ACDI VOCA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ACDI VOCA (EIN 52-0811461)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201643159349303329
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T15:17:41-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520811461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACDIVOCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACDI | BusinessNameControlTxt |
| Phone | 2024696000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HAGGERTY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024696000 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM POLIDORO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,329,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACDIVOCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC OPPORTUNITIES FOR COOPERATIVES, ENTERPRISES AND COMMUNITIES THROUGH THE INNOVATIVE APPLICATION OF SOUND BUSINESS PRACTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 241 | TotalEmployeeCnt |
| Total Volunteers | 164 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,098,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $135,227,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,481 | PYOtherRevenueAmt |
| CY Other Revenue | $32,462 | CYOtherRevenueAmt |
| PY Total Revenue | $150,241,354 | PYTotalRevenueAmt |
| CY Total Revenue | $135,329,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,812,213 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,897,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,590,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,016,735 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,650,189 | PYOtherExpensesAmt |
| CY Other Expenses | $41,781,517 | CYOtherExpensesAmt |
| PY Total Expenses | $149,052,697 | PYTotalExpensesAmt |
| CY Total Expenses | $134,695,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,188,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $633,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,535,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,431,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,313,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,426,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,221,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,005,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACDI/VOCA IS AN ECONOMIC DEVELOPMENT ORGANIZATION THAT FOSTERS BROAD-BASED ECONOMIC GROWTH, RAISES LIVING STANDARDS, AND CREATES VIBRANT COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,766,285 | ExpenseAmt |
| Grant | $20,171,468 | GrantAmt |
| Desc | FOOD SECURITY: IN 2015, ACDI/VOCA'S FOOD SECURITY PROGRAMS EMPOWERED HOUSEHOLDS AND COMMUNITIES TO BUILD THEIR CAPACITY TO PARTICIPATE IN THE GLOBAL MARKETPLACE. WE HELPED HOUSEHOLDS MOVE BEYOND ASSISTANCE TO STRENGTHEN THEIR COPING MECHANISMS TO PROTECT ASSETS AND LIVELIHOODS DURING TIMES OF SHOCK. HOUSEHOLDS WITH WHOM WE WORKED CAN NOW MOVE FROM SUBSISTENCE OR LOW-DOLLAR VALUE AGRICULTURE TO BECOME MORE BUSINESS-ORIENTED AND TO INTENSIFY PRODUCTION. WE WORKED TO INCREASE THE AVAILABILITY OF FOOD, ENHANCE ACCESS TO CREDIT AND THE MOBILIZATION OF SAVINGS, AND IMPROVE DIETARY DIVERSITY TO BRING ABOUT BETTER NUTRITION. WE ALSO HELPED COMMUNITIES INCREASE THEIR ABILITY TO RESPOND TO NATURAL DISASTERS THROUGH NATURAL RESOURCE MANAGEMENT AND EARLY WARNING SYSTEMS. WE IMPLEMENTED FOOD SECURITY PROGRAMS IN AFGHANISTAN, BANGLADESH, BURKINA FASO, GHANA, LIBERIA, MALI, SIERRA LEONE, TANZANIA, AND UGANDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,714,865 | ExpenseAmt |
| Grant | $12,619,490 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT: IN 2015, ACDI/VOCA'S COMMUNITY DEVELOPMENT PRACTICE AREA PROVIDED VULNERABLE POPULATIONS WITH OPPORTUNITIES TO ENGAGE IN SUSTAINABLE LIVELIHOODS ACTIVITIES. WE DEVELOPED PROGRAMS THAT HELPED COMMUNITIES TO EMERGE FROM CONFLICT AND TO COUNTER MARGINALIZATION. WE ACHIEVED SUCCESS THROUGH OUR PARTICIPATORY APPROACHES. THROUGH OUR CAPACITY-BUILDING EFFORTS, WE IMPROVED THE ABILITY OF LOCAL GOVERNMENT TO PROVIDE NEEDED SERVICES TO THEIR CONSTITUENTS. WE IMPLEMENTED COMMUNITY DEVELOPMENT PROGRAMS IN COLOMBIA, ETHIOPIA, LIBERIA, MALI, MOZAMBIQUE, AND PARAGUAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,007,598 | ExpenseAmt |
| Grant | $8,260,165 | GrantAmt |
| Desc | ENTERPRISE DEVELOPMENT: ACDI/VOCA FACILITATES ECONOMIC GROWTH AND POVERTY REDUCTION BY WORKING THROUGH MARKET SYSTEMS. THIS APPROACH DRIVES WEALTH CREATION WHILE ENSURING THAT BENEFITS REACH DOWN THE SUPPLY CHAIN TO SMALL-SCALE PRODUCERS AND OTHER ECONOMIC ACTORS. WE HAVE ALSO BEEN INSTRUMENTAL IN FORMULATING BEST PRACTICES AND STANDARDS FOR THE MARKET-SYSTEM APPROACH AND IN HELPING THE INTERNATIONAL DEVELOPMENT COMMUNITY ADOPT THEM. WE EXAMINE AN ENTIRE MARKET SYSTEM TO IDENTIFY AND ADDRESS BOTH CONSTRAINTS TO GROWTH AND OPPORTUNITIES TO INCREASE COMPETITIVENESS. WE BUILD THE CAPACITY OF THE ENTIRE MARKET SYSTEM TO RESPOND TO SHIFTING DEMAND BY FOCUSING NOT ONLY ON THE VALUE CHAIN ACTORS THEMSELVES BUT ALSO BUSINESS SUPPORT SERVICES, POLICYMAKERS, AND END-MARKET BUYERS AND CONSUMERS. WE IMPLEMENTED ENTERPRISE DEVELOPMENT PROJECTS IN ETHIOPIA, GHANA, KENYA, AND TANZANIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $27,916,107 | $5,719,628 | AGRIBUSINESS, ACDI/VOCA'S AGRIBUSINESS PROGRAMS PROVIDED FARMERS AND FARMER ORGANIZATIONS IN 14 COUNTRIES IN EUROPE, AFRICA, THE CARIBBEAN, CENTRAL ASIA, AND SOUTHEAST ASIA WITH IMPROVED TECHNOLOGIES AND SKILLS TO INCREASE YIELDS, MINIMIZE LOSSES, AND IMPROVE QUALITY AND LINKS TO MARKETS; ALL TOWARD THE GOAL OF IMPROVING LIVELIHOODS THROUGH FOSTERING GREATER COMPETITIVENESS IN LOCAL, REGIONAL, AND GLOBAL MARKETS. WE IDENTIFIED OPPORTUNITIES FOR BOTH SMALLHOLDER AND COMMERCIAL-SCALE AGRIBUSINESS TO SUCCEED AND HELPED THEM DEVELOP STRONG BUSINESS MODELS. OUR AGRIBUSINESS PROGRAMS ACHIEVE A SUSTAINABLE INCREASE IN THE PURCHASING POWER OF HUNDREDS OF THOUSANDS OF HOUSEHOLDS WORLDWIDE. THESE PROGRAMS TRIGGER A CYCLE OF ASSET ACCUMULATION AND EXPANDED OPPORTUNITIES FOR INCOME, HEALTH, AND NUTRITION. WE IMPLEMENTED AGRIBUSINESS PROGRAMS IN ARMENIA, DRC, EGYPT, GEORGIA, JAMAICA, KENYA, KYRGYZSTAN, LIBERIA, MALI, MOLDOVA, PHILIPPINES, SENEGAL, TAJIKISTAN, AND TANZANIA |
| $4,685,608 | $1,126,812 | FINANCIAL SERVICES, IN 2015, ACDI/VOCA'S FINANCIAL SERVICES PROGRAMS ASSESSED FINANCIAL INSTITUTIONS, INCLUDING TRADITIONAL BANKS AND MICROFINANCE INSTITUTIONS, TO IDENTIFY AREAS WHERE THEY NEED TO BUILD CAPACITY TO SERVE VULNERABLE GROUPS WITH MORE APPROPRIATE PRODUCTS. WE TRAINED STAFF, HELPING THEM UNDERSTAND AGRICULTURAL FINANCE, EVALUATE A BORROWER'S CREDITWORTHINESS, AND STRUCTURE APPROPRIATE FINANCIAL PRODUCTS THAT REDUCE THE RISKS FOR LENDERS AND BORROWERS. WE ALSO CONNECTED INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND COMMUNITIES TO THE FINANCIAL TECHNICAL EXPERTISE THEY NEED TO SUCCEED. FOR EXAMPLE, THROUGH THE USAID FARMER-TO-FARMER PROGRAM, OF WHICH WE ARE ONE OF SEVERAL IMPLEMENTERS, WE RECRUIT FINANCIAL PROFESSIONALS FROM THE UNITED STATES WHO VOLUNTEER THEIR TIME TO EQUIP THESE INSTITUTIONS. WE HAVE DEVELOPED AND IMPLEMENTED A RANGE OF INNOVATIVE FINANCIAL SOLUTIONS THAT ENABLE INSTITUTIONS TO PROVIDE FARMERS AND AGRIBUSINESSES WITH THE SERVICES THEY NEED. WE HAVE GROWN MICROFINANCE INSTITUTIONS AND FACILITATED LOANS FOR SMALL AND MEDIUM-SIZED ENTERPRISES. WE IMPLEMENTED FINANCIAL SERVICES PROGRAMS IN IRAQ, KYRGYZSTAN, SOUTH SUDAN, AND ZAMBIA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,601,715 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,846,440 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $112,090,463 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 241 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | JM | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | SL | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HAGGERTY | PersonNm |
| Phone | 2026884715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW SUITE 1075 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| MORTIMER H NEUFVILLE PHD | |||||||||
| CHAIR | 4.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ATWOOD | |||||||||
| DIRECTOR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COBB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES F CONNER | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JERRY FENNER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA GARAMENDI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAME K HOYT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| R BRUCE JOHNSON | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR UDAI SHANKAR AWASTHI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHONDA WARNER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H HARRIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KURT ELY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM POLIDORO | |||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | $270,324 | $0 | $50,504 | Yes (X) | |||
| MATTHEW RENAUD | |||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 40.00 | 0.30 | $191,348 | $0 | $51,502 | Yes (X) | |||
| WILLIAM IRELAN | |||||||||
| GENERAL COUNSEL | 40.00 | $261,602 | $0 | $25,831 | Yes (X) | ||||
| PAUL GUENETTE | |||||||||
| EXEC. VP COMM & OUTREACH/SECRETARY | 40.00 | 0.30 | $202,742 | $0 | $47,279 | Yes (X) | |||
| DREW LUTEN | |||||||||
| EXECUTIVE VP CORPORATE AFFAIRS | 40.00 | $202,638 | $0 | $28,008 | Yes (X) | ||||
| MALIKA MAGAGULA | |||||||||
| EXECUTIVE VP QA&C GENERAL | 40.00 | $182,396 | $0 | $40,457 | Yes (X) | ||||
| ROBERT FRIES | |||||||||
| EXEC.VP TECH.LEARNING & APPLICATION | 40.00 | $194,813 | $0 | $48,275 | Yes (X) | ||||
| GEVORG ADAMYAN | |||||||||
| EXECUTIVE VP PROJECT MANAGEMENT | 40.00 | $174,469 | $0 | $52,844 | Yes (X) | ||||
| SCOTT REID | |||||||||
| SENIOR VP NEW BUSINESS | 40.00 | $314,417 | $0 | $25,971 | Yes (X) | ||||
| VANESSA ADAMS | |||||||||
| CHIEF OF PARTY | 40.00 | $268,796 | $0 | $24,552 | Yes (X) | ||||
| GEORGIA SHEEHY-BEANS | |||||||||
| CHIEF OF PARTY | 40.00 | $267,992 | $0 | $8,096 | Yes (X) | ||||
| THOMAS CARR | |||||||||
| CHIEF OF PARTY | 40.00 | $268,577 | $0 | $24,514 | Yes (X) | ||||
| DOUGLAS ANDERSON | |||||||||
| MENA REG. REP/EGYPT GDA COP | 40.00 | $239,928 | $0 | $13,978 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,040,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $441,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 81 | 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 |
|---|---|---|---|---|---|
| CANTERA PARTNERS | |||||
| 1004 FARNAM STREET STE 400 | OMAHA | NE | 68102 | SALE OF COMMODITIES ASSISTANCE | $279,974 |
| STEPHANIE DIAKITE D INT'L | |||||
| 731 WOODMONT BEACH ROADS | DES MOINES | WA | 98198 | PROJECT ACTIVITIES | $219,143 |
| ELIZABETH G DUNNIMPACT LLC | |||||
| 9327 SW 40TH LANE | GAINSVILLE | FL | 32608 | LEO PROJECT MONITORING AND EVALUATION | $152,459 |
| RSM US LLP | |||||
| 331 WEST 3RD STREET STE 200 | DAVENPORT | IA | 52801 | AUDIT/TAX SERVICES | $145,000 |
| RENEW LLC | |||||
| 11524-C PROVIDENCE ROAD 204 | CHARLOTTE | NC | 20277 | PROJECT ACTIVITIES | $125,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $129,882,395 | GovernmentGrantsAmt |
| All Other Contributions | $5,344,834 | AllOtherContributionsAmt |
| Noncash Contributions | $7,343,887 | NoncashContributionsAmt |
| Total Contributions | $135,227,229 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,582 | TotalRevenueColumnAmt |
| Exclusion | $69,582 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,462 | TotalRevenueColumnAmt |
| Exclusion | $32,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,329,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,044 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,106,243 | TotalAmt |
| Program Services | $12,106,243 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,791,320 | TotalAmt |
| Program Services | $35,791,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,032 | TotalAmt |
| Management And General | $2,025,032 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,196,318 | TotalAmt |
| Program Services | $21,114,627 | ProgramServicesAmt |
| Management And General | $9,081,691 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,871 | TotalAmt |
| Program Services | $1,056,306 | ProgramServicesAmt |
| Management And General | $393,565 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,105,356 | TotalAmt |
| Program Services | $6,826,032 | ProgramServicesAmt |
| Management And General | $3,279,324 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,158 | TotalAmt |
| Program Services | $821,463 | ProgramServicesAmt |
| Management And General | $418,695 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,161 | TotalAmt |
| Program Services | $101,152 | ProgramServicesAmt |
| Management And General | $7,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,079 | TotalAmt |
| Program Services | $154,381 | ProgramServicesAmt |
| Management And General | $10,698 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,868,185 | TotalAmt |
| Program Services | $10,353,329 | ProgramServicesAmt |
| Management And General | $514,856 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515,131 | TotalAmt |
| Program Services | $2,038,591 | ProgramServicesAmt |
| Management And General | $476,540 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,809 | TotalAmt |
| Program Services | $283,186 | ProgramServicesAmt |
| Management And General | $19,623 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,223,267 | TotalAmt |
| Program Services | $2,698,339 | ProgramServicesAmt |
| Management And General | $2,524,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,974,462 | TotalAmt |
| Program Services | $10,117,430 | ProgramServicesAmt |
| Management And General | $857,032 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,050 | TotalAmt |
| Program Services | $922,063 | ProgramServicesAmt |
| Management And General | $138,987 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628 | TotalAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,749 | TotalAmt |
| Management And General | $766,749 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP. RENTAL/MAINT. | $5,235,185 | $4,681,782 | $553,403 |
| TRAINING AND WORKSHOPS | $1,647,495 | $1,642,600 | $4,895 |
| COMMODITY WAREHOUSING | $908,186 | $907,708 | $478 |
| PUBLICATIONS/PRINTING | $615,735 | $418,762 | $196,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,395 | TotalAmt |
| Program Services | $55,149 | ProgramServicesAmt |
| Management And General | $1,333,246 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,695,815 | TotalAmt |
| Program Services | $112,090,463 | ProgramServicesAmt |
| Management And General | $22,605,352 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,051,356 | BOYAmt |
| EOY | $5,892,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,523,501 | BOYAmt |
| EOY | $13,546,265 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,486,877 | BOYAmt |
| EOY | $9,910,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,779,815 | BOYAmt |
| EOY | $1,878,366 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,548 | BOYAmt |
| EOY | $480,986 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,170,051 | BOYAmt |
| EOY | $3,575,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,325 | BOYAmt |
| EOY | $935,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,575,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,771,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140,550 | BOYAmt |
| EOY | $4,804,243 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,252 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,426,120 | BOYAmt |
| EOY | $15,406,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,535,395 | BOYAmt |
| EOY | $56,431,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,755,306 | BOYAmt |
| EOY | $8,428,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,779,266 | BOYAmt |
| EOY | $15,624,521 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,915 | BOYAmt |
| EOY | $4,372,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,313,487 | BOYAmt |
| EOY | $28,426,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,795,788 | BOYAmt |
| EOY | $12,598,319 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,426,120 | BOYAmt |
| EOY | $15,406,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,221,908 | BOYAmt |
| EOY | $28,005,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,535,395 | BOYAmt |
| EOY | $56,431,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $633,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,073 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,019,428 | 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 | $166,475,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,927,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,325,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,098,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,227,229 | CurrentTaxYearAmt |
| Total | $785,053,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,475,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,927,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,325,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,098,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,227,229 | CurrentTaxYearAmt |
| Total | $785,053,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,021,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $778,032,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,582 | CurrentTaxYearAmt |
| Total | $321,711 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,462 | CurrentTaxYearAmt |
| Total | $393,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $785,768,729 | TotalSupportAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98210 | 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 - 2011 AMOUNT: $ 53,572. 2012 AMOUNT: $ 10,728. 2013 AMOUNT: $ 221,841. 2014 AMOUNT: $ 74,481. 2015 AMOUNT: $ 32,462. | 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 | $4,689,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,154,360 | DepreciationAmt |
| Book Value | $3,535,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,885,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,616,945 | DepreciationAmt |
| Book Value | $1,268,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,804,243 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| KREDAQRO | $2,588,731 | F |
| FRONTIERS | $6,393,890 | F |
| ARFC | $6,424,071 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,406,692 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $4,372,983 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,372,983 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $151,535,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,073 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $847,493 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,189,581 | OtherRevenueAmt |
