Totals
- Total revenue
- $45,933,475
- Total expenses
- $46,095,991
- Contributions and grants received
- $44,152,373
- Grants paid
- $14,390,193
- Program service revenue
- $0
- Investment income
- $1,432,508
- Other revenue
- $348,594
- Total assets, end of year
- $50,646,704
- Total liabilities, end of year
- $4,595,046
- Net assets or fund balances, end of year
- $46,051,658
- Program services expenses (Part IX)
- $38,961,599
- Management and general expenses
- $6,993,359
- Fundraising expenses
- $141,033
- Program service expenses (Part III)
- $38,961,599
Program services were 84.5% 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.
-
1b · Membership dues
$316,339
-
1e · Government grants (contributions)
$89,067
-
1f · All other contributions, gifts and grants
$43,746,967
-
1g · Noncash contributions included above
$124,231
-
3 · Investment income
total $1,260,664 · excluded $1,260,664
-
7a · Gross sales of assets other than inventory
securities $124,231 · other assets $172,000
-
7b · Less cost or other basis and sales expenses
securities $124,387 · other assets $0
-
7c · Gain or loss
securities -$156 · other assets $172,000
-
7d · Net gain or loss
total $171,844 · excluded $171,844
-
11a · Other revenue: REIMBURSED EXPENSES
total $193,848 · excluded $193,848
-
11b · Other revenue: GRANT REFUND
total $154,746 · excluded $154,746
-
11e · Other revenue, total
$348,594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,248,868 · program services $11,248,868
-
3 · Grants to foreign organizations and individuals
total $3,141,325 · program services $3,141,325
-
5 · Compensation of officers, directors and key employees
total $633,079 · program services $82,970 · management and general $550,109
-
7 · Other salaries and wages
total $10,314,725 · program services $6,152,542 · management and general $4,162,183
-
8 · Pension plan contributions
total $303,167 · program services $171,903 · management and general $131,264
-
9 · Other employee benefits
total $770,753 · program services $356,905 · management and general $413,848
-
10 · Payroll taxes
total $864,942 · program services $459,577 · management and general $405,365
-
11a · Fees: management
total $8,000 · program services $8,000
-
11b · Fees: legal
total $59,570 · program services $10,241 · management and general $49,329
-
11c · Fees: accounting
total $22,109 · management and general $22,109
-
11d · Fees: lobbying
total $1,568 · program services $1,568
-
11e · Fees: professional fundraising services
total $141,033 · fundraising $141,033
-
11g · Fees: other
total $14,898,929 · program services $14,711,767 · management and general $187,162
-
12 · Advertising and promotion
total $185,725 · program services $172,391 · management and general $13,334
-
13 · Office expenses
total $652,900 · program services $304,419 · management and general $348,481
-
14 · Information technology
total $204,308 · program services $50,774 · management and general $153,534
-
16 · Occupancy
total $155,320 · program services $32,609 · management and general $122,711
-
17 · Travel
total $1,647,844 · program services $1,474,822 · management and general $173,022
-
19 · Conferences, conventions and meetings
total $71,515 · program services $54,625 · management and general $16,890
-
20 · Interest
total $55,249 · management and general $55,249
-
23 · Insurance
total $12,924 · program services $248 · management and general $12,676
-
24a · Other expenses: CONVENING EVENTS
total $468,955 · program services $430,937 · management and general $38,018
-
24b · Other expenses: DEVELOPMENT AND EMPLOYE
