PACT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PACT INC (EIN 13-2702768)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202502279349303495
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2025-08-15T15:46:19-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132702768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACT | BusinessNameControlTxt |
| Phone | 2024665666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY TAYLOR | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2024665666 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS VEGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $182,411,086 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACTWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $153,578,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $179,110,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $775,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,135,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $563,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,698,795 | PYOtherRevenueAmt |
| CY Other Revenue | $998,734 | CYOtherRevenueAmt |
| PY Total Revenue | $156,310,078 | PYTotalRevenueAmt |
| CY Total Revenue | $181,807,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,184,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,958,822 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,468,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,309,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,480,256 | PYOtherExpensesAmt |
| CY Other Expenses | $40,364,398 | CYOtherExpensesAmt |
| PY Total Expenses | $154,133,583 | PYTotalExpensesAmt |
| CY Total Expenses | $178,633,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,176,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,174,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,694,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,467,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,239,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,320,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,454,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,146,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PACT IS A NONPROFIT ORGANIZATION THAT BUILDS EVIDENCE-BASED, DATA-DRIVEN, AND COMMUNITY-LED SOLUTIONS FOR HUMAN DEVELOPMENT (CONTINUED IN SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,997,122 | ExpenseAmt |
| Grant | $7,282,995 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ZAMBIA INTEGRATED HEALTHTHE USAID ZAMBIA INTEGRATED HEALTH PROJECT IS TO IMPROVE HEALTH OUTCOMES OF ZAMBIANS THROUGH ACCESS TO HIGH-QUALITY, CLIENT-CENTERED, HIV, TB/HIV, AND MATERNAL NEWBORN CHILD HEALTH SERVICES, PRODUCTS, AND INFORMATION. THESE SERVICES REDUCE MORTALITY, MORBIDITY, AND HIV TRANSMISSION FOR THE FOCUS SUB-POPULATIONS IN NORTHWESTERN, COPPERBELT, AND CENTRAL PROVINCES, CONTRIBUTING TO LONG, HEALTHY, AND PRODUCTIVE LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,908,646 | ExpenseAmt |
| Grant | $9,451,190 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | UKRAINE PUBLIC HEALTH SYSTEMS RECOVERY & RESILIENCETHE PUBLIC HEALTH SYSTEM RESILIENCE AND RECOVERY ACTIVITY ASSISTED THE GOVERNMENT OF UKRAINE (GOU) TO IMPROVE CORE NATIONAL AND REGIONAL PUBLIC HEALTH CAPACITIES TO ADDRESS HEALTH CHALLENGES DURING WARTIME AND IN THE POST-WAR FUTURE. THE PROJECT STRENGTHENED THE GOU'S CAPACITY TO PREVENT, DETECT, AND RESPOND TO PUBLIC HEALTH THREATS; SUSTAIN CRITICAL PUBLIC HEALTH SERVICES DURING CRISIS; PROTECT THE HEALTH OF ALL UKRAINIANS INCLUDING VULNERABLE AND MARGINALIZED POPULATIONS; AND EXPAND MENTAL HEALTH SUPPORT TO VETERANS AND WAR AFFECTED POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,386,704 | ExpenseAmt |
| Grant | $9,367,588 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENGAGE UKRAINE PROJECTTHE ENGAGE ACTIVITY SUPPORTED CIVIL SOCIETY IN UKRAINE WITH THE GOAL OF INCREASING CITIZEN AWARENESS OF, AND ENGAGEMENT IN, CIVIC ACTIVITIES AT THE NATIONAL, REGIONAL AND LOCAL LEVELS. THROUGH PARTNERSHIPS WITH COMMUNITY SERVICE ORGANIZATIONS, ENGAGE HELPED RESPOND TO WARTIME NEEDS. PARTNERS PROVIDED ESSENTIAL AID, AND OFFERED EVACUATIONS, MEDICAL ASSISTANCE, AND OTHER NECESSITIES. PARTNERS ALSO CHAMPIONED POLICY CHANGES IN AREAS SUCH AS ANTICORRUPTION, TRANSPARENCY, SOCIAL COHESION, AND CIVIC EDUCATION, AMONG OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,364,853 | ExpenseAmt |
| Grant | $54,857,050 | GrantAmt |
