PACT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PACT INC (EIN 13-2702768)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-06-30
- IRS object ID
- 202041829349300804
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2020-06-30T06:59:53-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | 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 | 1828 L STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA BARBEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024665666 | PhoneNum |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-29 | IPDt |
| IP Tm | 11:21:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE ANSTEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,160,714 | 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 | PACT ENABLES SYSTEMIC SOLUTIONS THAT ALLOW THOSE WHO ARE POOR AND MARGINALIZED TO EARN A DIGNIFIED LIVING, BE HEALTHY, AND TAKE PART IN THE BENEFITS THAT NATURE PROVIDES. PACT ACCOMPLISHES THIS BY STRENGTHENING LOCAL CAPACITY, FORGING EFFECTIVE GOVERNANCE SYSTEMS, AND TRANSFORMING MARKETS INTO A FORCE FOR DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $119,470,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,650,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,209,155 | PYOtherRevenueAmt |
| CY Other Revenue | $2,738,600 | CYOtherRevenueAmt |
| PY Total Revenue | $123,029,667 | PYTotalRevenueAmt |
| CY Total Revenue | $123,687,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,709,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,189,846 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,943,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,154,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,670,071 | PYOtherExpensesAmt |
| CY Other Expenses | $25,583,242 | CYOtherExpensesAmt |
| PY Total Expenses | $120,323,205 | PYTotalExpensesAmt |
| CY Total Expenses | $122,927,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,706,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $759,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,912,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,717,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,050,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,449,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,862,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,267,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PACT SERVES COMMUNITIES CHALLENGED BY POVERTY AND MARGINALIZATION BECAUSE WE ENVISION A WORLD WHERE EVERYONE OWNS THEIR FUTURE. TO DO THIS, WE BUILD SYSTEMIC SOLUTIONS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, BUSINESSES AND GOVERNMENTS SO THAT THERE ARE THRIVING, RESILIENT COMMUNITIES WHERE THOSE WE SERVE ARE HEARD, CAPABLE AND VIBRANT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,064,561 | ExpenseAmt |
| Grant | $17,826,851 | GrantAmt |
| Desc | KIPYA KIZAZI: CARING FOR CHILDREN AND EMPOWERING YOUNG PEOPLE (P3756)PACT ENABLES MILLIONS OF TANZANIAN ORPHANS AND VULNERABLE CHILDREN (OVC) AND YOUNG PEOPLE AFFECTED BY HIV AND THEIR CAREGIVERS TO UTILIZE AGE APPROPRIATE HIV-RELATED AND OTHER SERVICES FOR IMPROVED CARE, HEALTH, NUTRITION, EDUCATION, PROTECTION, LIVELIHOODS AND PSYCHOSOCIAL WELLBEING. TO ACHIEVE ITS GOAL OF ENSURING CHILDREN AND YOUTH THRIVE AND SURVIVE THROUGH SUSTAINABLE IMPROVEMENTS IN HEALTH AND SOCIAL WELLBEING, KIZAZI KIPYA PROGRAM COLLABORATES WITH CIVIL SOCIETY ORGANIZATIONS (CSOS), THE GOVERNMENT OF TANZANIA (GOT) AT NATIONAL, REGIONAL AND DISTRICT LEVELS, THE COMMUNITIES, AND OTHER STAKEHOLDERS. HAVING REACHED 2,283,134 BENEFICIARIES TO-DATE, THE PROJECT HAS CONTINUED TO EXCEED ITS TARGETS. IN FY19 ALONE, THE PROGRAM PROVIDE OVC PROGRAM SERVICES TO A TOTAL OF 819,493 BENEFICIARIES IN 81 COUNCILS ACROSS 24 REGIONS IN MAINLAND TANZANIA AND 1 REGION IN UNGUJA-ZANZIBAR THROUGH 46 CSOS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,250,234 | ExpenseAmt |
| Grant | $7,440,926 | GrantAmt |
| Desc | Z-CHPPPACT IMPLEMENTS USAID'S FLAGSHIP ZAMBIA COMMUNITY HIV PREVENTION PROJECT IN 14 TARGETED DISTRICTS IN ZAMBIA, WORKING CLOSELY WITH AND STRENGTHENING A RANGE OF LOCAL ORGANIZATIONS AND INSTITUTIONS TO ACCELERATE PROGRESS IN THE FIGHT AGAINST HIV AND AIDS. THE PROJECT'S GOAL IS TO REDUCE NEW HIV INFECTIONS, WITH A KEY FOCUS ON PEOPLE LIVING WITH HIV (PLHIV), DISCORDANT COUPLES, ADOLESCENT GIRLS AND YOUNG WOMEN (AGYW), MOBILE POPULATIONS, AND OTHER HIGH-RISK GROUPS. IN 2019, THE PROJECT REACHED 494,630 INDIVIDUALS FROM PRIORITY POPULATIONS WITH STANDARDIZED HIV PREVENTION MESSAGES, WITH 187,457 ADOLESCENT GIRLS AND YOUNG WOMEN GRADUATING FROM THE DREAMS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,475,541 | ExpenseAmt |
| Grant | $6,707,228 | GrantAmt |