total $66,048 · program services $36,151 · management and general $29,897
-
24c · Other expenses: EQUIPMENT RENTAL
total $60,124 · program services $34,005 · management and general $26,119
-
24d · Other expenses: TAXES AND FEES
total $47,589 · program services $9,270 · management and general $38,319
-
24e · All other expenses
total $59,422 · program services $15,682 · management and general $43,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,480,565 · end of year $1,650,556
-
2 · Savings and temporary cash investments
beginning of year $26,574,530 · end of year $31,826,344
-
3 · Pledges and grants receivable
beginning of year $21,645,216 · end of year $16,051,190
-
4 · Accounts receivable
beginning of year $117,050 · end of year $797,351
-
9 · Prepaid expenses and deferred charges
beginning of year $171,099 · end of year $120,501
-
15 · Other assets
beginning of year $272,982 · end of year $200,762
-
17 · Accounts payable and accrued expenses
beginning of year $1,231,767 · end of year $1,855,426
-
18 · Grants payable
beginning of year $501,967 · end of year $461,119
-
23 · Secured mortgages and notes payable
beginning of year $2,039,076 · end of year $2,094,325
-
25 · Other liabilities
beginning of year $274,458 · end of year $184,176
-
27 · Net assets without donor restrictions
beginning of year -$583,937 · end of year -$11,322,955
-
28 · Net assets with donor restrictions
beginning of year $46,798,111 · end of year $57,374,613
Mission and programs · 2023
Mission
PANORAMA GLOBAL WORKS ON A RANGE OF ISSUES AFFECTING THE PLANET, PEOPLE AND PRODUCIVITY. WE FOCUS ON UNIFYING PEOPLE AND RESOURCES TO TACKLE THE MOST AUDACIOUS LOCAL AND GLOBAL SOCIAL CHALLENGES OF OUR TIME.
Activities or mission (Part I)
WE MAXIMIZE SOCIAL IMPACT BY PARTNERING WITH VISIONARY LEADERS TO CO-DEVELOP SOLUTIONS.
-
FISCAL SPONSORSHIP: PANORAMA GLOBAL OFFERS FISCAL SPONSORSHIP TO SOCIAL IMPACT INITIATIVES THAT ARE ALIGNED WITH OUR CHARITABLE MISSION. AS FISCAL SPONSOR, PANORAMA GLOBAL PROVIDES ESSENTIAL ORGANIZATIONAL INFRASTRUCTURE TO INCUBATE PROJECTS.
Expenses $31,545,599 · Grants $10,599,328
-
T1D GLOBAL ACCESS FUND: THE T1D COMMUNITY FUND WORKS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH TYPE 1 DIABETES IN LOW- AND MIDDLE- INCOME COUNTRIES. THROUGH FUNDING OPPORTUNITIES, THE T1D COMMUNITY FUND SEEKS TO ADVANCE THE IMPACT OF COMMUNITY-BASED ORGANIZATIONS WORKING TO IMPROVE THE LIVES OF PEOPLE LIVING WITH TYPE 1 DIABETES, OPPORTUNITIES FOR COLLABORATIONS BETWEEN COMMUNITY-BASED ORGANIZATIONS, AND LEARNING ON NEEDS, CHALLENGES, AND OPPORTUNITIES TO BETTER SUPPORT THE TYPE 1 DIABETES COMMUNITY IN THE FUTURE.
Expenses $917,242 · Grants $764,500
-
THE ASCEND FUND IS A COLLABORATIVE FUND DEDICATED TO ACCELERATING THE PACE OF CHANGE TOWARD GENDER PARITY IN U.S. POLITICS. THE FUND POOLS PHILANTHROPIC CAPITAL AND MAKES MISSION-DRIVEN INVESTMENTS IN NONPARTISAN, NONPROFIT ORGANIZATIONS THAT BREAK DOWN BARRIERS PREVENTING WOMEN FROM RUNNING FOR OFFICE AND WINNING.
Expenses $3,067,877 · Grants $2,362,500
-
THE UPSWING FUND FOR ADOLESCENT MENTAL HEALTH IS A COLLABORATIVE FUND DEDICATED TO THE MENTAL HEALTH AND WELL-BEING OF ADOLESCENTS OF COLOR AND LGBTQ+ YOUTH. THE FUND POOLS PHILANTHROPIC CAPITAL AND MAKES MISSION-DRIVEN INVESTMENTS IN DIRECT-SERVICE ORGANIZATIONS THAT PROVIDE MENTAL HEALTHCARE TO ADOLESCENTS AND TO ORGANIZATIONS THAT ARE SUPPORTING INNOVATIVE APPROACHES IN ADOLESCENT MENTAL HEALTH SERVICES.OTHERS: PROJECTS RELATED TO CROSS-SECTOR FUNDING INITIATIVES ON ENVIRONMENT AND HEALTH, AND OTHER SMALL COLLABORATIVE FUND INITIATIVES.