| Revenue | $1,159,225 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,364,853 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $54,857,050 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,159,225 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $152,657,325 | 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 | Yes (1) | 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 | 0 | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | ZA | 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 | 11 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH PADRE | PersonNm |
| Phone | 2024665666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEREMY NGUNZE | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DONOVAN | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MUSA MWENYE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DAHL THRU 0924 | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINA ROJAS-HAYES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FITZGERALD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TEWODROS MELESSE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OKSANA RUDA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KASHANGAKI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN VARNEY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI KUJAWA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE ANSTEY | |||||||||
| PRESIDENT & CEO (THRU 6/24) | 40.00 | 5.00 | $467,310 | $0 | $39,061 | Yes (X) | |||
| MARIA BARTON | |||||||||
| GC & CHIEF ETHICS & COMPLIANCE OFF. | 40.00 | 5.00 | $280,373 | $0 | $42,657 | Yes (X) | |||
| SAMANTHA E BARBEE | |||||||||
| CFO (THRU 4/24) | 40.00 | 5.00 | $277,714 | $0 | $45,725 | Yes (X) | |||
| ZEWUD DEBEBE THRU 824 | |||||||||
| CHIEF HUMAN CAPITAL OFFICER | 40.00 | 0.00 | $262,355 | $0 | $36,628 | Yes (X) | |||
| CRISTINE BETTERS | |||||||||
| SVP, BUSINESS DEVELOPMENT | 40.00 | 0.00 | $290,931 | $0 | $49,505 | Yes (X) | |||
| MICHELE LAIRD | |||||||||
| SR. VICE PRESIDENT, PROGRAMS | 40.00 | 0.00 | $284,986 | $0 | $46,864 | Yes (X) | |||
| MARILYN G SANGIWA | |||||||||
| VP, GLOBAL HEALTH | 40.00 | 0.00 | $218,300 | $0 | $37,891 | Yes (X) | |||
| GEORGE MASON INGRAM | |||||||||
| VP, GOVERNANCE | 40.00 | 0.00 | $183,115 | $0 | $48,634 | Yes (X) | |||
| JENNIFER A MULIK | |||||||||
| SR DIR., PROJECT DIR. ACHIEVE | 40.00 | 0.00 | $210,455 | $0 | $36,867 | Yes (X) | |||
| ROGER-MARK VALDEZ DE SOUZA - VP | |||||||||
| SUSTAINABLE MARKETS | 40.00 | 0.00 | $232,351 | $0 | $41,186 | Yes (X) | |||
| SABINE JOUKES THRU 1123 | |||||||||
| COUNTRY DIRECTOR, CAMBODIA | 40.00 | 0.00 | $270,574 | $0 | $32,548 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,978,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $457,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 80 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNO BRAIN LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4850 TAMIAMI TRAIL NORTH SUITE 301 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL TECHNICAL SUPPORT | ServicesDesc |
| Compensation | $203,192 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,638 | RelatedOrganizationsAmt |
| Government Grants | $175,164,876 | GovernmentGrantsAmt |
| All Other Contributions | $3,942,918 | AllOtherContributionsAmt |
| Total Contributions | $179,110,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,135,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,135,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,135,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,693 | TotalRevenueColumnAmt |
| Exclusion | $552,693 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $920,272 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $920,272 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,272 | TotalRevenueColumnAmt |
| Exclusion | $920,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,357 | SecuritiesAmt |
| Other | $18,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,273 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,916 | SecuritiesAmt |
| Other | $18,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,584 | TotalRevenueColumnAmt |
| Exclusion | $10,584 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $54,607 | $54,607 | |
| AFFILIATE ADMIN COST | 900099 | $23,855 | $23,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,807,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,159,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,538,156 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,887,981 | TotalAmt |
| Program Services | $24,887,981 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,070,841 | TotalAmt |
