PARTNERS WORLDWIDE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS WORLDWIDE (EIN 38-3293173)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-14
- IRS object ID
- 202601049349301900
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-14T14:52:53-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383293173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 6162380728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 TAHOE DRIVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495467126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT VRYHOF | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6162380728 | PhoneNum |
| Signature | 2026-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA TIBBOTT | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT VRYHOF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 TAHOE DRIVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495467126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,436,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARTNERSWORLDWIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CREATING GLOBAL PARTNERSHIPS FOCUSED ON BUSINESS GROWTH AND JOB CREATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,027,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,394,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $424,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $705,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,237 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,491,878 | PYTotalRevenueAmt |
| CY Total Revenue | $7,131,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,078,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $933,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,568,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,687,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,922 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,828,864 | PYOtherExpensesAmt |
| CY Other Expenses | $2,068,173 | CYOtherExpensesAmt |
| PY Total Expenses | $5,476,501 | PYTotalExpensesAmt |
| CY Total Expenses | $5,689,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,441,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,573,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,211,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $789,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $458,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,783,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,752,959 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECTING BUSINESS AND PROFESSIONAL PEOPLE IN GLOBAL PARTNERSHIPS FOCUSED ON BUSINESS GROWTH AND JOB CREATION WHICH TRANSFORM THE LIVES OF ALL INVOLVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,611,458 | ExpenseAmt |
| Grant | $933,720 | GrantAmt |
| Revenue | $31,562 | RevenueAmt |
| Desc | PARTNERS WORLDWIDE BUILDS RELATIONAL PARTNERSHIPS BETWEEN BUSINESS PEOPLE AROUND THE WORLD FOCUSED ON BUSINESS GROWTH AND JOB CREATION TO ALLEVIATE POVERTY. PARTNERS WORLDWIDE PROVIDES FACILITATION SUPPORT TO THESE PARTNERSHIPS THROUGH A MODEL OF MENTORING, TRAINING, LOAN CAPITAL, AND ADVOCACY. THE PARTNERSHIPS HAVE RESULTED IN THE CREATION OF 47,746 JOBS IN 2024/2025 AND THE RETENTION OF 673,727 JOBS. | Desc |
| Total Program Service Expenses | $4,611,458 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | UG | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE GERBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6162380728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 TAHOE DRIVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495467126 | 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 |
|---|---|---|---|---|---|---|
| MARIANNE TO | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HESSEL KIELSTRA | ||||||
| BOARD CHAIR / DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PELLAGIA GAMBIZA | ||||||
| SECRETARY / DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC VAN VUGT | ||||||
| SECRETARY / DIRECTOR (PART YEAR) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM DOOYEMA | ||||||
| TREASURER / DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALOME AGBAJI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM VAN VUGT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE GACIAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD VAN DRUNEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON BUENO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN KALSBEEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY LEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL OLIVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTUDAS VICTOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA BOALS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTON DONKERS | ||||||
| DIRECTOR (PART YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HAAK | ||||||
| DIRECTOR (PART YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSIE HAAK | ||||||
| DIRECTOR (PART YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT VRYHOF | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $129,324 | $0 | $11,682 | |
| BRUCE GERBER | ||||||
| DIRECTOR OF FINANCE | 50.00 | Yes (X) | $81,645 | $0 | $20,664 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Related Organizations | $280,284 | RelatedOrganizationsAmt |
| Government Grants | $314,214 | GovernmentGrantsAmt |
| All Other Contributions | $5,750,026 | AllOtherContributionsAmt |
| Total Contributions | $6,394,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MGMT FEE - RELATED ORG | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,841 | TotalRevenueColumnAmt |
| Exclusion | $409,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,944 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295,416 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,416 | TotalRevenueColumnAmt |
| Exclusion | $295,416 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,131,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $705,257 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,720 | TotalAmt |