Expenses $3,430,881 · Grants $663,866
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GABRIELLE FITZGERALD
PRESIDENT AND CEO
- Total calculated
- $300,138
- From this org
- $280,919
- From related orgs
- $0
- Other
- $19,219
- Hours/week
- 34
Schedule J breakdown matched by us
- Base
- $280,919
- Bonus
- $0
- Other
- $0
- Deferred
- $8,972
- Nontaxable benefits
- $10,247
- Filer's total
- $300,138
-
DR MAIRO MANDARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
GERARD TEOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ISABELLE KAMARIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
NED HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVID KYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SHERWIN CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
LISA WITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SAYU BHOJWANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVID FRIEDMAN - TREASURER AND
VP OF FINANCE AND OPERATIONS
- Total calculated
- $187,705
- From this org
- $173,922
- From related orgs
- $0
- Other
- $13,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,922
- Bonus
- $0
- Other
- $0
- Deferred
- $5,347
- Nontaxable benefits
- $8,436
- Filer's total
- $187,705
-
LINLEY KIRKWOOD
DIRECTOR - GRANTS, CONTRACTS, COMPLIANCE
- Total calculated
- $145,237
- From this org
- $133,867
- From related orgs
- $0
- Other
- $11,370
- Hours/week
- 40
-
STEVEN BERTHEL
SPONSORED PROJECT LEAD
- Total calculated
- $273,030
- From this org
- $255,026
- From related orgs
- $0
- Other
- $18,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,026
- Bonus
- $0
- Other
- $0
- Deferred
- $7,852
- Nontaxable benefits
- $10,152
- Filer's total
- $273,030
-
CAROLYN REYNOLDS
SPONSORED PROJECT
- Total calculated
- $272,224
- From this org
- $263,463
- From related orgs
- $0
- Other
- $8,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,463
- Bonus
- $0
- Other
- $0
- Deferred
- $7,875
- Nontaxable benefits
- $886
- Filer's total
- $272,224
-
ELAINE GIBBONS
CHIEF IMPACT OFFICER
- Total calculated
- $203,287
- From this org
- $190,264
- From related orgs
- $0
- Other
- $13,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,264
- Bonus
- $0
- Other
- $0
- Deferred
- $5,916
- Nontaxable benefits
- $7,107
- Filer's total
- $203,287
-
LYRIC THOMPSON
SPONSORED PROJECT LEAD
- Total calculated
- $209,805
- From this org
- $196,127
- From related orgs
- $0
- Other
- $13,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,127
- Bonus
- $0
- Other
- $0
- Deferred
- $5,885
- Nontaxable benefits
- $7,793
- Filer's total
- $209,805
-
AUTUMN LERNER
SPONSORED PROJECT
- Total calculated
- $198,913
- From this org
- $184,231
- From related orgs
- $0
- Other
- $14,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,231
- Bonus
- $0
- Other
- $0
- Deferred
- $5,721
- Nontaxable benefits
- $8,961
- Filer's total
- $198,913
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
-
RUN FOR SOMETHING ACTION FUND (MODEL C)
$1,642,298
PROJECT FUND
-
$1,513,218
PROJECT FUND
-
$1,413,218
PROJECT FUND
-
$549,000
PROJECT FUND
-
$500,500
PROJECT FUND
-
$500,000
PROJECT FUND
-
$500,000
PROJECT FUND
-
$364,471
PROJECT FUND
-
$145,000
PROJECT FUND
-
DREXEL UNIVERSITY CONCENTRATION
$133,333
PROJECT FUND
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349304097
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.