| Revenue Not Reported | $16,206,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $135,329,273 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $135,329,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $169,749,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $847,493 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,205,933 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,053,426 | ExpensesNotReportedAmt |
| Expenses Subtotal | $134,695,815 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $134,695,815 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED ACDI/VOCA'S TAX POSITIONS AND CONCLUDED THAT ACDI/VOCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ACDI/VOCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ASI REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,777,952. OTHER AFFILIATES REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 11,411,629. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ASI EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,774,898. OTHER AFFILIATES EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 18,518,316. ARFC FAIR MARKET VALUE ADJUSTMENT -2,359. DERECOGNITION OF SUBSIDIARY OPERATIONS 125,481. CURRENCY TRANSLATION LOSS 11,789,597. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICAN & CARIBBEAN | 1 | 18 | PROGRAM SERVICES | AGRIBUSINESS | $1,418,607 |
| CENTRAL AMERICAN & CARIBBEAN | GRANTS TO RECIPIENTS | $769,401 | |||
| EAST ASIA AND THE PACIFIC | 2 | 30 | PROGRAM SERVICES | FOOD SECURITY, AGRIBUSINESS, COMMUNITY DEVELOPMENT, ENTERPRISE DEVELOPMENT | $1,457,739 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | $20,659 | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1 | GRANTS TO RECIPIENTS | $3,700 | |
| MIDDLE EAST AND NORTH AFRICA | 2 | 16 | PROGRAM SERVICES | AGRIBUSINESS, FINANCIAL SERVICES | $1,046,034 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS | $499,744 | |||
| NORTH AMERICA - MEXICO AND CANADA | GRANTS TO RECIPIENTS | $164,183 | |||
| RUSSIA AND NEWLY INDEPENDENT STATES | 5 | 53 | PROGRAM SERVICES | AGRIBUSINESS, FINANCIAL SERVICES | $3,540,437 |
| RUSSIA AND NEWLY INDEPENDENT STATES | GRANTS TO RECIPIENTS | $1,070,518 | |||
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | INVESTMENTS | $8,982,621 | |
| SOUTH AMERICA | 9 | 102 | PROGRAM SERVICES | FOOD SECURITY, COMMUNITY DEVELOPMENT | $5,156,498 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS | $7,695,122 | |||
| SOUTH ASIA | 3 | 29 | PROGRAM SERVICES | FOOD SECURITY, AGRIBUSINESS, COMMUNITY DEVELOPMENT | $3,793,396 |
| SOUTH ASIA | GRANTS TO RECIPIENTS | $1,029,982 | |||
| SOUTH ASIA | 0 | 0 | INVESTMENTS | $6,424,071 | |
| SUB-SAHARAN AFRICA | 47 | 838 | PROGRAM SERVICES | FOOD SECURITY, AGRIBUSINESS, COMMUNITY DEVELOPMENT, ENTERPRISE DEVELOPMENT, FINANCIAL SERVICES | $43,134,887 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $24,538,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 65 | SubtotalEmployeesCnt |
| Continutation Total Office | 64 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1022 | ContinutationTotalEmployeeCnt |
| Total Office | 69 | TotalOfficeCnt |
| Total Employee | 1087 | TotalEmployeeCnt |
| Subtotal Spent | $5,380,067 | SubtotalSpentAmt |
| Continuation Spent | $105,365,543 | ContinuationSpentAmt |
| Total Spent | $110,745,610 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (398 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | PROMOTING MARKETING COMPETITIVENESS & ADAPTION TO CLIMATE CHANGE AMONG SMALLHOLDER FARMERS | $23,703 | CHECK | |||
| CENTRAL AMERICA & THE CARIBBEAN | EMERGENCY RADIO COMMUNICATION (ON- AND OFF-SHORE)/SHELTER IMPROVEMENT AND MANAGEMENT | $6,078 | PROCUREMENT OF VHF-RM TWO-WAY RADIOS AND TRAINING ON RADIO USE, REIMBURSEMENT OF COSTS FOR ORGANIZING OF EMERGENCY AFFILIATED RADIO SERVICE (EARS) TRAINING, PROCUREMENT OF COMPUTERS, PROJECTORS AND PRINTERS | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | COMMUNITY POTABLE WATER HARVESTING/WATER DISTRIBUTION | $6,554 | PROCUREMENT OF GUTTERING, PIPES AND ACCESSORIES, FOUR TANKS, PLUMBING SUPPLIES, COMPUTERS, PROJECTORS AND PRINTERS, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | LAND HUSBANDRY | $6,650 | PROCUREMENT OF DESKTOP COMPUTERS AND PRINTERS WITH CARTRIDGES, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | LAND HUSBANDRY | $6,923 | PROCUREMENT OF SHADE CONSTRUCTION (MATERIAL AND LABOUR), TOP SOIL AND TRANSPORTATION SERVICES, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE COMMUNITY | $8,026 | PROCUREMENT OF TOOLS AND HARDWARE SUPPLIES, CALIPETS, FIBERGLASS, MEASURING TAPE, REFRACTOMETER, PLANTING MATERIALS (CABBAGE, SWEET PEPPER, CALLALOO, ONION, TOMATO), TOPSOIL, COMPUTERS, PROJECTORS AND PRINTERS, UREA, POTASSIUM NITRATE, MONOAMMONIUM NITRATE , FRUIT SEEDLINGS (MANGO, GUAVA, JUNE PLUM AND APPLE, PAYMENT FOR TRANSPORTATION SERVICES, REIMBURSE EXPENSES RELATED TO CLIMATE CHANGE EXPO EVENT | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | APICULTURE: PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES | $8,405 | PROCUREMENT OF CONSTRUCTION MATERIALS (SAND, GRAVEL, CEMENT, BINDING WIRE, WIRE NAILS, CONCRETE NAILS, STEEL AND LUMBER), PAYMENT FOR WATER COOLER, COMPUTERS, PROJECTORS AND PRINTERS, INSTALLATION OF NON-REFLECTIVE SIGN, PROVISION OF LUNCHES, REFRESHMENTS, PAYMENT FOR LABOUR | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | EXPAND THE ACCESS TO PIPED WATER FOR A NUMBER OF RESIDENTS VIA REPLACING PIPE AND RENOVATING CATCHMENT | $8,942 | INSTALLATION OF NON-REFLECTIVE SIGN , PROCUREMENT OF MATERIALS, AND LABOUR TO EFFECT RENOVATION TO PUMP HOUSE | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | FLOOD MITIGATION/DRAINAGE IMPROVEMENT | $9,031 | PROCUREMENT OF TREATED VINYL LINER, TWO GARBAGE SKIPS, WATER COOLER, COMPUTERS, PROJECTORS AND PRINTERS, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | FLOOD MITIGATION/DRAINAGE IMPROVEMENT, EMERGENCY RADIO COMMUNICATION (ON- AND OFF-SHORE)/SHELTER IMPROVEMENT AND MANAGEMENT, CLIMATE CHANGE AWARENESS AND EDUCATION | $9,035 | PROCUREMENT OF PORTABLE AND BASE RADIOS AND PROVISION OF TRAINING OF USE OF THEM, PROCUREMENT OF WATER BOOTS AND WHEEL BARROWS, SHOVELS, RESPIRATORS, MACHETES, GLOVES AND FORKS, COMPUTERS, PROJECTORS AND PRINTERS, INSTALLATION OF NON-REFLECTIVE SIGN, PROCUREMENT OF CATERING SERVICES FOR CLIMATE ACTION WORKSHOPS | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | INSTITUTIONAL STRENGTHENING UNDER AGROFORESTY AS A BUSINESS | $9,164 | PROCUREMENT OF STRING BAGS FOR GRADUANDS, GARDEN FORKS, SPADE, HOE AND SHOVEL, MECHANICAL POLE PRUNER AND CUTLASS , FERDIN PUMPS, MOTORIZED POLE PRUNER AND ACCESSORIES, SUPPLY OF CITRUS SEEDLINGS, PINEAPPLE , SWEET SOP, LYCHEE, NUTMEG, NASEBERRY, TIMBER SEEDLINGS, UREA, POTASSIUM NITRATE, MONO AMMONIUM NITRATE, AND POTASSIUM MAGNESIUM, COMPUTERS, PRINTERS AND CARTRIDGES, INSTALLATION OF NON-REFLECTIVE SIGN, TRANSPORTATION SERVICES | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | WATER HARVESTING AND MANAGEMENT/ PROTECTED AGRICULTURE/ SHADE HOUSE | $11,047 | PROCUREMENT OF SEEDLINGS (SCOTCH, SWEET PEPPER, TOMATO) , PROCUREMENT OF SHADE CONSTRUCTION (MATERIAL AND LABOUR)PROCUREMENT OF SEEDLINGS (SCOTCH, SWEET PEPPER, TOMATO), POLY TWINE CORD, PROCUREMENT OF SEEDS FOR SHADE HOUSE, PROCUREMENT OF FERTILIZERS (CAPRID, CARATRAX, AGREE, UREA, POTASSIUM NITRATE, MONO AMMONIUM PHOSPHATE, POTASSIUM), INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | COMMUNITY POTABLE WATER HARVESTING/WATER DISTRIBUTION | $11,474 | PROVISION OF TOOLS, EQUIPMENT TO EXCAVATE TRENCH, PROCUREMENT OF MIST BLOWERS, KNAPSACK SPRAYERS, GALVANIZED PIPES, PROCUREMENT OF GUTTERING, PIPES AND ACCESSORIES, INSTALLATION OF NON-REFLECTIVE SIGN, PROVISION OF LABOUR | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | TO FACILITATE IN-KIND PROVISION OF TOOLS,EQUIPMENT,INPUTS AND SUPPLIES TO THE IMPLEMENTATION OF THE JAMAICA ACCOMPONG AGROFORESTRY FARMER FIELD SCHOOL (AFFS) PROGRAM | $13,096 | PROCUREMENT OF T-SHIRTS | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | PROTECTED AGRICULTURE/ SHADE HOUSE/ WATER HARVESTING AND MANAGEMENT | $13,316 | PROCUREMENT OF IRRIGATION FIXTURES AND FITTINGS AND FERTILIZERS, TRANSPORTATION SERVICES, LABOUR PROVIDED REGARDING STUDENT ENRICHMENT PROGRAMME, PROCUREMENT OF FERTILIZERS (CAPRID, CARATRAX, AGREE), POTASSIUM NITRATE, UREA, MONO AMMONIUM, POTASSIUM, MAGNESIUM, MIST BLOWER, WATER PUMP, TOPSIN, GLYPHOSATE , DRIP IRRIGATION SUPPLIES, NEW MECTIN, RIDOMIL AND CARATRAX | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | PROVIDE THE LABOR, TOOLS AND SUPPLIES TO REPAIR AND MAINTAIN THE AIRY CASTLE WATER STORAGE FACILITY, WHICH IS CURRENTLY IN A STATE OF DISREPAIR, AND PROVIDE SUPPORT IN THE ESTABLISHMENT OF A 40-COLONY APIARY TO PROMOTE ECONOMIC OPPORTUNITIES FOR THIS AT RISK COMMUNITY | $15,618 | PROCUREMENT OF COMPUTERS, PROJECTORS AND PRINTERS, WATER COOLER, APICULTURE SUPPLIES (POLLEN TRAPS, SMOKER, BEE COLONY, DISPOSABLES (PLATES, FORKS, ETC), BUILDING BLOCKS AND SMOKERS | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | WATER HARVESTING AND MANAGEMENT/PROTECTED AGRICULTURE/ SHADE HOUSE | $15,764 | PROCUREMENT OF TOOLS AND FERTILIZERS, SHADE CONSTRUCTION (MATERIAL AND LABOUR), FERTILIZERS (CAPRID, CARATRAX, AGREE), GUTTERING, PIPES AND ACCESSORIES, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | EMERGENCY RADIO COMMUNICATION (ON- AND OFF-SHORE)/SHELTER IMPROVEMENT AND MANAGEMENT | $16,356 | PROCUREMENT OF PORTABLE RADIOS, SEARCH & RESCUE KIT, 1ST AID KIT, PROVISION OF TRAINING ON USE OF RADIOS, SEARCH & RESCUE KITS, PROCUREMENT OF WALL FILLER, PAINT, ELECTRICAL SUPPLIES, PIPE STRAPS, CONCRETE, METAL PLATE, IRON PIPE | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | RESUSCITATE THE SPRING GARDEN RIVER SPRING HEAD TO DISTRIBUTE WATER FROM THE SPRING TO FARMLAND IN THE COMMUNITY VIA AN IRRIGATION NETWORK, REBUILDING THE WASHROOM AT HERMITAGE SPRING WHICH HAS BEEN DESTROYED IN SUCCESSIVE STORMS OVER THE YEARS. | $17,253 | APPLICATION FEE FOR SPRING GARDEN LICENSE ABSTRACTION FROM WATER RESOURCE AUTHORITY (WRA), PROCUREMENT OF CEMENT, GRAVEL, SAND, ZINC BOARD, ZINC, AND ASSORTED WIRE, HDPE LINING MATERIAL AND IRRIGATION SUPPLIES, LINING AND IRRIGATION SUPPLIES, PVC PIPES , INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | STRENGTHEN LOCAL AND NATIONAL INSTITUTIONS NEEDED TO SUPPORT THE PROCESSES OF ADAPTATION AND SUSTAINABILITY: LAND MANAGEMENT/ AGROFORESTRY/LIVELIHOOD PROMOTION | $17,385 | INSTALLATION OF NON-REFLECTIVE SIGN, PROCUREMENT OF SHOVELS, WHEEL BARROWS, PCV PIPES AND ACCESSORIES, CENTRIFUGAL PUMP, GUTTERING PIPES, FITTINGS AND ACCESSORIES, WATER TANKS AND HARDWARE SUPPLIES (BLOCKS, CEMENT, STEEL | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | COMMUNITY POTABLE WATER HARVESTING/WATER DISTRIBUTION: RENOVATION OF COMMUNITY WATER CATCHMENT SYSTEMS | $18,665 | SUPPLY AND INSTALLATION OF CHAIN LINK FENCING, PROCUREMENT OF CEMENT, GRIT, SAND, NAIL, PAINT, PAINT BRUSH, WHEEL BARROW, GRANITE SAND, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | WATER DISTRIBUTION | $18,730 | PAYMENT FOR FERTILIZER AND CHEMICALS (SULPHATE AMMONIA, PHYTON, RIDOMIL, BANKIT, NEWMECTIN, CONSTRUCTION OF SHADE HOUSE, GREENHOUSE, MIST BLOWER, KNAPSACK SPRAYER, BRUSH CUTTER, AND WATER PUMP, PROCUREMENT OF WATER TANKS, PROCUREMENT OF GUTTERING, PIPES AND ACCESSORIES , INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | BUILDING DISASTER RESILIENT COMMUNITIES AND LIVELIHOOD: IMPROVE DISASTER SHELTERS | $19,193 | PROCUREMENT OF MIST BLOWER, BRUSH CUTTER, ACCESSORIES AND TRANSPORTATION, MACHETE, FILE, WATERBOOT, GLOVES, COVERALL, RESPIRATORS, ROOFING MATERIAL AND EQUIPMENT MAINTENANCE, PROVISION OF LABOUR, TWO FERDIN PUMP, SUPPLIES OF ANGLE IRON, ELECTRODE RODS, AND PLY BOARD, WATER PUMP, KNAPSACK SPRAYER, TOPSIN AND GLYPHOSATE, DRIP HOSE AND IRRIGATION ACCESSORIES, PROCUREMENT OF POTASSIUM NITRATE, MONO AMMONIUM PHOSPHATE, MAGNESIUM SULPHATE, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | CONSTRUCTION OF A DRAIN TO CONTROL FLOOD WATER RUN OFFS THAT WILL LESSEN THE DETERIORATION OF THE ROADWAY. REHABILITATION OF THE ROADWAY TO REPAIR ANY DAMAGE CAUSED DURING THE CONSTRUCTION OF THE DRAIN. | $19,742 | PROCUREMENT OF CEMENT, SAND, MARL, WIRE, NAILS, STEEL, STONE, INSTALLATION OF NON-REFLECTIVE SIGN, PROVISION OF LABOUR REGARDING BACKHOE AND CONSTRUCTION SERVICES | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | ESTABLISH TWO BEE APERIES FOR HONEY PRODUCTION AND TO PLANT 1000 FRUIT AND TIMBER SEEDLINGS WHICH WILL SERVE A DUAL PURPOSE TO EXPAND LOCAL VEGETATION COVER AND ENRICH POLLEN SUPPLY FOR BEES AND HELP TO STABILIZE THE SOIL OVERTIME. | $21,570 | PROCUREMENT OF BEE BRUSH, APIGUARD, POLLEN TRAP, AND HIVE TOOL, PROTECTIVE GEARS, HIVE BODY WITH FRAMES, BEES, HIVE COVERS, HONEY EXTRACTORS, HONEY STRAINERS AND BEE GLOVES, CONCRETE BLOCKS, GALLON PAILS WITH HANDLES AND LIDS, SUPPLY OF SEEDLINGS (MANGO, NUTMEG, CINNAMON, AVOCADO, NASEBERRY), CONCRETE BLOCKS, LUMBER, BALL VALVES, ELBOW AND MESH WIRE, REIMBURSEMENT OF COSTS TO CONDUCT APICULTURE TRAINING , INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | EMERGENCY RADIO COMMUNICATION (ON- AND OFF-SHORE)/SHELTER IMPROVEMENT AND MANAGEMENT | $21,906 | PROCUREMENT OF COPIERS, PRINTERS AND SCANNER, MATERIALS- SOLAR PANELS, PANEL MOUNTS, INVERTER CHARGERS, STATIONERY CUPBOARD, FOUR DRAWER CABINET, FOLDING CHAIRS, COMPUTERS, PROJECTORS AND PRINTERS, EQUIPMENT REGARDING THE INSTALLATION OF SOLAR ENERGY SYSTEM, SOLAR PANELS AND ACCESSORIES, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | LAND MANAGEMENT/ AGROFORESTRY/LIVELIHOOD PROMOTION | $23,299 | PROCUREMENT OF CEMENT, BLOCKS, STEEL, LUMBER NAIL, MESH WIRE, SAND, 3000 PSI CONCRETE, PCV STRAINING WIRE, PALLET JACK, SAND, STONE AND CEMENT, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | CLIMATE CHANGE AWARENESS AND EDUCATION | $23,663 | PROCUREMENT OF TWELVE FIRE EXTINGUISHERS, FOUR SMART TELEVISION SETS, POLLEN TRAPS, HIVE TOOLS, WAX FOUNDATION AND WATER DRUMS, PAYMENT FOR THE DESIGN, PRINTING AND SUPPLY OF FULL COLOR BOOKLETS, SUPPLY AND INSTALLATION OF TANKS | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | BUILDING DISASTER RESILIENT COMMUNITY THAT WILL ADDRESS THE IMPACT OF CLIMATE CHANGE HAZARDS ON LIVES AND LIVELIHOODS | $25,220 | PROCUREMENT OF PROTECTIVE GEARS, BEES, HIVES BODY AND ACCESSORIES, BEE BRUSH, SMOKER, APIGUARD, POLLEN TRAP AND HIVE TOOLS, HONEY EXTRACTORS, HONEY STRAINERS AND BEE GLOVES, CONCRETE BLOCKS, LUMBER, BALL VALVES, ELBOW AND MESH WIRE, COMPENSATION OF COSTS FOR APICULTURE TRAINING, FERTILIZERS AND AGRO CHEMICALS, KNAPSACK SPRAYER, MIST BLOWER, BRUSH CUTTER AND GLYPHOSATE, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | BUILDING DISASTER RESILIENT COMMUNITY THAT WILL ADDRESS THE IMPACT OF CLIMATE CHANGE HAZARDS ON LIVES AND LIVELIHOODS | $25,331 | PROCUREMENT OF BEE BRUSH, SMOKER, APIGUARD, POLLEN TRAP AND HIVE TOOL, PROTECTIVE GEARS, BEES, HIVES BODY AND ACCESSORIES, HONEY EXTRACTORS, HONEY STRAINERS AND BEE GLOVES, BEES, HIVE BODY COMPLETE, AND OTHER SUPPLIES, GALLON PAILS WITH HANDLES AND LIDS, KNAPSACK SPRAYER, MIST BLOWER, BRUSH CUTTER AND GLYPHOSATE, FERTILIZERS AND AGRO CHEMICALS, FERDIN PUMP, CONCRETE BLOCKS, LUMBER, BALL VALVES, ELBOW AND MESH WIRE, COMPENSATION OF COSTS TO ORGANIZE APICULTURE TRAINING, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | SUPPORT FOR THE IMPLEMENTATION OF THE JA REEACH PROGRAM: PROVISION OF EQUIPMENT, INPUTS AND SUPPLIES | $25,246 | PROCUREMENT OF COPIERS, PRINTERS AND SCANNER, FIVE CELLULAR PHONES , POLLEN TRAP, SMOKERS, HIVE BODY COMPLETE, WAX FOUNDATIONS, HIVE SCALE, HIVE MONITOR, GATEWAY UNIT AND WEATHER STATION, CONDUCT GIS/GPS TRAINING, VENE AND MEAL FOR PARTICIPANTS, , REIMBURSEMENT OF PARTICIPANT COSTS ( ACCOMMODATION), | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | ESTABLISH AND TEST DRIP SYSTEM, RAINWATER HARVESTING POND | $29,595 | PROCUREMENT OF MIST BLOWER AND ACCESSORIES, POTASSIUM NITRATE, POTASSIUM MAGNESIUM SULPHATE, UREA,BACKHOE AND EXCAVATION SERVICES, POND LINER, PH/EC METERS, PLASTIC MULCH, UREA, POTASSIUM NITRATE, DRIP IRRIGATION SUPPLIES, TRACTOR SERVICES TO EXCAVATE TRENCH, INSTALLATION OF NON-REFLECTIVE SIGN | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | WATER HARVESTING AND MANAGEMENT | $29,679 | PROCUREMENT OF DRIP HOSE AND ACCESSORIES, SUPPLY OF MATERIAL AND INSTALLATION OF TANKS, BREAKERS, TWISTED WIRES, POTHEAD AND OTHER ELECTRICAL SUPPLIES, WOOD CHIPPER AND SHREDDER , UV MAX FILTER SYSTEM, CENTRIFUGAL PUMP, GRAVEL FILTER, IRRIGATION AND PLUMBING SUPPLIES, AND WATER TANKS | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | STRENGTHEN LOCAL AND NATIONAL INSTITUTIONS NEEDED TO SUPPORT THE PROCESSES OF ADAPTATION AND SUSTAINABILITY: FLOOD MITIGATION/DRAINAGE IMPROVEMENT | $46,100 | HIREAGE OF BACKHOE AND TRUCKING SERVICE TO REMOVE DEBRIS AND CLEAN DRAIN, PAYMENT FOR WASH SAND, RIVER SHINGLE, RENDERING SAND, AND GRIT, PROCUREMENT OF PRE-MIX CONCRETE , CONCRETE BLOCKS, CEMENT, STEEL BAR, WIRE NAIL, FORM PLY, PROVISION OF LABOUR REGARDING THE CONSTRUCTION OF DRAIN , PROCUREMENT OF RIVER SHINGL, DRAIN PIPES | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | EMERGENCY RADIO COMMUNICATION (ON- AND OFF-SHORE)/SHELTER IMPROVEMENT AND MANAGEMENT | $47,528 | PROCUREMENT OF MARINE PORTABLE, MARINE REPEATER, BASE POWER AND POWER BACK, PORTABLE MARINE RADIOS AND SOLAR CHARGER AND PROVISION OF TRAINING ON USE | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | DEVELOP AND ENCHANT USE OF CLIDATA DATABASE TO BE CHIEF REPOSITORY OF CLIMATE INFORMATION THAT WILL BENEFIT NATIONAL DEVELOPMENT AND BE AVAILABLE ACROSS THE ISLAND | $35,788 | PROVISION OF CLIDATA SOFTWARE UPGRADE, TRAINING, GIS TRAINING | BOOK | ||
| CENTRAL AMERICA & THE CARIBBEAN | INSTALL AUTOMATIC WEATHER SYSTEMS IN KEY PRODUCTION AREA TO ASSIST IN MITIGATING AND AND BUILD RESILIENCE TO CLIMATE CHANGE | $98,663 | DESIGN AND CONSTRUCTION ARCHITECTURAL AGRICULTURAL MODEL, PROCUREMENT OF WEATHER STATION EQUIPMENT, SUPPLY AND INSTALLATION OF CHAIN LINK FENCING, PROCUREMENT OF POSTERS | BOOK | ||
| EAST ASIA AND THE PACIFIC | NURSERY ESTABLISHMENT | $5,993 | CACAO SEEDLINGS FOR BUD WOOD GARDEN IN DIPOLOG MATERIALS FOR NURSERY ESTABLISHMENT AND WATER & ELECTRICAL SYSTEM INSTALLATION PE SEEDLINGS BAGS, 6"X10" IN SIZE, 002 THICKNESS... PE TUBE 1MX120M; .006 THICKNESS, BLACK. PP WOVEN SHADE NETS WITH 35% SHADING,6MX50M,MADE IN ISRAEL. | BOOK | ||
