE LEADERS AROUND THE WORLD. IT WORKS TOWARDS THIS MISSION BY SUPPORTING CHANGE-MAKERS TO DEVELOP AND IMPLEMENT POSITIVE IDEAS FOR INTEGRITY IN THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,980,214ExpenseAmt
Grant$158,945GrantAmt
Revenue$3,498,174RevenueAmt
DescCOALITION-BUILDING, POLICY ADVOCACY, FISCAL PARTNERSHIPAL ACTIVELY PARTICIPATES IN AND BUILDS COALITIONS AT LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. KEY 2025 ACTIVITIES INCLUDE:1. CONTINUED STRATEGIC, OPERATIONAL AND FISCAL SUPPORT TO THE AL NETWORK ACROSS THE WORLD.2. LEADERSHIP IN VARIOUS FUTURE OF THE FIELD CONVERSATIONS AND CONVENINGS ACROSS THE ECOSYSTEM.3. FISCAL PARTNERSHIP PROGRAM WITH 5 NEW PARTNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$776,715ExpenseAmt
Grant$111,129GrantAmt
Revenue$887,836RevenueAmt
DescHACKCORRUPTION (INNOVATION & ANTI-CORRUPTION TECHNOLOGY)SINCE 2022, AL HAS CONVENED INNOVATORS ACROSS 19 COUNTRIES AND 4 REGIONS TO DEVELOP 23+ ANTI-CORRUPTION TOOLS, INCLUDING PROCUREMENT MONITORING SYSTEMS, BENEFICIAL OWNERSHIP DATABASES, PARTICIPATORY INFRASTRUCTURE TRACKING TOOLS, AND KNOWLEDGE GRAPHS OF NATIONAL PROCUREMENT DATA. IN 2025: WE REINVESTED IN A FEW PROMISING ORGANISATIONS TO SCALE EXISTING TOOLS AND SKILLS BY CONVENING 12 INDIVIDUALS FROM PREVIOUS YEARS' COHORTS FROM PARAGUAY, INDONESIA, BANGLADESH AND MEXICO.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$672,147ExpenseAmt
Revenue$1,290,000RevenueAmt
DescCIVIC STRENGTH PARTNERS (CSP)CIVIC STRENGTH PARTNERS (CSP) - IN 2025, ACCOUNTABILITY LAB CO-FOUNDED CIVIC STRENGTH PARTNERS (CIVICSTRENGTHPARTNERS.ORG), A STRATEGIC MATCHMAKING AND TRANSITION-SUPPORT INITIATIVE CREATED IN COLLABORATION WITH DEVELOPMENT GATEWAY: AN IREX VENTURE AND DIGITAL PUBLIC. CSP WAS ESTABLISHED IN RESPONSE TO A MOUNTING GLOBAL FUNDING CRISIS IN WHICH THOUSANDS OF CIVIL SOCIETY ORGANIZATIONS FACE LEADERSHIP TRANSITIONS, POLITICAL PRESSURES, AND THE RISK OF LOSING CRITICAL KNOWLEDGE, TOOLS, AND COMMUNITY TRUST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescACCOUNTABILITY INCUBATOR & CIVIC CHARGE (ACCOUNTAPRENEURS)CIVIC ACTION TEAMS (CIVACTS)CAMPAIGNS - INTEGRITY ICONS, VOICE2REP & FILM FELLOWSHIPSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,429,076TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN SCRIMGEOURBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025574963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 13TH STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BLAIR GLENCORSE
CO-CEO40.00Yes (X)Yes (X)$127,500$0$23,459
CHERI-LEIGH ERASMUS
CO-CEO40.00Yes (X)Yes (X)$120,175$0$5,320
JEAN SCRIMGEOUR
CO-CEO40.00Yes (X)Yes (X)$108,193$0$5,320
CHRIS DUNN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CHELSEA OVERTON
FINANCE COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES-CHRISTIAN BLOCKWOOD
DIRECTOR1.00Yes (X)$0$0$0
BEVERLEY HATCHER-MBU
DIRECTOR1.00Yes (X)$0$0$0
NAOMI HOSSAIN
DIRECTOR1.00Yes (X)$0$0$0
HATOUMATA MAGASSA
DIRECTOR1.00Yes (X)$0$0$0
LAURA NEUMAN
DIRECTOR1.00Yes (X)$0$0$0
MARIA POLI
DIRECTOR1.00Yes (X)$0$0$0
MOHAMED SULTAN
DIRECTOR1.00Yes (X)$0$0$0
FAYYAZ YASEEN
DIRECTOR1.00Yes (X)$0$0$0
ALEJANDRA ONA
FINANCE DIRECTOR40.00Yes (X)$100,594$0$5,262
MEGAN L COLNAR
DIRECTOR-ACCOUNTABLE NOW40.00$165,000$0$10,136Yes (X)
JOHN ROMANO
DIRECTOR-TAP NETWORK40.00$114,801$0$27,804Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$736,263TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,301TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DEVELOPMENT GATEWAY
1100 13TH STREET NW SUITE 800WASHINGTONDC20005TECHNICAL SERVICES$615,807
COMPLEXITY UNTANGLED (DEBORAH INGERSOLL)
3115 CHENNAULT STREETAUSTINTX78723CIVIC ENGAGEMENT$112,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,061,118GovernmentGrantsAmt
All Other Contributions$7,931,633AllOtherContributionsAmt
Total Contributions$9,992,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP561920$57,927$57,927
CONTRACT INCOME900099$45,000$45,000
FieldValueIRS element (for citing)
Total Program Service Revenue$102,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,651TotalRevenueColumnAmt
