Form 990 for tax year 2023

Totals

Total revenue

$30,724,437

Total expenses

$26,556,883

Contributions and grants received

$29,525,092

Grants paid

$22,178,193

Program service revenue

$634,829

Investment income

$563,875

Other revenue

$641

Total assets, end of year

$46,447,620

Total liabilities, end of year

$3,593,259

Net assets or fund balances, end of year

$42,854,361

Program services expenses (Part IX)

$23,541,166

Management and general expenses

$2,324,181

Fundraising expenses

$691,536

Program service expenses (Part III)

$23,541,166

Program services were 88.6% 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.

Mission and programs · 2023

• BUILD AWARENESS. THROUGH OUR WEBSITE, ONLINE COMMUNITY, AND WEBINARS, DONORS CAN FIND INFORMATION, ANALYSIS AND EDUCATIONAL RESOURCES ABOUT DISASTERS. USERS HAVE THE ABILITY TO ACCESS INFORMATION BASED ON THEIR INTERESTS AS WELL AS ENGAGE IN DIALOGUES WITH OTHER DONORS. THIS INFORMATION IS ALSO SHARED WITH OUR PARTNERS, CLIENTS AND THE MEDIA.CDP PROVIDES INFORMATION ON DISASTERS AND DISASTER PHILANTHROPY VIA ITS WEBSITE, BLOGS, WEBINARS, SPEAKING ENGAGEMENTS, AND SOCIAL MEDIA TOOLS. IN ADDITION TO PROVIDING INFORMATION ON DISASTERS. IN 2023, CDP'S UNIQUE WEBSITE PAGE VIEWS AVERAGED ALMOST 224,000 PER MONTH, WITH AN AVERAGE OF MORE THAN 155,000 MONTHLY USERS AND A CONSIDERABLE SPIKE IN TRAFFIC DURING TIMES OF DISASTERS. CDP PROVIDED IMMEDIATE INFORMATION ON ON-GOING DISASTERS AND LONGERTERM FOCUSED INFORMATION VIA ITS ISSUE INSIGHTS AND DISASTER PROFILES. ADDITIONALLY, CDP STAFF LEVERAGED ITS KNOWLEDGE THROUGH SPEAKING ENGAGEMENTS, MEDIA OUTREACH AND COMMENTARIES.

  Expenses $64,051

• IMPART KNOWLEDGE FOR DONORS WHO PREFER TO HAVE A MORE TAILORED STRATEGY, CDP PERFORMS CONSULTING SERVICES ENGAGEMENTS TO HELP THEM FIT THEIR DISASTER GIVING INTO LARGER PHILANTHROPIC GOALS. CDP PROVIDES THE FOLLOWING CONSULTING SERVICES: GRANTS MANAGEMENT TO ASSIST ORGANIZATIONS THAT WANT TO INCREASE THE EFFECTIVENESS OF THEIR DISASTER GIVING; RESEARCH AND ANALYSIS TO ASSIST ORGANIZATIONS THAT ARE LOOKING FOR BEST PRACTICES, DATA AND RESOURCES TO DEEPEN THEIR DISASTER-GIVING WORK. STRATEGIC PLANNING - TO CUSTOMIZE DISASTER PHILANTHROPY STRATEGIES ALIGNED WITH AN ORGANIZATION'S GOALS. TECHNICAL ASSISTANCE TO ASSIST ORGANIZATIONS THAT NEED ORGANIZATIONAL OR MANAGEMENT SUPPORT TO STRENGTHEN INTERNAL EXPERTISE AND SUCCESSFULLY IMPLEMENT DISASTER-GIVING INITIATIVES. ANNUAL DISASTER MANAGEMENT SUPPORT TO ASSIST ORGANIZATIONS WITH CUSTOMIZED DISASTER CONTENT AND NGO INFORMATION IMMEDIATELY FOLLOWING A DISASTER.CDP SERVED ITS CLIENTS IN 2023 WITH CUSTOM APPROACHES IN THE DISASTER PHILANTHROPY AREAS OF DEVELOPING STRATEGIC PLANS TO INCREASE DISASTER FUNDING EFFECTIVENESS, CREATING GRANT MAKING PROCESSES, CONDUCTING WORKSHOPS DESIGNED TO EDUCATE AND INNOVATE DISASTER RESPONSE AND FACILITATING GRANT MAKING BY IDENTIFYING GRANTEES.