| EAST ASIA AND THE PACIFIC | NURSERY ESTABLISHMENT | $6,422 | MATERIALS FOR NURSERY ESTABLISHMENT (GI VALVE,FAUCET,GI PIPES,GI FITTING PE SEEDLINGS BAGS, 6"X10" IN SIZE, 002 THICKNESS, BLACK PE TUBE 1MX120M; .006 THICKNESS, BLACK, BOTH SIDES SLITTED PP WOVEN SHADE NETS WITH 35% SHADING,6MX50M | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA | SUPPORT DEVELOPMENT OF THE ASSOCIATION TO PROVIDE ALL FACTORS THAT HELP TO INCREASE AND IMPROVE THE LIVING CONDITIONS OF SMALL FARMERS- ASSOCIATION MEMBERS IN THE REGION BY IMPROVING THE QUALITY OF PRODUCTS AND THE PROVISION OF QUALITY SEEDLINGS TO FARMERS. | $18,926 | CONSTRUCTION OF THE GREENHOUSE AND PROVISION OF MATERIALS TO RUN THIS GREENHOUSE | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA | TO LEVERAGE HEIA'S INVESTMENT IN THE CONSTRUCTION OF ITS PERISHABLE TERMINAL AT LUXOR AIRPORT, WHICH WILL ALLOW UPPER EGYPT TO MORE EFFECTIVELY COMPETE IN INTERNATIONAL MARKETS, BY DECREASING TIME-TO-MARKET COSTS AND BRINGING MUCH-NEEDED SUPPLY CHAIN INFRASTRUCTURE TO THE REGION | $478,888 | PROCURE EQUIPMENT, VARIOUS SUPPLIES AND TRANSPORTATION SERVICES | BOOK | ||
| NORTH AMERICA | FEMALE EMPOWERMENT THROUGH MARKET SYSTEMS & VALUE CHAIN DEVELOPMENT , SCALING UP TECHNOLOGIES: DEVELOP A GUIDANCE ON USING FIELD-TESTED TOOLS TO MEASURE SYSTEMIC CHANGE AND EARLY PROGRESS IN MARKET SYSTEMS DEVELOPMENT ACTIVITIES.. ADDRESSING POVERTY THROUGH MULTIPLIER EFFECTS AND MODELS AND APPROACHES TO EVALUATE SYSTEMS AND SYSTEMIC CHANGE | $164,183 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | SUPPORT IN ORGANIZATION AGRO TRADE PLATFORM IN NARYN OBLAST. THIS ACTIVITY WILL IMPROVE QUALITY AND PACKAGING OF DRIED APRICOTS PRODUCED BY BATKEN JEMISHI COOPERATIVE, STRENGTHEN CAPACITY OF COOPERATIVE MEMBERS, AND HELP TO PROMOTE DRIED APRICOTS IN DOMESTIC AND EXPORT MARKETS AND INCREASE SALES. THE ACTIVITY WILL ALSO LEAD TO INCREASE THE PURCHASES OF LOCALLY SOURCED APRICOTS, RAISE INCOMES OF SMALLHOLDER FARMERS, AND CONTRIBUTE TO DEVELOPMENT OF APRICOT VALUE CHAIN. | $6,143 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | SUPPORT IN SPREADING OF NEW METHODS ORGANIC APRICOTS DRYING AMONG BATKEN FARMERS, AND INCREASE PRODUCTIVITY OF PRODUCING ORGANIC DRIED APRICOTS, PROMOTE FOOD SAFETY STANDARDS | $6,350 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | SUPPORT IN CONDUCTING AN EXHIBITION "AGRO-EXPO SILK ROAD 2015" . | $7,048 | BANK TRANSFER | E043135 - 10/11/16 11:41AM WORKSHEET SCHEDULE F | ||
| RUSSIA AND THE NIS | SUPPORT PURCHASE RASPBERRY SEEDLINGS OF HIGH QUALITY TO BE SUPPLIED TO FARMERS AND PROVIDE TRAINING AND CONSULTATION IN ORGANIC FARMING. MANAGING INTERNAL CONTROL AND CERTIFICATION ON ORGANIC FARMING, AND MARKETING OF ORGANIC PRODUCTS. | $8,197 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | SUPPORT IN PARTICIPATION AND ORGANIZATION OF TRADE FAIR | $8,624 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | SUPPORT ORGANIZATION AGRO TRADE PLATFORM IN NARYN OBLAST. THE GOAL OF THE AGRO TRADE PLATFORM IS TO FACILITATE BUSINESS CONTACTS, IMPROVE LINKS AND COLLABORATION AMONG ACTORS WITHIN TARGET VALUE CHAINS, THE AGRO TRADE PLATFORM CREATES CONDITIONS FOR ESTABLISHING PARTNERSHIPS AND A FAVORABLE ENVIRONMENT FOR CLOSING TRADE DEALS, CONTRACTS AND COOPERATION AGREEMENTS. | $8,626 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | SUPPORT IN ESTABLISHING DEMO PLOTS WITH DRIP IRRIGATION SYSTEM AND TO CONDUCT SEMINARS FOR AGRICULTURAL PROCURERS ON EFFECT WATER USE. PROJECT WILL INCREASE EFFICIENCY OF IRRIGATION WATER USAGE, PREVENT DETERIORATION OF SOIL, FACILITATE USE OF MON-IRRIGATED LAND, AND INCREASE AGRICULTURAL OUTPUT AND PRODUCTIVITY. | $11,460 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | IMPROVE THE PRODUCTIVITY OF APRICOT TREES AND PRIMARY DRYING OF APRICOTS OF AROUND 280 SMALL FARMERS, BY BUILDING THEIR CAPACITY IN 3 AIYL OKMOTUS OF BATKEN OBLAST. THIS WILL ALLOW THREE PROCESSING COMPANIES TO GET BETTER QUALITY APRICOTS FROM FARMERS AND PAY BETTER PRICES TO FARMERS. | $11,922 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | TO SUPPORT IN BUILDING THE CAPACITY OF WOMEN AND MEN FARMERS IN STRAWBERRY CULTIVATION AND FACILITATING MARKETING PRODUCTION IN JALALABAD OBLAST. IT ALSO STABILIZES INCREASE OF INCOME OF EARLIER TRAINED STRAWBERRY GROWERS BY FACILITATING DELIVERY AGREEMENTS AND PROVIDING MARKETING CONSULTATIONS. | $18,419 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | MENTORSHIP PROGRAMS AND NETWORKING | $21,751 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | THIS SUB GRANTEE WILL ACCOMPLISH ITS OBJECTIVE THROUGH ORGANIZING AND CONDUCTING OF FIVE (5) EXCHANGE VISITS WITH PARTICIPATION OF AT LEAST 40 WOMEN ENTREPRENEURS AND ONE (1) MENTORSHIP PROGRAM FOR 15 WOMEN ENTREPRENEURS. THE GEOGRAPHIC COVERAGE WOULD INCLUDE BISHKEK, OSH, NARYN, ISSYK-KUL, AND JALAL-ABAD OBLASTS. | $26,121 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | DURING THE TERM OF THIS AGREEMENT, THE CONTRACTOR SHALL PROVIDE SERVICES ON A PRE-MOBILIZATION OF FARMERS IN THE ZONE OF INTERVENTION OF THE USAID AGRO HORIZON FOR THE DEVELOPMENT OF THE VALUE CHAIN OF MAIZE IN KARASUU, NOOKAT, ARAVAN AND UZGEN RAYONS OF OSH OBLAST. SUPPORT FARMERS IN IMPROVING QUALITY OF FRUIT TREE SAPLINGS PRODUCED BY LOCAL NURSERY FARMERS, ESTABLISHING CERTIFICATION PROCEDURES AND ORGANIZE CERTIFICATION OF THEIR FRUIT SAPLINGS, AND FACILITATE THE FORMATION OF A NURSERY FARMER ASSOCIATION, IMPROVE ACCESS TO QUALITY SEED POTATOES, NAMELY SEMI-EARLY SEED POTATOES IN ALAI AND CHONG ALAI AND OF EARLY VARIETY SEED POTATOES IN THE LOWER AREAS OF ARAVAN AND KARA SUU. THE ACTIVITIES ALSO EXPAND THE GRANTEE'S REVOLVING SEED FUND WITH AIM OF CONTRIBUTING TO INCREASING ITS FINANCIAL SELF-RELIANCE | $28,311 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | SUPPORT IMPROVING PRODUCTION AND MARKETING OF BERRIES (STRAWBERRIES AND RASPBERRIES), VEGETABLES, AND APRICOTS IN KYZYL KIA AND KADAMJAY AREAS PROVIDING TRAINING TO FARMER GROUPS IN QUALITY MANAGEMENT, ECONOMICS AND MARKET LINKAGES | $38,108 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | THE PRIMARY PURPOSE OF THE KATO'S PROJECT IS TO IMPROVE QUALITY OF SERVICES OF HOTEL AND/OR GUESTHOUSE OWNERS AND BUILD BETTER CONNECTION WITH POTENTIAL CUSTOMERS. THIS SUB GRANTEE WILL ACCOMPLISH ITS OBJECTIVE THROUGH CREATING THE FIRST, COUNTRY WIDE, ELECTRONIC, VISIBLE, AND INFORMATIVE DATABASE (ELECTRONIC CATALOG) OF HOTEL SERVICES AND PROVIDING INDIVIDUAL CONSULTATIONS TO IMPROVE SERVICES OF PARTICIPANTS. TO CREATE THE DATABASE, KATO WILL MEET WITH EACH PARTICIPANT, COLLECT DATA, AND CONDUCT ROUND TABLES DISCUSSIONS. | $39,187 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | PROVIDE FINANCIAL SUPPORT TO A PARTNER TO ACHIEVE F2F PROGRAM GOAL TO GENERATE RAPID, SUSTAINABLE AND BROAD-BASED FOOD SECURITY AND ECONOMIC GROWTH IN THE AGRICULTURAL SECTOR | $116,228 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | ESTABLISH A BUSINESS UNIT TO DEVELOP SERVICES THAT HELP WOMEN BUSINESS LEADERS MEET CHALLENGES AND TAKE ADVANTAGE OF MARKET OPPORTUNITIES TO GROW THEIR BUSINESSES; OVERSEE AND COORDINATE RELATIONSHIPS WITH THE LOCAL PARTNERS, AND EXTERNAL AND INTERNAL CONSULTANTS; COLLABORATE WITH RELEVANT BUSINESS AND TRADE ASSOCIATIONS, CONSULTING FIRMS AND TRAINING ENTITIES, AND WHEREVER FEASIBLE, PROVIDE DIRECT TRAINING AND SERVICES ON A LIMITED BASIS; AND PROVIDE A LOAN GUARANTEE FUND FOR QUALIFIED WLSME | $179,407 | BANK TRANSFER | |||
| RUSSIA AND THE NIS | THE SUBCONTRACTOR WILL CONTRIBUTE TO RAISING THE INCOMES OF SMALLHOLDER FARMERS THROUGH PRODUCTION OR EMPLOYMENT IN THE AGRICULTURE SECTOR. IMPROVING THE INCOMES OF SMALLHOLDER FARMERS WILL INCLUDE THE STRENGTHENING OF OTHER VALUE-CHAIN ACTORS SUCH AS LARGER-SCALE FARMER, AGRICULTURAL ADVISORY SERVICE PROVIDERS, AND VARIOUS MARKET INTERMEDIARIES, BOTH TO EXPAND MARKETS OF AGRICULTURAL GOODS AND TO STRENGTHEN LINKS TO AGRICULTURAL PRODUCERS | $412,841 | BANK TRANSFER | |||
| SOUTH AMERICA | PROVIDE TECHNICAL ASSISTANCE TO MUNICIPALITY OF CALI TO STRENGTHEN ITS INSTITUTIONAL CAPACITY IN THE APPLICATION OF DIFFERENTIAL APPROACH TO THE ATTENTION OF THE AFRO-DESCENDANT AND INDIGENOUS POPULATION OF THE CITY | $12,188 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | PROVIDE TECHNICAL ASSISTANCE IN THE IMPLEMENTATION OF NATIONAL PUBLIC GENDER EQUITY POLICY FOR WOMEN AND LOCAL GENDER EQUITY POLICIES, AND SUPPORT THE FORMULATION AND ADJUSTMENT OF POLICY DOCUMENTS AT LOCAL LEVEL | $6,681 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | ACIP-01-151-G TO BUILD THE CAPACITY OF THE MAYOR'S OFFICES OF CARTAGENA, BARRANQUILLA, SANTA MARTA AND RIOHACHA TO IMPROVE MANAGEMENT AND ASSISTANCE TO INDIGENOUS AND AFRO-COLOMBIAN COMMUNITIES, IN ORDER TO EFFECTIVELY GUARANTEE THE RIGHTS OF THOSE COMMUNITIES AND GENERATE ACTIONS TO OVERCOME THEIR CURRENT SITUATION OF VULNERABILITY DISCRIMINATION AND EXCLUSION. | $31,364 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | SUPPORT TO DEFENSORIA DEL PUEBLO TO IMPROVE ITS ABILITY TO ACCOMPAIN AND ENSURE THE EXERCISE OF THE RIGHT TO PRIOR CONSULTATION | $43,255 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | SUPPORT OF AFRO COLOMBIAN STRENGTHENING OF CULTURAL INCLUSION PROCESSES IN THE CITY OF CALI. | $47,246 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | TECHNICAL ASSISTANCE AND TRAINING FOR AFRO COLOMBIAN AND INDIGENOUS WOMEN TO ENABLE GREATER ACCESS TO STATE PROGRAMS AND SERVICES, PARTICULARLY, THOSE THAT INCREASE ECONOMIC OPPORTUNITIES FOR THESE POPULATIONS. | $57,388 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | TO PROVIDE TECHNICAL ASSISTANCE FOR THE CREATION OF A WORLD CLASS INVESTMENT PROMOTION AGENCY THAT WILL INITIALLY FOCUS ON SHORT-TERM, MORE EVIDENT OPPORTUNITIES IN QUIBDO, AND LATER IN OPPORTUNITIES IN OTHER AREAS OF THE DEPARTMENT OF CHOCO. | $57,887 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | ACIP-01-568-G PROVIDE TECHNICAL ASSISTANCE IN THE TRANSITION PROCESSES; DEVELOPMENT AND INVESTMENT PLANS, AND PROJECT FORMULATION, TO ENSURE THE INCLUSION OF THE ETHNIC COMPONENT , THE PARTICIPATION IN THE CONSULTATION PROCESSES AND THE INCLUSION OF DIFFERENTIAL APPROACH STRATEGIES ON NEW LOCAL AUTHORITIES IN THE PACIFIC | $109,159 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | TO PROVIDE TECHNICAL ASSISTANCE TO GOVERNMENT ENTITIES AND ETHNIC MINORITY ORGANIZATIONS TO IMPROVE THE FPIC PROCESSES, SUPPORTING THE IMPLEMENTATION OF LAW 21 OF 1991 ACCORDING TO ITS LEGAL DECREES AND CONSTITUTIONAL COURT RULINGS. | $156,188 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | TO SUPPORT THE PROCESS OF ASSESSING TERRITORIAL INFRINGEMENTS (AFFECTATIONS) IN SIX HIGHLIGHTED ETHNIC LAND RIGHTS RESTITUTION CASES, UNDER THE INSTITUTIONAL, TECHNICAL AND PROGRAMMATIC COORDINATION OF THE URT. | $190,637 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | ACIP-01-328-G SUPPORT TO THE "PACIFIC MANAGEMENT" IN THE CREATION OF REGIONAL DEVELOPMENT PROGRAM OF THE PACIFIC TO IMPROVE THE ECONOMIC, SOCIAL, POLITICAL AND ENVIRONMENTAL CONDITIONS IN THE REGION | $251,362 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN THE ORGANIZATIONAL CAPACITY AND ANCESTRAL CULTURE OF THE RAIZAL POPULATION IN THE DEPARTMENT OF SAN ANDRES AND PROVIDENCIA IN ORDER TO IMPROVE ITS RECOGNITION AND CAPACITY TO DEFEND ITS RIGHTS AND DIALOGUE WITH THE COLOMBIAN STATE. | $5,162 | BANK TRANSFER | |||
| SOUTH AMERICA | CONTRIBUTE TO THE PROTECTION AND SAFEGUARD OF CULTURAL VALUES OF THE PEOPLE WIWA, BY STRENGTHENING THE COMMUNICATION CENTER BUNKUANEIUMUN OF DELEGACION WIWA, AN ORGANIZATION CREATED BY THE AUTHORITIES OF RESGUARDO KOGI-MALAYO-ARHUACO DE LA SIERRA NEVADA DE SANTA MARTA | $5,182 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO SUPPORT THE CONSOLIDATION OF THE ORGANIZATIONAL PROCESS OF TRADITIONAL AUTHORITIES AND WAYUU ORGANIZATIONS OF MAYAPO AND RIOHACHA STATION SECTOR IN THE MUNICIPALITY OF LA GUAJIRA MANAURE, THROUGH A PROCESS OF CONCERTED ACTIONS TO PROMOTE THE EXERCISE OF AUTONOMY AND SELF-GOVERNMENT | $5,398 | BANK TRANSFER | |||
| SOUTH AMERICA | PROGRAM SERVICES | $6,159 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-526-G TO GENERATE ORGANIZATIONAL CAPABILITIES TO THE ASSOCIATION OF COMMUNITY COUNCILS OF GUAPI TO STRENGTHEN THE POTENTIAL OF MANAGEMENT AND ADMINISTRATION IN THE STRUCTURE OF SELF-GOVERNMENT AND GOVERNANCE OF THEIR COLLECTIVE TERRITORIES. | $6,438 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN THE ORGANIZATIONAL CAPACITY OF ASSOCIATION DE MUJERES PRODUCTORAS DE DE PLANTAS AROMATICAS (ASOMUPA) AND ASSOCIATION DE DESPLAZADOS AFRODESCENDIENTES DEL CHOCO (ADACHO), TO FACILITATE MANAGERIAL EMPOWERMENT AND LEADERSHIP IN BENEFIT OF THEIR MEMBERS | $6,457 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO SUPPORT THE IMPLEMENTATION OF AN ORGANIZATIONAL STRENGTHENING AND TALENT AND SKILL DEVELOPMENT OF AFROSANMAG-CARIBE MEMBERS WITH THE OBJECTIVE OF IMPROVING THE CAPACITY ADVOCATING, DIALOGUE, NEGOTIATION AND FOSTERING POLICIES IN PUBLIC AND PRIVATE SECTORS THUS ENABLING AN ACTIVE PARTICIPATION OF YOUTH AND WOMEN WITHIN THE ORGANIZATION | $6,693 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN THE ORGANIZATIONAL CAPACITY OF ASSOCIATION DE PRODUCTORES DEL MEDIO ATRATO (ASPRODEMA), WHICH BELONGS TO THE CONSEJO COMUNITARIO COCOMACIA, BY IMPROVING THEIR ADMINISTRATIVE, OPERATIONAL AND COMMERCIALIZATION PROCESSES TO OPTIMIZE RICE PRODUCTION CHAIN IN ORDER TO IMPROVE CONDITIONS LIFE OF ITS MEMBERS AND FOSTER THE EXERCISE OF THEIR AUTONOMY. | $6,871 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE ORGANIZATION TO INCREASE ITS IMPACT ON PUBLIC POLICY IN THE CITY OF CALI. | $7,145 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-03-099-G THE PURPOSE OF THIS GRANT IS TO TRAIN IN ENGLISH LANGUAGE TO 200 INDIGENOUS AND AFRO-COLOMBIAN PARTICIPANTS AND GUARANTEE 75% OF PLACEMENT IN PERMANENT EMPLOYMENTS IN THE CITY OF CALI. | $7,423 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS SUB GRANT AGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "STRENGTHENING OF LEADERSHIP AND POLITICAL DIALOGUE AND INCIDENCE" FROM AFRO COLOMBIAN ORGANIZATIONS IN AGUABLANCA DISTRICT IN CALI | $7,453 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-559-G STRENGTHEN THE CIVIC PLATFORM "NELSON MANDELA'S CHILDREN" (PCM) BY BUILDING CAPACITY IN CIVIL SOCIETY BASE ORGANIZATIONS, TO ENHANCE THE IMPACT OF AFRICAN DESCENT IN LOCAL PUBLIC POLICIES , FROM A DEMOCRATIC PERSPECTIVE AND RESPECT FOR HUMAN RIGHTS. | $8,470 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-415-G STRENGTHEN THE CULTURAL IDENTITY OF THE WAYUU INDIGENOUS COMMUNITY BY RECOVERING COLLECTIVE MEMORY SPACES OF TRANSMISSION OF KNOWLEDGE OF THE COMMUNITY, USING THE TOOLS OF INFORMATION AND COMMUNICATIONS TECHNOLOGY | $9,610 | BANK TRANSFER | |||
| SOUTH AMERICA | TO GENERATE EMPLOYMENT OPPORTUNITIES FOR 500 YOUNG AFRO-COLOMBIAN PROFESSIONALS IN THE PETROCHEMICAL, TOURISM AND LOGISTICS SECTORS OF CARTAGENA DE INDIAS. | $9,712 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-369-G SUPPORT THE EFFORTS OF THE FOUNDATION HERENCIA DE TIMBIQUI FOR RECOVERY OF THE LOCAL MUSICAL TRADITION AND TO PRESERVE THE MUSIC OF THE CAUCANO PACIFIC | $10,154 | BANK TRANSFER | |||
| SOUTH AMERICA | BRINDAR ASSISTANCE TECHNICAL, CAPACITATION Y ACOMPANAMIENTO A LA LACLADIA DE CARTAGENA ACIP-02-251-C | $10,656 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN SELF-GOVERNMENT OF ARAURAYU WAYUU CLANS IN THE MUNICIPALITY OF URIBIA IN THE MEDIA AND ALTA GUAJIRA BY GENERATING CAPACITY TO EXERCISE THEIR ECONOMIC, SOCIAL, ENVIRONMENTAL, AND CULTURAL RIGHTS. | $11,090 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN POLITICAL PARTICIPATION AND REPRESENTATION OF YOUNG AFRO COLOMBIANS OF THE DISTRICT OF CARTAGENA BY THE CREATION OF THE NETWORK OF YOUTH ORGANIZATIONS OF AFRO DESCENT, AND RAIZALES CABILDO PALENQUERAS GAVILANEO | $11,094 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-419-G PROMOTE PEACE AND RECONCILIATION PROCESSES TO STRENGTHEN THE SOCIAL AND CULTURAL WEAVE OF ETHNIC COMMUNITIES AFFECTED BY THE VIOLENCE OF THE ARMED CONFLICT , CREATING PEACEFUL AND VIOLENCE -RESISTANT COMMUNITIES AROUND THEM | $11,137 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-574-C STRENGTHEN THE ORGANIZATIONAL PROCESSES OF RECYCLERS IN THE PACIFIC REGION OF CAUCA (MUNICIPALITIES OF GUAPI AND TIMBIQU?? ) BY DEVELOPING PROFITABLE RECOVERY ACTIVITIES ( RECYCLABLE SOLID WASTE ) AND GENERATING INSTALLED CAPACITY TO IMPROVE PLANNING, MANAGEMENT AND ECONOMIC SUSTAINABILITY. | $11,340 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN THE GOVERNANCE OF THE WAYUU ETHNIC COMMUNITIES IN THE MUNICIPALITY OF MAICAO, DEPARTMENT OF LA GUAJIRA, BY REAFFIRMING TRADITIONAL VALUES SYSTEM OF ITS OWN AUTHORITIES, AND PROMOTE INTERCULTURAL, INTERETHNIC DIALOGUE WITH PUBLIC AND PRIVATE NATIONAL ENTITIES THAT HAVE PRESENCE AT THE MUNICIPAL LEVEL. | $12,116 | BANK TRANSFER | |||
| SOUTH AMERICA | DESIGN AND IMPLEMENT IN THE MUNICIPALITIES OF CALI, ATRATO, BAGADO, BOJAYA, CONDOTO, CRIED, MEDIO ATRATO AND TADO, A TRACKING SYSTEM FOR PROGRAMS AND PROJECTS OF "MUNICIPALITY DEVELOPMENT PLANS; AS WELL AS IMPROVE THE MANAGEMENT CAPACITY OF PUBLIC OFFICIALS IN FORMULATING PROJECTS WITH FOCUS ON DIFFERENTIAL ATTENTION TO ETHNIC GROUPS | $12,317 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-436-G CONTRIBUTE TO THE RECOVERY OF THE CULTURAL IDENTITY OF THE NATIVE ISLANDER POPULATION OF SAN ANDRES , PROVIDENCIA AND SANTA CATALINA THROUGH THE CREATION AND INSTITUTIONALIZATION OF ISLAND HERO DAY. | $12,738 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-445 TO SOCIALIZE AND MAKE VISIBLE THE REGIONAL AND INTERETHNIC PEACE AGENDA BUILT THROUGH THE FISCH MOVEMENT AS AN INSTRUMENT OF PEACEFUL COEXISTENCE TO FACE THE POST-CONFLICT IN THE DEPARTMENT OF CHOCO | $12,953 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN THE ORGANIZATIONAL CAPACITIES OF THE CULTURAL ASSOCIATION OF PROVIDENCE AND SANTA CATALINA, AS WELL AS RECUPERATE AND BUILD COLLECTIVE CULTURAL HERITAGE, TRADITIONAL AND ANCESTRAL ARTS AND KNOWLEDGE, WITH AN EMPHASIS ON BIODIVERSITY AND GENDER & ACIP-02-351-G STRENGTHEN THE ORGANIZATIONAL CAPACITIES OF THE CULTURAL ASSOCIATION OF PROVIDENCE AND SANTA CATALINA, AS WELL AS RECUPERATE AND BUILD COLLECTIVE CULTURAL HERITAGE, TRADITIONAL AND ANCESTRAL ARTS AND KNOWLEDGE, WITH AN EMPHASIS ON BIODIVERSITY AND GENDER. | $13,398 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-381-G STRENGTHEN THE ORGANIZATIONAL STRUCTURE OF THE COMMUNITY COUNCIL OF THE BLACK COMMUNITY OF LA BOQUILLA AND ELABORATE ITS INTERNAL PROCEDURE. | $13,837 | BANK TRANSFER | |||