| Program Services | $56,070,841 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,309 | TotalAmt |
| Program Services | $6,227 | ProgramServicesAmt |
| Management And General | $1,599,082 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,917,161 | TotalAmt |
| Program Services | $28,719,724 | ProgramServicesAmt |
| Management And General | $12,196,972 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,465 | TotalAmt |
| Program Services | $2,009,907 | ProgramServicesAmt |
| Management And General | $1,361,558 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,372,872 | TotalAmt |
| Program Services | $7,782,343 | ProgramServicesAmt |
| Management And General | $1,590,400 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,164 | TotalAmt |
| Program Services | $1,207,366 | ProgramServicesAmt |
| Management And General | $835,798 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,063 | TotalAmt |
| Program Services | $169,424 | ProgramServicesAmt |
| Management And General | $78,639 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,616 | TotalAmt |
| Program Services | $57,208 | ProgramServicesAmt |
| Management And General | $262,408 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,338,272 | TotalAmt |
| Program Services | $7,173,445 | ProgramServicesAmt |
| Management And General | $1,164,827 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,974 | TotalAmt |
| Program Services | $1,690,320 | ProgramServicesAmt |
| Management And General | $191,706 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,242 | TotalAmt |
| Program Services | $487,487 | ProgramServicesAmt |
| Management And General | $1,130,755 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,788,766 | TotalAmt |
| Program Services | $1,977,170 | ProgramServicesAmt |
| Management And General | $3,811,596 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632,209 | TotalAmt |
| Program Services | $5,891,660 | ProgramServicesAmt |
| Management And General | $740,549 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,811,331 | TotalAmt |
| Program Services | $12,699,884 | ProgramServicesAmt |
| Management And General | $111,447 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,657 | TotalAmt |
| Management And General | $183,657 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,551 | TotalAmt |
| Management And General | $262,551 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,163 | TotalAmt |
| Program Services | $217,182 | ProgramServicesAmt |
| Management And General | $310,981 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE EXPENSE | $1,160,529 | $1,158,644 | $1,885 |
| EQUIPMENT | $435,147 | $405,349 | $29,798 |
| RECRUITMENT | $138,878 | $45,163 | $93,715 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,633,191 | TotalAmt |
| Program Services | $152,657,325 | ProgramServicesAmt |
| Management And General | $25,974,324 | ManagementAndGeneralAmt |
| Fundraising | $1,542 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,863,640 | BOYAmt |
| EOY | $30,273,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,748,842 | BOYAmt |
| EOY | $16,761,516 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,805 | BOYAmt |
| EOY | $1,563,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,422 | BOYAmt |
| EOY | $1,738,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,891,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,423,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,051 | BOYAmt |
| EOY | $1,467,220 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,383 | BOYAmt |
| EOY | $3,690,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,483,923 | BOYAmt |
| EOY | $17,972,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,694,066 | BOYAmt |
| EOY | $73,467,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,324,967 | BOYAmt |
| EOY | $22,573,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,607,910 | BOYAmt |
| EOY | $8,556,603 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,306,951 | BOYAmt |
| EOY | $25,190,434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,239,828 | BOYAmt |
| EOY | $58,320,371 | 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 | $7,476,035 | BOYAmt |
| EOY | $9,398,477 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,203 | BOYAmt |
| EOY | $5,748,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,454,238 | BOYAmt |
| EOY | $15,146,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,694,066 | BOYAmt |