| Desc | TRIPLE R: OVC, ADOLESCENT GIRLS, AND YOUNG WOMENPACT, IN PARTNERSHIP WITH 11 LOCAL PARTNERS, SUPPORTS USAID IN ACCELERATING ESWATINI'S PROGRESS TOWARDS SUSTAINABLE HIV EPIDEMIC CONTROL BY PREVENTING NEW INFECTIONS AND REDUCING OVC AND AGYW VULNERABILITY. OVER THE FIVE- YEAR PROJECT PERIOD, THE PACT CONSORTIUM IS WORKING TO ACHIEVE TWO MUTUALLY REINFORCING OBJECTIVES: TO INCREASE THE SOCIO-ECONOMIC RESILIENCE TO THE IMPACT OF HIV AMONG OVC AND AGYW, AND TO INCREASE THE UPTAKE OF HIGH-IMPACT HIV, SEXUAL AND REPRODUCTIVE HEALTH, FAMILY PLANNING AND GENDER-BASED VIOLENCE SERVICES AMONG OVC AND AGYW. TO DATE, THE PROJECT HAS REACHED OVER 48,500 ORPHAN AND VULNERABLE CHILDREN AND ADOLESCENTS WITH SOCIAL SERVICES AND PREVENTATIVE HEALTH INFORMATION, AND 20,586 CLIENTS HAVE RECEIVED SEXUAL AND REPRODUCTIVE HEALTH SERVICES FROM PACT'S MOBILE OUTREACHES. IN THE PAST YEAR, 10,429 INDIVIDUALS RECEIVED HIV TESTING SERVICES AND THEIR TEST RESULTS, WITH 90% OF HIV-POSITIVE CLIENTS SUCCESSFULLY LINKED TO TREATMENT AND CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,704,541 | ExpenseAmt |
| Grant | $20,214,841 | GrantAmt |
| Revenue | $2,673,264 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,704,541 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,214,841 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,673,264 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $100,494,877 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BO | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | UK | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA BARBEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024665666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK FITZGERALD | |||||||||
| BOARD CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERNARD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMANTHA CAREY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DAHL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GRIMES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW KASHANGAKI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNHARD LIESE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| XIA LIU | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KOHLER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI KUJAWA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MINELLI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MUSA MWENYE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY NGUNZE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE OLESKEY | |||||||||
| BOARD MEMBER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA ROUSSOS | |||||||||
| BOARD MEMBER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| OSKANA RUDA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK SIMS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA THOMAS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN VARNEY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK VISO | |||||||||
| PRESIDENT & CEO (UNTIL JULY 2019) | 40.00 | 4.00 | Yes (X) | Yes (X) | $400,394 | $0 | $65,850 | ||
| BRUCE PANKEY | |||||||||
| CFO (UNTIL MARCH 2019) | 40.00 | 4.00 | Yes (X) | $299,257 | $0 | $29,069 | |||
| CHRISTIAN LOUCQ | |||||||||
| COO (UNTIL MARCH 2019) | 40.00 | 2.00 | Yes (X) | $290,327 | $0 | $48,873 | |||
| LESLIE MITCHELL | |||||||||
| COUNTRY DIRECTOR - KENYA | 40.00 | $335,976 | $0 | $27,499 | Yes (X) | ||||
| RICHARD HARRISON | |||||||||
| COUNTRY DIRECTOR - MYANMAR | 40.00 | $338,412 | $0 | $29,829 | Yes (X) | ||||
| CASSANDRA CRAVEN | |||||||||
| COUNTRY DIRECTOR - ETHIOPIA | 40.00 | $301,947 | $0 | $26,564 | Yes (X) | ||||
| FAHMID BHUIYA | |||||||||
| COO - PGMF | 40.00 | 2.00 | $301,110 | $0 | $33,860 | Yes (X) | |||
| MATTHEW TIEDEMANN | |||||||||
| CHIEF OF PARTY - MYANMAR | 40.00 | $292,215 | $0 | $31,905 | Yes (X) | ||||
| KURT MCLEOD | |||||||||
| REGIONAL VP | 40.00 | $252,783 | $0 | $40,024 | Yes (X) | ||||
| JASON MEIKLE | |||||||||
| DEPUTY DIRECTOR - PGMF | 40.00 | 2.00 | $246,438 | $0 | $25,511 | Yes (X) | |||
| STEVEN SMITH | |||||||||
| CHIEF OF PARTY - ETHIOPIA | 40.00 | $241,028 | $0 | $32,760 | Yes (X) | ||||
| BRIAN VO | |||||||||
| VP, SOCIAL INVEST. & ALT. FIN. | 40.00 | $240,615 | $0 | $12,520 | Yes (X) | ||||
| MARY CHRISTINE OWEN | |||||||||
| CHIEF OF PARTY - THAILAND | 40.00 | $240,591 | $0 | $30,757 | Yes (X) | ||||
| AARON LEONARD | |||||||||
| DEPUTY DIRECTOR - GOVERNANCE | 40.00 | $230,966 | $0 | $26,284 | Yes (X) | ||||
| RANAHNAH AFRIYE | |||||||||
| CHIEF OF PARTY - SOUTH AFRICA | 40.00 | $226,376 | $0 | $20,437 | Yes (X) | ||||
| NATASHA SAKOLSKY | |||||||||
| EXECUTIVE DIRECTOR - PACT INST. | 40.00 | 2.00 | $225,860 | $0 | $32,542 | Yes (X) | |||
| ELIZABETH JERE | |||||||||
| CHIEF OF PARTY - TANZANIA | 40.00 | $207,103 | $0 | $16,401 | Yes (X) | ||||
| BREGEITA JEFFERSON | |||||||||
| VP - BUSINESS OPERATIONS | 40.00 | $202,024 | $0 | $20,512 | Yes (X) | ||||
| MARK REILLEY | |||||||||
| DIRECTOR IT | 40.00 | $192,422 | $0 | $28,861 | Yes (X) | ||||
| MARILYN G SANGIWA | |||||||||
| VP - INTEGRATED PROGRAM ADV. | 40.00 | $184,783 | $0 | $22,612 | Yes (X) | ||||
| SVETLANA DIMOVSKI | |||||||||