  Expenses $334,204 · Revenue $634,829

• FACILITATE ACCESS. IN ORDER TO HELP DONORS COLLABORATE AND BE MORE STRATEGIC WITH THEIR DISASTER PHILANTHROPY, CDP MANAGES BOTH GENERAL AND DISASTER-SPECIFIC DISASTER FUNDS. OUR TEAM OF PROGRAM EXPERTS, WITH DEEP KNOWLEDGE IN DOMESTIC AND INTERNATIONAL DISASTER PHILANTHROPY, MANAGES FUNDS ACROSS A RANGE OF NEEDS BEFORE, DURING, AND AFTER A DISASTER, DIRECTING RESOURCES STRATEGICALLY AND EFFICIENTLY TO HELP COMMUNITIES RECOVER EQUITABLY MORE QUICKLY AND BECOME MORE RESILIENT.

  Expenses $23,142,911 · Grants $22,178,193

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• IMA INNOVATIONS

  $1,000,000

  IMA INNOVATIONS (CORUS INTERNATIONAL) - WILL RECEIVE $1M FROM UKRAINE CRISIS RECOVERY FUND FOR A 12-MONTH PROGRAM, BEGINNING IN APRIL 2023, TO REBUILD SMALLHOLDER FARMER AND IDP LIVELIHOODS, INCREASE LOCAL CLIMATE-ADAPTIVE AGRICULTURAL CAPACITY AND PRODUCTION, AND IMPROVE FOOD SECURITY IN KHARKIV OBLAST.

• BOSTON FOUNDATION - HAITIAN DEVELOPMENT INSTITUTE (HDI)

  $505,750

  HDI WILL RECEIVE $505,750 FROM CDP'S HAITI EARTHQUAKE RECOVERY FUND TO WORK WITH COMMUNITY ORGANIZATIONS IN EARTHQUAKE AFFECTED COMMUNITIES TO SUPPORT THEIR EFFORTS TO HELP COMMUNITY MEMBERS RECOVER FROM THEIR LOSSES AND BUILD RESILIENCE THROUGH MICROGRANTS, CAPACITY STRENGTHENING, IMPROVED LIVELIHOODS AND BETTER PREPAREDNESS.

• DONORSCHOOSE

  $500,000

  THROUGH FUNDING FROM THE CDP DISASTER RECOVERY FUND, TORNADO RECOVERY FUND AND ATLANTIC HURRICANE SEASON RECOVERY FUND, DONORSCHOOSE PROVIDES SUPPORT TO TEACHERS AND STUDENTS IN EQUITY-FOCUSED SCHOOLS AFFECTED BY DISASTERS AND IN SUPPORT OF STUDENTS NEW TO THE U.S. AS A RESULT OF IMMIGRATION, MIGRATION OR REFUGEE RESETTLEMENT.

• ST BERNARD PROJECT INC

  $500,000

  THROUGH FUNDING FROM THE CDP ATLANTIC HURRICANE SEASON RECOVERY FUND, SBP AND ITS PARTNERS WILL RETURN AT LEAST 22 VULNERABLE, HURRICANE IAN-IMPACTED FAMILIES TO THE SAFETY AND SECURITY OF THEIR HOMES. SBPS LONG-TERM RECOVERY WORK WILL LAY THE GROUNDWORK FOR CONTINUED RECOVERY EFFORTS THROUGHOUT THE REGION AND POSITION LOCAL NONPROFITS TO LEVERAGE ADDITIONAL RESOURCES TO DRIVE COMMUNITY RESILIENCE.