| EOY | $73,467,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,174,622 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $529,550 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,768 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $125,885,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,277,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,908,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,578,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,110,432 | CurrentTaxYearAmt |
| Total | $784,760,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,885,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,277,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,908,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,578,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,110,432 | CurrentTaxYearAmt |
| Total | $784,760,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $784,760,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472,965 | CurrentTaxYearAmt |
| Total | $2,822,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,607 | CurrentTaxYearAmt |
| Total | $1,136,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $788,719,508 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,601,197 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | 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 | OTHER INCOME - 2019 AMOUNT: $ 83,676. 2020 AMOUNT: $ 496,751. 2021 AMOUNT: $ 288,740. 2022 AMOUNT: $ 212,673. 2023 AMOUNT: $ 54,607. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,724 | DepreciationAmt |
| Book Value | $379,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,693,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,524,450 | DepreciationAmt |
| Book Value | $169,325 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,430,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,511,817 | DepreciationAmt |
| Book Value | $918,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,467,220 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE ASSETS | Desc |
| Book Value | $17,972,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,972,827 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $25,063,481 |
| OTHER LIABILITIES | $126,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,190,434 | 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 | THE ORGANIZATION GENERATES CONSOLIDATED FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (31 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICAN & CARIBBEAN | 2 | 41 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $1,416,065 |
| CENTRAL AMERICAN & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $1,496,396 |
| CENTRAL AMERICAN & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | HEALTH PROGRAMS | $1,614,022 |
| EAST ASIA & THE PACIFIC | 7 | 65 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $861,938 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ENGAGING MARKETS PROGRAMS | $2,448,099 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $2,942,315 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HEALTH PROGRAMS | $618,133 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $359,916 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | NATURAL RESOURCE MANAGEMENT PROGRAMS | $350,507 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 4 | 124 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $7,393,790 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $4,344,038 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | HEALTH PROGRAMS | $8,898,062 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $338,808 |
| SOUTH AMERICA | 1 | 39 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $759,903 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ENGAGING MARKETS PROGRAMS | $122,353 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $1,081,969 |
| SOUTH ASIA | 2 | 24 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $181,255 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $1,923,381 |
| SUB-SAHARAN AFRICA | 26 | 1047 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $8,895,217 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ENGAGING MARKETS PROGRAMS | $1,483,964 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $10,322,083 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HEALTH PROGRAMS | $36,921,202 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $662,910 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | NATURAL RESOURCE MANAGEMENT PROGRAMS | $1,306,798 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESPONSIBLE MINING | $903,158 |
| CENTRAL AMERICAN & CARIBBEAN | 0 | 0 | GRANT MAKING | N/A | $8,824,436 |