| VP - TRANSFORMATION LAB | 40.00 | $173,243 | $0 | $12,359 | Yes (X) | ||||
| NICOLE MILLER | |||||||||
| COUNTRY DIRECTOR - SWAZILAND | 40.00 | $171,431 | $0 | $27,687 | Yes (X) | ||||
| TIMOTHY STAFFA | |||||||||
| VP PLANNING, & QUALITY AND NEW INIT. | 40.00 | $164,194 | $0 | $29,455 | Yes (X) | ||||
| AMGAD NAGUIB | |||||||||
| DIRECTOR OF COMMUNICATION | 40.00 | $161,700 | $0 | $23,430 | Yes (X) | ||||
| STEPHANIE POSNER | |||||||||
| DIRECTOR TRANSFORMATION LAB | 40.00 | $161,700 | $0 | $31,709 | Yes (X) | ||||
| KATE MUSIMWA | |||||||||
| SR. REGIONAL DIRECTOR - AFRICA | 40.00 | $160,283 | $0 | $31,682 | Yes (X) | ||||
| MAMUNUR RASHID | |||||||||
| FINANCE DIRECTOR - PGMF | 40.00 | 2.00 | $150,285 | $0 | $16,121 | Yes (X) | |||
| TOM VENTIMIGLIA | |||||||||
| DEPUTY DIRECTOR - OVC | 40.00 | $141,472 | $0 | $30,806 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,534,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $805,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEPTOE & JOHNSON LLP | |||||
| 1330 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | PROFESSIONAL LEGAL SERVICES | $1,234,946 |
| BDO USA LLP | |||||
| 8401 GREENSBORRO DRIVE SUITE 800 | MCLEAN | VA | 22102 | PROFESSIONAL ADVISORY SERVICES | $881,917 |
| VENABLE LLP | |||||
| 750 E PRATT STREET SUITE 900 | BALTIMORE | MD | 21202 | PROFESSIONAL LEGAL SERVICES | $327,913 |
| RAFFA PC | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | PROFESSIONAL HR SERVICES | $214,522 |
| CONNER ADVISORY | |||||
| 4060 PEACHTREE ROADSUITE 523 | ATLANTA | GA | 30319 | PROFESSIONAL ADVISORY SERVICES | $210,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $115,905,967 | GovernmentGrantsAmt |
| All Other Contributions | $4,744,255 | AllOtherContributionsAmt |
| Total Contributions | $120,650,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOCUS PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,364 | TotalRevenueColumnAmt |
| Exclusion | $201,364 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,560,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,473,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,199 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,199 | TotalRevenueColumnAmt |
| Exclusion | $87,199 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| AFFILIATE ADMIN FEE | 900099 | $2,663,638 | $2,663,638 | |
| OTHER INCOME | 900099 | $74,962 | $74,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,738,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,687,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,673,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $363,525 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,704,667 | TotalAmt |
| Program Services | $7,704,667 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,485,179 | TotalAmt |
| Program Services | $44,485,179 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,431,686 | TotalAmt |
| Program Services | $4,016,095 | ProgramServicesAmt |
| Management And General | $2,415,591 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,232,427 | TotalAmt |
| Program Services | $18,283,134 | ProgramServicesAmt |
| Management And General | $10,949,293 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,329 | TotalAmt |
| Program Services | $1,558,567 | ProgramServicesAmt |
| Management And General | $972,762 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368,843 | TotalAmt |
| Program Services | $3,305,655 | ProgramServicesAmt |
| Management And General | $2,063,188 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,394 | TotalAmt |
| Program Services | $979,223 | ProgramServicesAmt |
| Management And General | $611,171 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,967 | TotalAmt |
| Program Services | $328,156 | ProgramServicesAmt |
| Management And General | $162,811 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,230 | TotalAmt |
| Program Services | $198,664 | ProgramServicesAmt |
| Management And General | $98,566 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,636 | TotalAmt |
| Management And General | $496,636 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,894,989 | TotalAmt |
| Program Services | $1,775,413 | ProgramServicesAmt |
| Management And General | $3,109,301 | ManagementAndGeneralAmt |
| Fundraising | $10,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247,136 | TotalAmt |
| Program Services | $2,207,975 | ProgramServicesAmt |
| Management And General | $2,039,049 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,134 | TotalAmt |
| Program Services | $215,303 | ProgramServicesAmt |
| Management And General | $198,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,869 | TotalAmt |
| Program Services | $2,023,519 | ProgramServicesAmt |
| Management And General | $1,546,350 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,206,372 | TotalAmt |
| Program Services | $5,415,205 | ProgramServicesAmt |