• PROJECT HOPE - THE PEOPLE-TO-PEOPLE

  $490,000

  PROJECT HOPE WILL RECEIVE $190,000 TO IMPLEMENT A 5 MONTH PROJECT FROM FEB TO JUNE 2023 TO ENHANCE THE CAPACITY OF LOCAL HEALTHCARE PROVIDERS AFFECTED BY THE EARTHQUAKE IN THE SICHUAN PROVINCE TO RESPOND TO AND BE BETTER PREPARED FOR FUTURE EMERGENCIES AND WILL HELP VULNERABLE LOCAL RESIDENTS THROUGH PROVIDING PSYCHOLOGICAL SUPPORT.PROJECT HOPE WILL RECEIVE $300,000 FROM ATLANTIC HURRICANE FUND TO PROVIDE LONG-TERM RECOVERY FOLLOWING HURRICANE FIONA BY DEVELOPING RESILIENT WATER INFRASTRUCTURE AND SYSTEMS FOR REMOTE COMMUNITIES IN DOMINICAN REPUBLIC, IN AN AREA WHERE NATURAL DISASTERS CHALLENGE THE REGION.

• ORAM - ORGANIZATION FOR REFUGE ASYLUM AND MIGRATION

  $485,000

  ORAM WILL RECEIVE A TWO-YEAR GRANT OF $485,000 TO BUILD THE CAPACITY OF INGOS, NGOS AND CSOS WORKING WITH LGBTIQ REFUGEES, TO PROVIDE THEM WITH THE TOOLS TO MEET THE UNIQUE NEEDS OF LGBTIQ REFUGEES IN EUROPE AND KENYA.

• CONCERN WORLDWIDE US INC

  $475,000

  CONCERN USA WILL RECEIVE $475,000 TO IMPROVE RESILIENCE CAPACITIES AMONG VULNERABLE PASTORAL AND AGRO-PASTORAL HOUSEHOLDS TO RESPOND TO AND COPE POSITIVELY WITH THE EFFECTS OF THE CURRENT DROUGHT AND FUTURE CLIMATIC SHOCKS IN TURKANA AND MARSABIT COUNTIES, KENYA.

• EQUAL JUSTICE WORKS

  $450,000

  THROUGH FUNDING FROM THE ATLANTIC HURRICANE SEASON RECOVERY FUND, EQUAL JUSTICE WORKS BUILDS CAPACITY TO DELIVER LEGAL SERVICES BY MOBILIZING LEGAL FELLOWS TO PARTNER ORGANIZATIONS IN FLORIDA AND PUERTO RICO, TO SERVE LOW-INCOME COMMUNITIES IMPACTED BY HURRICANES IAN AND FIONA AND AT RISK OF FUTURE DISASTER.

• TRANSGENDER LAW CENTER

  $450,000

  THE TRANSGENDER LAW CENTER RECEIVED A $450,000 GRANT TO PROVIDE LEGAL SERVICES AND ADDRESS THE HUMANITARIAN NEEDS OF LGBTQIA+ ASYLUM SEEKERS AND MIGRANTS ENTERING THE U.S. AT THE SOUTHERN BORDER WITH MEXICO THROUGH ITS COLLABORATIVE PROGRAM, THE BORDER BUTTERFLIES PROJECT.

• IMPACT ON EDUCATION

  $441,000

  THROUGH FUNDING FROM THE CDP COLORADO WILDFIRES RECOVERY FUND, IMPACT ON EDUCATION WILL EXPAND IT'S PROGRAMMING IN BOULDER COUNTY SCHOOLS TO SUPPORT STUDENT AND FACULTY MENTAL HEALTH RECOVERY FROM FIRES AND OTHER ISSUES EXPERIENCED IN THE COMMUNITY.

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

Provenance

Return type

form_990

Tax year

2023

Filed

7 June 2024

IRS schema version

2023v5.0

Source object

202411669349301606

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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