Totals
- Total revenue
- $11,573,007
- Total expenses
- $9,228,724
- Contributions and grants received
- $9,731,323
- Grants paid
- $0
- Program service revenue
- $1,755,745
- Investment income
- $147,586
- Other revenue
- -$61,647
- Total assets, end of year
- $15,542,539
- Total liabilities, end of year
- $5,210,679
- Net assets or fund balances, end of year
- $10,331,860
- Program services expenses (Part IX)
- $7,513,436
- Management and general expenses
- $1,715,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,513,436
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$9,731,323
-
2a · Program service revenue: ESD SERVICES
total $713,139 · related or exempt $713,139
-
2b · Program service revenue: RG SERVICES
total $670,983 · related or exempt $670,983
-
2c · Program service revenue: DSP SERVICES
total $285,142 · related or exempt $285,142
-
2d · Program service revenue: OTHER SERVICES
total $86,481 · related or exempt $86,481
-
3 · Investment income
total $148,653 · excluded $148,653
-
6a · Gross rents
real property -$66,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property -$66,000
-
6d · Net rental income or loss
total -$66,000 · excluded -$66,000
-
7a · Gross sales of assets other than inventory
securities $448,765
-
7b · Less cost or other basis and sales expenses
securities $449,832
-
7c · Gain or loss
securities -$1,067
-
7d · Net gain or loss
total -$1,067 · excluded -$1,067
-
11a · Other revenue: MISCELLANEOUS
total $4,353 · excluded $4,353
-
11e · Other revenue, total
$4,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $367,699 · program services $216,235 · management and general $151,464
-
7 · Other salaries and wages
total $1,513,210 · program services $889,882 · management and general $623,328
-
8 · Pension plan contributions
total $59,566 · program services $35,029 · management and general $24,537
-
9 · Other employee benefits
total $158,606 · program services $93,272 · management and general $65,334
-
10 · Payroll taxes
total $142,009 · program services $83,512 · management and general $58,497
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $68,123 · management and general $68,123
-
11f · Fees: investment management
total $5,932 · management and general $5,932
-
11g · Fees: other
total $5,958,905 · program services $5,774,575 · management and general $184,330
-
12 · Advertising and promotion
total $4,437 · program services $4,165 · management and general $272
-
13 · Office expenses
total $10,740 · program services $8,079 · management and general $2,661
-
14 · Information technology
total $142,772 · program services $56,275 · management and general $86,497
-
16 · Occupancy
total $196,592 · program services $8,561 · management and general $188,031
-
17 · Travel
total $349,568 · program services $282,106 · management and general $67,462
-
19 · Conferences, conventions and meetings
total $99,414 · program services $61,370 · management and general $38,044
-
20 · Interest
total $29,251 · management and general $29,251
-
23 · Insurance
total $72,656 · management and general $72,656
-
24a · Other expenses: OTHER AND FEES
total $41,545 · program services $375 · management and general $41,170
-
24b · Other expenses: BAD DEBT
total $6,254 · management and general $6,254
-
24c · Other expenses: STAFF RECRUITMENT & AWA
total $1,245 · management and general $1,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,159,419 · end of year $5,193,855
-
3 · Pledges and grants receivable
beginning of year $3,331,825 · end of year $8,776,264
-
4 · Accounts receivable
beginning of year $195,387 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $117,825 · end of year $86,800
-
11 · Investments: publicly traded securities
beginning of year $2,920,860
-
15 · Other assets
beginning of year $12,810 · end of year $1,485,620
-
17 · Accounts payable and accrued expenses
beginning of year $730,320 · end of year $1,555,500
-
19 · Deferred revenue
beginning of year $30,354 · end of year $92,584
-
23 · Secured mortgages and notes payable
beginning of year $1,000,000 · end of year $1,000,000
-
24 · Unsecured notes and loans payable
beginning of year $136,161 · end of year $136,161
-
25 · Other liabilities
beginning of year $890,833 · end of year $2,426,434
-
27 · Net assets without donor restrictions
beginning of year -$1,196,461 · end of year -$1,417,881
-
28 · Net assets with donor restrictions
beginning of year $9,146,919 · end of year $11,749,741
Mission and programs · 2022
Mission
DEVELOPMENT GATEWAY (DG) CREATES TOOLS AND DESIGN PROCESSES THAT HELP COLLECT, VISUALIZE, AND USE DATA FOR A MORE EQUITABLE WORLD. FOR 20 YEARS, WE HAVE BUILT SYSTEMS, DASHBOARDS, AND TOOLS TO CREATE MORE EFFECTIVE, OPEN, AND ENGAGING INSTITUTIONS. WE USE OUR IMPLEMENTATION EXPERTISE TO ADVISE GOVERNMENTS, AGENCIES, AND ORGANIZATIONS TO BETTER MONITOR, EVALUATE, AND USE DATA. OUR WORK IS INFORMED BY ACTION-ORIENTED RESEARCH, BUILT ON TESTED AND FLEXIBLE APPROACHES THAT GENERATE PRAGMATIC LESSONS FOR GLOBAL POLICY AND IMPLEMENTATION.