| Management And General | $1,791,167 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950,942 | TotalAmt |
| Program Services | $7,424,096 | ProgramServicesAmt |
| Management And General | $526,846 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,913 | TotalAmt |
| Management And General | $164,913 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,757 | TotalAmt |
| Management And General | $383,757 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,445 | TotalAmt |
| Program Services | $169,195 | ProgramServicesAmt |
| Management And General | $156,250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE EXPENSES | $451,582 | $404,831 | $46,751 |
| AFFILATE ADMIN COST REC | -$5,310,730 | -$5,310,730 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,927,767 | TotalAmt |
| Program Services | $100,494,877 | ProgramServicesAmt |
| Management And General | $22,422,503 | ManagementAndGeneralAmt |
| Fundraising | $10,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,437 | BOYAmt |
| EOY | $19,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287,789 | BOYAmt |
| EOY | $14,256,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,148,776 | BOYAmt |
| EOY | $6,781,484 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $371,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,190 | BOYAmt |
| EOY | $1,417,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,724,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,670,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,797 | BOYAmt |
| EOY | $1,053,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,122,766 | BOYAmt |
| EOY | $5,391,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,716 | BOYAmt |
| EOY | $1,426,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,912,471 | BOYAmt |
| EOY | $30,717,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,576,503 | BOYAmt |
| EOY | $12,482,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,581 | BOYAmt |
| EOY | $3,212,794 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,348 | BOYAmt |
| EOY | $3,299,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,766 | BOYAmt |
| EOY | $4,455,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050,198 | BOYAmt |
| EOY | $23,449,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,862,273 | BOYAmt |
| EOY | $7,267,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,862,273 | BOYAmt |
| EOY | $7,267,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,912,471 | BOYAmt |
| EOY | $30,717,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $759,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$354,010 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $98,551,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,712,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,950,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,470,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,650,222 | CurrentTaxYearAmt |
| Total | $555,334,758 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,551,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,712,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,950,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,470,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,650,222 | CurrentTaxYearAmt |
| Total | $555,334,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $555,334,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,364 | CurrentTaxYearAmt |
| Total | $835,412 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,962 | CurrentTaxYearAmt |
| Total | $150,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $556,320,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,160,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | 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 - 2014 AMOUNT: $ 54,635. 2015 AMOUNT: $ 6,848. 2016 AMOUNT: $ 540. 2017 AMOUNT: $ 13,298. 2018 AMOUNT: $ 74,962. | 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 | $1,487,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $839,368 | DepreciationAmt |
| Book Value | $648,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,236,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,831,218 | DepreciationAmt |
| Book Value | $405,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,053,857 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,514,956 |
| DUE TO RELATED PARTY | $2,940,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,455,026 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $219,023,058 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$354,010 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $96,186,693 | OtherRevenueAmt |