| Program Services | $933,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,939 | TotalAmt |
| Program Services | $147,638 | ProgramServicesAmt |
| Management And General | $31,318 | ManagementAndGeneralAmt |
| Fundraising | $63,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,878 | TotalAmt |
| Program Services | $1,864,465 | ProgramServicesAmt |
| Management And General | $113,070 | ManagementAndGeneralAmt |
| Fundraising | $259,343 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,839 | TotalAmt |
| Program Services | $7,887 | ProgramServicesAmt |
| Management And General | $3,973 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,920 | TotalAmt |
| Program Services | $47,268 | ProgramServicesAmt |
| Management And General | $23,812 | ManagementAndGeneralAmt |
| Fundraising | $29,840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,030 | TotalAmt |
| Program Services | $42,167 | ProgramServicesAmt |
| Management And General | $21,243 | ManagementAndGeneralAmt |
| Fundraising | $26,620 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,063 | TotalAmt |
| Management And General | $43,063 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,521 | TotalAmt |
| Program Services | $165,407 | ProgramServicesAmt |
| Management And General | $26,114 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,688 | TotalAmt |
| Program Services | $3,711 | ProgramServicesAmt |
| Management And General | $5,691 | ManagementAndGeneralAmt |
| Fundraising | $2,286 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,206 | TotalAmt |
| Program Services | $403,936 | ProgramServicesAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,229 | TotalAmt |
| Management And General | $78,229 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,636 | TotalAmt |
| Program Services | $28,782 | ProgramServicesAmt |
| Management And General | $5,037 | ManagementAndGeneralAmt |
| Fundraising | $15,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,772 | TotalAmt |
| Program Services | $613,565 | ProgramServicesAmt |
| Management And General | $23,581 | ManagementAndGeneralAmt |
| Fundraising | $24,626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,086 | TotalAmt |
| Program Services | $72,937 | ProgramServicesAmt |
| Management And General | $9,149 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438 | TotalAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,383 | TotalAmt |
| Program Services | $2,296 | ProgramServicesAmt |
| Management And General | $29,832 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,523 | TotalAmt |
| Program Services | $1,237 | ProgramServicesAmt |
| Management And General | $16,071 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS | $306,724 | $97,538 | $184,739 | $24,447 |
| FIELD DEVELOPMENT | $178,904 | $178,904 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,689,499 | TotalAmt |
| Program Services | $4,611,458 | ProgramServicesAmt |
| Management And General | $622,119 | ManagementAndGeneralAmt |
| Fundraising | $455,922 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839 | BOYAmt |
| EOY | $5,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,857 | BOYAmt |
| EOY | $1,553,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,872 | BOYAmt |
| EOY | $69,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,093,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,900 | BOYAmt |
| EOY | $699,987 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,855 | BOYAmt |
| EOY | $12,734,601 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,984 | BOYAmt |
| EOY | $4,499,396 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,262 | BOYAmt |
| EOY | $648,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,573,569 | BOYAmt |
| EOY | $20,211,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,823 | BOYAmt |
| EOY | $363,097 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,980 | BOYAmt |
| EOY | $94,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,803 | BOYAmt |
| EOY | $458,077 | 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 | $15,482,374 | BOYAmt |
| EOY | $17,046,951 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,392 | BOYAmt |
| EOY | $2,706,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,783,766 | BOYAmt |
| EOY | $19,752,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,573,569 | BOYAmt |
| EOY | $20,211,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,441,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $551,276 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$19,858 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$4,069 | 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 | $5,572,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,239,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,377,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454,524 | CurrentTaxYearAmt |
| Total | $27,671,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,572,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,239,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,377,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454,524 | CurrentTaxYearAmt |
| Total | $27,671,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,822,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,849,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,841 | CurrentTaxYearAmt |
| Total | $1,956,695 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,237 | CurrentTaxYearMinus1YearAmt |
| Total | $13,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,641,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $393,136 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2021 AMOUNT: $ 3,510. 2022 AMOUNT: $ 2,331. 2023 AMOUNT: $ 7,237. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,674 | DepreciationAmt |
| Book Value | $290,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,723 | DepreciationAmt |
| Book Value | $22,141 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,059 | DepreciationAmt |
| Book Value | $37,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $699,987 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BARNABAS CT BALANCE FUND | $12,648,402 | C |