Exclusion$14,651ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,110,329TotalRevenueColumnAmt
Related Or Exempt Func Income$102,927RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,651ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,374TotalAmt
Program Services$37,374ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$232,700TotalAmt
Program Services$232,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$495,823TotalAmt
Program Services$261,473ProgramServicesAmt
Management And General$174,637ManagementAndGeneralAmt
Fundraising$59,713FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$795,104TotalAmt
Program Services$612,363ProgramServicesAmt
Management And General$156,372ManagementAndGeneralAmt
Fundraising$26,369FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,029TotalAmt
Program Services$25,115ProgramServicesAmt
Management And General$3,671ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,693TotalAmt
Program Services$155,069ProgramServicesAmt
Management And General$45,906ManagementAndGeneralAmt
Fundraising$11,718FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,891TotalAmt
Program Services$57,201ProgramServicesAmt
Management And General$18,866ManagementAndGeneralAmt
Fundraising$4,824FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,056TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$9,556ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,256TotalAmt
Program Services$32,960ProgramServicesAmt
Management And General$3,296ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Management And General$1,188ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,089,980TotalAmt
Program Services$723,279ProgramServicesAmt
Management And General$365,979ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,571TotalAmt
Program Services$10,806ProgramServicesAmt
Management And General$29,765ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,058TotalAmt
Program Services$33,439ProgramServicesAmt
Management And General$29,619ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,366TotalAmt
Program Services$23,318ProgramServicesAmt
Management And General$41,048ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$201,951TotalAmt
Program Services$152,066ProgramServicesAmt
Management And General$49,885ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,645TotalAmt
Program Services$20,900ProgramServicesAmt
Management And General$3,685ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,054TotalAmt
Program Services$921ProgramServicesAmt
Management And General$15,133ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT$2,074,835$2,041,217$33,618
BAD DEBT EXPENSES$409,458$409,458
DUES/SUBSCRIPTIONS$62,798$6,159$56,639
REGISTRATION/LICENSES$2,814$216$2,598

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,984,644TotalAmt
Program Services$4,429,076ProgramServicesAmt
Management And General$1,450,919ManagementAndGeneralAmt
Fundraising$104,649FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$857,787BOYAmt
EOY$1,746,828EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$314,666BOYAmt
EOY$395,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,785BOYAmt
EOY$3,179,253EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,221BOYAmt
EOY$44,429EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,431LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,431EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$268,474BOYAmt
EOY$582,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,575,933BOYAmt
EOY$5,964,764EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,124BOYAmt
EOY$400,871EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$165,099BOYAmt
EOY$203,346EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$373,874BOYAmt
EOY$208,877EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$561,097BOYAmt
EOY$824,243EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$900,754BOYAmt
EOY$1,712,230EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,082BOYAmt
EOY$3,428,291EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,014,836BOYAmt