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANT MAKING | N/A | $929,010 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | GRANT MAKING | N/A | $25,436,568 |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | N/A | $196,453 |
| SOUTH ASIA | 0 | 0 | GRANT MAKING | N/A | $2,131,114 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT MAKING | N/A | $18,553,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 106 | SubtotalEmployeesCnt |
| Continuation Total Office | 33 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1234 | ContinuationTotalEmployeeCnt |
| Total Office | 42 | TotalOfficeCnt |
| Total Employee | 1340 | TotalEmployeeCnt |
| Subtotal Spent | $11,756,884 | SubtotalSpentAmt |
| Continuation Spent | $141,960,239 | ContinuationSpentAmt |
| Total Spent | $153,717,123 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICAN & CARIBBEAN | CAPACITY DEVELOPMENT PROGRAMS | $3,714,639 | WIRE TRANSFER | $0 |
| CENTRAL AMERICAN & CARIBBEAN | GOVERNANCE PROGRAMS | $3,584,940 | WIRE TRANSFER | $0 |
| CENTRAL AMERICAN & CARIBBEAN | HEALTH PROGRAMS | $1,524,857 | WIRE TRANSFER | $0 |
| EAST ASIA & THE PACIFIC | CAPACITY DEVELOPMENT PROGRAMS | $148,074 | WIRE TRANSFER | $0 |
| EAST ASIA & THE PACIFIC | GOVERNANCE PROGRAMS | $739,414 | WIRE TRANSFER | $0 |
| EAST ASIA & THE PACIFIC | LIVELIHOODS PROGRAMS | $41,522 | WIRE TRANSFER | $0 |
| RUSSIA AND NEWLY INDEPENDENT STATES | CAPACITY DEVELOPMENT PROGRAMS | $9,204,700 | WIRE TRANSFER | $0 |
| RUSSIA AND NEWLY INDEPENDENT STATES | GOVERNANCE PROGRAMS | $6,037,267 | WIRE TRANSFER | $0 |
| RUSSIA AND NEWLY INDEPENDENT STATES | HEALTH PROGRAMS | $9,838,079 | WIRE TRANSFER | $0 |
| RUSSIA AND NEWLY INDEPENDENT STATES | LIVELIHOODS PROGRAMS | $356,523 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | CAPACITY DEVELOPMENT PROGRAMS | $99,280 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ENGAGING MARKETS PROGRAMS | $19,997 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | LIVELIHOODS PROGRAMS | $77,176 | WIRE TRANSFER | $0 |
| SOUTH ASIA | CAPACITY DEVELOPMENT PROGRAMS | $1,843,883 | WIRE TRANSFER | $0 |
| SOUTH ASIA | GOVERNANCE PROGRAMS | $287,230 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CAPACITY DEVELOPMENT PROGRAMS | $3,358,060 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ENGAGING MARKETS PROGRAMS | $114,745 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GOVERNANCE PROGRAMS | $787,560 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | HEALTH PROGRAMS | $14,168,594 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | LIVELIHOODS PROGRAMS | $41,504 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | NATURAL RESOURCE MANAGEMENT PROGRAMS | $47,146 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | RESPONSIBLE MINING | $35,651 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | 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: | I. PURPOSE: TO SYNTHESIZE THE COMPLIANCE REQUIREMENTS FOR SUBRECIPIENT MONITORING. PROPER MONITORING SHOULD MEASURE PROGRESS TOWARD TARGETED RESULTS AND ENSURE THAT RESOURCES ARE USED ONLY FOR THE INTENDED PURPOSE. THIS POLICY IS APPLICABLE TO ALL SUBRECIPIENTS, DOMESTIC OR FOREIGN, RECEIVING FUNDS FROM PACT. II. POLICY: PACT, AS A PRIME RECIPIENT, IS RESPONSIBLE FOR MANAGING AND MONITORING SUBRECIPIENTS. III. PROCEDURE: THERE IS NOT A SINGLE METHOD FOR MONITORING SUBRECIPIENTS OR ONE TEMPLATE BECAUSE PROJECTS VARY BY THEIR NATURE AND REQUIREMENTS. MONITORING PLANS HAVE TO BE DEVELOPED SPECIFIC TO A GRANTS PROGRAM. A SOUND MONITORING PLAN SHOULD CAPTURE THE PROGRESS MADE TO ACCOMPLISH THE OBJECTIVES FOR WHICH THE AWARD WAS MADE. HOWEVER, THERE ARE CERTAIN COMMON ELEMENTS THAT COMPRISE GOOD MONITORING PLANS. THESE ARE: 1. PERFORMANCE REPORTS - THE TERMS AND CONDITIONS OF THE AWARD TO THE SUBRECIPIENT WILL PRESCRIBE THE FREQUENCY WITH WHICH PERFORMANCE REPORTS SHALL BE SUBMITTED. THEY WILL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY OR LESS FREQUENTLY THAN ANNUALLY. THEY SHOULD GENERALLY CONTAIN: (A) A COMPARISON OF ACTUAL ACCOMPLISHMENTS WITH THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PERIOD AND (B) REASONS WHY ESTABLISHED GOALS WERE NOT MET, IF THEY WERE NOT MET. REPORTS SHOULD ALSO DESCRIBE PROBLEMS, DELAYS, OR ADVERSE CONDITIONS WHICH MATERIALLY IMPAIR THE ABILITY TO MEET THE OBJECTIVES OF THE AWARD AND INCLUDE A STATEMENT OF THE ACTION TAKEN OR CONTEMPLATED, AND ANY ASSISTANCE NEEDED TO RESOLVE THE SITUATION. 2. FINANCIAL REPORTS - THE TYPE AND FREQUENCY OF REPORTING REQUIRED WILL BE ESTABLISHED IN THE AWARD. NORMALLY, THE FREQUENCY OF FINANCIAL REPORTS IS BASED ON THE PROJECT NEEDS FOR EFFECTIVE MONITORING AND MANAGEMENT OF OUTCOMES AND SUBRECIPIENT RISK LEVEL. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. IV. AUDIT OF SUBRECIPIENTS: NON-U.S. SUBRECIPIENTS ARE SUBJECT TO MONITORING BY PACT FOLLOWING APPLICABLE US GOVERNMENT AUDIT COMPLIANCE REQUIREMENTS, WHERE APPROPRIATE. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ACACIA CONSULTING GROUP | ||||||||