| SOUTH AMERICA | PROCUREMENT OF EQUIPMENT | $14,587 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-356-G PROMOTE UNDERSTANDING AND RESPECT FOR ETHNIC AND CULTURAL IDENTITY ON CHILDREN IN COLOMBIA , BY INCLUDING CONTENTS THAT PROMOTE ETHNIC EDUCATION, CONSTRUCTION OF INTERCULTURAL VALUES AND RESPECT FOR THE ETHNIC COMMUNITIES OF THE COUNTRY IN THE CREATION OF THE PARK DIVERSITY, A DIGITAL GAME THAT WILL BE LOCATED IN THE CITY THE KIDON VIRTUAL PLATFORM. | $16,116 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-391-G INCREASE THE DIFFUSION AND IMPACT OF THE POSITIVE MESSAGES TO PROMOTE THE RAIZAL AND AFRO-CARIBBEAN CULTURE IN THE SAN ANDRES AND PROVIDENCIA ARCHIPELAGO | $16,130 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-427-G TO PROMOTE POSITIVE LEADERSHIP AND PEACE CULTURE TO YOUNG COMMUNITY LEADERS WHO WILL MULTIPLY THEIR KNOWLEDGE AMONG AFRO-DESCENDENT GIRLS AND CHILDREN ATTENDING THE TECHNOLOGICAL INSTITUTE ANTONIO RICAURTE , MARY BERCHMANS IN THE CITY OF QUIBDO , IN ORDER TO PROMOTE PEACEFUL CONFLICT RESOLUTION, COEXISTENCE , RESPECT, DISCIPLINE, FELLOWSHIP, TOLERANCE AND SOCIAL COHESION SPACES AMONG THE POPULATION. | $16,388 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-349-G STRENGTHEN THE ADMINISTRATIVE, FINANCIAL AND ADVOCACY OF TWO ORGANIZATIONS (HELPING YOUTH FOUNDATION AND R-YOUTH) THAT ARE WORKING WITH AFRODESCENDENTS AND RAIZAL YOUNG PEOPLE SEEKING TO CREATE SUSTAINABLE ALTERNATIVES FOR THE TERRITORY AND THE COMMUNITY WITHIN THE MODEL OF THE BIOSPHERE RESERVE, TOWARDS THE CONSOLIDATION OF LEADERSHIP AND POLITICAL EMPOWERMENT IN LOCAL AND REGIONAL SPACES | $16,832 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP 02-409-G STRENGTHEN THE CAPACITY OF POLITICAL DIALOGUE OF YOUNG AFRO DESCENDENT PEOPLE TO ACHIEVE EFFECTIVE IMPACT ON GOVERNMENT PLANS OF THE OF SANTA MARTA CANDIDATES FOR MAYOR, PROMOTING ACTIONS TO ADDRESS THE ECONOMIC, SOCIAL , CULTURAL AND POLITICAL NEEDS OF THE AFRO POPULATION OF THE CITY | $17,590 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP 04-410-G IDENTIFY, ASSESS AND MONITOR CULTURAL ENTERPRISES IN THE DISTRICT OF BUENAVENTURA, TO IMPROVE THEIR CHANCES OF MOVEMENT AND ACCELERATION, FAVORING THE IMPROVEMENT OF INCOME OF AFRO DESCENDANT COMMUNITIES, ESPECIALLY YOUTH. | $17,901 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-570-G STRENGTHEN THE ORGANIZATIONAL POLITICAL PROCESS OF EIGHT COMMUNITIES "WAYUU" THROUGH THE LEADERSHIP SCHOOL AND STRENGTHENING THE COMMUNICATIONS PROGRAM OF THE INDIGENOUS ORGANIZATION YANAMA | $18,754 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN SELF-GOVERNMENT AND GOVERNANCE PROCESS OF ASOCIACIONZONAL INDIGENA GENARO SANCHEZ ACIP-02-136-G | $20,144 | BANK TRANSFER | |||
| SOUTH AMERICA | DESIGN AND IMPLEMENT A STRATEGY OF APPROPRIATION OF MOBILE TECHNOLOGIES TO IMPROVE THE COMPETITIVENESS OF THE FISHING ACTIVITY OF FISHING ASSOCIATIONS ON THE ISLAND OF PROVIDENCIA. | $20,614 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-346-G TO DEVELOP FOOTBALL SCHOOLS TO PROMOTE TRANSFORMATION SPACES TOWARD RECONCILIATION AND PEACE, EQUALITY AND COEXISTENCE AMONG CHILDREN AND YOUTH VULNERABLE ETHNIC POPULATION OF THE DISTRICT OF SANTA MARTA ON MAGDALENA DEPARTMENT AND MAKE VISIBLE THIS PROCESS OF TRAINING AND CAPACITY- ETHNIC LEADERSHIP | $20,733 | BANK TRANSFER | |||
| SOUTH AMERICA | GENERATE LEADERSHIP OPPORTUNITIES AND ACCESS TO SPECIALIZED EDUCATION FOR PROFESSIONALS AND INDIGENOUS AFRO-DESCENDANTS IN FOUR REGIONS SERVED BY ACIP, IN PARTNERSHIP WITH THE NATIONAL UNIVERSITY OF COLOMBIA AND THE PRIVATE SECTOR | $21,406 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-429-G FORMULATE THE ZONAL LIFE PLAN OF THE AOCIACION DE CABILDOS INDIGENES DE LA ZONA NORTE DEL CAUCA ( ACIN ) , FOR STRENGTHENING THE SELF-GOVERNANCE AND THE CONSOLIDATION OF THE AUTONOMOUS TERRITORIES | $21,441 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-416-G PROMOTE THE PARTICIPATION OF WOMEN IN THE AREAS OF ADVOCACY AND POLICY DIALOGUE AS A PLATFORM FOR ADVOCACY OF SOCIAL , POLITICAL AND ECONOMIC THROUGH TRAINING EXERCISES RIGHTS IN EIGHT MUNICIPALITIES IN THE DEPARTMENT OF CHOCO | $21,887 | BANK TRANSFER | |||
| SOUTH AMERICA | DESIGN AND IMPLEMENT A BUSINESS TRAINING PROGRAM TO IDENTIFY BEST PRACTICES ON DIVERSITY AND EMPLOYMENT INCLUSION IN AN INITIAL GROUP OF 60 COMPANIES IN TARGET CITIES OF THE ACIP PROGRAM | $22,417 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-404-G PARTICIPATORY CONSTRUCTION OF THE COMPREHENSIVE ETHNO-DEVELOPMENT OF THE CONSEJO COMUNITARIO INTEGRAL DE LLORO ( COCOILLO ) IN THE DEPARTMENT OF CHOCO AS A PLATFORM FOR GOVERNANCE AND TERRITORIAL AUTONOMY. | $23,279 | BANK TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE GOVERNANCE OF THE ZENU INDIGENOUS COUNCIL OF MAICAO, GUAJIRA, THROUGH INCREASING ITS CAPACITY TO EXERCISE ITS RIGHTS TO SOCIAL, POLITICAL AND CULTURAL PARTICIPATION. | $25,981 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO SUPPORT WORKFORCE EMPLOYMENT OF 50 AFROCOLOMBIAN YOUTH IN BARRANQUILLA THROUGH TRAINING AND IMPROVEMENT OF PERSONAL AND PROFESSIONAL SKILLS IN THE AREAS OF IDENTIFIED DEMAND WITHIN THE NATIONAL ASSOCIATION OF ENTREPRENEURS (ANDI). | $26,843 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE PROCESS OF BLACK COMMUNITIES (PCN) FOR THE RECONSTRUCTION OF RELATIONS OF AFROCOLOMBIAN WOMEN WITH THEIR ANCESTRAL LANDS AND IMPROVE THE SKILLS OF YOUNG PEOPLE TO ACCESS TO A HIGHER EDUCATION | $28,518 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO PROVIDE SUPPORT 59 HOUSEHOLDS TO IMPROVE THE PRODUCTION AND TRADE OF COCOA THROUGH THE ADOPTION OF BEST PRACTICES IN CULTIVATION, PROCESSING AND DRYING. | $29,614 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN ETHNIC TERRITORIAL AUTONOMY AND GOVERNANCE OF THE WAYUU COMMUNITIES UNGUARDED IN THE MUNICIPALITY OF RIOHACHA, THROUGH COLLECTIVE, PARTICIPATORY AND CONSENSUAL FORMULATION OF ITS PLAN OF LIFE, AS INSTRUMENT FOR STRENGTHENING THEIR OWN DEVELOPMENT PROCESSES AND CULTURAL IDENTITY | $30,024 | BANK TRANSFER | |||
| SOUTH AMERICA | DEVELOP A PROCESS FOR THE RECOVERY OF THE USE OF THE PALMA CHONTA MARIMBA, THE MAIN MUSICAL INSTRUMENT IN COLOMBIA'S SOUTHERN PACIFIC REGION, BY TRAINING YOUTH AND CHILDREN FROM THE MUNICIPALITY OF GUAPI TO PLAY AND MANUFACTURE THE INSTRUMENT AND BY PROVIDING INSTRUMENTS TO CONTINUE WITH THE TRAINING AND STRENGTHENING PROCESS OF THE PALMA DE CHONTA FOUNDATION, AN ORGANIZATION THAT PROMOTES THE PRESERVATION OF THIS INSTRUMENT. ACIP-04-403-G | $30,502 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO BAZAN LA BOCANA" | $30,688 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS SUB GRANT AGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "CREATING A OWN RIGHT SCHOOL OF INDIGENOUS COUNCILS INGA, KOFAN, NASA, MISAK, QUICHUA AND YANAKONA THE MUNICIPALITY OF SANTIAGO DE CALI PROJECT" , CREATION DE LA ESCUELA DE DERECHO PROPIO CON LOS CABILDOS INDIGENES DE SANTIAGO DE CALI ACIP-02-236-G | $31,023 | BANK TRANSFER | |||
| SOUTH AMERICA | CONTRIBUTE TO CONSTRUCTING A POSITIVE IMAGE OF THE COLOMBIAN PACIFIC BY PROMOTING ITS ENTREPRENEURIAL INITIATIVES AS A POSITIVE MESSAGING STRATEGY. | $31,813 | BANK TRANSFER | |||
| SOUTH AMERICA | TO PROMOTE LABOR LINK OF 400 AFRICOLOMBIAN WITH FORMAL RECRUITMENT IN THE FOLLOWING FIELDS: FINANCIAL SERVICES, FOOD, RECYCLING, CONSTRUCTION, CLOTHING AND TRANSPORTATION IN THE CITY OF QUIBDO. | $34,348 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS SUB GRANT AGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE "FORMULATION OF THE LIFE PLANS OF INDIGENOUS COUNCILS INGA, KOFAN, NASA, MISAK, QUICHUA AND YANAKONA LOCATED AT THE MUNICIPALITY OF SANTIAGO DE CALI" PROJECT | $35,251 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-03-426-G STRENGTHEN TOURISM VENTURES OF WAYUU COMMUNITIES THROUGH ITS SUPPORT IN PROVIDING INTEGRATION SERVICES AND INTEGRATED ROUTES OF INTEREST TO A TOURIST CLUSTER PROMOTED BY THE HOTEL WAYA - GUAJIRA | $35,566 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS STRENGTHEN ASOCOC MI TAMBO'S CAPABILITIES FOR ADVOCACY, FOR THE VINDICATIONS OF RIGHTS AND RESPECT FOR THEIR COMMUNITIES, SPECIALLY WITH REGARD TO THE MANAGEMENT AND CONTROL OF TERRITORY & THE PURPOSE OF THIS GRANT IS TO CONDUCT WORKFORCE DEVELOPMENT TRAINING AND JOB PLACEMENT IN CARTAGENA'S TOURISM SECTOR FOR 300 YOUNG AFRO-COLOMBIANS. | $35,647 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO DE LAS COMUNIDADES NEGRAS DE LA PLATA BAHIA MALAGA" | $37,190 | BANK TRANSFER | |||
| SOUTH AMERICA | PROVIDE YOUTH IN QUIBDO, CHOCO, WITH CINEMATOGRAPHIC TOOLS IN ORDER TO RAISE AWARENESS AND STRENGTHEN THEIR ETHNIC AND TERRITORIAL IDENTITY ACIP-04-380-G | $37,241 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-413-G STRENGTHENING GOVERNANCE OF THE COMMUNITY COUNCILS OF SUAREZ IN THE DEPARTMENT OF CAUCA, FOR THE MANAGEMENT AND USE OF RESOURCES IN THEIR TERRITORIES , THROUGH REFLECTION AND ORIENTED IDENTIFICATION OF SYSTEMS AND PRODUCTION CHAINS | $38,452 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS INCREASE INCOMES FOR 200 INDIGENOUS AND FARMING FAMILIES THROUGH THE ESTABLISHMENT OF 54 HECTARES OF BLACKBERRY CROPS TO MEET THE DEMAND OF THE FRUIT PROCESSING PLANT AND SUPPORT THE OPERATIONAL SYSTEM OF THE TAMAKIWE FRUIT PROCESSING PLANT IN THE MUNICIPALITY OF CALDONO. | $38,485 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-343-G SUPPORT THE COMMUNITY COUNCIL OF THE PEOPLE'S PEASANT ORGANIZATION OF THE ALTO ATRATO "COCOMOPOCA" IN THE IMPLEMENTATION OF ITS PLAN OF USE AND MANAGEMENT OF THEIR TERRITORY, INCLUDING THE ALLOCATION OF FAMILY ENJOYMENT, THE DETERMINATION OF THE USE AND FARM MANAGEMENT AND TRANSFER OF RIGHTS FOR FAMILY USE. | $39,225 | BANK TRANSFER | |||
| SOUTH AMERICA | SUPPORT PLANNING PROCESSES OF SEVEN COMMUNITY COUNCILS IN THE MUNICIPALITY OF TIMBIQUI, BASED ON THE CONSTRUCTION, INTERPRETATION AND APPROPRIATION OF CULTURAL, ENVIRONMENTAL AND ECONOMIC DIMENSIONS OF THESE LANDS, THROUGH LEGAL ADVICE AND TECHNICAL ASSISTANCE TO STRENGTHENING ITS GOVERNANCE AND ITS CAPACITY FOR DIALOGUE WITH LOCAL, REGIONAL AND NATIONAL AUTHORITIES AND ADVOCACY. | $40,074 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHEN THE ORGANIZATIONAL PROCESS OF THE ASSOCIATION OF INDIGENOUS AUTHORITIES OF EAST CAUCANO TOTOGUAMPA, THROUGH TRAINING ACTIVITIES IN TOPICS LIKE JUSTICE, HEALTH, EDUCATION, GENERAL PARTICIPATION SYSTEM, TERRITORY AND ENVIRONMENT AND OWN ECONOMY, ISSUES OF STRATEGIC IMPORTANCE TO INDIGENOUS PEOPLES AMBALUENO KIZGUENO MISAK AND POLINDARA. | $40,964 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-01-157-G THE PURPOSE OF THIS GRANT IS TO TRAIN 250 AFRO COLOMBIANS AND INDIGENOUS PARTICIPANTS AND ENSURE 80% EMPLOYMENT IN THE SECTOR OF LEATHER, FOOTWEAR AND LEATHER GOODS IN THE CITY OF CALI. | $41,507 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO MAYOR DE ANCHICAYA" | $46,885 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO PARTE BAJA RIO MICAY" | $47,848 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-293-G FORMALIZE AND CONSOLIDATE ORGANIZATIONALLY THE COLOMBIAN NETWORK OF CULTURAL MARKETS AS A PLATFORM FOR TRAINING, PROMOTION AND CIRCULATION OF AFRODESCENDENTS AND INDIGENOUS ENTERPRISES. | $52,408 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-03-344-G INCREASE PRODUCTION CAPACITY, STRENGTHEN ADMINISTRATIVE PROCESSES AND IMPROVE TRADE DYNAMICS OF PRODUCTION UNITS MADE UP OF FISHERMEN OF THE ARCHIPELAGO OF SAN ANDRES AND PROVIDENCIA AND THE VILLAGE OF BARU (CARTAGENA), BY IMPROVING FISHERIES ACTIVITIES AND DIVERSIFYING INTO ECOTOURISM | $59,845 | BANK TRANSFER | |||
| SOUTH AMERICA | TO SUPPORT THE INSTITUTIONAL STRENGTHENING OF CNOA BY IMPROVING ITS CAPACITY TO DIALOGUE WITH THE STATE AT THE LOCAL AND NATIONAL LEVEL, AND FOR THE INCLUSION OF THE ETHNIC AND GENDER PERSPECTIVE IN THE FORMULATION AND IMPLEMENTATION OF PUBLIC POLICIES AFFECTING THE AFRO-COLOMBIAN COMMUNITY. | $65,552 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO DEL RIO MAYORQUI Y PAPAYAL" | $66,563 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-303-G STRENGTHEN AND EMPOWER POLITICALLY THE AFRO-COLOMBIAN WOMEN LIVING IN BOGOTA FOR THE EXERCISE OF THEIR RIGHTS, INFLUENCING PUBLIC POLICIES AND CITIZEN PARTICIPATION. | $68,028 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-411-G RECOVER THE CULTURAL PRACTICES OF OCCUPATION AND LAND USE , MANAGEMENT OF TRADITIONAL FOOD PRACTICES AND WATER USE AND DISSEMINATION TO THE COMMUNITIES , ESPECIALLY CHILDREN AND YOUTH, TO STRENGTHEN ORGANIZATIONAL AND SURVIVAL PROCESSES OF KANKUAMO PEOPLE & ACIP-03-376-G STRENGTHEN THE PRODUCTIVE PROCESSES OF THE COFFEE INDUSTRY THROUGH THE IMPLEMENTATION OF AN STRATEGY OF ADDED VALUE, THROUGH THE IMPROVEMENT OF THE COFFEE QUALITY AND THE COMMERCIAL AND ORGANIZATIONAL EMPOWERMENT OF THE KANKUAMO INDIGENOUS COUNCIL | $69,335 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-02-510 STRENGTHEN AFRO-DESCENDANT ORGANIZATIONS IN NORTHERN CAUCA TO FACILITATE THE CREATION OF DEFENSE AND DEVELOPMENT STRATEGIES FOR TERRITORIES, AND THE CONSTRUCTION OF A PEACE AGENDA BY BLACK COMMUNITIES , WITHIN A POST-CONFLICT SCENARIO | $70,010 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-03-358-G TRAIN 100 YOUNG AFROCOLOMBIAN AND INDIGENOUS PEOPLE IN LABOR SKILLS ACCORDING TO THE NEEDS OF THE LABOR MARKET IN THE CITY OF QUIBDO AND ACHIEVE THE DIRECT EMPLOYMENT RELATIONSHIP OF 80 OF THEM IN COMPANIES FROM DIFFERENT ECONOMIC SECTORS. | $73,203 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-363-G CONTRIBUTE TO CONSTRUCTING A POSITIVE IMAGE OF THE CUISINE OF THE BLACK POPULATION OF THE COLOMBIAN PACIFIC | $74,343 | BANK TRANSFER | |||
| SOUTH AMERICA | TO STRENGTHEN THE ORGANIZATIONAL PROCESS OF CRIC, WITH THE DEVELOPMENT AND OPERABILITY OF ATEA (TERRITORIAL, ECONOMIC AND ENVIRONMENTAL AUTHORITY), THROUGH TRAINING ACTIONS AND THE DEFINITION OF GUIDELINES AND PROCEDURES TO BUILD INTERNAL AND EXTERNAL AGREEMENTS FOR THE BENEFIT OF THE INDIGENOUS COMMUNITIES, ASSIGNED TO CRIC INDIGENOUS REGIONAL COUNCIL OF CAUCA. | $75,557 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO FACILITATE JOB PLACEMENT FOR 400 AFRO-COLOMBIAN YOUTH IN COMPANIES ASSOCIATED TO THE CARTAGENA CHAMBER OF COMMERCE THROUGH THE IMPROVEMENT OF TECHNICAL AND HUMAN SKILLS. | $77,368 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-03-315-G TO TRAIN 300 AFRO COLOMBIANS AND INDIGENOUS PARTICIPANTS AND ENSURE 80% EMPLOYMENT IN THE SECTOR OF LEATHER, FOOTWEAR AND LEATHER GOODS IN THE CITY OF CALI. ACIP-03-434-G TO TRAIN 400 AFRO COLOMBIANS AND INDIGENOUS PARTICIPANTS AND ENSURE 80% EMPLOYMENT IN DIFFERENT ECONOMIC SECTORS | $81,696 | BANK TRANSFER | |||
| SOUTH AMERICA | TO DEVELOP A COMPREHENSIVE TRAINING PROGRAM FOR 100 WOMEN, YOUNG RAIZALS AND AFRO COLOMBIANS IN SITUATION OF VULNERABILITY IN THE ARCHIPELAGO OF SAN ANDRES, PROVIDENCIA Y SANTA CATALINA, ENSURING EMPLOYMENT TO 80% OF THEM | $87,924 | BANK TRANSFER | |||
| SOUTH AMERICA | STRENGTHENING THE INSTITUTIONAL CAPACITY OF THE CORPORATION MANOS VISIBLES IN ORDER TO THE NETWORK THAT INTEGRATES, CAN TAKE THE CHALLENGE OF DEVELOPING LEADERS FROM ETHNIC COMMUNITIES TO WORK FOR THEIR COMMUNITIES ON THE DEFENSE OF THEIR RIGHTS IN A CONTEXT OF PEACE BUILDING AND POST-CONFLICT | $88,419 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN THE POLITICAL AND ORGANIZATIONAL MANAGEMENT OF ONIC THROUGH POLITICAL TRAINING TO LEADERS, THE STRENGTHENING OF THE MINISTRY OF WOMEN, FAMILY AND GENERATION, AND IMPROVING THE VISIBILITY AND PROMOTION OF CULTURAL INDIGENOUS PEOPLE VALUES. | $97,011 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-01-345-G PROVIDE SPECIALIZED TECHNICAL SUPPORT TO THE GOVERNOR OF CHOCO DEPARTMENT AND THE CITY OF QUIBDO IN ORDER TO CULMINATE SUCCESSFULLY THE IMPLEMENTATION OF PUBLIC POLICIES THAT BENEFIT VULNERABLE ETHNIC POPULATION , CONSOLIDATE PROCESSES AND MANAGEMENT TOOLS , ACCESS TO INVESTMENT RESOURCES AND PRESENT ADEQUATELY THE IMPACT ACHIEVED IN IMPLEMENTING THEIR DEVELOPMENT PLANS . | $98,519 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-03-428-G ACHIEVE PROFESSIONAL INCLUSION OF 160 YOUNG PEOPLE OF THE DISTRICT OF BUENAVENTURA, IN VULNERABLE CIRCUMSTANCES IN AREAS OF GREATEST EXPERTISE & ACIP-04-425-G PREVENT VIOLENCE AND BUILD A CULTURE OF PEACE AMONG CHILDREN AND YOUNG PEOPLE BY STRENGTHENING THE " GOAL " INITIATIVE , A STRATEGY OF MASSIVE PROMOTION OF FOOTBALL IN THE DISTRICT OF BUENAVENTURA | $98,745 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO RIO YURUMANGUI" | $109,914 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO DE LA COMUNIDAD NEGRA DEL ALTO GUAPI" | $116,665 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO CONTRIBUTE TO THE CONSOLIDATION OF THE ORGANIZATIONAL PROCESS, PLANNING AND MANAGEMENT OF THE NATIONAL ASSOCIATION OF DISPLACED AFRO-COLOMBIANS (AFRODES) AND THEIR ORGANIZATIONS, THROUGH THE IMPLEMENTATION OF PHASE II OF STRENGTHENING ITS CAPABILITIES LEADERSHIP GENDER AND GENERATIONAL APPROACHES. | $118,746 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO DE GUAPI ABAJO" | $120,231 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-03-393- IMPROVE THE PRODUCTIVE CHAIN OF RICE AND FISHING, FAVORING PRODUCTIVE ENTERPRISES OF 475 FAMILIES AFRO DESCENDANTS VICTIMS OF ARMED CONFLICT, BELONGING TO THE COMMUNITY COUNCIL OF THE NAYA RIVER IN THE MUNICIPALITY OF BUENAVENTURA, JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO RIO NAYA" | $128,269 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-272.-G THE PURPOSE OF THIS CONTRACT IS TO DESIGN AND EXECUTE A STRATEGY WITH LOCAL, REGIONAL AND NATIONAL IMPACT CONTINUE AND DEEPING THE WORK DONE BY ACIP THROUGH THE DISSEMINATION OF "POSITIVE MESSAGES" AIMED AT SENSITIZE THE POPULATION OF COLOMBIA AND INCREASE THE RESPECT FOR CULTURE AND ETHNICITY. ACIP-04-525-C THE PURPOSE OF THIS CONTRACT IS TO DESIGN AND EXECUTE A STRATEGY WITH LOCAL, REGIONAL AND NATIONAL IMPACT CONTINUE AND DEEPING THE WORK DONE BY ACIP THROUGH THE DISSEMINATION OF "POSITIVE MESSAGES" AIMED AT SENSITIZE THE POPULATION OF COLOMBIA AND INCREASE THE RESPECT FOR CULTURE AND ETHNICITY. | $148,058 | BANK TRANSFER | |||
| SOUTH AMERICA | JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS TO DESIGN AND IMPLEMENT PROGRAMS TO SUPPORT INCOME GENERATION OPPORTUNITIES FOR VICTIMS OF THE ARMED CONFLICT IN RURAL AREAS OF CHOCO, INCLUDING TRAINING, TECHNICAL ASSISTANCE IN PROJECT FORMULATION, TECHNOLOGY AND RESOURCE TRANSFER, AND SALES OF PRODUCTS AND SERVICES. | $207,860 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-03-362-G STRENGTHENING THE PROCESSES OF PRODUCTION AND MARKETING OF BANANAS AND FISH PRODUCTS TO IMPROVE ECONOMIC WELFARE OF AFRO-DESCENDENT FAMILIES VICTIMS OF THE ARMED CONFLICT, MEMBERS OF THE COUNCILS RENACER NEGRO , NEGROS UNIDOS, NEGROS EN ACTION OF THE RIO SAIJA LOWER ZONE IN THE MUNICIPALITY OF TIMBIQU??, JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS FOR THE IMPLEMENTATION AND EXECUTION OF THE PROJECT TO SUPPORT ENTREPRENEURSHIP FOR PEOPLE VICTIM OF THE ARMED CONFLICT FROM "CONSEJO COMUNITARIO MAYOR DE PALENQUE EL CASTIGO" | $211,879 | BANK TRANSFER | |||