| Revenue Not Reported | $95,832,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,190,375 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $496,636 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $496,636 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $123,687,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $193,409,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,978,530 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,978,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $122,431,131 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $496,636 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $496,636 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $122,927,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PACT, INC. IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PACT, INC. QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. PACT HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2019. MANAGEMENT EVALUATED PACT'S TAX POSITIONS AND CONCLUDED THAT PACT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, PACT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PACT INSTITUTE REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 21,913,793. PGMF REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 73,005,423. PACT UK REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,182,270. PACT GLOBAL REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 6,370. PACT VENTURES REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 15,226. ELIMINATION ENTRY INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -2,936,389. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PACT INSTITUTE EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 21,550,755. PGMF EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 48,165,286. PACT UK EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,088,968. PACT VENTURES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 109,910. ELIMINATION ENTRY INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -2,936,389. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $39,510 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | HEALTH PROGRAMS | $59,265 |
| EAST ASIA AND THE PACIFIC | 20 | 373 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $4,441,304 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HEALTH PROGRAMS | $3,103,024 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $3,612,377 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $911,838 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | NATURAL RESOURCE MANAGEMENT PROGRAMS | $1,021,182 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ENGAGING MARKETS PROGRAMS | $1,019,878 |
| RUSSIA AND NEIGHBORING STATES | 2 | 37 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $1,450,616 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $1,439,829 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | ENGAGING MARKETS PROGRAMS | $10,787 |
| SOUTH AMERICA | 1 | 29 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $843,703 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $201,832 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $168,193 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ENGAGING MARKETS PROGRAMS | $253,539 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | HEALTH PROGRAMS | $154,738 |
| SUB-SAHARAN AFRICA | 31 | 695 | PROGRAM SERVICES | CAPACITY DEVELOPMENT PROGRAMS | $13,874,444 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HEALTH PROGRAMS | $22,859,002 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $5,061,478 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GOVERNANCE PROGRAMS | $6,783,624 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | NATURAL RESOURCE MANAGEMENT PROGRAMS | $2,235,577 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ENGAGING MARKETS PROGRAMS | $695,547 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT MAKING | $3,454 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT MAKING | $4,229,547 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANT MAKING | $4,272,736 | |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | $297,017 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT MAKING | $35,682,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 20 | SubtotalOfficesCnt |
| Subtotal Employees | 373 | SubtotalEmployeesCnt |
| Continuation Total Office | 34 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 761 | ContinuationTotalEmployeeCnt |
| Total Office | 54 | TotalOfficeCnt |
| Total Employee | 1134 | TotalEmployeeCnt |
| Subtotal Spent | $14,208,378 | SubtotalSpentAmt |
| Continuation Spent | $100,518,088 | ContinuationSpentAmt |
| Total Spent | $114,726,466 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CAPACITY DEVELOPMENT PROGRAMS | $1,620,772 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | ENGAGING MARKETS PROGRAMS | $326,792 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | GOVERNANCE PROGRAMS | $629,225 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HEALTH PROGRAMS | $1,295,900 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | LIVELIHOODS PROGRAMS | $117,341 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | NATURAL RESOURCE MANAGEMENT PROGRAMS | $239,516 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CAPACITY DEVELOPMENT PROGRAMS | $2,136,368 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | ENGAGING MARKETS PROGRAMS | $8,110 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | GOVERNANCE PROGRAMS | $2,128,259 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CAPACITY DEVELOPMENT PROGRAMS | $159,356 | WIRE TRANSFER |