EOY$5,140,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,575,933BOYAmt
EOY$5,964,764EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,125,685ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,247,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,565,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,525,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,943,090CurrentTaxYearMinus1YearAmt
Current Tax Year$9,992,751CurrentTaxYearAmt
Total$28,274,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,247,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,565,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,525,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,943,090CurrentTaxYearMinus1YearAmt
Current Tax Year$9,992,751CurrentTaxYearAmt
Total$28,274,154TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,467,870SubstantialContributorsTotAmt
Public Support Total170$26,806,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,950CurrentTaxYearMinus1YearAmt
Current Tax Year$14,651CurrentTaxYearAmt
Total$29,093TotalAmt
FieldValueIRS element (for citing)
Total Support$28,303,247TotalSupportAmt
Gross Receipts Rltd Activities$127,710GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94710PublicSupportCY170Pct
Public Support PY1700.95280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,431OtherCostOrOtherBasisAmt
Book Value$15,431BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,431TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEMPLOYMENT HELD FOR OTHERSDesc
Amt$11,149Amt
FieldValueIRS element (for citing)
Total Liability$11,149TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,109,141TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,109,141RevenueSubtotalAmt
Investment Expenses Not Incld$1,188InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,188RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,110,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,983,456TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,983,456ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,188InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,188ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,984,644TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED ON AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEAR WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA33PROGRAM SERVICESPROJECT IMPLEMENTATION$1,149,627
SUB-SAHARAN AFRICA00GRANTMAKING$165,000
SOUTH ASIA13PROGRAM SERVICESPROJECT IMPLEMENTATION$446,951
SOUTH ASIA00GRANTMAKING$11,000
NORTH AMERICA12PROGRAM SERVICESPROJECT IMPLEMENTATION$137,899
NORTH AMERICA00GRANTMAKING$4,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESHACKATHON$8,429
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$20,000
SOUTH AMERICA00GRANTMAKING$20,000
EAST ASIA AND THE PACIFIC00GRANTMAKING$12,700
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$1,942,906SubtotalSpentAmt
Continuation Spent$32,700ContinuationSpentAmt
Total Spent$1,975,606TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICAGENERAL SUPPORT GRANTS TO THE NETWORK LABS$65,000WIRE$0
SUB-SAHARAN AFRICAGENERAL SUPPORT GRANTS TO THE NETWORK LABS$50,000WIRE$0
SUB-SAHARAN AFRICAGENERAL SUPPORT GRANTS TO THE NETWORK LABS$50,000WIRE$0
SOUTH AMERICAGRANT HACKCORRUPTION-DEVELOPMENT PROCUREMENT LENS PLATFORM$20,000WIRE$0
EAST ASIA AND THE PACIFICGRANT HACKCORRUPTION-DEVELOPMENT PROCUREMENT LENS PLATFORM$12,700WIRE$0
SOUTH ASIAGRANT HACKCORRUPTION-DEVELOPMENT PROCUREMENT LENS PLATFORM$11,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)GENERAL SUPPORT GRANTS TO THE NETWORK LABS$10,000WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT RECIPIENTS SIGN AN AGREEMENT OUTLINING THE PURPOSE AND TERMS OF THE GRANT, AND THEN THE ORGANIZATION HAS EACH OF THE RECIPIENT ORGANIZATIONS PROVIDE THE ORGANIZATION WITH QUARTERLY REPORTS ON THEIR EXPENDITURES. THE LAB IS INVOLVED IN PROVIDING PROGRAMMATIC SUPPORT FOR CHARITABLE PROGRAMS RUN BY GRANTEES. THE LAB IS ALSO IN THAT WAY ABLE TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THE PURPOSES SET FORTH IN THE GRANT AGREEMENTS.