| SOUTH AMERICA | PROVIDE TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO THE TERRITORIAL GOVERNMENTS AND AFRO-COLOMBIAN AND INDIGENOUS ORGANIZATIONS WITH THE PROCESS OF MONITORING DEVELOPMENT PLANS OF THE DEPARTMENT OF CAUCA AND THE 13 MUNICIPALITIES NORTH OF CAUCA, WITH EMPHASIS ON INITIATIVES THAT IMPACTING ETHNIC GROUPS | $294,799 | BANK TRANSFER | |||
| SOUTH AMERICA | TRAINING IN TECHNICAL, ADMINISTRATIVE, FINANCIAL AND ORGANIZATIONAL SKILLS TO 3225 FAMILIES VICTIMS OF THE ARMED CONFLICT IN THESE MUNICIPALITIES | $300,438 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-378-G STRENGTHEN DEMONSTRATIONS AND CULTURAL HERITAGE OF THE COLOMBIAN PACIFIC COMMUNITIES, LIKE GUAL??ES , ALABAOS, THE FEAST OF ST. FRANCIS OF ASSIS OR SAN PACHO , THE MARIMBA MUSIC AND TRADITIONAL SONGS, BY IMPLEMENTING ACTIONS UNDER THE SPECIAL SAFEGUARD PLANS, JOINT TECHNICAL, ADMINISTRATIVE AND FINANCIAL EFFORTS TO DESIGN AND IMPLEMENT PROGRAMS TO SUPPORT INCOME GENERATION OPPORTUNITIES FOR VICTIMS OF THE ARMED CONFLICT IN RURAL AREAS OF CHOC??, INCLUDING TRAINING, TECHNICAL ASSISTANCE IN PROJECT FORMULATION, TECHNOLOGY AND RESOURCE TRANSFER, AND SALES OF PRODUCTS AND SERVICES. | $338,258 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS SUBAGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE TRAINING AND EMPLOYMENT OF 4000 AFRO DESCENDENT, INDIGENOUS AND VICTIMS OF THE ARMED CONFLICT | $485,773 | BANK TRANSFER | |||
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO PROVIDE COMPREHENSIVE TRAINING TO 555 YOUNG AFRO-DESCENDANTS AND INDIGENOUS PARTICIPANTS FROM CALI AND MEDELLIN, ENSURING JOB PLACEMENT ON THE FORM OF APPRENTICESHIP OF 81% AT THE PARTICIPANTS FOR AT LEAST 6 MONTHS | $534,344 | BANK TRANSFER | |||
| SOUTH AMERICA | ACIP-04-282-G SUPPORT THE DEVELOPMENT AND DISSEMINATION OF A HYPERMEDIA PUBLISHING PRODUCT, CONSISTING OF A PICTURE BOOK SIX CDS, TO COMPILE THE HISTORY OF THE AFRO-COLOMBIAN (AFRICAN DIASPORA AND CONTEMPORARY AFRO-COLOMBIAN), WHICH WILL CONDUCTED BY HISTORIAN DIANA URIBE | $23,109 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | SUPPLY AND LOGISTICAL SUPPORT FOR MEETINGS AND WORKSHOPS UNDER THE PLAN OF LIFE OF THE PEOPLE ZENU ACIP02-284-G & SUPPORT OF THE ORGANIZATIONAL STRENGTHENING AND DEVELOPMENT OF A LIFE PLAN PROJECT OF "CABILDO URBAN INDIAN ZEN OF MEMBRILLAL (CAIZEM) DISTRICT OF CARTAGENA". | $10,310 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | TO IMPLEMENT AN INTEGRATED MODEL OF LOCAL DEVELOPMENT, THROUGH IMPROVING SOCIAL, ECONOMIC AND INSTITUTIONAL CONDITIONS TO CONSOLIDATE SUSTAINABLE RECONCILIATION PROCESSES AMONG VULNERABLE POPULATION GROUPS IN TIMBIQUI MUNICIPALITY | $211,449 | BANK TRANSFER | $0 | ||
| SOUTH AMERICA | ACIP-02-220-G THE PURPOSE OF THIS SUB GRANT AGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE ORGANIZATIONAL STRENGTHENING OF FUNSBOWN AND THE TRADITIONAL FOOD CHAIN IN PROVIDENCIA AND SANTA CATALINA, THE PURPOSE OF THIS SUB GRANT AGREEMENT IS TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE ORGANIZATIONAL STRENGTHENING OF FUNSBOWN AND THE TRADITIONAL FOOD CHAIN IN PROVIDENCIA AND SANTA CATALINA | $14,820 | BANK TRANSFER | $640 | LOGISTICAL SUPPORT MEETINGS AND CONFERENCES | BOOK |
| SOUTH AMERICA | STRENGTHEN GOVERNABILITY, POLITICAL ADVOCACY AND ETHNIC RIGHTS DEFENSE CAPACITIES OF THE WAYUU COMMUNITY BY PROMOTING ORGANIZATIONAL AUTONOMY IN COORDINATION WITH TERRITORIAL AND NATIONAL ENTITIES AND STRENGTHEN TERRITORIAL GOVERNANCE AND MANAGEMENT IN THE COMMUNITIES WAYUU OF ALAS AND OROCHON, BASED ON THE INTEGRATED MANAGEMENT OF WATER RESOURCES IN THE MUNICIPALITY OF URIBIA. | $61,018 | BANK TRANSFER | $1,269 | PROCUREMENT OF CLICKERS FOR USE IN REPLICATION ICOE TOOL WITH MEMBER ORGANIZATION | BOOK |
| SOUTH AMERICA | ACIP-03-027-G TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE DEMOCRATIC GOVERNANCE STRENGTHENING AND INCREASED ACCESS TO SOCIAL SERVICES IN SIX MUNICIPALITIES OF THE DEPARTMENT OF LA GUAJIRA. | $103,609 | BANK TRANSFER | $1,297 | PROCUREMENT OF CLICKERS FOR USE IN REPLICATION ICOE TOOL WITH MEMBER ORGANIZATION | BOOK |
| SOUTH AMERICA | STRENGTHEN THE ORGANIZATIONAL CAPACITY OF COCOCAUCA TO FACILITATE THE MOBILITY OF THE INSTITUTIONAL OFFER TO THE BLACK POPULATION WITH A GENDER AND GENERATIONAL PERSPECTIVE ON THE FULL ENJOYMENT OF RIGHTS IN THE PACIFIC COAST CAUCANA | $30,903 | BANK TRANSFER | $3,803 | PROCUREMENT OF CLICKERS FOR USE IN REPLICATION ICOE TOOL WITH MEMBER ORGANIZATION | BOOK |
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO STRENGTHEN THE TECHNICAL, ADMINISTRATIVE AND PRODUCTIVE CAPACITIES OF THE RED DE MUJERES MATAMBA Y GUASA FROM THE MUNICIPALITIES OF GUAPI AND TIMBIQUI ON THE PACIFIC COAST AND IMPROVE THEIR INTERNAL COORDINATION AND RELATIONSHIP WITH ITS MEMBERS | $9,306 | BANK TRANSFER | $6,695 | PURCHASE MATERIALS AND SUPPLIES | BOOK |
| SOUTH AMERICA | ACIP-03-247-G ESTABLISHMENT, PRODUCTION AND MARKETING OF 149 HECTARES OF COCOA BEANS IN THE TOWN OF TADO, CHOCO | $7,047 | PURCHASE MATERIALS AND SUPPLIES - GPS | BOOK | ||
| SOUTH AMERICA | ACIP-03-163-G TO INCREASE BY 30% THE INCOMES OF 460 AFRO-DESCENDANT FAMILIES IN THE MUNICIPALITIES OF BUENOS AIRES, SUAREZ AND SANTANDER DE QUILICHAO IN THE DEPARTMENT OF CAUCA, STRENGTHENING THE VALUE CHAINS OF COFFEE, SUGARCANE USED TO PRODUCE "PANELA" (A TYPE OF UNREFINED SUGAR POPULAR IN COLOMBIA), PINEAPPLE AND MANGO. | $61,850 | BANK TRANSFER | $11,181 | PRINTING AND DESIGN OF MATERIALS | BOOK |
| SOUTH AMERICA | TO SUPPORT THE MUNICIPALITY OF QUIBDO IN POSITIONING QUIBDO AS A COLOMBIA'S MOST MULTIETHNIC AND MULTICULTURAL CITY TROUGH THE DESIGN OF A STRATEGIC COMMUNICATIONS CAMPAIGN. ACIP-04-124-G | $13,191 | ||||
| SOUTH AMERICA | ACIP-01-407-G TECHNICAL SUPPORT TO THE NATIONAL PLANNING DEPARTMENT TO STRENGTHEN THE DIFFERENTIAL CARE TO ETHNIC POPULATION AND THE IMPROVEMENT OF ADMINISTRATIVE AND ORGANIZATIONAL CAPACITY OF INDIGENOUS AUTHORITIES TO EXERCISE THE POWERS REFERRED TO IN DEC.1953 OF 2014 | $14,439 | ||||
| SOUTH AMERICA | TO STRENGTHEN AND STREAMLINE ADMINISTRATIVE PROCEDURES FOR TITLING AND LEGAL SAFEGUARDS FOR LAND FORMALIZATION CASES IN ACIP INTERVENTION ZONES. | $15,578 | ||||
| SOUTH AMERICA | IMPROVE DEPARTMENTAL ADMINISTRATION OF PROGRAMS AND SERVICES CREATED TO INCREASE THE INCLUSION AND PARTICIPATION OF THE RAIZAL AND AFROCOLOMBIAN POPULATION RESIDING IN THE SAN ANDRES ARCHIPIELAGO | $18,982 | ||||
| SOUTH AMERICA | ACIP-01-156-G PROVIDE TECHNICAL ASSISTANCE TO THE MEDELLIN MAJOR'S OFFICE TO STRENGTHEN INSTITUTIONAL CAPACITIES IN COUNTERACTING RACISM AND RACIAL DISCRIMINATION AND FOR EFFECTIVE INCLUSION OF THE AFRO-COLOMBIAN AND INDIGENOUS POPULATION IN MEDELLINS PUBLIC POLICIES AND PROGRAMS | $19,288 | $0 | |||
| SOUTH AMERICA | CONTRIBUTE TO IMPROVING THE QUALITY OF LIFE OT THE MEMBERS OF THE ASSOCIATION DE PESCADORES DE BARU (PESBARU) AND THEIR 40 FAMILIES, BELONGING TO THE COMMUNITY COUNCIL OF BARU IN CARTAGENA, THROUGH ORGANIZATIONAL STRENGTHENING, TRAINING IN FISHERY AND GOOD MANUFACTURING PRACTICES, AND THE IMPLEMENTATION OF A PROJECT AIMED AT PRODUCTIVE MARKETING | $21,428 | PURCHASE COMPUTER AND PRINTER, GENERATOR, GPS, MATERIALS AND SUPPLIES | BOOK | ||
| SOUTH AMERICA | ACIP-04-405-G PROMOTE VALUES ASSOCIATED WITH TOLERANCE, RESPECT AND SELF-ESTEEM, AND THE IMPORTANCE OF ACCEPT THE NORMS AND CUSTOMS THAT BENEFIT THE MAJORITY AND REJECT THOSE THAT CAUSE PERSONAL AND COLLECTIVE DAMAGES, ON CHILDREN AND YOUTH AFRO-DESCENDENT POPULATION OF THE PACIFIC THROUGH SUPERHERO "PROFESOR SUPER O" | $24,040 | BANK TRANSFER | $25,523 | DESIGN, EDITION, DISTRIBUTION, PUBLICATION OF THE COMIC BOOKS BOOKLET | BOOK |
| SOUTH AMERICA | THE PURPOSE OF THIS GRANT IS TO PROMOTE SELF-IDENTIFICATION AND SOCIAL INCLUSION OF ETHNIC MINORITY POPULATIONS IN COLOMBIA, TRANSMITTING POSITIVE MESSAGES ABOUT USAID'S AFRO-COLOMBIAN AND INDIGENOUS PROGRAM THROUGH AN "INCLUSION AMBASSADOR" WHO ENJOYS A HIGH LEVEL OF VISIBILITY AND RECOGNITION WITHIN THE LOCAL AND INTERNATIONAL MEDIA AND ALL OF COLOMBIAN SOCIETY | $7,941 | BANK TRANSFER | $33,828 | MEETINGS AND CONFERENCES WITH BENEFICIARIES EVENT | BOOK |
| SOUTH AMERICA | TO INCREASE BY 30% THE INCOME OF 600 FAMILIES FROM THE MUNICIPALITIES OF VILLARRICA, PUERTO TEJADA, GUACHENE, PADILLA, MIRANDA, CALOTO AND CORINTO IN THE NORTH OF THE DEPARTMENT OF CAUCA THROUGH THE REHABILITATION OF 300 HECTARES OF CACAO USING AN AGRI-FORESTRY SYSTEM ON TRADITIONAL FARMS (WITH CACAO, PLANTAIN AND FRUIT CROPS) LOCATED IN THE AFRO-DESCENDANT TERRITORIES. | $90,730 | BANK TRANSFER | $62,850 | PURCHASE BANANA AND CACAO SEEDS | BOOK |
| SOUTH ASIA | PROGRAM EXPENSES THROUGH PNGO: TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE PROGRAM FOR STRENGTHENING HOUSEHOLD ACCESS TO RESOURCES (PROSHAR) | $67,307 | BANK TRANSFER | |||
| SOUTH ASIA | PROGRAM EXPENSES THROUGH PNGO: TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE PROGRAM FOR STRENGTHENING HOUSEHOLD ACCESS TO RESOURCES (PROSHAR) | $93,152 | BANK TRANSFER | |||
| SOUTH ASIA | PROGRAM EXPENSES THROUGH PNGO: TO PROVIDE FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF THE PROGRAM FOR STRENGTHENING HOUSEHOLD ACCESS TO RESOURCES (PROSHAR) | $127,233 | BANK TRANSFER | |||
| SOUTH ASIA | IMPROVED ANIMAL HEALTH THROUGH VET FIELD UNITS (VFU) & FARMER TRAINING | $8,929 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | CONSTRUCTION PROJECT IN MARSABIT COUNTY. PAYMENT TO CONTRACTOR CONTRACTOR; ENVIRONMENTAL IMPACT ASSESSMENT FEES TO NEMA | $28,092 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF MARKET IN MARSABIT COUNTRY. PAYMENT TO CONTRACTOR CONTRACTOR; ENVIRONMENTAL IMPACT ASSESSMENT FEES TO NEMA. | $48,400 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF MARKET IN ISIOLO COUNTRY. PAYMENT TO CONTRACTOR CONTRACTOR; ENVIRONMENTAL IMPACT ASSESSMENT FEES TO NEMA | $54,260 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF BARN IN MARSABIT COUNTY. PAYMENT TO CONTRACTOR; ENVIRONMENTAL IMPACT ASSESSMENT FEES TO NEMA. | $66,846 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF MARKET IN ISIOLO COUNTRY. PAYMENT TO CONTRACTOR CONTRACTOR; ENVIRONMENTAL IMPACT ASSESSMENT FEES TO NEMA. | $121,437 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF MARKET IN ISIOLO COUNTRY. PAYMENT TO CONTRACTOR CONTRACTOR; ENVIRONMENTAL IMPACT ASSESSMENT FEES TO NEMA. | $142,363 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF MARKET IN ISIOLO COUNTRY. PAYMENT TO CONTRACTOR; ENVIRONMENTAL IMPACT ASSESSMENT FEES TO NEMA; OCCUPATIONAL HEALTH SAFETY REGISTRATION FEES; BASIC FIRE FIGHTING EQUIPMENT FOR OCCUPATIONAL HEALTH SAFETY REGISTRATION | $421,426 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF MARKET IN MARSABIT COUNTRY. PAYMENT TO CONTRACTOR CONTRACTOR; ENVIRONMENTAL IMPACT ASSESSMENT FEES TO NEMA; OCCUPATIONAL HEALTH SAFETY REGISTRATION FEES; BASIC FIRE FIGHTING EQUIPMENT FOR OCCUPATIONAL HEALTH SAFETY REGISTRATION | $489,284 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF ENTERPRISE ON COMMERCIAL SEED PRODUCTION | $5,293 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | OVERCOMING BARRIERS IN UNDERTAKING COMMERCIAL FEED MFG, EXPANSION OF CFM BUSINESS AND COVER PART OF COST OF MIXER | $7,757 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SEED CLEANING MACHINE PURCHASE | $6,551 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | TRACTOR PROCUREMENT | $7,218 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT THE ESTABLISHMENT OF COFFEE HULLING INDUSTRY | $7,648 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | THE ESTABLISHMENT OF WET COFFEE PROCESSING FACILITY | $14,120 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | FOR THE ESTABLISHEMENT OF WET COFFEE PROCESSING FACILITY | $14,120 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | THE ESTABLISHMENT OF WET COFFEE PROCESSING FACILITY | $14,120 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | THE ESTABLISHMENT OF WET COFFEE PROCESSING FACILITY | $14,120 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | THE ESTABLISHMENT OF WET COFFEE PROCESSING FACILITY | $14,120 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT IN CLEANING MACHINE PURCHASE , IMPROVE VALUE ADDITION OF SESAME AND CHICKPEA | $40,190 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT 10 FARMER FIELD SCHOOLS IN LOFA COUNTY FOR AN ESTIMATED 300 TRAINEE FARMERS. | $58,216 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COFFEE WASHING STATION, DRY MILL PROCESSING FACILITY AND DRYING BEDS | $62,597 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION & CASCADE POST-HARVEST HANDLING TRAINING ON SMFM | $84,627 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | STRENGTHEN RICE AND MAIZE VALUE CHAIN THROUGH A COMMERCIALLY SUSTAINABLE SALE OF FARM INPUTS TO 1,000 SMALLHOLDER FARMERS IN MLBOZI DISTRICT (IYENGA, ITUMPI, ISANSA, LUNGWA, HALUNGU, SHASHYA, MBULU, NDOLEZI, HANSEKETWA AND SHILANGA VILLAGES) AND MBARALI DISTRICT (IGURUSI, CHIMALA, MAHONGOLE, MWALE, IHAI, MWALUMA, UTULO, MBUYUNI, MABADAGA AND IGALAKO VILLAGES). | $5,640 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHEN RICE AND MAIZE VALUE CHAIN THROUGH A COMMERCIALLY SUSTAINABLE SALE OF FARM INPUTS TO 1,500 SMALLHOLDER FARMERS IN MLBOZI DISTRICT (IDIWIRI, MAGAMBA, IGALE, SENJELE, MLOWO, IYULA, SAMBEWE AND MAHENJE VILLAGES) AND MBARALI DISTRICT (RUIWA, WIMBAMAHANGO, IJUMBI, LWANYO, ILOLO, CHAMOTO, UHAMBULE, AZIMIOMAPULA, KONGOLOMKOLA, NSONYANGA, KAPYO, AND ILAJI VILLAGES). | $6,337 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHEN RICE VALUE CHAIN THROUGH ACCESS TO A SUSTAINABLE AND PROFITABLE MARKET FOR PADDY TO 1,050 SMALLHOLDER PRODUCERS IN IRINGA DISTRICT (KINYIKA, ISELE, MAGOMBWE, KISANGA, ITUNUNDU, MBUGANI, KIMANDE, MBOLIBOLI, ILOLOMPYA, MAGOZI, LUGANGA, MKOMBILENGA, NYAMAHANA, MALINZANGA AND MAFURUTO VILLAGES). | $6,406 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | TO CASCADE POST HARVEST HANDLING AND SMFM TRAINING IN AMHARA REGIONS, OVERCOMING BARRIERS IN UNDERTAKING FM BUSINESS | $6,524 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT ON FARM TRIALS | $6,702 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | COLLECT AND DISSEMINATION OF MARKET INFORMATION ON RICE, MILLET AND SORGHUM | $7,570 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHEN MAIZE VALUE CHAIN THROUGH A COMMERCIALLY SUSTAINABLE SALE OF FARM INPUTS AND EXPANDED MARKET LINKAGES FOR 1,500 SMALLHOLDER PRODUCERS IN MBOZI DISTRICT (VWAWA, RUANDA, ITAKA, NAMBINZO, MBOJI, MPEMBA, IDUNDA, IBEMBWA, IGUNDA, IHOWA, LWATI, MSANYILA, MBOZI, IPYANA, NAMBALA, MPITO, IPUNGA, ITEPULA, HATELELE, IHANDA, HASAMBA AND CHIMBUYA VILLAGES). | $8,881 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | OUT GROWER AGREEMENT GRANT: SUPPORT PROVIDING PRODUCTION KITS TO 150 PRODUCERS | $11,278 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | OUT GROWER AGREEMENT GRANT: SUPPORT PROVIDING PRODUCTION KITS TO 150 PRODUCERS | $11,912 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT IN PROCUREMENT OF SEED CLEANING MACHINE | $13,540 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT INCREASE IN PRODUCTION OF QUALITY WHEAT SEED | $14,076 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT INCREASE OF WHEAT SEED AND INCOME FOR SMFM | $20,288 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE RICE PRODUCTIVITY FOR 1,500 FARMERS IN KILOMBERO DISTRICT THROUGH FARM INPUT SUPPLY. | $20,876 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT IN PROCUREMENT OF A TRACTOR | $21,360 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | FOR TRAINING FRGSA FOR BOTH CHEAKPEA HIVE UP SCALING | $21,501 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVED RICE AND MAIZE PRODUCTIVITY FOR 1,200 FARMERS IN MVOMERO DISTRICT THROUGH FARM INPUT SUPPLY. | $22,262 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | POPULARIZATION OF RICE TECHNOLOGY (SRI) & DISSEMINATION OF GOOD PRACTICES OF MILLET PRODUCTION | $22,945 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE RICE PRODUCTIVITY FOR 1,000 FARMERS IN KILOMBERO DISTRICT THROUGH FARM INPUT SUPPLY. | $23,275 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE RICE PRODUCTIVITY FOR 1,200 FARMERS IN MVOMERO DISTRICT THROUGH FARM INPUT SUPPLY. | $24,241 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SESAME CLEANING MACHINE PURCHASE SUPPORT | $24,539 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | ESTABLISHEMENT OF SMALL SCALE MILK PROCESSING BUSINESS | $24,628 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHENING AND ENHANCING THE EFFICIENCY OF THE MAIZE VALUE CHAIN THROUGH A COMMERCIALLY SUSTAINABLE SALE OF FARM INPUTS TO 1,500 FARMERS IN KITETO DISTRICT IN MANYARA. | $27,241 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT HONEY PROCESSING PLANTATION IN AMHARA REGIONS | $28,054 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF ORGANIZING OF DEMO SITE AND PURCHASE OF BEEKEEPING EQUIPMENT | $29,434 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF HONEY COLLECTION CENTER IN OROMIA REGION | $32,180 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE RICE PRODUCTIVITY FOR 2,000 FARMERS IN KILOMBERO DISTRICT THROUGH FARM INPUT SUPPLY. | $32,410 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | POPULARIZATION OF RICE TECHNOLOGY (SRI) | $34,674 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE MAIZE PRODUCTIVITY AND ENHANCE MARKET ACCESS FOR 2,500 FARMERS IN KITETO DISTRICT THROUGH FARM INPUT SUPPLY AND MARKET ACCESS. | $35,073 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | STABILIZE AND INCREASE MAIZE PRODUCTIVITY AND PROFITABILITY AMONG SMALLHOLDER FARMERS IN KITETO THROUGH ORGANIZING SMALLHOLDERS INTO GROUPS AND TO STRENGTHEN LIVELIHOODS AND COMMUNITY DEVELOPMENT. | $35,615 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE MAIZE PRODUCTIVITY AND ENHANCE MARKET ACCESS FOR 1,800 FARMERS IN KITETO DISTRICT THROUGH FARM INPUT SUPPLY AND MARKET ACCESS. | $36,297 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHENING AND ENHANCING THE EFFICIENCY OF THE MAIZE VALUE CHAIN THROUGH A COMMERCIALLY SUSTAINABLE SALE OF FARM INPUTS TO 1,500 FARMERS IN KONGWA DISTRICT IN DODOMA | $38,121 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT 4 FARMER FIELD SCHOOLS IN NIMBA COUNTY FOR AT LEAST 120 TRAINEE COCOA FARMERS. | $38,815 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT OF PUCHASE OF WHEAT FLOUR PLANT | $44,330 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | PROVIDE NECESSARY GUARANTEE FOR THE PRODUCER ORGANIZATIONS TO ACCESS THE LOAN | $47,694 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT 7 FARMER FIELD SCHOOLS IN NIMBA COUNTY FOR AT LEAST 224 TRAINEE COCOA FARMERS. | $48,030 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | POPULARIZATION OF RICE TECHNOLOGY (SRI) | $49,786 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE MAIZE AND RICE PRODUCTIVITY AMONG 4,850 SMALLHOLDER FARMERS THROUGH SEED PRODUCTION IN KONGWA, KITETO, MVOMERO AND KILOMBERO DISTRICTS. | $49,825 