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← DALBERG CATALYST

Form 990 for tax year 2022

Filed by DALBERG CATALYST.

Totals

Total revenue
$11,117,088
Total expenses
$9,829,659
Contributions and grants received
$11,026,341
Grants paid
$1,400,855
Program service revenue
$90,720
Investment income
$27
Other revenue
$0
Total assets, end of year
$10,946,240
Total liabilities, end of year
$1,746,800
Net assets or fund balances, end of year
$9,199,440
Program services expenses (Part IX)
$9,129,417
Management and general expenses
$700,242
Fundraising expenses
$0
Program service expenses (Part III)
$9,129,417

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SONILA COOK

    President/CEO

    Total calculated
    $283,750
    From this org
    $260,365
    From related orgs
    $0
    Other
    $23,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,365
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,385
    Filer's total
    $283,750

  • Jordan K Fabyanske

    Chief Program Officer

    Total calculated
    $151,382
    From this org
    $140,624
    From related orgs
    $0
    Other
    $10,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,624
    Bonus
    $0
    Other
    $0
    Deferred
    $8,719
    Nontaxable benefits
    $2,039
    Filer's total
    $151,382

  • Leslie Y Park

    GENERAL COUNSEL/SECRETARY

    Total calculated
    $104,400
    From this org
    $104,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Chris Devairakkam

    COO/CFO

    Total calculated
    $54,167
    From this org
    $54,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Henrik Skovby

    Founder and CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dan Tuttle

    DIRECTOR AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mariah Levin

    Director

    Total calculated
    $0
    Hours/week
    1

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 · 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

  • World Resources Institute

    $461,000

    CLIMATE SMART FOREST - As lead partner for the Dialogue pillar, WRI worked with the Forests Dialogue and other platforms to engage a broad range of stakeholders across the public and private sector to gather perspectives, identify key "fracture-lines", clarify ideas and build consensus around the scope and nature of the pro-climate forest economy and how it can be achieved.

  • Arizona State University

    $100,000

    Tool Development - Building a tool for large-scale investors to estimate the risk of forced labor in their portfolio companies (Forced Labor Open Risk Estimation Tool - FLORET).

  • The Regents of the University of California

    $100,000

    AI Project - Building/refining an open-source AI-based tool to target anti-poverty cash microtransfers, using mobile phone records and satellite imagery.

  • The Inspire Project Inc

    $100,000

    Building/refining an app-based immersive pandemic simulation for US high school students to support public health/STEM learning (Operation Outbreak).

  • Cooperative For Assistance and Relief Everywhere

    $100,000

    Piloting a partnership with myAgro to support smallholder farmers in Tanzania with access to inputs, training, and market access.

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.

  • DALBERG TRUST

    501(C)(3) · SOCIAL IMPACT · DA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349324121

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