PART I, LINE 3:IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INTERNATIONAL PRIVATE ENTERPRISEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 CONNECTICUT AVENUE NW SUITEAddressLine1Txt
Address Line2700AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521398742RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$37,374CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUBAWARD UNDER HACKCORRUPTION PROJECTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS SIGN AN AGREEMENT OUTLINING THE PURPOSE AND TERMS OF THE GRANT, AND THEN THE ORGANIZATION HAVE EACH OF THE RECIPIENT ORGANIZATIONS PROVIDE THE ORGANIZATION WITH QUARTERLY REPORTS ON THEIR EXPENDITURES. THE LAB IS INVOLVED IN PROVIDING PROGRAMMATIC SUPPORT FOR CHARITABLE PROGRAMS RUN BY GRANTEES. THE LAB IS ALSO IN THAT WAY ABLE TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THE PURPOSES SET FORTH IN THE GRANT AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (2 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
MEGAN L COLNAR
DIRECTOR-ACCOUNTABLE NOW$165,000$0$0$0$0$0$0$0$10,136$0$175,136$0$0$0
BLAIR GLENCORSE
CO-CEO$127,500$0$0$0$0$0$5,000$0$18,459$0$150,959$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES WERE BASED ON PERFORMANCE AND DETERMINED IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION POLICIES, AS APPROVED BY MANAGEMENT AND/OR THE BOARD OF DIRECTORS. 1. JOHN ROMANO - $4,500ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:CSP'S MISSION IS TO PARTNER WITH SOCIAL CHANGE ORGANIZATIONS IN MOMENTS OF TRANSITION-PRESERVING WHAT MATTERS, EVOLVING WITH MISSION INTEGRITY, AND GROWING A MORE RESILIENT DEVELOPMENT ECOSYSTEM. THROUGH A FIVE-STAGE PROCESS (CONNECT & EXPLORE, MATCH & RECOMMEND, ALIGN & COMMIT, DESIGN & BUILD, AND TRANSITION, REFLECT & COMMUNICATE), CSP PROVIDES HANDS-ON GUIDANCE, EXPERT CONNECTIONS, AND A CURATED NETWORK OF LEGAL, FINANCIAL, HR, AND STRATEGY PROFESSIONALS TO HELP ORGANIZATIONS NAVIGATE MERGERS, STRATEGIC PARTNERSHIPS, SUCCESSION PLANNING, AND WIND-DOWNS WITH CARE AND INTEGRITY. 2025 ACCOMPLISHMENTS (REPLACE/UPDATE BRACKETED ITEMS WITH ACTUAL 2025 DATA): 1. SINCE EARLY 2025, CSP HAS ENGAGED WITH HUNDREDS OF CIVIL SOCIETY ORGANIZATIONS WORLDWIDE EXPLORING PARTNERSHIPS, MERGERS, AND OTHER TRANSFORMATIONS. 2. FUNDED BY A PHILANTHROPICALLY RAISED BASE, INCLUDING SUPPORT FROM THE DAVID & LUCILE PACKARD FOUNDATION, HEWLETT FOUNDATION, HILTON FOUNDATION, SKOLL FOUNDATION, LAUDES FOUNDATION, ECHOING GREEN, AND THE TRUE COST INITIATIVE. 3. SERVICES PROVIDED: ORGANIZATIONAL MATCHMAKING, TRANSITION PREPARATION, MERGER ACCOMPANIMENT, DATA AND KNOWLEDGE ARCHIVING, LEGAL AND DIGITAL RESILIENCE PLANNING, AND RESPONSIBLE WIND-DOWN SUPPORT. 4. TOTAL ORGANIZATIONS SERVED THROUGH INTAKE, ASSESSMENT, AND DIRECT SUPPORT IN 2025: 150. 5. COUNTRIES/REGIONS REACHED: GLOBAL. 