| 952 SHEPHERD STNW | WASHINGTON | DC | 20011 | 873338763 | $21,349 | $0 | GRANT FOR PEACE BUILDING PROJECT | |
| FAMILY HEALTH INTERNATIONAL (FHI 360) | ||||||||
| 359 BLACKWELL ST STE 200 | DURHAM | NC | 27701 | 237413005 | $297,230 | $0 | GRANT FOR PUBLIC HEALTH PREVENTION PROJECT | 501(C)(3) |
| FUTURES WITHOUT VIOLENCE | ||||||||
| 100 MONTGOMERY STREET | SAN FRANCISCO | CA | 94129 | 943110973 | $34,518 | $0 | GRANT FOR HEALTH/HIV PREVENTION PROJECT | 501(C)(3) |
| GISA INC | ||||||||
| 445 E 77TH ST APT 1R | NEW YORK | NY | 10075 | 611861903 | $545,609 | $0 | GRANT FOR CIVIL SOCIETY AND MEDIA-STRENGTHENED PROJECT | 501(C)(3) |
| INTERNATIONAL CENTER FOR JOURNALISTS (ICFJ) | ||||||||
| 750 17TH STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 112724905 | $369,026 | $0 | GRANT FOR CIVIL SOCIETY AND MEDIA-STRENGTHENED PROJECT | 501(C)(3) |
| INTERNATIONAL CENTER FOR NOT-FOR-PROFIT-LAW | ||||||||
| 1660 L STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 521818273 | $254,384 | $0 | GRANT FOR CIVIL SOCIETY AND MEDIA-STRENGTHENED PROJECT | 501(C)(3) |
| INTERNATIONAL RESEARCH AND EXCHANGE BOARD | ||||||||
| 1275 K STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 223087809 | $15,640,690 | $0 | GRANT FOR CIVIL SOCIETY AND MEDIA-STRENGTHENED PROJECT | 501(C)(3) |
| INTERNEWS NETWORK | ||||||||
| POBOX 4448 | ARCATA | CA | 95518 | 943027961 | $279,714 | $0 | GRANT FOR HEALTH/HIV PREVENTION PROJECT | 501(C)(3) |
| JHPIEGO CORPORATION | ||||||||
| 1615 THAMES STREET | BALTIMORE | MD | 21231 | 237424444 | $1,547,040 | $0 | GRANT FOR HEALTH/HIV PREVENTION PROJECT | 501(C)(3) |
| MALAM DARFUR PEACE AND DEVELOPMENT | ||||||||
| 3301 CLEARWOOD CT | FALLS CHURCH | VA | 22042 | 454347520 | $122,431 | $0 | GRANT FOR CIVIL SOCIETY AND MEDIA-STRENGTHENED PROJECT | 501(C)(3) |
| OMDENA | ||||||||
| 8 THE GREEN | DOVER | DE | 19901 | 320597210 | $162,807 | $0 | GRANT FOR CIVIL SOCIETY AND MEDIA-STRENGTHENED PROJECT | |
| PALLADIUM INTERNATIONAL LLC | ||||||||
| 1331 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 200137383 | $102,827 | $0 | GRANT FOR COMMUNITY HIV PREVENTION PROJECT | 501(C)(3) |
| SOLIDARIDAD NORTH AMERICA | ||||||||
| 2120 UNIVERSITY AVENUE | BERKELEY | CA | 94704 | 461528546 | $80,753 | $0 | GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT | 501(C)(3) |
| TECHNOSERVE INC | ||||||||
| 1777 N KENT STREET SUITE 1100 | ARLINGTON | VA | 22209 | 132626135 | $113,266 | $0 | GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT | 501(C)(3) |
| THE ASIA FOUNDATION | ||||||||
| 1779 MASSACHUSETTS AVE NW 815 | WASHINGTON | DC | 20036 | 941191246 | $4,728,356 | $0 | GRANT FOR CIVIL SOCIETY AND MEDIA-STRENGTHENED PROJECT | 501(C)(3) |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 79 UPPER COLLEGE RD | KINGSTON | RI | 02881 | 056014351 | $215,769 | $0 | GRANT FOR CHILDREN IMPACTED BY HIV PROJECT | 501(C)(3) |
| VIAMO PBC | ||||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 820825124 | $305,250 | $0 | GRANT FOR COMMUNITY HIV PREVENTION PROJECT | |
| WI-HER LLC | ||||||||
| 8212 OLD COURTHOUSE ROAD | VIENNA | VA | 22182 | 263355555 | $11,698 | $0 | GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT | |
| WORLD RESOURCES INSTITUTE | ||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | $55,264 | $0 | GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | I. PURPOSE: TO SYNTHESIZE THE COMPLIANCE REQUIREMENTS FOR SUBRECIPIENT MONITORING. PROPER MONITORING SHOULD MEASURE PROGRESS TOWARD TARGETED RESULTS AND ENSURE THAT RESOURCES ARE USED ONLY FOR THE INTENDED PURPOSE. THIS POLICY IS APPLICABLE TO ALL SUBRECIPIENTS, DOMESTIC OR FOREIGN, RECEIVING FUNDS FROM PACT. II. POLICY: PACT, AS A PRIME RECIPIENT, IS RESPONSIBLE FOR MANAGING AND MONITORING SUBRECIPIENTS. III. PROCEDURE: THERE IS NOT A SINGLE METHOD FOR MONITORING SUBRECIPIENTS OR ONE TEMPLATE BECAUSE PROJECTS VARY BY THEIR NATURE AND REQUIREMENTS. MONITORING PLANS HAVE TO BE DEVELOPED SPECIFIC TO A GRANTS PROGRAM. A SOUND MONITORING PLAN SHOULD CAPTURE THE PROGRESS MADE TO ACCOMPLISH THE OBJECTIVES FOR WHICH THE AWARD WAS MADE. HOWEVER, THERE ARE CERTAIN COMMON ELEMENTS