| BOARD DESIGNATED INVESTMENTS | $86,199 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,734,601 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN PW ENTREPRENEURS L3C | $1,361,860 | C |
| NOTES RECEIVABLE FOR LOANS | $3,137,536 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,499,396 | TotalBookValueProgramRltdAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 6 | 14 | PROGRAM SERVICES | JOB CREATION | $1,219,707 |
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | 9 | PROGRAM SERVICES | JOB CREATION | $632,486 |
| SOUTH ASIA | 2 | 5 | PROGRAM SERVICES | JOB CREATION | $286,764 |
| EAST ASIA AND THE PACIFIC | 2 | 3 | PROGRAM SERVICES | JOB CREATION | $126,707 |
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | JOB CREATION | $78,958 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $526,927 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $178,595 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $110,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $83,198 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 15 | SubtotalOfficesCnt |
| Subtotal Employees | 32 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 15 | TotalOfficeCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Subtotal Spent | $3,160,144 | SubtotalSpentAmt |
| Continuation Spent | $118,198 | ContinuationSpentAmt |
| Total Spent | $3,278,342 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $140,664 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $112,000 | WIRE | $0 |
| SOUTH ASIA | AGRICULTURAL PROGRAMS | $80,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | AGRICULTURAL PROGRAMS | $70,148 | WIRE | $0 |
| SOUTH AMERICA | AGRICULTURAL PROGRAMS | $62,205 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | AGRICULTURAL PROGRAMS | $60,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $52,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $42,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $40,705 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | AGRICULTURAL PROGRAMS | $35,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $34,320 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $29,100 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $26,600 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | AGRICULTURAL PROGRAMS | $21,250 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $20,500 | WIRE | $0 |
| SOUTH AMERICA | AGRICULTURAL PROGRAMS | $12,811 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $10,000 | WIRE | $0 |
| SOUTH ASIA | AGRICULTURAL PROGRAMS | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | AGRICULTURAL PROGRAMS | $9,137 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | AGRICULTURAL PROGRAMS | $9,120 | WIRE | $0 |
| SOUTH ASIA | AGRICULTURAL PROGRAMS | $8,000 | WIRE | $0 |
| SOUTH AMERICA | AGRICULTURAL PROGRAMS | $6,799 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | AGRICULTURAL PROGRAMS | $5,587 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION REQUIRES GRANTEE ORGANIZATIONS TO AGREE TO AN ANNUAL PARTNERSHIP PLAN AND SUPPLY METRICS ON AN ANNUAL BASIS IN ORDER TO MONITOR THE USE OF GRANTS FUNDS. METRICS ARE ENTERED IN THE FIELD BY OUR AFFILIATES TO OUR ONLINE PORTAL. THE METRICS ARE THEN REVIEWED BY THE PARTNERSHIP MANAGER OF THE RESPECTIVE COUNTRY. NEXT, THE METRICS ARE REVIEWED AND APPROVED BY THE RESPECTIVE REGIONAL DIRECTOR. LASTLY, THEY ARE REVIEWED AND FINALIZED BY THE DIRECTOR OF STRATEGY & IMPACT. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | PARTNERS WORLDWIDE DOES NOT FILE ANY W-2S AS ALL EMPLOYEES ARE OUTSOURCED FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. PARTNERS WORLDWIDE REIMBURSES THE PROFESSIONAL EMPLOYMENT ORGANIZATION FOR THE EMPLOYEES' COMPENSATION AND THE REIMBURSEMENTS ARE REPORTED ON 990 PART VII. SECTION A AND 990 PART IX, LINES 5-10. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROSIE HAAK & MATT HAAK- FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THE BOARD LEVEL, BASED ON THE CARVER MODEL OF GOVERNANCE. THERE IS NO MATERIAL DIFFERENCE IN THE VOTING RIGHTS OF THE BOARD MEMBERS. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. THE DIRECTOR OF FINANCE AND PRESIDENT & CEO REVIEW IN DETAIL A COPY OF THE FORM 990 AND THEN IT IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE EXECUTIVE ASSISTANT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO AND DIRECTOR OF FINANCE'S COMPENSATION ARE PROPOSED IN THE ANNUAL BUDGET BY THE MANAGEMENT TEAM BASED ON A THOROUGH ANALYSIS OF COMPARABLE COMPENSATION, INCLUDING THE USE OF COMPENSATION SURVEYS. THE BOARD CHAIR APPROVES THE PRESIDENT & CEO'S COMPENSATION. THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS DOCUMENTED VIA THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -4,069. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARTNERS WORLDWIDE CANADA | ||||||||||
| PO BOX 661 STN MAIN | WELLAND | ONTARIO | CA | L3B 5R4 | 836757807 | FIGHT POVERTY | CA | 501(C)(3) | PARTNERS WORLDWIDE | Yes (1) |
| PARTNERS WORLDWIDE HAITI | ||||||||||
| 11 RUE RICHARD JULES | PORT AU PRINCE | DELMAS 75 AREA | HA | HT6120 | FIGHT POVERTY | HA | 501(C)(3) | PARTNERS WORLDWIDE | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PW ENTREPRENEURS L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6139 TAHOE DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272381733 | EIN |
| Primary Activities | FURTHER THE ACCOMPLISHMENT OF THE CHARITABLE PURPOSES OF PARTNERS WORLDWIDE | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$51,720 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,274,657 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | -$55,524 | UBICodeVAmt |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.95100 | OwnershipPct |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | 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 |
|---|---|---|
| PARTNERS WORLDWIDE HAITI | ||
| B | $60,000 | BOOK VALUE |
| PARTNERS WORLDWIDE CANADA | ||
| C | $280,284 | BOOK VALUE |
Comments