Form 990 for tax year 2022
Filed by OPEN GOVERNMENT PARTNERSHIP SECRETARIAT.
Totals
- Total revenue
- $12,909,042
- Total expenses
- $11,561,327
- Contributions and grants received
- $12,758,375
- Grants paid
- $1,618,006
- Program service revenue
- $0
- Investment income
- $234,120
- Other revenue
- -$83,453
- Total assets, end of year
- $12,615,575
- Total liabilities, end of year
- $891,915
- Net assets or fund balances, end of year
- $11,723,660
- Program services expenses (Part IX)
- $10,488,664
- Management and general expenses
- $929,905
- Fundraising expenses
- $142,758
- Program service expenses (Part III)
- $10,488,664
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$4,844,410
-
1f · All other contributions, gifts and grants
$7,913,965
-
3 · Investment income
total $35,898 · excluded $35,898
-
7a · Gross sales of assets other than inventory
securities $198,222
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $198,222
-
7d · Net gain or loss
total $198,222 · excluded $198,222
-
11a · Other revenue: MISCELLANEOUS INCOME
total $850 · excluded $850
-
11b · Other revenue: CURRENCY EXCHANGE LOSS
total -$84,303 · excluded -$84,303
-
11e · Other revenue, total
-$83,453
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,618,006 · program services $1,618,006
-
5 · Compensation of officers, directors and key employees
total $1,109,302 · program services $810,212 · management and general $234,518 · fundraising $64,572
-
7 · Other salaries and wages
total $2,688,437 · program services $2,487,456 · management and general $170,996 · fundraising $29,985
-
8 · Pension plan contributions
total $121,695 · program services $112,735 · management and general $7,552 · fundraising $1,408
-
9 · Other employee benefits
total $528,096 · program services $459,949 · management and general $54,900 · fundraising $13,247
-
10 · Payroll taxes
total $276,891 · program services $240,958 · management and general $29,134 · fundraising $6,799
-
11b · Fees: legal
total $10,243 · program services $4,646 · management and general $5,520 · fundraising $77
-
11c · Fees: accounting
total $43,086 · program services $19,541 · management and general $23,221 · fundraising $324
-
11g · Fees: other
total $3,191,130 · program services $3,053,982 · management and general $115,173 · fundraising $21,975
-
13 · Office expenses
total $80,555 · program services $47,584 · management and general $32,515 · fundraising $456
-
14 · Information technology
total $218,163 · program services $128,257 · management and general $88,669 · fundraising $1,237
-
16 · Occupancy
total $106,181 · program services $49,866 · management and general $55,540 · fundraising $775
-
17 · Travel
total $1,301,306 · program services $1,270,875 · management and general $30,012 · fundraising $419
-
19 · Conferences, conventions and meetings
total $110,845 · program services $108,286 · management and general $2,524 · fundraising $35
-
22 · Depreciation, depletion and amortization
total $31,666 · program services $14,362 · management and general $17,066 · fundraising $238
-
23 · Insurance
total $29,763 · program services $13,499 · management and general $16,040 · fundraising $224
-
24a · Other expenses: PAYROLL PROCESSING FEES
total $59,112 · program services $29,634 · management and general $28,862 · fundraising $616
-
24b · Other expenses: STAFF RECRUITMENT
total $34,475 · program services $17,283 · management and general $16,833 · fundraising $359
-
24c · Other expenses: C.C. PROCESSING FEES
total $1,895 · program services $1,119 · management and general $765 · fundraising $11
-
24d · Other expenses: MISCELLANEOUS
total $439 · program services $390 · management and general $48 · fundraising $1
-
24e · All other expenses
total $41 · program services $24 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,759,112 · end of year $3,130,164
-
2 · Savings and temporary cash investments
beginning of year $2,267,496 · end of year $1,035,154
-
3 · Pledges and grants receivable
beginning of year $1,367,997
-
4 · Accounts receivable
beginning of year $762,596 · end of year $4,256,473
-
9 · Prepaid expenses and deferred charges
beginning of year $85,463 · end of year $107,468
-
10a · Land, buildings and equipment: cost or other basis
$222,400
-
10b · Land, buildings and equipment: accumulated depreciation
$222,400
-
10c · Land, buildings and equipment, net
beginning of year $31,667 · end of year $0
-
11 · Investments: publicly traded securities
end of year $3,777,720
-
15 · Other assets
beginning of year $151,215 · end of year $308,596
-
17 · Accounts payable and accrued expenses
beginning of year $750,493 · end of year $552,794
-
24 · Unsecured notes and loans payable
beginning of year $737,300 · end of year $0
-
25 · Other liabilities
beginning of year $109,267 · end of year $339,121
-
27 · Net assets without donor restrictions
beginning of year $10,031,715 · end of year $7,964,740
-
28 · Net assets with donor restrictions
beginning of year $796,771 · end of year $3,758,920
Mission and programs · 2022
Mission
TO SECURE CONCRETE COMMITMENTS FROM GOVERNMENTS TO THEIR CITIZENRY TO PROMOTE TRANSPARENCY, EMPOWER CITIZENS, FIGHT CORRUPTION AND HARNESS NEW TECHNOLOGIES TO STRENGTHEN CITIZEN CENTERED GOVERNANCE.