THAT COMPRISE GOOD MONITORING PLANS. THESE ARE: 1. PERFORMANCE REPORTS - THE TERMS AND CONDITIONS OF THE AWARD TO THE SUBRECIPIENT WILL PRESCRIBE THE FREQUENCY WITH WHICH PERFORMANCE REPORTS SHALL BE SUBMITTED. THEY WILL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY OR LESS FREQUENTLY THAN ANNUALLY. THEY SHOULD GENERALLY CONTAIN: (A) A COMPARISON OF ACTUAL ACCOMPLISHMENTS WITH THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PERIOD AND (B) REASONS WHY ESTABLISHED GOALS WERE NOT MET, IF THEY WERE NOT MET. REPORTS SHOULD ALSO DESCRIBE PROBLEMS, DELAYS, OR ADVERSE CONDITIONS WHICH MATERIALLY IMPAIR THE ABILITY TO MEET THE OBJECTIVES OF THE AWARD AND INCLUDE A STATEMENT OF THE ACTION TAKEN OR CONTEMPLATED, AND ANY ASSISTANCE NEEDED TO RESOLVE THE SITUATION. 2. FINANCIAL REPORTS - THE TYPE AND FREQUENCY OF REPORTING REQUIRED WILL BE ESTABLISHED IN THE AWARD. THE FREQUENCY OF THE FINANCIAL REPORTS WILL BE DETERMINED BASED ON PROJECT NEEDS FOR EFFECTIVE MONITORING AND MANAGEMENT OF OUTCOMES AND SUBRECIPIENT RISK LEVEL. LOW RISK SUBRECIPIENTS MAY HAVE LESS FREQUENT FINANCIAL REPORTING BUT NOT LESS FREQUENTLY THAN ANNUALLY. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. IV. AUDIT OF SUBRECIPIENTS U.S. NONPROFIT SUBRECIPIENTS EXPENDING $750,000 OR MORE IN FEDERAL AWARDS DURING THEIR FISCAL YEAR ARE SUBJECT TO AUDIT REQUIREMENTS IN SCFR 200.501. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE ANSTEY | ||||||||||||||
| PRESIDENT & CEO (THRU 6/24) | $463,500 | $0 | $0 | $0 | $3,810 | $0 | $37,222 | $0 | $1,839 | $0 | $506,371 | $0 | $0 | $0 |
| CRISTINE BETTERS | ||||||||||||||
| SVP, BUSINESS DEVELOPMENT | $289,641 | $0 | $0 | $0 | $1,290 | $0 | $24,727 | $0 | $24,778 | $0 | $340,436 | $0 | $0 | $0 |
| MICHELE LAIRD | ||||||||||||||
| SR. VICE PRESIDENT, PROGRAMS | $283,696 | $0 | $0 | $0 | $1,290 | $0 | $23,196 | $0 | $23,668 | $0 | $331,850 | $0 | $0 | $0 |
| SAMANTHA E BARBEE | ||||||||||||||
| CFO (THRU 4/24) | $276,424 | $0 | $0 | $0 | $1,290 | $0 | $36,097 | $0 | $9,628 | $0 | $323,439 | $0 | $0 | $0 |
| MARIA BARTON | ||||||||||||||
| GC & CHIEF ETHICS & COMPLIANCE OFF. | $277,025 | $0 | $0 | $0 | $3,348 | $0 | $21,897 | $0 | $20,760 | $0 | $323,030 | $0 | $0 | $0 |
| SABINE JOUKES THRU 1123 | ||||||||||||||
| COUNTRY DIRECTOR, CAMBODIA | $231,046 | $0 | $0 | $0 | $39,528 | $0 | $23,562 | $0 | $8,986 | $0 | $303,122 | $0 | $0 | $0 |
| ZEWUD DEBEBE THRU 824 | ||||||||||||||
| CHIEF HUMAN CAPITAL OFFICER | $261,065 | $0 | $0 | $0 | $1,290 | $0 | $24,907 | $0 | $11,721 | $0 | $298,983 | $0 | $0 | $0 |
| ROGER-MARK VALDEZ DE SOUZA - VP | ||||||||||||||
| SUSTAINABLE MARKETS | $231,061 | $0 | $0 | $0 | $1,290 | $0 | $21,225 | $0 | $19,961 | $0 | $273,537 | $0 | $0 | $0 |
| MARILYN G SANGIWA | ||||||||||||||
| VP, GLOBAL HEALTH | $214,490 | $0 | $0 | $0 | $3,810 | $0 | $28,444 | $0 | $9,447 | $0 | $256,191 | $0 | $0 | $0 |
| JENNIFER A MULIK | ||||||||||||||
| SR DIR., PROJECT DIR. ACHIEVE | $209,165 | $0 | $0 | $0 | $1,290 | $0 | $27,437 | $0 | $9,430 | $0 | $247,322 | $0 | $0 | $0 |
| GEORGE MASON INGRAM | ||||||||||||||
| VP, GOVERNANCE | $182,665 | $0 | $0 | $0 | $450 | $0 | $24,200 | $0 | $24,434 | $0 | $231,749 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PACT MAY PROVIDE A REASONABLE AND ALLOWABLE HOUSING ALLOWANCE TO ENSURE EXPATRIATE STAFF HAVE ACCESS TO MODEST HOUSING IN A SAFE ENVIRONMENT. THIS ALLOWANCE INCLUDES TAXES, INSURANCE, AND FEES; AND OTHER ALLOWABLE AND APPROVED EXPENSES OF STATE STANDARD REGULATIONS TO DETERMINE REASONABLENESS FOR PURPOSES QUALIFIED STAFF IS WORKING. DURING CALENDAR YEAR 2023, ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED THIS ALLOWANCE. THE VALUE OF THIS BENEFIT RECEIVED IS INCLUDED WITHIN PART II, COLUMN B(III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | PACT IS A NONPROFIT ORGANIZATION THAT BUILDS EVIDENCE-BASED, DATA-DRIVEN, AND COMMUNITY-LED SOLUTIONS FOR HUMAN DEVELOPMENT ACROSS AFRICA, ASIA, EUROPE, AND LATIN AMERICA AND THE CARIBBEAN. A TRUSTED PARTNER OF GOVERNMENTS, PRIVATE COMPANIES, FOUNDATIONS, CIVIL SOCIETY, AND COMMUNITIES WORLDWIDE, WE TACKLE THE ROOT CAUSES OF POVERTY THROUGH SUSTAINABLE, IMPACTFUL, AND LIFESAVING PROGRAMS. EACH YEAR, MILLIONS OF PEOPLE IN COMMUNITIES AROUND THE WORLD MEANINGFULLY IMPROVE THEIR LIVES WITH OUR SUPPORT. OUR WORK IMPROVES HEALTH CARE AND HEALTH SECURITY, BOLSTERS EMERGING ECONOMIES, FOSTERS PEACE AND DEMOCRACY, PROTECTS CRITICAL SUPPLY CHAINS, MAKES ELECTRICITY MORE ACCESSIBLE, AND MORE. FORM 990, PART I, LINE 5: THE FIGURE NOTED IN LINE 5 REPRESENTS ONLY EMPLOYEES OF PACT WHO ARE US CITIZENS AND SUBJECT TO US WAGE AND TAX REPORTING REQUIREMENTS. IN ADDITION, PACT EMPLOYS THIRD COUNTRY NATIONALS AND LOCAL NATIONALS AROUND THE WORLD, WHO ARE NOT SUBJECT TO US WAGE AND TAX REPORTING REQUIREMENTS. |