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHEN MAIZE VALUE CHAINAND ENSURE ACCESS TO SUSTAINABLE AND PROFITABLE MARKET TO SMALLHOLDER PRODUCERS IN KONGWA DISTRICT | $51,576 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT 9 FARMER FIELD SCHOOLS IN BONG COUNTY FOR AT LEAST 270 TRAINEE COCOA FARMERS. | $56,170 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT 10 FARMER FIELD SCHOOLS IN LOFA COUNTY FOR AN ESTIMATED 300 TRAINEE FARMERS. | $58,216 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | ENHANCE RICE PRODUCTIVITY AND MARKET ACCESS FOR 1,025 FARMERS IN MBOZI AND RUNGWE DISTRICTS. | $61,528 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | ENHANCE ACCESS TO CREDIT BY 770 SMALLHOLDER FARMERS THROUGH STRENGTHENING 3 SACCOS AND 20 AMCOS IN IRINGA REGION. | $63,988 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | PROVIDE QUALITY SERVICES TO BUILD FARMER CAPACITY AND SUPPORT PROVISION OF EXTENSION LEAD FARMERS NETWORK IN ZANZIBAR | $66,484 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | STRENGTHEN THE RICE VALUE CHAIN FOR 1,290 FARMERS IN MBOZI AND MBARALI DISTRICTS. | $70,821 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPROVE MAIZE AND RICE PRODUCTIVITY AMONG 4,850 SMALLHOLDER FARMERS THROUGH SEED PRODUCTION IN KONGWA, KITETO, MVOMERO AND KILOMBERO DISTRICTS. | $74,273 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT 13 FARMER FIELD SCHOOLS IN BONG COUNTY FOR AT LEAST 390 TRAINEE COCOA FARMERS. | $74,834 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | FACILITATE THE SUPPLY OF FARM INPUTS TO 1,440 PADDY AND MAIZE FARMERS IN RUNGWE, MBEYA AND MBOZI DISTRICTS. | $96,614 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | TO STABILIZE AND INCREASE PRODUCTIVITY & PROFITABILITY OF RICE AMONG SMALLHOLDERS FARMERS IN ZANZIBAR THROUGH PROVISION OF TRAINING BY CONDUCTING SCIENTIFIC TRIALS & PRODUCTION AND DISTRIBUTION OF IMPROVED SEEDS | $101,532 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | ENHANCE MARKET ACCESS FOR 1,000 MAIZE FARMERS IN MBEYA AND MBOZI DISTRICTS. | $104,640 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT 16 FARMER FIELD SCHOOLS IN NIMBA AND GRAND GEDEH COUNTIES FOR AN ESTIMATED 512 TRAINEE FARMERS, PAYMENT FOR THE PROCUREMENT OF 200,000 COCOA SEEDS | $110,109 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | TO EXPAND AND STRENGTHEN KPL OUTGROWS SCHEME SO, AS TO INCREASE PRODUCTIVITY & COMPETITIVENESS OF SMALL HOLDER FARMERS SURROUNDING KPL FARM | $126,983 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT 15 FARMER FIELD SCHOOLS IN GRAND GEDEH & RIVER GEE COUNTIES FOR AT LEAST 480 TRAINEE COCOA FARMERS, ESTABLISH COMMERCIAL COCOA NURSERIES AT 8 SITES IN GRAND GEDEH, BONG, AND RIVER GEE COUNTIES & PRODUCE QUALITY SEEDLINGS TO BE SOLD AT AFFORDABLE PRICES TO FARMERS. | $150,843 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | PROVIDE TRAINING AND SUPPORT ON ASSOCIATION DEVELOPMENT, FARMER GROUP DEVELOPMENT, CROP BANKING, MARKETING AND MARKET INFORMATION SYSTEMS WITHIN 14 VILLAGES IN MVOMERO DISTRICT. | $248,679 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | PROVIDE SERVICES TO IMPROVE HORIZONTAL LINKAGES BETWEEN SMALL HOLDERS, ORGANIZE TOT IN FARMING AS FAMILY BUSINESS, FACILITATE STRUCTURED TRADE VIA APEX ASSOCIATIONS AND PUBLIC PRIVATE DIALOGUE AT DISTRICT LEVELS TO EXCEL PRODUCTIVITY | $339,827 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | IMPLEMENT ACTIVITIES IN THE LIVESTOCK AND VETERINARY SERVICES WITHIN THE OVERALL PROGRAM STRATEGY | $468,586 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | TO IMPROVE THE COMPETITIVENESS AND PRODUCTIVITY OF MAIZE AND RICE VALUE CHAINS, FACILITATE IMPROVED DOMESTIC AND REGIONAL TRADE, EXPAND THE DEPTH AND BREADTH OF BENEFITS FROM THE GROWTH OF THE MAIZE & RICE SUBCONTRACTORS, INCLUDING INCREASED BENEFITS TO WOMEN AND YOUTH. | $570,929 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | TO IMPLEMENT FTF INITIATIVE TO "SUSTAINABLY REDUCE GLOBAL POVERTY AND HUNGER" WITH OVERALL TASKS TO (A) INCREASE AGRICULTURE PRODUCTIVITY; (B) MAINTAIN THE NATURAL RESOURCE BASE AND PROMOTE ADAPTATION TO CLIMATE CHANGE; (C) STIMULATE THE PRIVATE SECTOR; (D) INCUR BY SUPPORTING RESEARCH AND DEVELOPMENT EASE TRADE; (E) SUPPORT POLICY REFORMS AND GOOD GOVERNANCE; (F) ENSURE UNDERSERVED GROUPS BENEFIT FROM GROWTH; AND (G) EXPAND KNOWLEDGE AND TRAINING. THE PARTNER WILL TAKE LEAD IN KOULIKORO AND MOPTI | $1,024,869 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | TO IMPLEMENT FTF INITIATIVE TO "SUSTAINABLY REDUCE GLOBAL POVERTY AND HUNGER" WITH OVERALL TASKS TO (A) INCREASE AGRICULTURE PRODUCTIVITY; (B) MAINTAIN THE NATURAL RESOURCE BASE AND PROMOTE ADAPTATION TO CLIMATE CHANGE; (C) STIMULATE THE PRIVATE SECTOR; (D) INCUR BY SUPPORTING RESEARCH AND DEVELOPMENT EASE TRADE; (E) SUPPORT POLICY REFORMS AND GOOD GOVERNANCE; (F) ENSURE UNDERSERVED GROUPS BENEFIT FROM GROWTH; AND (G) EXPAND KNOWLEDGE AND TRAINING. THE PARTNER WILL TAKE LEAD IN SIKASSO AND SEGOU | $1,096,152 | BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION & IMPLEMENT SMFM AND POST HARVEST HANDLING TRAINING | $9,092 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION & IMPLEMENT SMFM AND POST HARVEST HANDLING TRAINING | $9,092 | BANK TRANSFER | $0 | ||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF ENTERPRISE ON COMMERCIAL SEED PRODUCTION | $8,634 | CHECK | |||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF ENTERPRISE ON COMMERCIAL SEED PRODUCTION | $13,151 | CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT EXPOSURE VISIT AND CAPACITY BUILDING, CONVENTIONAL BRANCH EXPANSION | $25,241 | CHECK | |||
| SUB-SAHARAN AFRICA | ENHANCE THE CAPACITY OF THE GRANTEE & TO INTRODUCE ALFALFA | $34,451 | CHECK | |||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF LIVESTOCK DEVELOPMENT | $7,743 | CHECK | |||
| SUB-SAHARAN AFRICA | FINANCIAL SUPPORT FOR IMPROVING THE COMPETITIVENESS, ANNUAL CONFERENCE | $14,559 | CHECK | |||
| SUB-SAHARAN AFRICA | EXPANSION OF INNOVATIVE POULTRY CAGE MANUFACTURING & MARKETING | $33,110 | CHECK | |||
| SUB-SAHARAN AFRICA | FOR FOOD PROCESSING & HANDLING EQUIPMENT DEV'T | $13,349 | CHECK | |||
| SUB-SAHARAN AFRICA | FEED PROCESSING AND HANDLING EQUIPMENT DEVELOPMENT | $13,639 | CHECK | |||
| SUB-SAHARAN AFRICA | IMPLEMENTATION OF CREATING ACCESS FOR MOBILE FINANCIAL SERVICES | $13,992 | CHECK | |||
| SUB-SAHARAN AFRICA | FOR CONDUCTING API EXPO 2014 | $14,358 | CHECK | |||
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION AND PROCESSING FACILITES | $20,222 | CHECK | |||
| SUB-SAHARAN AFRICA | FEED PROCESSING & HANDLING EQUIPMENT DEVELOPMENT | $22,358 | CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT IN ORGANIZING ANNUAL CONFERENCE AND CAPACITY BUILDING ACTIVITIES | $22,963 | CHECK | |||
| SUB-SAHARAN AFRICA | TRACTOR RENTAL SERVICE, SUPPORT OF COOPERATIVE | $6,966 | CHECK | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE SEED PRODUCTION (WHEAT) & LEGAL ADVISORY SERVICE FOR ALL CONSRTUCTION RELATED MATERS | $7,973 | CHECK | $0 | ||
| SUB-SAHARAN AFRICA | SUPPORT COOPERATIVE , COMPENSATION FOR TRACTOR RENT | $9,952 | CHECK | $0 | ||
| SUB-SAHARAN AFRICA | IMPROVE SEED PRODUCTION (WHEAT) & LEGAL ADVISORY SERVICE FOR ALL CONSRTUCTION RELATED MATERS | $19,712 | CHECK | |||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF MILK COLLECTION & PROCESSING ENTERPRISE | $7,536 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | CASCADE POST HARVEST HANDLING AND SMFM TRAINING IN AMHARA REGIONS, RANSITAND TRANSPORTATION OF SESAME CLEANING MACHIN | $7,755 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF MILK COLLECTION & PROCESSING ENTERPRISE | $21,102 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT TO ESTABLISH A POULTRY FARM | $28,147 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | FEED PROCESSING & HANDLING EQUIPMENT DEVELOPMENT | $29,143 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT IN EXPANSION OF POULTRY FARM | $34,230 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT THE GROWTH OF GAIP SO AS TO ENABLE THE INSURANCE SECTOR TO OFFER INNOVATIVE, DEMAND-ORIENTED AND ECONOMICALLY SUSTAINABLE INSURANCE PRODUCTS AGAINST FINANCIAL RISK CAUSED BY EXTREME WEATHER EVENTS AND OTHER FORMS OF CLIMATIC CHANGES. | $47,438 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | PROVIDE TECHNICAL CAPACITY TO SUPPORT TECHNICAL DELIVERY ON THE FIELD | $176,393 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING FOR FBOS AND TRAINING ON NUMERACY & FARMING AS A BUSINESS FOR SMALLHOLDER FARMERS | $245,221 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | WAREHOUSE RECEIPT SYSTEM THAT WILL PROVIDE A MECHANISM FOR THE SECURE STORAGE OF GRAIN IN CERTIFIED WAREHOUSE | $354,991 | CHECK/BANK TRANSFER | |||
| SUB-SAHARAN AFRICA | HORTICULTURE DEV. | $7,778 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | OVERCOMING BARRIERS IN UNDERTAKING COMMERCIAL FEED MFG, SMALL EQUIPMENT PROCUREMENT | $5,493 | CHECK/BANK TRANSFER | $187 | MOBILE THRESER WITH MAINENANCE, SHADE , SIGNBOARD | BOOK |
| SUB-SAHARAN AFRICA | TO INCREASE YIELDS OF MAIZE AND INCOME FOR SMALL HOLDER FARMERS | $20,132 | BANK TRANSFER | $568 | PROCUREMENT OF FUMIGATION SHEETS, VAT REFUND PORTABLE SACK STICHING | BOOK |
| SUB-SAHARAN AFRICA | DEMO SITE, FORAGE NURCERY ESTABLISHEMENT | $59,508 | BANK TRANSFER | $2,704 | PRODUCTION OF SIGN BOARD, PURCHASE OF FORAGE SEEDS | BOOK |
| SUB-SAHARAN AFRICA | HONEY AND BEE PRODUCT WAREHOUSE CONSTRUCTION& SMFM II TRAINING | $6,277 | BANK TRANSFER | $4,137 | REHABILITATION WORK FOR THE HONEY AND BEE PRODUCT WAREHOUSE | BOOK |
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,043 | PROCUREMENT OF MULTI-PURPOSE SHELLER, IT EQUIPMENT, SOLAR RADIOS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,048 | PAYMENT FOR MULTICROP SHELLERS, SOLAR RADIO | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,075 | PAYMENT FOR RICE THRASHERS & POWER TILLERS, ANALOG WEIGHTING SCALE | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,086 | PROCUREMENT OF LAPTOPS, PRINTERS AND POWER SURGES, MULTICROP SHELLER, SOLAR RADIOS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,168 | PAYMENT FOR MULTICROP SHELLERS, ANALOG WEIGHING SCALES AND RICE REAPER, SOLAR RADIOS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,178 | PAYMENT FOR MULTICROP SHELLERS, SOLAR RADIOS | BOOK | ||
| SUB-SAHARAN AFRICA | PROVIDE NECESSARY MATERIALS FOR THE PO TO ESTABLISH AND CONDUCT FFS | $5,363 | PROVISION OF MPK, CUCUMBER SEEDS, TRAINING MATERIALS, EQUIPMENT FOR IRRIGATION, LABOR AND SERVICES FOR LAND PREPARATION, FUEL, CRYSTAL TUBE AND SUCTION PIPE, SEEDS ( PEPPER, CARROTS, POTATOES, GREEN BEANS), TOLLS, TORQUE, TUBE CORPULENCE, FERTILIZER | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,738 | PROCUREMENT OF LAPTOPS, PRINTERS AND POWER SURGES FOR NUCLEUS FARMERS IN ADVANCE II IMPLEMENTING AREAS, SMALL EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,738 | PAYMENT FOR MULTICROP SHELLERS, IT EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF FORAGE NURCERY | $5,788 | PURCHASE OF FORAGE SEEDS, VEHICLE RENT FOR DISTRIBUTION | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,831 | PAYMENT FOR CORN SHELLERS, LAPTOPS, PRINTERS AND POWER SURGES, SOLAR RADIOS, RICE THRASHERS & POWER TILLERS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,997 | PROCUREMENT OF LAPTOPS, PRINTERS AND POWER SURGES , SOLAR RADIOS, MULTICROP SHELLERS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $5,997 | PAYMENT FOR MULTICROP SHELLERS, IT EQUIPMENT, SOLAR RADIOS | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $6,264 | PURCHASE OF FRAME HONEY EXTRACTOR , BEEHIVES , BEE SUIT WITH VEIL AND GLOVES, CHISELS, WAX MOLDER AND QUEEN EXCLUDER , BEE WAX -360 KG, IRON SHEET AND NAILS, TRANSPORTATION& LADING SERVICES | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $6,264 | PURCHASE OF FRAME HONEY EXTRACTOR , BEEHIVES , BEE SUIT WITH VEIL AND GLOVES, CHISELS, WAX MOLDER AND QUEEN EXCLUDER , BEE WAX -360 KG, IRON SHEET AND NAILS, TRANSPORTATION& LADING SERVICES | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $6,298 | PROCUREMENT OF LAPTOPS, PRINTERS AND POWER SURGES SOLAR RADIO, MULTICROP SHELLER | BOOK | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $6,302 | GROUND NUT BASIC SEED | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT TO THE SEED REVOLVING FUND | $6,302 | GROUND NUT BASIC SEED | BOOK | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $6,302 | GROUND NUT BASIC SEED | BOOK | ||
| SUB-SAHARAN AFRICA | PROVIDE NECESSARY MATERIALS FOR THE PO TO ESTABLISH AND CONDUCT FFS | $6,367 | PROCUREMENT OF MATERIALS, BAGS, EQUIPMENT FOR IRRIGATION, FERTILIZER, FUEL FOR WATER PUMP. LABOR AND SERVICES FOR LAND PREPARATION, FERTILIZER, 2 ADAPTORS FOR IRRIGATION SYSTEM, LABELS ANGLE OF 46CM, SEEDS, TORQUE, TOOLS, TUBE COPULENE | BOOK | ||
| SUB-SAHARAN AFRICA | FORAGE NURSERY ESTABLISHMENT | $6,567 | PURCHASE OF FORAGE SEEDS, CAR RENT FOR SEEDS DISTRIBUTION | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $6,591 | PURCHASE OF FRAME HONEY EXTRACTOR , BEEHIVES , BEE SUIT WITH VEIL AND GLOVES, CHISELS, WAX MOLDER AND QUEEN EXCLUDER , BEE WAX -360 KG, IRON SHEET AND NAILS, TRANSPORTATION& LADING SERVICES | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $6,591 | PURCHASE OF FRAME HONEY EXTRACTOR , BEEHIVES , BEE SUIT WITH VEIL AND GLOVES, CHISELS, WAX MOLDER AND QUEEN EXCLUDER , BEE WAX -360 KG, IRON SHEET AND NAILS, TRANSPORTATION& LADING SERVICES | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $6,725 | PURCHASE OF FRAME HONEY EXTRACTOR , LANGSTROTH BEEHIVES - 40 PCS, BEE SUIT WITH VEIL AND GLOVES, CHISELS, WAX MOLDER AND QUEEN EXCLUDER , BEE WAX -360 KG, IRON SHEET AND NAILS, TRANSPORTATION& LADING SERVICES | BOOK | ||
| SUB-SAHARAN AFRICA | FORAGE NURSERY ESTABLISHMENT | $6,742 | PURCHASE OF FORAGE SEEDS, CAR RENT FOR SEEDS DISTRIBUTION | BOOK | ||
| SUB-SAHARAN AFRICA | OVERCOMING BARRIERS IN UNDERTAKING COMMERCIAL FEED MFG | $4,764 | BANK TRANSFER | $7,356 | PURCHASE OF FORAGE SEEDS, PROCUREMENT OF FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | FORAGE NURSERY ESTABLISHMENT | $7,395 | PURCHASE OF FORAGE SEEDS, CAR RENT FOR SEEDS DISTRIBUTION | BOOK | ||
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION & IMPLEMENT SMFM AND POST HARVEST HANDLING TRAINING | $30,460 | BANK TRANSFER | $7,604 | CONSULTANCY FEE FOR WAREHOUSE CONSTRUCTION | BOOK |
| SUB-SAHARAN AFRICA | OVERCOMING BARRIERS IN UNDERTAKING COMMERCIAL FEED MFG, ESTABLISHMENT OF NURCERY, PROCUREMENT OF MATERIALS, PURCHASE OF MAIZE SHALLER AND GRAIN CLEANER | $17,020 | BANK TRANSFER | $7,843 | PROCUREMENT OF FUMIGATION SHEETS, PURCHASE OF MAIZE SHALLER AND GRAIN CLEANER VAT REFUND, PURCHASE OF FORAGE SEEDS, TRANSPORTATION AND DISTRIBUTION OF SEEDS, DESHO GRASS | BOOK |
| SUB-SAHARAN AFRICA | PROVIDE NECESSARY MATERIALS FOR THE PO TO ESTABLISH AND CONDUCT FFS | $9,425 | PROVISION OF 2000 PLANTS OF PIRIPIRI, CRYSTAL TUBE AND SUCTION PIPE, EQUIPMENT FOR IRRIGATION, FERTILIZER, FUEL, GOOD, LABOR AND SERVICES FOR LAND PREPARATION, VARIOUS SEEDS, RENTING A PUMP, TOOLS, TORQUE, TRANSPORTATION, TRAY OF SEEDLINGS, WATER PUMP MATERIALS | BOOK | ||
| SUB-SAHARAN AFRICA | NURSERY ESTABLISHMENT | $9,737 | NURSARY LABOR COST AND FENCING NURSERY SITE FOR AMHRA REGION, PURCHASE OF FORAGE SEED FOR DISTRIBUTION, LIVESTOCK/POULTRY NUTRITION AND IMPROVED FARM TRAINING | BOOK | ||
| SUB-SAHARAN AFRICA | COOPERATIVE CAPACITY BUILDING | $10,261 | PURCHASE OF IT EQUIPMENT, COUNTER WITH GLASS, UPS, DIGITAL CAMERA, STANDARD ACCOUNTING SYSTEM AND FINANCIAL MANAGEMENT TRAINING FOR EMPLOYEES | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPLY OF IRRIGATION EQUIPMENT | $10,759 | PROCUREMENT OF IRRIGATION EQUIPMENT AND ACCESSORIES, INSTALLATION AND TRANSPORTATION | BOOK | ||
| SUB-SAHARAN AFRICA | FORAGE NURSERY ESTABLISHMENT | $10,807 | PURCHASE OF FORAGE SEEDS, CAR RENT FOR SEEDS DISTRIBUTION, NURSERY PAYMENT FOR 3 MONTHS, DAILY WORKERS COMPENSATION, BUILDING MATERIALS ( IRON SHEETS, NAILS, CEMENT) | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $11,952 | PURCHASE OF FRAME HONEY EXTRACTOR , BEEHIVES , BEE SUIT WITH VEIL AND GLOVES, CHISELS, WAX MOLDER AND QUEEN EXCLUDER , BEE WAX -360 KG, IRON SHEET AND NAILS, TRANSPORTATION& LADING SERVICES | BOOK | ||
| SUB-SAHARAN AFRICA | PROVIDED TRAINING ON FEED QUALITY AND SAFETY TO ENVIRONMENT REGULATORY BODY | $12,520 | PAYMENT FOR TRAINING MATERIALS, PHOTOCOPY, TRASPORTATION SERVICES. LODGING, HALL RENT, REIMBURSEMENT OF PER DIEM TO PARTICIAPNTS IN INTERANTIONAL CONFERENCE | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT IN EXPANSION OF POULTRY FARM | $22,687 | CHECK/BANK TRANSFER | $13,682 | RENT TO TRANSPORT GENERATOR, MAINTANANCE OF GENERATOR, PROVISION OF A GENERATOR | BOOK |
| SUB-SAHARAN AFRICA | SUPPLY OF IRRIGATION EQUIPMENT | $14,997 | PROCUREMENT AND DELIVERY OF IRRIGATION EQUIPMENT AND ACCESSORIES | BOOK | ||
| SUB-SAHARAN AFRICA | COOPERATIVE CAPACITY BUILDING | $15,012 | PURCHASE OF IT EQUIPMENT, COUNTER WITH GLASS, UPS, DIGITAL CAMERA, STANDARD ACCOUNTING SYSTEM AND FINANCIAL MANAGEMENT TRAINING FOR EMPLOYEES | BOOK | ||
| SUB-SAHARAN AFRICA | NURSERY ESTABLISHMENT | $16,543 | NURSARY LABOR COST AND FENCING NURSERY SITE FOR AMHRA REGION, PURCHASE OF FORAGE SEED FOR DISTRIBUTION, WATER PUMPS AND WATER PUMPS ACCESSORIES, VEHICLE RENT FOR TRANSPORTATION AND DISTRIBUTION, TRAINING EXPENSES | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $16,553 | PURCHASE OF FRAME HONEY EXTRACTOR , BEEHIVES , BEE SUIT WITH VEIL AND GLOVES, CHISELS, WAX MOLDER AND QUEEN EXCLUDER , BEE WAX -360 KG, IRON SHEET AND NAILS, TRANSPORTATION& LADING SERVICES, LOADING OF BEEHIVES | BOOK | ||
| SUB-SAHARAN AFRICA | PURCHASING OF BEEKEEPING EQUIPMENT | $19,702 | BANK TRANSFER | $18,324 | MODERN BEE KEEPING EQUIPMENT | BOOK |
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION, MILL HOUSE CONSTRUCTION | $18,865 | VAT ON PUCHASE OF VERTICAL GRINDING MILL, PORTABLE BAG AND STICHING MACHINE, DESIGN & BOQ PREPARATION FOR THE CONSTRUCTION OF MILL HOUSE | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $19,392 | PURCHASE OF FRAME HONEY EXTRACTOR , MODERN BEEHIVES - 120 PCS, BEE SUIT WITH VEIL AND GLOVES - 40 PCS, CHISELS, WAX MOLDER AND QUEEN EXCLUDER , BEE WAX -360 KG | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT OF COOPERATIVE | $19,692 | MAGAZIN PREPARATION & MEDIA COMMUNICATION MOBILIZATION FOR THE 2ND NATIONAL COOPERATION CONFERENCE | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $20,537 | PROCUREMENT TRACTOR AND DISC PLUGS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $20,887 | PROCUREMENT TRACTOR AND DISC PLUGS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $21,012 | PROCUREMENT TRACTOR AND DISC PLUGS, SOLAR RADIOS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $22,035 | PROCUREMENT OF TRACTOR & DISK PLOUGH, SOLAR RADIO, LAPTOPS, PRINTERS, ANALOG WEIGHTING SCALES | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $25,212 | PROCUREMENT TRACTOR AND DISC PLUGS, SOLAR RADIOS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT, BRIDGE THE GAP OF ACCESSIBILITY TO EXTENSION SERVICES FOR FARMERS IN THE NORTHERN GHANA | $25,366 | PROCUREMENT OF TRACTOR, DISC PLOUGH, SOLAR RADIO, IT EQUIPMENT, MULTI PURPOSE SHELLER | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $25,685 | PROCUREMENT OF LAPTOPS, PRINTERS AND POWER SURGES , TRACTOR AND DISC PLOUGH | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $26,137 | PROCUREMENT TRACTOR AND DISC PLUGS | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $26,358 | PROCUREMENT OF CORN SHELLERS , IT EQUIPMENT, TRACTOR AND DISC PLOUGH | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $26,487 | PROCUREMENT TRACTOR AND DISC PLUGS | BOOK | ||
