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Nonprofiteer
← ALLEGRO ORGANIZATIONAL SOLUTIONS INC

Form 990 for tax year 2022

Filed by ALLEGRO ORGANIZATIONAL SOLUTIONS INC.

What the amendment changed

Compared with the return it replaced , filed 22 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$34,930,535
Total expenses
$36,063,504
Contributions and grants received
$34,801,454
Grants paid
$8,803,718
Program service revenue
$0
Investment income
$0
Other revenue
$129,081
Total assets, end of year
$3,924,743
Total liabilities, end of year
$532,595
Net assets or fund balances, end of year
$3,392,148
Program services expenses (Part IX)
$35,099,853
Management and general expenses
$873,095
Fundraising expenses
$90,556
Program service expenses (Part III)
$35,099,853

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $34,801,454

  • 1g · Noncash contributions included above

    $3,244,798

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $129,081 · related or exempt $129,081 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $129,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,157,739 · program services $4,157,739

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $4,645,979 · program services $4,645,979

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $220,000 · program services $0 · management and general $220,000 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $6,964,037 · program services $6,805,987 · management and general $158,050 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,069,084 · program services $1,069,084 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $579,418 · program services $550,536 · management and general $28,882 · fundraising $0

  • 11a · Fees: management

    total $608,588 · program services $539,646 · management and general $68,942 · fundraising $0

  • 11b · Fees: legal

    total $66,566 · program services $66,566 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $32,669 · program services $7,169 · management and general $25,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $8,915,536 · program services $8,915,536 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $253,370 · program services $205,987 · management and general $0 · fundraising $47,383

  • 13 · Office expenses

    total $11,112 · program services $0 · management and general $11,112 · fundraising $0

  • 14 · Information technology

    total $162,271 · program services $145,419 · management and general $16,852 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $550,622 · program services $550,622 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,799,602 · program services $2,746,412 · management and general $53,190 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $6,492 · program services $0 · management and general $6,492 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $57,253 · program services $38,672 · management and general $18,581 · fundraising $0

  • 24a · Other expenses: Field Services

    total $1,453,329 · program services $1,453,329 · management and general $0 · fundraising $0

  • 24b · Other expenses: Field Equipment

    total $595,987 · program services $595,987 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training & Development

    total $1,395,174 · program services $1,395,174 · management and general $0 · fundraising $0

  • 24d · Other expenses: Meals & Entertainment

    total $480,412 · program services $429,245 · management and general $7,994 · fundraising $43,173

  • 24e · All other expenses

    total $1,038,264 · program services $780,764 · management and general $257,500 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,258,859 · end of year $1,695,261

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,125,087 · end of year $1,899,871

  • 11 · Investments: publicly traded securities

    beginning of year $254,310 · end of year $329,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,139 · end of year $532,595

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$2,249,269 · end of year -$1,689,989

  • 28 · Net assets with donor restrictions

    beginning of year $6,774,386 · end of year $5,082,137

Mission and programs · 2022

Mission

To provide relief and development assistance in difficult and often hostile parts of the world

Activities or mission (Part I)

International Relief & Development

  • Organization provides various long-term development programs and emergency aid relief including health and social services, microeconomic development, education and disaster relief assistance.

    Expenses $35,099,853 · Grants $5,373,198

As filed on the 2022 return.

Listed in Part VII

  • William Bowers

    Employee

    Total calculated
    $224,606
    From this org
    $224,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,606
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $224,606

  • Aniruddha Sen

    Employee

    Total calculated
    $169,825
    From this org
    $169,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,825
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $169,825

  • Cody Steele

    Employee

    Total calculated
    $158,050
    From this org
    $158,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,050
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,050

  • James Clark

    President

    Total calculated
    $145,000
    From this org
    $145,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derek Dominguez

    Employee

    Total calculated
    $110,400
    From this org
    $110,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Koops

    CEO

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dan Morris

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Andrew Stepp

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Walter Lewis

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kieth Cole

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Dorian Benn

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Clark Reynolds

    Board Member

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2023
IRS schema version
2022v5.0
Source object
202540669349300149

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