| SOUTH AMERICA | ENGAGING MARKETS PROGRAMS | $33,345 | WIRE TRANSFER |
| SOUTH AMERICA | GOVERNANCE PROGRAMS | $33,435 | WIRE TRANSFER |
| SOUTH AMERICA | HEALTH PROGRAMS | $30,760 | WIRE TRANSFER |
| SOUTH AMERICA | LIVELIHOODS PROGRAMS | $40,121 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CAPACITY DEVELOPMENT PROGRAMS | $6,295,956 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ENGAGING MARKETS PROGRAMS | $408,806 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GOVERNANCE PROGRAMS | $3,077,349 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HEALTH PROGRAMS | $20,140,807 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | LIVELIHOODS PROGRAMS | $4,945,206 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | NATURAL RESOURCE MANAGEMENT PROGRAMS | $814,300 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | 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 FINANCIAL REPORT SHALL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY BUT SUBRECIPIENTS THAT HAVE BEEN DETERMINED TO BE "AT RISK" MAY BE REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. 4. AGREED-UPON PROCEDURES ENGAGEMENTS - THESE MAY BE ARRANGED FOR CERTAIN ASPECTS OF SUBRECIPIENT ACTIVITIES AND/OR COMPLIANCE AREAS TO BE TESTED SUCH AS INTERNAL CONTROLS, USE OF USAID FUNDS FOR AUTHORIZED PURPOSES (ACTIVITIES ALLOWED OR UNALLOWED), ALLOWABLE COSTS/COST PRINCIPLES, COST SHARING, AND SPECIAL AWARD CONDITIONS. V. AUDIT OF SUBRECIPIENTS 1) U.S. NONPROFIT SUBRECIPIENTS EXPENDING $500,000 OR MORE IN FEDERAL AWARDS DURING THEIR FISCAL YEAR ARE SUBJECT TO AUDIT REQUIREMENTS IN OMB CIRCULAR A-133. 2) NON-U.S. SUBRECIPIENTS ARE SUBJECT ONLY 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 (13 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE | ||||||||
| 1050 CONNECTICUT AVENUE NW SUITE | 400 | WASHINGTON | DC | 20036 | 360723150 | 501 (C) (3) | $612,021 | GRANT FOR PEACE BUILDING AND JUDICIAL CAPACITY DEVELOPMENT |
| BLUE RIDGE DATA LAB LLC (BRDL) | ||||||||
| 345 FOREST RIDGE ROAD | EARLYSVILLE | VA | 22936 | 832463666 | $120,000 | GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT | ||
| CHRISTIAN AID | ||||||||
| 1201 5TH ST EXT | CHARLOTTESVILLE | VA | 22902 | 520908482 | 501 (C) (3) | $581,883 | GRANT FOR FISHERIES INTEGRATION AND SOCIETY HABITAT PROJECT | |
| ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION | ||||||||
| 1140 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 954191698 | 501 (C) (3) | $1,931,775 | GRANT FOR CHILDREN IMPACTED BY HIV PROJECT | |
| JOHN HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK RD NUM N4327-B | BALTIMORE | MD | 21211 | 475649093 | 501 (C) (3) | $257,669 | GRANT FOR HEALTH/HIV PREVENTION PROJECT | |
| MAKING CENTS INTERNATIONAL | ||||||||
| 1350 CONNECTICUT AVE NW SUIT 410 | WASHINGTON | DC | 20036 | 841672193 | 501 (C) (3) | $185,369 | GRANT FOR HEALTH/HIV PREVENTION PROJECT | |
| MERCY CORPS | ||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | 911148123 | 501 (C) (3) | $982,318 | GRANT FOR PEACE IN EAST AFRICA PROGRAM/GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT | |
| PLAN INTERNATIONAL USA INC | ||||||||
| 155 PLAN WAY | NORTH SMITHFIELD | RI | 02896 | 135661832 | 501 (C) (3) | $1,138,443 | GRANT FOR COMMUNITY HIV PREVENTION PROJECT | |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 501 KING HIGHWAY EAST | FAIRFIELD | CT | 06825 | 060726487 | 501 (C) (3) | $629,462 | GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT | |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 79 UPPER COLLEGE RD | KINGSTON | RI | 02881 | 056014351 | 501 (C) (3) | $974,641 | GRANT FOR FISHERIES INTEGRATION AND SOCIETY HABITAT PROJECT | |
| WI-HER LLC | ||||||||
| 8212 OLD COURTHOUSE ROAD | VIENNA | VA | 22182 | 263355555 | 501 (C) (3) | $5,523 | GRANT FOR CHILDREN IMPACTED BY HIV PROJECT | |
| WORLD RESOURCES INSTITUTE | ||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | 501 (C) (3) | $254,586 | GRANT FOR HEALTH/HIV PREVENTION PROJECT | |
| WORLD VISION INC | ||||||||