Activities or mission (Part I)
TO ENABLE CHANGE IN DEVELOPING NATIONS THROUGH INFORMATION TECHNOLOGY.
-
RESOURCE GOVERNANCE (RG):THIS HANDS-ON WORK INFORMS NATIONAL PLANNING AND DRIVES GLOBAL CONVERSATIONS. DG HAS A STRONG FOOTPRINT IN PUBLIC FINANCIAL MANAGEMENT, THROUGH AID EFFECTIVENESS, OPEN CONTRACTING, AND EXTRACTIVES DATA. DG LINKS COUNTRY-LEVEL USERS OF GLOBAL DATA STANDARDS, PROVIDING CRITICAL FEEDBACK ON WHAT GOVERNMENTS AND CIVIL SOCIETY NEED IN ORDER TO BETTER USE DATA.
Expenses $361,168 · Revenue $670,983
-
EFFECTIVE SERVICE DELIVERY (ESD):DG BUILDS DIGITAL TOOLS THROUGH AN AGILE, USER-CENTERED PROCESS, AND DELIVERS STABLE, POWERFUL SYSTEMS TO INFORM DECISIONS. EACH SYSTEM IS BUILT USING OPEN SOURCE, MODULAR COMPONENTS MAKING THEM EASY TO ADOPT, MAINTAIN, AND SCALE. DG'S DECISION-MAKING TOOLS DRIVE INITIATIVES IN DATA MANAGEMENT SYSTEMS AND MEL, HEALTH, AND AGRICULTURE.
Expenses $5,695,289 · Revenue $713,139
-
ORGANIZATIONAL DATA STRATEGY AND GLOBAL POLICY (DSP):DG COLLABORATES WITH GOVERNMENTS, AGENCIES, AND INTERNATIONAL ORGANIZATIONS TO PRIORITIZE SMART INVESTMENTS IN DATA; INCENTIVIZE AND EMPOWER DATA USERS; AND STRENGTHEN THE IMPACT OF DATA IN DECISION-MAKING. THROUGH GLOBAL DATA POLICY, STRATEGIC ADVISORY SERVICES, AND THE RESULTS DATA INITIATIVE, DG EMPOWERS PARTNERS TO PUSH THE BOUNDARIES OF DEVELOPMENT POLICYMAKING.
Expenses $1,437,408 · Revenue $285,142
-
OTHER: MEDIA AND DISINFORMATION AND EDUCATION.
Expenses $19,571 · Revenue $86,481
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexander DardeliALEXANDER DARDELI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nanjira SambuliNANJIRA SAMBULI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Hasan TuluyDR HASAN TULUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
James BereshJAMES BERESH
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim Yi DionneKIM YI DIONNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kate ThompsonKATE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nathaniel HellerNATHANIEL HELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Worku GachouWORKU GACHOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Jennifer BangouraDR JENNIFER BANGOURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
George KogollaGEORGE KOGOLLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Zainab UsmanDR ZAINAB USMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Hamadoun CisseHAMADOUN CISSE
DIRECTOR OF FINANCE
- Total calculated
- $128,100
- From this org
- $116,857
- From related orgs
- $0
- Other
- $11,243
- Hours/week
- 40
-
Joshua PowellJOSHUA POWELL
CEO (NONVOTING)
- Total calculated
- $221,462
- From this org
- $192,043
- From related orgs
- $0
- Other
- $29,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,043
- Bonus
- $0
- Other
- $0
- Deferred
- $8,000
- Nontaxable benefits
- $21,419
- Filer's total
- $221,462
-
Sarah Orton-VipondSARAH ORTON-VIPOND
DIRECTOR OF ENGAGEMENT AND PARTNERSHIPS
- Total calculated
- $130,654
- From this org
- $110,851
- From related orgs
- $0
- Other
- $19,803
- Hours/week
- 40
-
Fernando FerreyraFERNANDO FERREYRA
DIRECTOR OF SOFTWARE DEVEL
- Total calculated
- $137,961
- From this org
- $124,692
- From related orgs
- $0
- Other
- $13,269
- Hours/week
- 40
-
Vanessa GoasVANESSA GOAS
COO
- Total calculated
- $164,499
- From this org
- $146,414
- From related orgs
- $0
- Other
- $18,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,414
- Bonus
- $0
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $12,085
- Filer's total
- $164,499
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTERNATIONAL RESEARCH & EXCHANGES BOARD INC
501(C)(3) · CIVIL SOCIETY, GENDER, GOVERNANCE AND TECHNOLOGY FOR DEVELOPMENT · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333359349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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