| SUB-SAHARAN AFRICA | UNDERTAKING CONSULTATIVE MEETING WITH OFFICALS OF VDAFAC | $21,141 | CHECK | $27,226 | PURCHASE OF BAGS TO COLLECT SAMPLES, TESTING SOIL SAMPLES, HOTEL ACCOMODATION | BOOK |
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $28,123 | PROCUREMENT OF TRACTOR, DISC PLOUGH, SOLAR RADIO, IT EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPORT TO G/NUT OUT GROWER SCHEME | $29,704 | PROCUREMENT OF CERTIFIED SUNFLOWER SEED | BOOK | ||
| SUB-SAHARAN AFRICA | SUPPLY OF IRRIGATION EQUIPMENT | $29,814 | PROCUREMENT AND DELIVERY OF IRRIGATION EQUIPMENT AND ACCESSORIES | BOOK | ||
| SUB-SAHARAN AFRICA | SMALL EQUIPMENT PROCUREMENT | $31,285 | PROCUREMENT TRACTOR AND DISC PLUGS, IT EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | PROVISION OF EQUIPMENT FOR COOPERATIVE | $38,980 | PROCUREMENT OF SEED LAB EQUIPMENT, SUPPLY,TRANSPORTAION INSURANCE & INSTALLATION & TESTING OF SEED, PROCUREMENT OF SEED LAB EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE | $11,958 | CHECK/BANK TRANSFER | $42,948 | DESIGN AND EQUIPMENT MANUFACTURING , ELECTRICAL WORK FOR THE FEED PROCESSING MACHINE , SIGNBOARD, PURCHASE OF FORAGE SEEDS, CAR RENT FOR SEEDS DISTRIBUTION | BOOK |
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $43,929 | LOWLAND IRRIGATION: INSTALL, DEMONSTRATE AND HANDOVER IRRIGATION NETWORKS | BOOK | ||
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $44,158 | LOWLAND IRRIGATION - THE LAND PREPARATION | BOOK | ||
| SUB-SAHARAN AFRICA | OVERCOMING BARRIERS IN UNDERTAKING COMMERCIAL FEED MFG, EXPANSION OF CFM BUSINESS AND COVER PART OF COST OF MIXER, CASCADE POST-HARVEST TRAINING ON SMFM & DESIGN AND INTRODUCE MANAGEMENT SYSTEM, TRAIN STAFF | $15,779 | CHECK/BANK TRANSFER | $45,691 | MANAGEMENT CONTRACT TO DESIGN AND INTRODUCE MANAGEMENT SYSTEM, TRAIN STAFF, PRTING OF ROLLUP BANNER AND WALL HANGING BANNER, TO DESIGN AND IMPLEMENT BEST MANAGEMENT PRACTICES, TRAIN STAFF AND RUN BUSINESS FOR BLENDING FERTILIZER PLANT FOR A YEAR | BOOK |
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE, FORAGE NURCERY | $7,889 | BANK TRANSFER | $46,040 | DESIGN AND EQUIPMENT MANUFACTURING, PURCHASE OF FORAGE SEEDS, CAR RENT FOR SEEDS DISTRIBUTION | BOOK |
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION, CASCADE POST-HARVEST TRAINING ON SMFM & DESIGN AND INTRODUCE MANAGEMENT SYSTEM, TRAIN STAFF | $3,533 | BANK TRANSFER | $46,147 | MANAGEMENT CONTRACT TO DESIGN AND INTRODUCE MANAGEMENT SYSTEM, TRAIN STAFF, PRTING OF ROLLUP BANNER AND WALL HANGING BANNER, SERVICES: CONSTRUCTION OF WAREHOUSE, PROCUREMENT OF FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION, MILL HOUSE CONSTRUCTION | $47,486 | SUPPERVISION AND ADMINSTRATION SERVICE, PURCHASE OF 400MM VERTICAL GRINDING MILL WITH ELECTRIC MOTOR, 300 KG LOCAL WEIGHING SCALE WITH STONE, PORTABLE BAG- STITCHING MACHINE-, CONSTRUCTION OF A PRE-ENGINEERED STEEL MILLHOUSE, 300 KG LOCAL WEIGHING SCALE WITH STONE, DESIGN OF THE WAREHOUSE | BOOK | ||
| SUB-SAHARAN AFRICA | SELAM WAREHOUSE CONSTRUCTION, ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE | $17,903 | BANK TRANSFER | $47,644 | PURCHASE OF FORAGE SEEDS, SIGNBOARD, PRUCHASE OF 8 SETS FEED PROCESSING & HANDLING EQUIPMENT, LECTRICAL WORK FOR THE FEED PROCESSING MACHINE | BOOK |
| SUB-SAHARAN AFRICA | SOYA BEANS (STOCK FEED MANUFACTURING ENTERPRISE) | $48,237 | PURCHASE OF A 10T TRUCK | BOOK | ||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE | $49,658 | FORAGE NURSERY ESTABLISHMENT TRAINING, PURCHASE OF FORAGE SEEDS, CAR RENT FOR DISTRIBUTION, DAILY LABORERS, PURCHASE OF BUILDING METERIALS ( IRON SHEET, WIRE MESH, NAILS, CMENET), PRUCHASE OF 8 SETS FEED PROCESSING & HANDLING EQUIPMENT, ELECTRICAL WORK | BOOK | ||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE, FORAGE NURCERY | $12,364 | CHECK/BANK TRANSFER | $50,762 | DESIGN AND EQUIPMENT MANUFACTURING , VAT ON VEHICLE RENT TO DISTRIBUTE SEEDS, PURCHASE OF FORAGE SEEDS, CAR RENT FOR SEEDS DISTRIBUTION, NURCERY LABOR COSTS, TRAVEL COSTS | BOOK |
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE | $12,043 | CHECK | $51,938 | DESIGN AND EQUIPMENT MANUFACTURING, COMPENSATION FOR LABOR IN NURCERY, FORAGE SEEDS MULTIPLICATION, TRAVEL COSTS, TRAINING EXPENSES, PROCUREMENT OF FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE, POST-HARVEST HANDLING TRAING ON SMFM, PROCUREMENT OF MATERIALS | $8,803 | CHECK/BANK TRANSFER | $52,285 | PURCHASE OF FORAGE SEEDS, TRANSPORTATION AND DISTRIBUTION OF SEEDS, DESHO GRASS, FENCING OF NURCERY SITE, TRAINING COSTS, LABOR COSTS AT NURCERY, PROCUREMENT OF FUMIGATION SHEETS, VAT REFUND FROM PORTABLE SACK STICHING, VAT FOR PURCHASE OF MAIZE SHALLER AND GRAIN CLEANER, PRUCHASE OF 8 SETS FEED PROCESSING & HANDLING EQUIPMENT, LECTRICAL WORK FOR THE FEED PROCESSING MACHINE | BOOK |
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE | $15,632 | CHECK | $53,069 | 2 SIGNBOARDS, ELECTRICAL WORK FOR THE FEED PROCESSING MACHINE, NURSERY SITE DAILY LABORER, PURCHASE OF FORAGE SEEDS, ELEPHANT GRASS IRON SHEET, CEMENT, WIRE MESH AND NAILS, VEHICLE RENT FOR DISTRIBUTION AND TRANSPORTATION OF BUILDING MATERIALS | BOOK |
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE, FORAGE NURCERY | $7,204 | CHECK | $54,325 | PURCHASE OF WATER PUMPS, LABOR FOR FORAGE NURCERY, TRAVEL EXPENSES, PURCHASE OF FORAGE SEEDS, TRANSPORTATION OF DESHO GRASS, , PURCHASE OF 8 SETS FEED PROCESSING & HANDLING EQUIPMENT, LECTRICAL WORK FOR THE FEED PROCESSING MACHINE | BOOK |
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $55,740 | SUPPLY,TRANSPORTAION INSURANCE & INSTALLATION & TESTING OF SEED, PROCUREMENT AND DELIVERY OF SEED LAB EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | ORGANIZATION CAPACITY BUILDING, PROCUREMENT OF EQUIPMENT, SUPPLIES | $55,867 | PROCUREMENT OF SEED LAB EQUIPMENT, SUPPLY,TRANSPORTAION INSURANCE & INSTALLATION & TESTING OF SEED, REFUND ADVANCE PAYMENT FOR TRANSPORTSATION AND INSTALLATION | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF EQUIPMENT | $56,326 | SUPPLY,TRANSPORTAION INSURANCE & INSTALLATION & TESTING OF SEED, PROCUREMENT OF SEED LAB EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $57,712 | LOWLAND IRRIGATION - THE LAND PREPARATION | BOOK | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF WAREHOUSE | $64,800 | CONSTRUCTION OF WAREHOUSE , DESIGN OF (WAREHOUSE) WORK , VAT REFUND FROM 2014 FOR PURCHASE OF MAIZE SHALLER AND GRAIN CLEANER, VAT REFUND FROM PORTABLE SACK SITHING | BOOK | ||
| SUB-SAHARAN AFRICA | CONSTRUCTION OF 5000 MT CAPACITY WAREHOUSE, OVERCOMING BARRIERS IN UNDERTAKING COMMERCIAL FEED MFG | $3,477 | CHECK/BANK TRANSFER | $82,313 | CONSTRUCT 50% OF A 5000 MT CAPACITY 70X30 METER WAREHOUSE WITH OFFICE, PURCHASE OF FORAGE SEEDS, VEHICLE RENT FOR DISTRIBUTION, DAILY LABORERS | BOOK |
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $169,794 | ONLINE PAYMENT | $83,369 | PURCHASE OF SEED, TOOLS SPARE PART FOR BIKES (TIRES, TUBES, TRANSMIT ION), PROCUREMENT OF WHEELBARROWS, SWEET POTATO, FREQUENTLY VACCINATION CAMPAIGN (PASTOBOV, FEDALE), ROOSTERS, SPRAYERS, SICKLE HANDLE, LIVESTOCK INPUTS, AGRICULTURAL TOOLS, INPUTS FOR DEMONSTRATION PLOT, SEEDS, SORGO, PESTICIDES | BOOK |
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $186,812 | ONLINE PAYMENT | $90,208 | PURCHASE OF SEED, TOOLS SPARE PART FOR BIKES (TIRES, TUBES, TRANSMIT ION), EMPTY BAGS, PROCUREMENT OF WHEELBARROWS, SWEET POTATO, FREQUENTLY VACCINATION CAMPAIGN (PASTOBOV, FEDALE), ROOSTERS, SPRAYERS, SICKLE HANDLE, LIVESTOCK INPUTS, AGRICULTURAL TOOLS, INPUTS FOR DEMONSTRATION PLOT, SEEDS, SORGOE, PESTICIDES | BOOK |
| SUB-SAHARAN AFRICA | ENHANCING PRODUCTIVITY AND INCREASING FOOD AVAILABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, IMPROVED PRACTICES AND TECHNOLOGIES AND EXPAND ACCESS TO AND USE OF AGRICULTURAL INPUTS AND MATERIALS, STRENGTHEN PRODUCER GROUPS, IMPROVE THEIR ADOPTION OF FARM MANAGEMENT PRACTICES AND TECHNOLOGIES AND INCREASE THEIR LINKAGES TO MARKETS | $174,588 | ONLINE PAYMENT | $92,066 | PURCHASE OF SEED, AGRICULTURAL TOOLS SPARE PART FOR BIKES (TIRES, TUBES, TRANSMIT ION), PROCUREMENT OF WHEELBARROWS, SWEET POTATO, FREQUENTLY VACCINATION CAMPAIGN (PASTOBOV, FEDALE), ROOSTERS, SPRAYERS, SICKLE HANDLE, LIVESTOCK INPUTS, AGRICULTURAL TOOLS, INPUTS FOR DEMONSTRATION PLOT, SEEDS, SORGOE, PESTICIDES | BOOK |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING OF THE COOPERATIVE, CASCADE POST-HARVEST TRAINING ON SMFM & DESIGN AND INTRODUCE MANAGEMENT SYSTEM, TRAIN STAFF | $13,538 | BANK TRANSFER | $100,570 | MANAGEMENT CONTRACT TO DESIGN AND INTRODUCE MANAGEMENT SYSTEM, TRAIN STAFF, PRTING OF ROLLUP BANNER AND WALL HANGING BANNER, NURSERY SITE DAILY LABORER, PURCHASE OF FORAGE SEEDS, ELEPHANT GRASS IRON SHEET, CEMENT, WIRE MESH AND NAILS, VEHICLE RENT FOR DISTRIBUTION AND TRANSPORTATION OF BUILDING MATERIALS, MANUFACTURING FOR FOUR FEED PROCESSING PLANTS | BOOK |
| SUB-SAHARAN AFRICA | ORGANIZATION CAPACITY BUILDING: PROCUREMENT OF EQUIPMENT | $104,293 | PROCUREMENT AND DELIVERY OF SEED LAB EQUIPMENT | BOOK | ||
| SUB-SAHARAN AFRICA | WARE HOUSE CONSTRUCTION | $110,395 | CONSTRUCTION OF PRE-ENGINEERED STEEL BUILDING, MATERIALS, DESIGN OF WAREHOUSE, PURCHASE OF BASE PALTE AND PREFABRICATED GALVANIZED BOLT AND NUT, PROVIDE SUPERVISION AND ADMINSTRATION SERVICE | BOOK | ||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE | $121,744 | PURCHASE OF FORAGE SEEDS, TRANSPORTATION AND DISTRIBUTION OF SEEDS, DESHO GRASS, FENCING OF NURCERY SITE, TRAINING COSTS, LABOR COSTS AT NURCERY, SERVICES: DESIGN OF (WAREHOUSE), CONSTRUCTION OF THE WAREHOUSE, CONSTRUCTION SUPERVISION AND ADMINSTRATION SERVICE, CONSTRUCTION SAFETY HELMATES, PROCUREMENT OF FUMIGATION SHEETS, PRUCHASE OF 8 SETS FEED PROCESSING & HANDLING EQUIPMENT, LECTRICAL WORK FOR THE FEED PROCESSING MACHINE | BOOK | ||
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF COMMERCIAL FEED MFG ENTERPRISE, FORAGE NURCERY | $12,216 | CHECK/BANK TRANSFER | $140,597 | DESIGN AND EQUIPMENT MANUFACTURING , VAT ON VEHICLE RENT TO DISTRIBUTE SEEDS, PURCHASE OF WATER PUMPS AND ACCESSORIES, FARM TOOLS, COMPENSATION OF TRAVEL EXPENSES, NURCERY DAILY LABORERS, PURCHASE OF FORAGE SEEDS, TRANSPORTION OF SEEDS, DESHO GRASS, TO DESIGN AND IMPLEMENT BEST MANAGEMENT PRACTICES, TRAIN STAFF AND RUN BUSINESS FOR BLENDING FERTILIZER PLANT FOR A YEAR | BOOK |
| SUB-SAHARAN AFRICA | WAREHOUSE CONSTRUCTION & CASCADE POST-HARVEST HANDLING TRAINING ON SMFM | $447 | BANK TRANSFER | $189,042 | PURCHASE OF MAIZE SHALLER AND GRAIN CLEANERCONSRTUCTION OF WAREHOUSE, PAYMENT FOR CONSTRACTION OF THE WAREHOUSE, DESIGN OF WAREHOUSE, PROCUREMENT OF FUMIGATION SHEETS | BOOK |
| SUB-SAHARAN AFRICA | FOR OVERCOMING BARRIERS IN UNDERTAKING COMMERCIAL FEED MANUFACTURING, SUPPORT IMPLEMENTATION OF FERTILIZER FACILITY | $9,652 | BANK TRANSFER | $199,089 | CONSTRUCTION OF 5000MT WAREHOUSE, PRTING OF ROLLUP BANNER AND WALL HANGING BANNER, PURCHASE OF CONSTRUCTION SAFETY HELMATES, PROFESSIONAL SERVICE: MANAGEMENT CONTRACT TO DESIGN AND INTRODUCE MANAGEMENT SYSTEM, TRAIN STAFF, PRUCHASE OF FORAGE SEED | BOOK |
| SUB-SAHARAN AFRICA | CONSTRUCTION OF WAREHOUSE | $303,726 | SUPPLY AND INSTALLATION OF PRE-ENGINEERED BUILDING, PAYMENT FOR CONSTRUCTION OF 5000 MT CAPACITY 75*25 MT WAREHOUSE , TO DESIGN AND IMPLEMENT BEST MANAGEMENT PRACTICES, TRAIN STAFF AND RUN BUSINESS FOR BLENDING FERTILIZER PLANT FOR A YEAR, VAT FOR PREENGINEERING STEEL BUILDING, SUPERVISION AND ADMINISTRATIVE SERVICE FOR WAREHOUSE, ELECTRIC INSTALLATION WORK, PIRTING OF ROLLUP BANNER AND WALL HANGING BANNER, COMPACT WHEEL LOADER RENTAL SERVICE FOR TWO MONTHS, RENTAL SERVICE OF COMPACT WHEEL LOADER WITH BUCKET CAPACITY , MANAGEMENT CONTRACT TO DESIGN AND INTRODUCE MANAGEMENT SYSTEM, TRAIN STAFF, VAT : ELECTRIC INSTALLATION WORK | BOOK | ||
| SUB-SAHARAN AFRICA | PROCUREMENT OF MATERIALS, EQUIPMENT DEVELOPMENT OF MANAGEMENT SYSTEMS | $993,025 | COFFEE BEAN LABELS, TABLEAU DESKTOP PROFESSIONAL LICENSES AND SERVER INTERACTORS, BARCODE TAGS FOR COFFEE BAGS, TRACEABILITY SYSTEM TAGS, IT EQUIPMENT, TRACEABILITY HARDWARE AND SYSTEM SOFTWARE, PURCHASE OF DIGITAL BALANCE SCALE VAT REFUND | BOOK | ||
| SUB-SAHARAN AFRICA | PROVISION OF FOOD COMMODITIES | $3,947,646 | CORN, PEAS, VEGETABLE OIL, READY TO USE SUPPLEMENTARY FOOD | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 199 | Total501c3OrgCnt |
| Total Other Org | 199 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (31 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| ASSISTANCE FOR FAMILIES OF GUAJAIVY - DEPARTMENT OF SAN PEDRO FOR THE PROGRAM SECURITY FOOD | SOUTH AMERICA | 291 | $1,840 | PROCUREMENT OF MOLASSES AND YEAST TO TRAIN BENEFICIARIES OF ORCHARDS ON HOW TO PREPARE ORGANIC FERTILIZER, FINAL KITS FOR ORCHARDS, FINAL PURCHASE OF CHICKEN COOPS KITS, , PAIR OF SCALES | BOOK | ||
| MICROGRANTS - INPUT PURCHASE | SOUTH ASIA | 8807 | $9,378 | INPUTS SEX PHEROMONE TRAP PURCHASE AT SARANKHOLA | BOOK | ||
| MICROGRANTS - COMMUNICATION SERVICES | SOUTH ASIA | 70 | $9,084 | PURCHASE OF SMARTPHONE, SIM CARDS AND PAYMENTS OF MOBILE FLEXILOAD BILL | BOOK | ||
| IMPLEMENTATION OF CASH FOR WORK PROJECTS IN BATIAGHATA, SARANKHOLA & LOHAGARA: CASH PAYMENTS TO WORKERS | SOUTH ASIA | 4813 | $89,963 | CONSTRUCTION SERVICES: 9 NOS U-TYPE CULVERT CONSTRUCTION WORKS AT SARANKHOLA, 14 NOS U-TYPE CULVERT CONSTRUCTION WORKS AT LOHAGORA, 13 NOS U-TYPE CULVERT CONSTRUCTON BILL AT BATIAGHATA, REPAIRING WORK OF CYCLONE SHELTER AT SARANKHOLA | BOOK | $393,777 | THROUGH MOBILE MONEY |
| DISTRIBUTION OF FOOD COMMODITIES | SOUTH ASIA | 18699 | $231,159 | LENTILS, WHEAT, VEGETABLE OIL | FMV | ||
| TO SUPPORT RECOVERY FROM THE IMPACT OF EVD | SOUTH ASIA | 292 | $9,024 | SUPPLIES OF VARIOUS SEEDS FOR FARMERS IN FIELD OFFICES | BOOK | ||
| CONSTRUCTION OF DRYING FLOOR COMMUNITY ASSET | SOUTH ASIA | 90 | $2,341 | SUPPLIES /TRANSPORT OF BUILDING MATERIALS FOR KAILAHUN DRY FLOOR IN GBAMGEIMA YAWEI CHIEFDOM, WAGES TO LABOURERS FOR BLOCK MAKING | BOOK | ||
| DISTRIBUTION OF EMERGENCY FOOD PACKAGES FOR QUARANTINED HOUSEHOLDS | SOUTH ASIA | 242505 | $73,701 | FOOD DISTRIBUTION | BOOK | ||
| FOR REGISTRATION, VERIFICATION AND FOOD DISTRIBUTION AND MONITORING / MAKENI | SUB-SAHARAN AFRICA | 3377 | $4,611 | FOOD DISTRIBUTION | BOOK | ||
| CONSTRUCTION OF SHELTER FOR AGRO PROCESSING MACHINES IN BONG FOR FARMERS, POULTRY BENEFICIARIES, SOLAR DRYER CONSTRUCTION, CONSTRUCTION OF RAT GUARDS | SUB-SAHARAN AFRICA | 96 | $20,435 | PROCUREMENT OF AGRO PROCESSING MACHINE FOR FARMERS SUPPLY OF VACCINES ,SYRINGES,AND COOLERS, PADDY RICE CRUSHED FOR CHEICKEN FEED, PLASTIC SOLAR DRYER, WIRE NAILS, PINGALINE ETC.MATERIALS PURCHASED FOR CONSTRUCTION OF RAT GUARDS, CEMENT, PROCURMENT OF PLASTIC CRATES FOR BIRDS TRANSPORTATION | BOOK | ||
| REHABILITATION WORKS ON FARM TO MARKET ROADS | SUB-SAHARAN AFRICA | 80133 | $81,902 | SERVICES: CONSTRUCTION & REHIBILITATION OF FEEDER ROADS IN NIMBA, ROAD CONSTRUCTOR ENGEENER ASSESMENT AND CONSULTATION FEES | BOOK | ||
| SUPPORT OF LOCAL FRAMER GROUPS IN POULTRY PRODUCTION DEVELOPMENT | SUB-SAHARAN AFRICA | 18 | $13,539 | PROCUREMENT OF ASSORTED FARM TOOLS (CUTLASSES, REGULAR HOES, SHOVELS, WHEEL BARROWS, AXES, MEASURING TAPES, DIGGERS, RAIN BOOTS, PLASTIC TWINE, WATERING CANS, GARDEN HOES, SHARPENING FILES, SPRAYERS, GARDEN RAKES, AND PINGALINS) | BOOK | ||
| SUPPORT OF YOUTH GROUPS TO EXPAND THE OPPORTUNITIES FOR LEARNING AND AGRO-BUSINESS INVESTMENT TO INCREASE FOOD SECURITY AND LIVELIHOOD OPPORTUNITY | SUB-SAHARAN AFRICA | 162 | $12,497 | SUPPLY OF BITTERBALL & WATERMELON, SEEDS AND AGRICULTURAL TOOLS | BOOK | ||
| FARMER TRAINING KITS | SUB-SAHARAN AFRICA | 103 | $52,353 | OXEN, OX PLOUGHS FOR LAND CLEARING, TRANSPORTATION OF OXEN | BOOK | ||
| SUPPORT HONEY PRODUCTION | SUB-SAHARAN AFRICA | 49 | $7,172 | BEE HIVE ARTISAN TRAINING, HONEY STARTER KITS | BOOK | ||
| FARMER TRAINING KIT | SUB-SAHARAN AFRICA | 901 | $81,164 | PROCUREMENT OF SEEDS, POLY BAGS FOR SEED DISTRIBUTION, CASSAVA CUTTINGS | BOOK | ||
| SUPPORT HORTICULTURE | SUB-SAHARAN AFRICA | 15 | $6,740 | TREADLE PUMPS FOR HORTICULTURAL IRRIGATION, IRRIGATION EQUIPMENT | BOOK | ||
| SMALL EQUIPMENT PROCUREMENT | SUB-SAHARAN AFRICA | 86 | $60,751 | PROCURMENT OF CORN SHELLERS, PICO PROJECTORS AND SD CARDS, SAMSUNG GALAXI TABLES, SOLAR RADIO, MULTI-PURPOSE SELLER, P.T.O. SHELLERS | BOOK | ||
| SMALL EQUIPMENT PROCUREMENT | SUB-SAHARAN AFRICA | 1 | $20,537 | PROCURMENT OF TRACKTOR AND DISCK PLUGS | BOOK | ||
| PURCHASE OF INPUTS FOR DEMO PLOTS | SUB-SAHARAN AFRICA | 284 | $123,055 | GLYPHOSATE,LUMAX,METALACHLOR,IMAZETHAPYR,CLETHODIUM,LAMBDA CYHALOTHRIN | BOOK | ||
| SUPPLY SMALL HOLDER FARMERS AFFECTED DURING EBOLA WITH AGRICULTURAL TOOLS | SUB-SAHARAN AFRICA | 96 | $4,542 | SUPPLY OF CASSAVA CUTTING& SWEET PATATOES VINE, AGRICULTURAL TOOLS TO FARMER GROUPS | BOOK | ||
| REHABILITATION WORKS ON FARM TO MARKET ROADS | SUB-SAHARAN AFRICA | 80133 | $5,505 | SERVICES: CONSTRUCTION & REHIBILITATION OF FEEDER ROADS IN NIMBA, ROAD CONSTRUCTOR ENGEENER ASSESMENT AND CONSULTATION FEES | BOOK | ||
| TO SUPPORT RECOVERY FROM THE IMPACT OF EVD | SUB-SAHARAN AFRICA | 8160 | $484,543 | PROVISION OF SEEDS: EGG PLANTS, CABBAGE, CALLARD GREEN, WATER MELON, BITTER BALL, TOMOATO, HOT PEPPER, CUCUMBER, SWEET CORN | BOOK | $72,595 | MOBILE MONEY |
| DISTRIBUTION OF CASH TO EVD-IMPACTED HOUSEHOLDS | SUB-SAHARAN AFRICA | 13588 | $1,730,946 | BANK WIRE | |||
| TO SUPPORT RECOVERY FROM THE IMPACT OF EVD | SUB-SAHARAN AFRICA | 292 | $17,444 | PROCUREMENT OF PLANTING SEEDS, 180KG GROUNDNUT | BOOK | ||
| ROAD CONTRUCTION | SUB-SAHARAN AFRICA | 23000 | $3,227 | SUPPLIES OF CONTRUCTION MATERIALS AT KABALA FIELD OFFICE FOR ROAD CONTRUCTIONS | BOOK | ||
| DISTRIBUTION OF LOCALLY PROCURED SIERRA MIX FOR CHILDREN WITH MAM | SUB-SAHARAN AFRICA | 4500 | $45,466 | SUPPLIES FOOD BAGS | BOOK | ||
| TO SUPPORT RECOVERY FROM THE IMPACT OF EVD | SUB-SAHARAN AFRICA | 292 | $58,667 | PROCUREMENT OF PLANTING SEEDS, 180KG GROUNDNUT | BOOK | ||