| 34834 WEYERHAEUSER WAY SOUTH | FEDERAL WAY | WA | 98063 | 953202116 | 501 (C) (3) | $28,401 | GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | 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. NORMALLY, THE FINANCIAL REPORT SHALL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY BUT SUBRECIPIENTS THAT HAVE BEEN DETERMINED TO BE "AT RISK" MAY BE REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. 4. AGREED-UPON PROCEDURES ENGAGEMENTS - THESE MAY BE ARRANGED FOR CERTAIN ASPECTS OF SUBRECIPIENT ACTIVITIES AND/OR COMPLIANCE AREAS TO BE TESTED SUCH AS INTERNAL CONTROLS, USE OF USAID FUNDS FOR AUTHORIZED PURPOSES (ACTIVITIES ALLOWED OR UNALLOWED), ALLOWABLE COSTS/COST PRINCIPLES, COST SHARING, AND SPECIAL AWARD CONDITIONS. V. AUDIT OF SUBRECIPIENTS 1) U.S. NONPROFIT SUBRECIPIENTS EXPENDING $500,000 OR MORE IN FEDERAL AWARDS DURING THEIR FISCAL YEAR ARE SUBJECT TO AUDIT REQUIREMENTS IN OMB CIRCULAR A-133. 2) NON-U.S. SUBRECIPIENTS ARE SUBJECT ONLY TO MONITORING BY PACT FOLLOWING APPLICABLE US GOVERNMENT AUDIT COMPLIANCE REQUIREMENTS, WHERE APPROPRIATE. | 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 (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK VISO | ||||||||||||||
| PRESIDENT & CEO (UNTIL JULY 2019) | $399,104 | $0 | $0 | $0 | $1,290 | $0 | $50,883 | $0 | $14,967 | $0 | $466,244 | $0 | $0 | $0 |
| BRUCE PANKEY | ||||||||||||||
| CFO (UNTIL MARCH 2019) | $297,194 | $0 | $0 | $0 | $2,063 | $0 | $17,137 | $0 | $11,932 | $0 | $328,326 | $0 | $0 | $0 |
| CHRISTIAN LOUCQ | ||||||||||||||
| COO (UNTIL MARCH 2019) | $286,517 | $0 | $0 | $0 | $3,810 | $0 | $32,473 | $0 | $16,400 | $0 | $339,200 | $0 | $0 | $0 |
| LESLIE MITCHELL | ||||||||||||||
| COUNTRY DIRECTOR - KENYA | $296,898 | $0 | $0 | $0 | $39,078 | $0 | $20,198 | $0 | $7,301 | $0 | $363,475 | $0 | $0 | $0 |
| RICHARD HARRISON | ||||||||||||||
| COUNTRY DIRECTOR - MYANMAR | $258,914 | $0 | $0 | $0 | $79,498 | $0 | $20,273 | $0 | $9,556 | $0 | $368,241 | $0 | $0 | $0 |
| CASSANDRA CRAVEN | ||||||||||||||
| COUNTRY DIRECTOR - ETHIOPIA | $237,740 | $0 | $0 | $0 | $64,207 | $0 | $14,987 | $0 | $11,577 | $0 | $328,511 | $0 | $0 | $0 |
| FAHMID BHUIYA | ||||||||||||||
| COO - PGMF | $238,919 | $0 | $0 | $0 | $62,191 | $0 | $24,296 | $0 | $9,564 | $0 | $334,970 | $0 | $0 | $0 |
| MATTHEW TIEDEMANN | ||||||||||||||
| CHIEF OF PARTY - MYANMAR | $222,875 | $0 | $0 | $0 | $69,340 | $0 | $20,095 | $0 | $11,810 | $0 | $324,120 | $0 | $0 | $0 |
| KURT MCLEOD | ||||||||||||||
| REGIONAL VP | $251,278 | $0 | $0 | $0 | $1,505 | $0 | $29,486 | $0 | $10,538 | $0 | $292,807 | $0 | $0 | $0 |
| JASON MEIKLE | ||||||||||||||
| DEPUTY DIRECTOR - PGMF | $187,207 | $0 | $0 | $0 | $59,231 | $0 | $14,338 | $0 | $11,173 | $0 | $271,949 | $0 | $0 | $0 |
| STEVEN SMITH | ||||||||||||||
| CHIEF OF PARTY - ETHIOPIA | $199,762 | $0 | $0 | $0 | $41,266 | $0 | $21,145 | $0 | $11,615 | $0 | $273,788 | $0 | $0 | $0 |
| BRIAN VO | ||||||||||||||
| VP, SOCIAL INVEST. & ALT. FIN. | $240,375 | $0 | $0 | $0 | $240 | $0 | $1,834 | $0 | $10,686 | $0 | $253,135 | $0 | $0 | $0 |
| MARY CHRISTINE OWEN | ||||||||||||||
| CHIEF OF PARTY - THAILAND | $189,570 | $0 | $0 | $0 | $51,021 | $0 | $19,269 | $0 | $11,488 | $0 | $271,348 | $0 | $0 | $0 |
| AARON LEONARD | ||||||||||||||
| DEPUTY DIRECTOR - GOVERNANCE | $160,649 | $0 | $0 | $0 | $70,317 | $0 | $15,129 | $0 | $11,155 | $0 | $257,250 | $0 | $0 | $0 |
| RANAHNAH AFRIYE | ||||||||||||||
| CHIEF OF PARTY - SOUTH AFRICA | $184,846 | $0 | $0 | $0 | $41,530 | $0 | $9,765 | $0 | $10,672 | $0 | $246,813 | $0 | $0 | $0 |
| NATASHA SAKOLSKY | ||||||||||||||
| EXECUTIVE DIRECTOR - PACT INST. | $225,410 | $0 | $0 | $0 | $450 | $0 | $19,078 | $0 | $13,464 | $0 | $258,402 | $0 | $0 | $0 |
| ELIZABETH JERE | ||||||||||||||
| CHIEF OF PARTY - TANZANIA | $170,562 | $0 | $0 | $0 | $36,541 | $0 | $9,763 | $0 | $6,638 | $0 | $223,504 | $0 | $0 | $0 |
| BREGEITA JEFFERSON | ||||||||||||||
| VP - BUSINESS OPERATIONS | $201,334 | $0 | $0 | $0 | $690 | $0 | $7,905 | $0 | $12,607 | $0 | $222,536 | $0 | $0 | $0 |
| MARK REILLEY | ||||||||||||||
| DIRECTOR IT | $191,732 | $0 | $0 | $0 | $690 | $0 | $23,973 | $0 | $4,888 | $0 | $221,283 | $0 | $0 | $0 |
| MARILYN G SANGIWA | ||||||||||||||
| VP - INTEGRATED PROGRAM ADV. | $182,803 | $0 | $0 | $0 | $1,980 | $0 | $8,036 | $0 | $14,576 | $0 | $207,395 | $0 | $0 | $0 |
| SVETLANA DIMOVSKI | ||||||||||||||
| VP - TRANSFORMATION LAB | $172,868 | $0 | $0 | $0 | $375 | $0 | $0 | $0 | $12,359 | $0 | $185,602 | $0 | $0 | $0 |
| NICOLE MILLER | ||||||||||||||
| COUNTRY DIRECTOR - SWAZILAND | $152,689 | $0 | $0 | $0 | $18,742 | $0 | $16,350 | $0 | $11,337 | $0 | $199,118 | $0 | $0 | $0 |
| TIMOTHY STAFFA | ||||||||||||||
| VP PLANNING, & QUALITY AND NEW INIT. | $163,960 | $0 | $0 | $0 | $234 | $0 | $16,900 | $0 | $12,555 | $0 | $193,649 | $0 | $0 | $0 |
| AMGAD NAGUIB | ||||||||||||||
| DIRECTOR OF COMMUNICATION | $161,400 | $0 | $0 | $0 | $300 | $0 | $5,368 | $0 | $18,062 | $0 | $185,130 | $0 | $0 | $0 |
| STEPHANIE POSNER | ||||||||||||||
| DIRECTOR TRANSFORMATION LAB | $161,250 | $0 | $0 | $0 | $450 | $0 | $20,164 | $0 | $11,545 | $0 | $193,409 | $0 | $0 | $0 |
| KATE MUSIMWA | ||||||||||||||
| SR. REGIONAL DIRECTOR - AFRICA | $159,593 | $0 | $0 | $0 | $690 | $0 | $19,712 | $0 | $11,970 | $0 | $191,965 | $0 | $0 | $0 |
| MAMUNUR RASHID | ||||||||||||||
| FINANCE DIRECTOR - PGMF | $118,595 | $0 | $0 | $0 | $31,690 | $0 | $9,892 | $0 | $6,229 | $0 | $166,406 | $0 | $0 | $0 |
| TOM VENTIMIGLIA | ||||||||||||||