Activities or mission (Part I)
SEE PART III, LINE 1
-
COUNTRY SUPPORT: LEAD AND COORDINATE OGP'S IN-COUNTRY ENGAGEMENT WITH ALL OGP STAKEHOLDERS AT THE NATIONAL AND LOCAL LEVEL; SUPPORTS REFORMERS - PRIMARILY DOMESTIC GOVERNMENT AND CIVIL SOCIETY - TO CO-CREATE AND IMPLEMENT AMBITIOUS OPEN GOVERNMENT REFORMS; MOBILIZE AND COORDINATE COALITIONS, BUILD AND STRENGTHEN PARTNERSHIPS FOR IMPLEMENTATION OF TARGET REFORMS, AND PROVIDE KNOWLEDGE RESOURCES AND TECHNICAL SUPPORT TO OGP GOVERNMENTS, CIVIL SOCIETY AND OTHER STAKEHOLDERS WHO LEVERAGE OGP TO ADVANCE REFORMS IN PRIORITY THEMATIC SECTORS. STAFF ARE STRUCTURED BY AND BASED IN REGION: AFRICA, EUROPE, AMERICAS, AND ASIA-PACIFIC.
Expenses $4,302,215 · Grants $1,541,485
-
GLOBAL AND STEERING COMMITTEE: BRINGS TOGETHER PARTICIPANTS LEADERS INSIDE AND OUTSIDE OF GOVERNMENT TO SHARE BEST PRACTICES, BUILD POLITICAL WILL AND CALL FOR COLLECTIVE ACTION ON ISSUES RANGING FROM FIGHTING CORRUPTION TO IMPROVING HEALTH AND EDUCATION OUTCOMES AND ADVANCING GENDER AND INCLUSION AT ALL LEVELS OF GOVERNMENT.
Expenses $2,207,708
-
INDEPENDENT REPORTING MECHANISM (IRM): ASSESSES OGP ACTION PLANS AND PRODUCES REPORTS ON EACH GOVERNMENT'S PROGRESS TOWARD ACHIEVING ITS OGP COMMITMENTS AND THEIR RESULTS. IRM FINDINGS ARE SHARED, USED AND DISSEMINATED TO PROMOTE ACCOUNTABILITY, LEARNING IN OGP AND DIALOGUE BETWEEN GOVERNMENT AND CIVIL SOCIETY STAKEHOLDERS.
Expenses $1,314,001 · Grants $31,223
-
ANALYTICS & INSIGHTS
Expenses $898,058 · Grants $30,000
-
LEARNING AND INNOVATION
Expenses $521,491
-
COMMUNICATIONS
Expenses $857,811 · Grants $15,297
-
AFGAN SUPPORT
Expenses $387,380
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARIA BARON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN HODESS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA GORRIE
SECRETARY/TREASURER (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
AIDAN EYAKUZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MUCHAI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANJAY PRADHAN
CEO
- Total calculated
- $432,081
- From this org
- $414,981
- From related orgs
- $0
- Other
- $17,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $414,981
- Bonus
- $0
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $2,100
- Filer's total
- $432,081
-
KATHRYN LASSO
CHIEF OF FINANCE AND OPERA
- Total calculated
- $225,876
- From this org
- $213,890
- From related orgs
- $0
- Other
- $11,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,890
- Bonus
- $0
- Other
- $0
- Deferred
- $9,446
- Nontaxable benefits
- $2,540
- Filer's total
- $225,876
-
STEPHANIE BLUMA
CHIEF COMM. AND CAMPAIGNS
- Total calculated
- $251,305
- From this org
- $229,005
- From related orgs
- $0
- Other
- $22,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,005
- Bonus
- $0
- Other
- $0
- Deferred
- $8,732
- Nontaxable benefits
- $13,568
- Filer's total
- $251,305
-
JOSEPH POWELL
DEPUTY CEO
- Total calculated
- $200,040
- From this org
- $190,514
- From related orgs
- $0
- Other
- $9,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,514
- Bonus
- $0
- Other
- $0
- Deferred
- $9,526
- Nontaxable benefits
- $0
- Filer's total
- $200,040
-
MARLYN DENISSE MIRANDA
CHIEF, IND. RESEARCH MECHA
- Total calculated
- $201,204
- From this org
- $166,191
- From related orgs
- $0
- Other
- $35,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,191
- Bonus
- $0
- Other
- $0
- Deferred
- $8,323
- Nontaxable benefits
- $26,690
- Filer's total
- $201,204
-
JOSEPH FOTI
CHIEF RESEARCH OFFICER
- Total calculated
- $194,244
- From this org
- $159,692
- From related orgs
- $0
- Other
- $34,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,692
- Bonus
- $0
- Other
- $0
- Deferred
- $8,258
- Nontaxable benefits
- $26,294
- Filer's total
- $194,244
-
JUDITH MCCORMACK
DIRECTOR, FINANCE
- Total calculated
- $192,021
- From this org
- $149,420
- From related orgs
- $0
- Other
- $42,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,420
- Bonus
- $0
- Other
- $0
- Deferred
- $7,799
- Nontaxable benefits
- $34,802
- Filer's total
- $192,021
-
ALONSO CERDAN
DEPUTY DIRECTOR
- Total calculated
- $172,557
- From this org
- $141,409
- From related orgs
- $0
- Other
- $31,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,409
- Bonus
- $0
- Other
- $0
- Deferred
- $7,074
- Nontaxable benefits
- $24,074
- Filer's total
- $172,557
-
JONATHAN WELSH
DIRECTOR, HR
- Total calculated
- $165,648
- From this org
- $155,980
- From related orgs
- $0
- Other
- $9,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,980
- Bonus
- $0
- Other
- $0
- Deferred
- $576
- Nontaxable benefits
- $9,092
- Filer's total
- $165,648
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
- 2 · Substantiation required before reimbursing expenses
- 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
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.
-
OPEN GOVERNMENT PARTNERSHIP EUROPE
501(C)(3) · PROMOTION OF TRANSPARENCY AND FIGHT AGAINST CORRUPTION IN GOVERNMENT · BE · controlled entity
Directly controlled by OGP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303499349301255
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