6. GRANTS OR ALLOCATIONS MADE TO TRANSITIONING ORGANIZATIONS OR SERVICE PROVIDERS THROUGH CSP: $450,000. NOTE THAT CSP DOES NOT PROVIDE DIRECT FUNDING BUT RATHER COVERS THE COST OF SERVICES AND EXPERTISE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN IS REVIEWED BY THE CO-CEOS AND STAFF AND MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND OFFICERS AND SETS FORTH A PROCESS FOR THE BOARD OF DIRECTORS, OR DULY AUTHORIZED COMMITTEE OF THE BOARD, TO MANAGE CONFLICTS OF INTEREST, INCLUDING REQUIRING RECUSAL BY THE CONFLICTED INDIVIDUAL FROM THE DELIBERATIONS AND VOTE ON THE MATTER, CONSISTENT WITH IRS RECOMMENDATIONS AND PREVAILING BEST PRACTICES FOR NONPROFIT ORGANIZATIONS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO DISCLOSE ANY CONFLICTS ARISING DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED NOT TO EXCEED FAIR MARKET VALUE BASED ON PERIODIC REVIEWS OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED TAXEXEMPT ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR GEOGRAPHIC AREAS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2025. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES OTHER THAN THE CO-CEOS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL INFORMATION AVAILABLE ON ITS WEBSITE.
PART VII, SECTION A, HIGHEST COMPENSATED EMPLOYEESMEGAN COLNAR WHO IS LISTED AS A HIGHEST COMPENSATED EMPLOYEE IN PART VII, SECTION A, SERVES AS THE DIRECTOR FOR ACCOUNTABLE NOW. ACCOUNTABLE NOW IS AN ORGANIZATION THAT ACCOUNTABILITY LAB PROVIDES FISCAL SPONSORSHIP SERVICES TO. WHILE MEGAN WAS NOT INVOLVED IN THE ACCOUNTABILITY LAB'S CORE PROGRAMMATIC OR ADMINISTRATIVE ACTIVITIES, COMPENSATION PAID THROUGH ACCOUNTABILITY LAB INCLUDED AMOUNTS ALLOCATED TO SUPPORT THE OPERATIONS OF ACCOUNTABLE NOW. AS THE FISCAL SPONSOR AND EMPLOYER OF RECORD, ACCOUNTABILITY LAB WAS REQUIRED TO REPORT HER COMPENSATION ON PART VII, SECTION A, IN ACCORDANCE WITH IRS INSTRUCTIONS. JOHN ROMANO WHO IS LISTED AS A HIGHEST COMPENSATED EMPLOYEE IN PART VII, SECTION A, SERVES AS THE DIRECTOR FOR TAP NETWORK. TAP NETWORK IS AN ORGANIZATION THAT ACCOUNTABILITY LAB PROVIDES FISCAL SPONSORSHIP SERVICES TO. WHILE JOHN ROMANO WAS NOT INVOLVED IN THE ACCOUNTABILITY LAB'S CORE PROGRAMMATIC OR ADMINISTRATIVE ACTIVITIES, COMPENSATION PAID THROUGH ACCOUNTABILITY LAB INCLUDED AMOUNTS ALLOCATED TO SUPPORT THE OPERATIONS OF TAP NETWORK. AS THE FISCAL SPONSOR AND EMPLOYER OF RECORD, ACCOUNTABILITY LAB WAS REQUIRED TO REPORT HER COMPENSATION ON PART VII, SECTION A, IN ACCORDANCE WITH IRS INSTRUCTIONS.
FORM 990, PART IX, LINE 11GCONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 713,717. MANAGEMENT AND GENERAL EXPENSES 356,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070,161. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 2,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,724. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 7,062. MANAGEMENT AND GENERAL EXPENSES 6,786. FUNDRAISING EXPENSES 722. TOTAL EXPENSES 14,570. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525.
PART XII, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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