| DEPUTY DIRECTOR - OVC | $140,312 | $0 | $0 | $0 | $1,160 | $0 | $16,212 | $0 | $14,594 | $0 | $172,278 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE. LESLIE MITCHELL: $37,788 RICHARD HARRISON: $79,498 CASSANDRA CRAVEN: $34,210 RAHMID BHUIYA: $62,191 MATTHEW TIEDEMANN: $68,650 JASON MEIKLE: $58,927 STEVEN SMITH: $37,456 MARY CHRISTINE OWEN: $50,581 AARON LEONARD: $70,101 RANAHNAH AFRIYE: $41,143 ELIZABETH JERE: $36,337 NICOLE MILLER: $18,330 RASHID MAMUNUR: $31,550 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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. PACT'S 990 IS ALSO PROVIDED TO ITS BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS POSTED ON A SECURE WEBSITE FOR A PERIOD OF TIME, AND THE BOARD IS NOTIFIED OF ITS LOCATION, AS WELL AS THE PASSWORD. ANY COMMENTS RECEIVED BY BOARD MEMBERS ARE ANALYZED AND ADDRESSED, AS APPROPRIATE, PRIOR TO SUBMITTING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT HIRING. AS OF APRIL 2011, PACT ALSO REQUIRES AN ANNUAL UPDATE (REVIEW OF THE CONFLICT OF INTEREST POLICY, AND SIGNING OF A DISCLOSURE FORM) BY ALL EMPLOYEES. THREE OFFICERS (PRESIDENT, SECRETARY & TREASURER) ARE ALSO EMPLOYEES. PACT'S BOARD HAS AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT PROCESS - EACH BOARD MEMBER IS REQUIRED TO READ THE POLICY AND COMPLETE THE ACKNOWLEDGEMENT FORM ANNUALLY, IN CONNECTION WITH THE BOARD'S APRIL MEETING EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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: PACT'S CEO WAS HIRED IN APRIL 2009 AND SERVED THROUGH JULY 2019. IN CONNECTION WITH THE SEARCH FOR THE CEO, THE BOARD USED AN EXECUTIVE SEARCH FIRM. THAT FIRM, IN ASSISTING THE BOARD, CONDUCTED A COMPENSATION SURVEY AND BENCHMARKING ACTIVITIES TO DETERMINE AN APPROPRIATE MARKET-BASED COMPENSATION FOR PACT'S CEO, TAKING INTO ACCOUNT ORGANIZATION SIZE, COMPLEXITY, AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE OF THE BOARD ULTIMATELY SET THE CEO'S SALARY, WHICH WAS INFORMED BY THE INFORMATION PROVIDED BY THE SEARCH FIRM. THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE CEO AND AWARDS MERIT-BASED INCREASES AS DEEMED APPROPRIATE. 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 HAS PROVIDED MARKET INFORMATION TO ASSIST IN THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS. FOR KEY EMPLOYEES BEYOND THE C-SUITE, PACT'S SVP OF HUMAN RESOURCES IS RESPONSIBLE FOR SALARY DETERMINATIONS. IN MANY CASES, PACT'S EMPLOYEES ARE PAID UNDER A FEDERAL AWARD AND THE COMPENSATION IS INCLUDED IN A PROPOSAL AND IS APPROVED BY THE AWARDING AGENCY, SUBJECT TO THE AGENCY'S COMPENSATION STANDARDS. IN OTHER CASES, PACT USES A SERIES OF ANNUAL SALARY SURVEYS OF PEER ORGANIZATIONS, CONDUCTED BY AN INDUSTRY TRADE ASSOCIATION, TO INFORM SALARY LEVELS. HUMENTUM, THE TRADE ASSOCIATION OF INTERNATIONAL NGO ORGANIZATIONS, CONDUCTS THREE ANNUAL SURVEYS: SALARY AND BENEFITS SURVEY FOR HQ STAFF, US EXPATRIATE/TCN SALARY AND ALLOWANCES SURVEY, AND LOCAL NATIONAL SALARY AND BENEFITS INFORMATION SURVEY. PACT ALSO CONSULTS THE FORMS 990 OF SIMILAR ORGANIZATIONS FOR SALARY INFORMATION. ALL PACT EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS, AND MERIT-BASED INCREASES ARE DETERMINED AND AWARDED FROM AN APPROVED POOL, ADMINISTERED BY PACT'S SVP OF HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PACT'S IRS DETERMINATION LETTER, ANNUAL REPORTS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS WELL AS ON GUIDESTAR. MOST RECENT FORMS 990 ARE ON PACT'S WEBSITE. FORMS 990 ARE AVAILABLE ON GUIDESTAR FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PART I, LINE 5: | THE FIGURE NOTED IN ITEM 5 REPRESENTS ONLY EMPLOYEES OF PACT WHO ARE US CITIZENS. PACT HAS MANY OTHER EMPLOYEES, INCLUDING THIRD COUNTRY NATIONALS AND LOCAL NATIONALS, WORKING IN OUR OFFICES AROUND THE WORLD, WHO ARE NOT SUBJECT TO US WAGE AND TAX REPORTING REQUIREMENTS. DURING FY19, PACT, INC. HAD 1,267 TOTAL EMPLOYEES GLOBALLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACT INSTITUTE | |||||||||||||||
| 1828 L STREET NW STE 300 | WASHINGTON | DC | 20036 | 522131854 | RESEARCH | DC | 501(C)(3) | LINE 12A, I | PACT INC | Yes (1) | |||||
| PACT GLOBAL MICROFINANCE FUND | |||||||||||||||
| 1828 L STREET NW STE 300 | WASHINGTON | DC | 20036 | 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) | RAVENSWOOD BAILEYS LANE WESTCOMBE | SOMERSET | UK | BA4 6EN | UK | ||||||||
| PACT GLOBAL | |||||||||||||||
| 1101 NEW YORK AVENUE NW STE 1000 | WASHINGTON | DC | 20005 | 824838175 | TO BUILD EMPOWERED COMMUNITIES, EFFECTIVE GOVERNMENTS & RESPONSIBLE MARKETS | DC | 501(C)(3) | LINE 7 | PACT INC | Yes (1) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PACT INSTITUTE | ||
| L | $1,404,386 | CASH |
| PACT GLOBAL MICROFINANCE FUND | ||
| L | $6,569,982 | CASH |
| PACT INSTITUTE | ||
| Q | $2,631,603 | CASH |
| PACT GLOBAL MICROFINANCE FUND | ||
| Q | $683,277 | CASH |
| PACT UK | ||
| Q | $599,772 | CASH |