| DISTRIBUTION OF FOOD COMMODITIES | SUB-SAHARAN AFRICA | 34461 | $1,039,685 | LENTILS, WHEAT, VEGETABLE OIL, CORN-SOY BLEND | FMV | ||
| DISTRIBUTION OF FOOD COMMODITIES | SUB-SAHARAN AFRICA | 184673 | $2,125,397 | LENTILS, CORNMEAL, VEGETABLE OIL, CORN-SOY BLEND | FMV | ||
| DISTRIBUTION OF EMERGENCY FOOD PACKAGES FOR QUARANTINED HOUSEHOLDS | SUB-SAHARAN AFRICA | 242505 | $4,077 | HOUSEHOLD VERIFICATION AND FOOD DISTRIBUTIONS IN FIELD OFFICES | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR ALL GRANTS, ACDI/VOCA REQUIRES PERIODIC SUBMISSION OF REPORTS FROM THE GRANTEE. THESE INCLUDE FINANCIAL AND PROGRAMMATIC DELIVERABLE PROGRESS REPORTS. ACDI/VOCA PROGRAM STAFF REVIEWS THE PROGRAM REPORTS AGAINST THE DELIVERABLES SET OUT IN THE AGREEMENT/WORK PLAN, FINANCE STAFF REVIEWS THE FINANCIAL REPORTS AGAINST THE AGREEMENT BUDGET, AND COMPLIANCE STAFF REVIEWS THE REPORTS TO ENSURE COMPLIANCE WITH AWARDED PROVISIONS AND REGULATIONS. DEPENDING ON THE SIZE OF THE GRANTEE'S PROGRAM, TYPE OF AWARD AND OVERALL RISK TO ACDI/VOCA AS DETERMINED BY THE PRE-AWARD SURVEY, THE CONTRACTS/GRANTS MANAGER MAY REQUIRE ADDITIONAL OVERSIGHT BY PROGRAMS, FINANCE OR CONTRACTS/GRANTS PERSONNEL IN THE FOLLOWING: PERSONNEL, PROPERTY/INVENTORY MANAGEMENT, PROCUREMENT PRACTICES, FINANCE MANAGEMENT, TRAVEL AND SUB-AWARD MANAGEMENT. CONTRACTS/GRANTS TO REVIEW FOR COMPLIANCE WITH ACDI/VOCA POLICIES AND PROCEDURES AS WELL AS SPECIFIC AWARD TERMS AND CONDITIONS. THE CONTRACTS/GRANTS MANAGER IS RESPONSIBLE FOR VERIFYING THAT THE GRANTEE HAS SUBMITTED COPIES OF ITS A-133 AUDIT, WHERE APPLICABLE. CONTRACTS/GRANTS AND PROGRAM ARE RESPONSIBLE FOR CONDUCTING SITE VISITS TO REVIEW WORK OF PERFORMANCE. CONTRACTS/GRANTS ARE RESPONSIBLE FOR CONDUCTING OVERSIGHT VISITS FOR REVIEW OF DOCUMENTATION: REVIEW FILES/DOCUMENTATION ON AWARD ADMINISTRATION AND SUB-AWARD ADMINISTRATION FOR COMPLIANCE WITH TERMS AND CONDITIONS OF PRIME AND SUB-AWARD FINANCE CONDUCTS DETAILED REVIEWS AS NEEDED. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| SCHEDULE F, PART IV, LINE 6: | THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CATHOLIC RELIEF SERVICES | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | 135563422 | 501 (C)(3) | $537,745 | PROVIDE TECHNICAL SUPPORT TO ACTIVITIES THAT WILL BUILD THE CAPACITY OF THE LOCAL DIOCESE, MONITORY AND CERTIFY PSPS WHO WILL ORGANIZE SILC GROUPS, AND EMPOWER WOMEN AND YOUTH TO IMPROVE INCOMES, HEALTH AND EDUCATION OF THEIR CHILDREN BY BEING MEMBERS OF SILC GROUPS WHICH ARE SELF-SUSTAINING |
| COFFEE QUALITY INSTITUTE | |||||||
| 330 GOLDEN SHORE SUITE 50 | LONG BEACH | CA | 90802 | 330702576 | 501 (C)(3) | $136,861 | CONDUCT TRAININGS ON SPECIALTY COFFEE TO DIFFERENTIATE QUALITY OF FINAL PRODUCT.CQI IS SUPPORTING TECHNICAL ASSISTANCE TO INCREASE COMPETITIVENESS AND PRODUCTIVITY OF ACTORS ALONG THE VALUE CHAIN. CQI PROVIDES TRAINING AND CAPACITY BUILDING TO IMPROVE PRODUCTION AND PROCESSING SKILLS OF ETHIOPIAN AND PERUVIAN COFFEE GROWERS. SPECIFIC ASSISTANCE INCLUDE THE FOLLOWING: DEVELOPMENT OF CUPPING FACILITIES, EXPANSION OF THE Q GRADER SYSTEM, DEVELOPING INTERNATIONAL PROGRAMS FOR CUP QUALITY AND PROVIDING ROASTING TRAININGS. CQI ALSO WORKS ON THE TRAINING OF EXTENSION AGENTS AND COLLABORATES CLOSELY AND TRAINS THE ETHIOPIAN COMMODITY EXCHANGE (ECX) ON THE Q GRADER SYSTEM. IN ECUADOR COORDINATED ALL ACTIVITIES WITH PROECUADOR AND OTHER COFFEE SECTOR ACTORS SUCH AS GRADER CERTIFICATION, BARISTA COURSES AND PREPARATION FOR WBC INVOLVEMENT, INCREASING LOCAL CONSUMPTION. |
| CONCERN WORLDWIDE US INC | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | 133712030 | 501 (C)(3) | $1,542,113 | REDUCE FOOD INSECURITY AMONG VULNERABLE PEOPLE IN SOUTH KARAMOJA AND IMPLEMENT ACTIVITIES IN HEALTH AND NUTRITION COMPONENTS. |
| ECO VENTURES | |||||||
| 2016 MT VERNON AVENUE SUITE 203 | ALEXANDRIA | VA | 22301 | 030415607 | 501 (C)(3) | $64,582 | LEVERAGE THEIR EXPERTISE IN THE FACILITATION OF LEARNING. DESIGN AND LEED PEER LEARNING EVENTS, DEVELOP FIELD TRAINING MATERIALS AND AN ONLINE PRACTITIONERS TOOL BOX, AND SUMMARIZE LESSONS LEARNED FOR SCALING UP TECHNOLOGY ADOPTION AMONGST SMALLHOLDER FARMERS. |
| INTERNATIONAL DEVELOPMENT ENTERPRISES | |||||||
| 1031 33RD STREET SUITE 270 | DENVER | CO | 80205 | 232220051 | 501 (C)(3) | $530,834 | ENSURING PRIVATE SECTOR ENGAGEMENT AT THE MICRO AND MACRO LEVEL, AND ENSURING ACCESS TO FINANCE FOR PRODUCER GROUPS; THE TARGET GROUP IS 7,500 PROSHAR PARTICIPANTS IN 75 FARM BUSINESS GROUPS AND RELEVANT GOVERNMENT AND PRIVATE SECTOR ACTORS; |
| INTERNATIONAL FERTILIZER DEVELOPMENT CENTER | |||||||
| PO BOX 2040 | MUSCLE SHOALS | AL | 35662 | 630676541 | 501 (C)(3) | $790,316 | DEVELOP AGRICULTURAL INPUT SUPPLY NETWORK |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 1919 SANTA MONICA BLVD SUITE 400 | SANTA MONICA | CA | 90404 | 953949646 | 501 (C)(3) | $2,586,348 | TOOK LEAD RESPONSIBILITY IN THE HEALTH AND NUTRITION COMPONENTS OF THE OVERALL PROGRAM INCLUDING THE DESIGN AND IMPLEMENTATION OF COMMUNITY HEALTH, HYGIENE AND NUTRITION INTERVENTIONS FOR PROGRAM BENEFICIARIES. |
| NCBA CLUSA INTERNATIONAL | |||||||
| 1401 NEW YORK AVENUE NW SUITE 1100 | WASHINGTON | DC | 20005 | 362007481 | 501 (C)(6) | $373,161 | IDENTIFY PROJECT BENEFICIARIES, MOBILIZE VOLUNTEERS FOR SHORT TERM TECHNICAL ASSISTANCE, COLLECT PROJECT RELATED DATA, PROVIDE FINANCIAL AND TECHNICAL REPORTS AS REQUIRED BY THE DONOR, AND ANY OTHER TECHNICAL ACTIVITIES REQUESTED BY ACDI/VOCA WITHIN THE GUIDELINES OF THE AWARD, IN SENEGAL. |
| OPPORTUNITIES INDUSTRIALIZATION CENTERS INT'L | |||||||
| 1500 WALNUT STREET SUITE 1302 | PHILADELPHIA | PA | 19102 | 231726113 | 501 (C)(3) | $314,810 | MANAGED THE ESTABLISHMENT AND FUNCTION OF YOUTH TRAINING CENTERS FOR VOCATIONAL SKILLS, AND THE PERFORMANCE OF LITERACY AND NUMERACY TRAINING COURSES FOR WOMEN. TRAIN PARTICIPANTS IN TARGET AREAS IN MARKETABLE SKILLS IN GROWTH INDUSTRIES |
| PROJECT CONCERN INTERNATIONAL | |||||||
| 5151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 92123 | 952248462 | 501 (C)(3) | $3,173,255 | IMPLEMENT PLAN PREVENTING MALNUTRITION IN CHILDREN UNDER 2 YEARS OF AGE, INCLUDING THE DISTRIBUTION OF FOOD RATIONS, TREATMENT OF SEVERE AND ACUTE MALNUTRITION, AND HEALTH-RELATED BEHAVIOR. REDUCE FOOD INSECURITY AND INCREASE RESILIENCY OF VULNERABLE RURAL POPULATIONS IN SELECTED DISTRICTS WITHIN BONG AND NIMBA COUNTIES OF LIBERIA. LEAD RESPONSIBILITY IN THE HEALTH, NUTRITION AND EDUCATION COMPONENTS WITHIN THE OVERALL PROGRAM STRATEGY |
| SAVE THE CHILDREN FOUNDATION (US) | |||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 060726487 | 501 (C)(3) | $1,436,081 | REDUCE FOOD INSECURITY, RESPONSIBLE FOR THE LOCAL COMMUNITIES HEALTH, NUTRITION AND HYGIENE ACTIVITIES FOCUSED ON ADDRESSING THE MAJOR CAUSES OF MALNUTRITION THROUGH THE ADOPTION OF KEY HEALTH AND NUTRITION BEHAVIORS, ACCESS TO KEY SERVICES, FOOD DISTRIBUTION, ACCESSING EXISTING REFERRAL MECHANISMS AND AN IMPROVED POLICY ENVIRONMENT. |
| SEEP NETWORK | |||||||
| 1611 NORTH KENT STREET SUITE 610 | ARLINGTON | VA | 22209 | 133840611 | 501 (C)(3) | $64,061 | DRAW UPON THEIR EXTENSIVE NETWORKS OF PRACTITIONERS AROUND THE GLOBE. MANAGE WORKING GROUPS IN THE AREAS OF MARKET FACILITATION AND WOMEN'S ECONOMIC EMPOWERMENT, THAT HAVE PROVIDED ESSENTIAL PRACTITIONER INPUT INTO RESEARCH DELIVERABLES. |
| TECHNOSERVE | |||||||
| 148 EAST AVENUE SUITE 3H | NORWALK | CT | 06851 | 132626135 | 501 (C)(3) | $458,447 | PROVIDED TECHNICAL SUPPORT TO THE DEVELOPMENT OF VALUE CHAINS THROUGH MOBILIZATION OF LONG TERM LOCAL HIRE BUSINESS ADVISORS AND TECHNICIANS. |
| TEXAS A&M AGRILIFE RESEARCH | |||||||
| 400 HARVEY MITHCELL PARKWAY SOUTH | COLLEGE STATION | TX | 77845 | 746000541 | STATE AGENCY | $25,856 | PROVIDE HIGH-LEVEL TECHNICAL EXPERTISE TO SUPPORT AND MENTOR THE BANGLADESH LIVESTOCK RESEARCH INSTITUTE'S RESEARCH AND EXTENSION DIMMENINATION EFFORTS |
| US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL | |||||||
| 1069 WEST BROAD STREET SUITE 763 | FALLS CHURCH | VA | 22046 | 571199394 | 501 (C)(6) | $8,334 | THE CURRENT EIGHT CDP GRANTEES HAVE AGREED TO CONTINUE THE WORK OF THE CLARITY INITIATIVE AND SEVEN CDO'S (ALL EXCEPT THE WORLD COUNCIL OF CREDIT UNIONS) HAVE AGREED TO CONTINUE TO WORK ON THE ISSUE OF MEASURING COOPERATIVE PERFORMANCE. THE SAME SEVEN ORGANIZATIONS HAVE ALSO AGREED THAT WE SHOULD CATALYZE WORK TO BEGIN TO ADDRESS THE SUBSTANTIVE BASIC AND APPLIED RESEARCH AND DEVELOPMENT WORK ON CONDUCTING A COMPARATIVE ANALYSIS OF HOW COOPERATIVES PERFORM VIS- -VIS OTHER FORMS OF BUSINESS |
| WINROCK INT'L | |||||||
| 2101 RIVERFRONT DRIVE | LITTLE ROCK | AR | 72202 | 710603560 | 501 (C)(3) | $63,438 | INCREASE THE PRODUCTIVITY AND PROFITABILITY OF LIBERIA'S SMALLHOLDER OIL PALM SECTOR, IMPROVE THE MARKETING AND TRADE CAPACITY OF THIS SECTOR, AND IMPROVE THE ENABLING ENVIRONMENT AND SUPPORT FUNCTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS, ACDI/VOCA REQUIRES PERIODIC SUBMISSION OF REPORTS FROM THE GRANTEE. THESE INCLUDE FINANCIAL AND PROGRAMMATIC DELIVERABLES PROGRESS REPORTS. ACDI/VOCA PROGRAM STAFF REVIEWS THE PROGRAM REPORTS AGAINST THE DELIVERABLES SET OUT IN THE AGREEMENT/WORK PLAN, FINANCE STAFF REVIEWS THE FINANCIAL REPORTS AGAINST THE AGREEMENT BUDGET AND OBLIGATION. DEPENDING ON THE SIZE OF THE GRANTEE'S PROGRAM, TYPE OF AWARD AND OVERALL RISK TO ACDI/VOCA. AS DETERMINED BY THE PRE-AWARD SURVEY, THE CONTRACTS/GRANTS MANAGER MAY REQUIRE ADDITIONAL OVERSIGHT BY PROGRAMS, FINANCE OR CONTRACTS/GRANTS PERSONNEL IN THE FOLLOWING: PERSONNEL, PROPERTY/INVENTORY MANAGEMENT, PROCUREMENT PRACTICES, FINANCE MANAGEMENT, TRAVEL AND SUB-AWARD MANAGEMENT. CONTRACTS/GRANTS ARE REVIEWED FOR COMPLIANCE WITH ACDI/VOCA POLICIES AND PROCEDURES AS WELL AS SPECIFIC AWARD TERMS AND CONDITIONS. THE ACCOUNTING & FINANCE ADMINISTRATIVE ASSISTANT IS RESPONSIBLE FOR VERIFYING THAT THE GRANTEE HAS SUBMITTED COPIES OF ITS A-133 AUDIT, WHERE APPLICABLE. FIELD LEVEL GRANTS AND AND PROGRAM STAFF ARE RESPONSIBLE FOR CONDUCTING SITE VISITS TO REVIEW WORK OF PERFORMANCE. | 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 | Yes (1) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM POLIDORO | ||||||||||||||
| PRESIDENT/CEO | $267,221 | $0 | $0 | $0 | $3,103 | $0 | $26,500 | $0 | $24,004 | $0 | $320,828 | $0 | $0 | $0 |
| MATTHEW RENAUD | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $190,107 | $0 | $0 | $0 | $1,241 | $0 | $20,085 | $0 | $31,417 | $0 | $242,850 | $0 | $0 | $0 |
| WILLIAM IRELAN | ||||||||||||||
| GENERAL COUNSEL | $254,186 | $0 | $0 | $0 | $7,416 | $0 | $0 | $0 | $25,831 | $0 | $287,433 | $0 | $0 | $0 |
| PAUL GUENETTE | ||||||||||||||
| EXEC. VP COMM & OUTREACH/SECRETARY | $200,366 | $0 | $0 | $0 | $2,376 | $0 | $20,634 | $0 | $26,645 | $0 | $250,021 | $0 | $0 | $0 |
| DREW LUTEN | ||||||||||||||
| EXECUTIVE VP CORPORATE AFFAIRS | $198,337 | $0 | $0 | $0 | $4,301 | $0 | $20,239 | $0 | $7,769 | $0 | $230,646 | $0 | $0 | $0 |
| MALIKA MAGAGULA | ||||||||||||||
| EXECUTIVE VP QA&C GENERAL | $179,846 | $0 | $0 | $0 | $2,550 | $0 | $18,643 | $0 | $21,814 | $0 | $222,853 | $0 | $0 | $0 |
| ROBERT FRIES | ||||||||||||||
| EXEC.VP TECH.LEARNING & APPLICATION | $193,334 | $0 | $0 | $0 | $1,479 | $0 | $20,085 | $0 | $28,190 | $0 | $243,088 | $0 | $0 | $0 |
| GEVORG ADAMYAN | ||||||||||||||
| EXECUTIVE VP PROJECT MANAGEMENT | $173,005 | $0 | $0 | $0 | $1,464 | $0 | $18,643 | $0 | $34,201 | $0 | $227,313 | $0 | $0 | $0 |
| SCOTT REID | ||||||||||||||
| SENIOR VP NEW BUSINESS | $216,440 | $0 | $0 | $0 | $97,977 | $0 | $18,905 | $0 | $7,066 | $0 | $340,388 | $0 | $0 | $0 |
| VANESSA ADAMS | ||||||||||||||
| CHIEF OF PARTY | $207,211 | $0 | $0 | $0 | $61,585 | $0 | $0 | $0 | $24,552 | $0 | $293,348 | $0 | $0 | $0 |
| GEORGIA SHEEHY-BEANS | ||||||||||||||
| CHIEF OF PARTY | $170,160 | $0 | $0 | $0 | $97,832 | $0 | $0 | $0 | $8,096 | $0 | $276,088 | $0 | $0 | $0 |
| THOMAS CARR | ||||||||||||||
| CHIEF OF PARTY | $212,699 | $0 | $0 | $0 | $55,878 | $0 | $0 | $0 | $24,514 | $0 | $293,091 | $0 | $0 | $0 |
| DOUGLAS ANDERSON | ||||||||||||||
| MENA REG. REP/EGYPT GDA COP | $165,577 | $0 | $0 | $0 | $74,351 | $0 | $0 | $0 | $13,978 | $0 | $253,906 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE, A TAXABLE BENEFIT, IS PROVIDED TO LONG-TERM EMPLOYEES TO OBTAIN ADEQUATE RESIDENTIAL ACCOMMODATIONS DURING ASSIGNMENTS AT POST. THIS ALLOWANCE INCLUDES THE COST OF RENT, UTILITIES AND GUARD SERVICE, IF APPLICABLE. THE FOLLOWING EMPLOYEES RECEIVED THE HOUSING ALLOWANCE DURING THE YEAR: GEORGIA SHEEHY-BEANS: $26,802 |
| PART I, LINE 4A | THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING THE YEAR: SCOTT REID: $95,182 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LINDSEY JONES | |||
| SEE PART V | $36,470 | SEE PART V | 0 |
| NCFC | |||
| SEE PART V | $78,111 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: LINDSEY JONES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:LINDSEY JONES IS A FAMILY MEMBER OF MATTHEW RENAUD (CFO)(C) AMOUNT OF TRANSACTION $ 36470.(D) DESCRIPTION OF TRANSACTION: LINDSEY JONES, A FAMILY MEMBER OFMATTHEW RENAUD (CFO), WORKS AT THE ORGANIZATION.(E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: NCFC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CHARLES F. CONNOR -BOARD MEMBER, PRESIDENT OF NCFC(C) AMOUNT OF TRANSACTION $ 78111.(D) DESCRIPTION OF TRANSACTION: RENT, OPERATIONAL EXPENSES RENOVATION COST PAID FROM THE ORGANIZATION TO NCFC.(E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,343,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS POSTED ON A SECURE SECTION OF ACDI/VOCA'S WEBSITE. THE MEMBERS OF THE GOVERNING BODY WERE PROVIDED PASSWORDS TO LOGIN INTO THE SECURE AREA AND VIEW THE FORM 990. THIS PROCESS IS COMPLETED PRIOR TO ACDI/VOCA FILING ITS 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACDI/VOCA EXPECTS ALL ITS EMPLOYEES TO AVOID SITUATIONS OR CIRCUMSTANCES CONFLICTING WITH THE INTERESTS OF ACDI/VOCA, OR ENGAGING IN ACTIVITIES GIVEN THE APPEARANCE OF SUCH CONFLICT. ACCORDINGLY ACDI/VOCA REQUIRES THAT ALL RELATIONSHIPS AND TRANSACTIONS BE CONDUCTED IN A MANNER FREE OF ANY CONFLICT WITH THE INTERESTS OF ACDI/VOCA INCLUDING ANY TRANSACTIONS BETWEEN INDIVIDUAL EMPLOYEES AS WELL AS THOSE BETWEEN EMPLOYEES AND INDIVIDUALS IN OTHER ORGANIZATIONS OR BUSINESS CONCERNS. EMPLOYEES SHOULD REVIEW WITH THE GENERAL COUNSEL OR, IN HIS ABSENCE, WITH THE PRESIDENT, THE COO, THE CFO OR THEIR SUPERVISORS, ANY ACTIVITIES THEY KNOW, OR CAN REASONABLY BE EXPECTED TO RECOGNIZE, INVOLVE A CONFLICT, POSSIBLE CONFLICT OR THE APPEARANCE OF A CONFLICT OF INTEREST. COMPLIANCE WITH THIS POLICY IS CONSISTENTLY MONITORED AND CONFIRMED ANNUALLY. SHOULD A CONFLICT ARISE, THE CHIEF GENERAL COUNSEL WILL DISCUSS IT WITH EITHER THE ETHICS COMMITTEE OR THE SVP OF HUMAN RESOURCES TO DETERMINE THE APPROPRIATE ACTION. ONCE A YEAR EACH BOARD MEMBER IS ASKED TO SIGN A "DIRECTOR'S ANNUAL STATEMENT OF DISCLOSURE" FORM CERTIFYING, INTER ALIA, THAT NEITHER THEY NOR ANY MEMBER OF THEIR FAMILY IS INVOLVED IN A TRANSACTION OR RELATIONSHIP WITH AN ENTITY OR INDIVIDUAL THAT PRESENTS, OR MAY PRESENT, A CONFLICT BETWEEN THEIR OBLIGATIONS TO ACDI/VOCA AS ITS FIDUCIARY AND THEIR PERSONAL, BUSINESS OR OTHER INTERESTS. IF INVOLVED IN ANY SUCH TRANSACTION OR RELATIONSHIP, A BOARD MEMBER MUST FULLY DISCLOSE SUCH INFORMATION ON THE FORM OR IN AN ATTACHED WRITTEN STATEMENT. THE CERTIFICATION PROCESS IS ADMINISTERED BY THE OFFICE OF PRESIDENT AND IS SELF-CERTIFYING BY BOARD MEMBERS. ANY CONFLICTS DISCLOSED TO THE OFFICE OF PRESIDENT ARE REFERRED TO THE FULL BOARD FOR REVIEW AND APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS MET IN EXECUTIVE SESSION TO DISCUSS THE PRESIDENT AND CEO'S PERFORMANCE DURING THE JUNE 2015 BOARD MEETING. THE SVP OF HUMAN RESOURCES PROVIDES MARKET SALARY INFORMATION FROM THREE SOURCES, ALONG WITH THE CURRENT SALARY GRADE AND SALARY INCREASE CHARTS IN EFFECT FOR THAT YEAR. THE PRESIDENT AND CEO SUBMITS HIS LIST OF PERFORMANCE MEASURES FOR THE CURRENT YEAR, HIS ACCOMPLISHMENTS, AND PRIORITIES FOR THE NEXT YEAR. THE BOARD THEN RECOMMENDS A SALARY ACTION. THE CHAIRMAN OF THE BOARD SENDS A MEMO TO THE SVP OF HUMAN RESOURCES TO INCLUDE IN THE PRESIDENT AND CEO'S PERSONNEL FILE. THE INCREASE, IF APPLICABLE, IS EFFECTIVE JULY 1 EACH YEAR. THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED IN MINUTES TO THESE MEETINGS. ANNUALLY IN DECEMBER, THE HUMAN RESOURCES COMMITTEE REVIEWS ALL OFFICER & KEY EMPLOYEE COMPENSATION. THE HUMAN RESOURCES COMMITTEE COMPRISES THE PRESIDENT AND CEO, THE COO, AND THE SVP OF HUMAN RESOURCES. FOR PURPOSES OF OFFICER COMPENSATION, THE COO IS EXCUSED FROM DISCUSSION. THE SVP OF HR PROVIDES MARKET INFORMATION, EACH OFFICER OR KEY EMPLOYEE PROVIDES A REVIEW OF CURRENT OBJECTIVES, ACCOMPLISHMENTS FOR THE YEAR, AND PRIORITIES FOR THE NEXT YEAR. A REVIEW OF THE SALARY GRADE AND SALARY INCREASE STRUCTURE IS PROVIDED. THE PRESIDENT AND CEO MAKES THE FINAL DETERMINATION. A COPY OF THE REVIEW AND SALARY ADJUSTMENT, IF ANY, IS PLACED IN EACH OFFICER OR KEY EMPLOYEE'S EMPLOYMENT FOLDER. ANY INCREASES ARE EFFECTIVE AS OF JANUARY 1 OF ANY GIVEN YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -19,019,428. |
| 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. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGRIBUSINESS SYSTEMS INTERNATIONAL | |||||||||||||||
| 50 F STREET NW SUITE 1000 | WASHINGTON | DC | 20001 | 521826242 | INTERNATIONAL DEVELOPMENT | DC | 501(C)(3) | 11A | ACDIVOCA | Yes (1) | |||||
| MCA BAI TUSHUM | |||||||||||||||
| NGO THAT CONDUCTS LENDING AND OTHER FINANCIAL SERVICES | ACDIVOCA | Yes (1) | CHOKMOROVA ST 240 6 FLOOR | BISHKEK | KG | 720010 | KG | ||||||||
| KMF DEMEU | |||||||||||||||
| NGO THAT CONDUCTS LENDING AND OTHER FINANCIAL SERVICES | ACDIVOCA | Yes (1) | 39 BEREGOVAYA STREET | ALMATY | KZ | 050051 | KZ | ||||||||
| SAKHALIN SMALL ENTERPRISE DEVELOPMENT FOUNDATION | |||||||||||||||
| NGO THAT CONDUCTS LENDING AND OTHER FINANCIAL SERVICES | ACDIVOCA | Yes (1) | 3B ANKHUDINOV BOULEVARD | YUZHNO-SAKHALINSK | RS | 693010 | RS | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FRONTIERS | ||||||||||
| ABDRAHMANOVA STR201 | BISHKEK | KG | WHOLESALE LENDING | KG | CDIVOCA | C | $2,922,005 | $16,529,626 | 1.00000 | Yes (1) |
| AFGHAN RURAL FINANCE COMPANY | ||||||||||
| HOUSE 52 2 ST | SHAR-E-NOW AREA | AF | SME LENDING | AF | ACDIVOCA | C | $1,121,714 | $8,121,626 | 0.99000 | Yes (1) |
| KREDAQRO | ||||||||||
| 63 KHASAN ALIEYEV STREET | BAKU | AJ | MICROLENDING | AJ | ACDIVOCA | C | $7,367,910 | $21,055,372 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| A | $1,582 | CASH RECEIPTS |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| Q | $1,050,890 | CASH RECEIPTS |
| AGRIBUSINESS SYSTEMS INTERNATIONAL | ||
| P | $62,718 | CASH RECEIPTS |
| KREDAQRO | ||
| A | $72,829 | CASH RECEIPTS |