| FORM 990, PART III, LINE 1, CONTINUATION OF DESCRIPTION OF ORGANIZATION | MISSION: ACROSS AFRICA, ASIA, EUROPE, AND LATIN AMERICA AND THE CARIBBEAN. A TRUSTED PARTNER OF GOVERNMENTS, PRIVATE COMPANIES, FOUNDATIONS, CIVIL SOCIETY, AND COMMUNITIES WORLDWIDE, WE TACKLE THE ROOT CAUSES OF POVERTY THROUGH SUSTAINABLE, IMPACTFUL, AND LIFESAVING PROGRAMS. EACH YEAR, MILLIONS OF PEOPLE IN COMMUNITIES AROUND THE WORLD MEANINGFULLY IMPROVE THEIR LIVES WITH OUR SUPPORT. OUR WORK IMPROVES HEALTH CARE AND HEALTH SECURITY, BOLSTERS EMERGING ECONOMIES, FOSTERS PEACE AND DEMOCRACY, PROTECTS CRITICAL SUPPLY CHAINS, MAKES ELECTRICITY MORE ACCESSIBLE, AND MORE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS ONCE PACT'S FORM 990 IS COMPLETED BY ITS TAX PREPARER, IT IS REVIEWED IN DETAIL BY THE CONTROLLER. ONCE THE CONTROLLER IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, IT IS REVIEWED BY PACT'S CFO AND/OR COO. PACT'S IRS FORM 990 IS SHARED WITH THE FINANCE AND AUDIT COMMITTEE IN DRAFT FORM AND IS ALSO PROVIDED TO ITS BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING PACT. IT IS THE DUTY OF PACT DIRECTORS, OFFICERS, AND EMPLOYEES TO UPDATE AND RAISE ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR TENURE AT PACT. PACT DIRECTORS AND SENIOR MANAGEMENT PACT, INC. MUST RAISE POTENTIAL CONFLICTS AND SUBMIT THEIR PACT CONFLICT OF INTEREST DISCLOSURE FORM TO THE PACT BOARD SECRETARY (DIRECTORS) AND HUMAN RESOURCES (SENIOR MANAGEMENT), WHO THEN REVIEW TO DETERMINE IF A CONFLICT EXISTS. ALL OTHER EMPLOYEES RAISE POTENTIAL CONFLICTS WITH HUMAN RESOURCES, WHO IN TURN DECIDES HOW TO ADDRESS ANY POTENTIAL CONFLICT. ANY PERSON WITH A CONFLICT WILL RECUSE HIM/HERSELF FROM DISCUSSION AND DECISION ON THE PERTINENT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING CEO AND OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: PACT'S BYLAWS STATE THAT THE "SALARY OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE TERMS OF HIS OR HER EMPLOYMENT SHALL BE FIXED BY THE BOARD OF DIRECTORS. THE SALARIES OF ALL OTHER STAFF AND THE TERMS OF THEIR EMPLOYMENT SHALL BE FIXED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER." CEO: THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE CEO'S SALARY, TYPICALLY INFORMED BY INFORMATION PROVIDED BY THE SEARCH FIRM AT THE TIME OF HIRE. THE GOVERNANCE COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE CEO AND AWARDS INCREASES AS DEEMED APPROPRIATE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE AND THE GOVERNANCE COMMITTEE ARE COMPRISED OF INDEPENDENT PERSONS AND MAINTAIN CONTEMPORANEOUS WRITTEN DOCUMENTATION OF ALL DECISIONS MADE. OTHER OFFICERS OR KEY EMPLOYEES: THE CEO IS RESPONSIBLE FOR THE COMPENSATION OF OTHER EMPLOYEES BUT IS DIRECTLY INVOLVED ONLY IN THE HIRING AND SALARY NEGOTIATIONS OF C-LEVEL POSITIONS. IN THESE CASES, WHERE PACT IS UTILIZING A SEARCH FIRM, THE FIRM PROVIDES MARKET INFORMATION TO ASSIST IN THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS. FOR KEY EMPLOYEES BEYOND THE C-SUITE, PACT'S CHIEF HUMAN RESOURCES OFFICER IS RESPONSIBLE FOR SALARY DETERMINATIONS. PACT USES A SERIES OF ANNUAL SALARY SURVEYS OF PEER ORGANIZATIONS, CONDUCTED BY AN INDUSTRY TRADE ASSOCIATION, TO INFORM SALARY LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PACT'S IRS DETERMINATION LETTER IS AVAILABLE UPON REQUEST. PACT'S ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS AND 990S ARE AVAILABLE UPON REQUEST, AS WELL AS ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSES -11,768. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACT VENTURES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO SUPPORT PACT INC. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACT INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACT GLOBAL MICROFINANCE FUND | ||||||||||||||||
| 1140 3RD STREET NE | WASHINGTON | DC | 20002 | 455008824 | TO OPERATE MICROFINANCE PROGRAMS | DE | 501(C)(3) | LINE 12A, I | PACT INC | Yes (1) | ||||||
| PACT GLOBAL (UK) CIO | ||||||||||||||||
| UK NGO | PACT INC | Yes (1) | MERLIN PLACE MILTON ROAD | CAMBRIDGE | UK | CB4 0DP | UK | |||||||||
| ENGAGED COMMUNITIES CGL | ||||||||||||||||
| SUPPORTING SERVICES | PACT INC | Yes (1) | KABAR AYE PAGODA RD MYANMAR CNT T | BAHAN TOWNSHIP | BM | BM | YANGON REGION | |||||||||
| 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |