Totals
- Total revenue
- $9,275,379
- Total expenses
- $5,431,462
- Contributions and grants received
- $9,036,968
- Grants paid
- $4,585,023
- Program service revenue
- $189,934
- Investment income
- $266,513
- Other revenue
- -$218,036
- Total assets, end of year
- $11,027,648
- Total liabilities, end of year
- $1,382,839
- Net assets or fund balances, end of year
- $9,644,809
- Program services expenses (Part IX)
- $4,706,822
- Management and general expenses
- $342,186
- Fundraising expenses
- $382,454
- Program service expenses (Part III)
- $4,706,822
Program services were 86.7% 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.
-
1c · Fundraising events
$845,752
-
1f · All other contributions, gifts and grants
$8,191,216
-
1g · Noncash contributions included above
$92,265
-
2a · Program service revenue: PROGRAM ADMINISTRATION
total $189,934 · related or exempt $189,934
-
3 · Investment income
total $260,602 · excluded $260,602
-
7a · Gross sales of assets other than inventory
securities $36,165
-
7b · Less cost or other basis and sales expenses
securities $30,254
-
7c · Gain or loss
securities $5,911
-
7d · Net gain or loss
total $5,911 · excluded $5,911
-
8a · Fundraising events: gross income
$97,712
-
8a · Fundraising events: contributions included on line 1c
$845,752
-
8b · Fundraising events: direct expenses
$317,172
-
8c · Net income from fundraising events
total -$219,460 · excluded -$219,460
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,424 · excluded $1,424
-
11e · Other revenue, total
$1,424
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,585,023 · program services $4,585,023
-
5 · Compensation of officers, directors and key employees
total $190,023 · program services $34,204 · management and general $57,007 · fundraising $98,812
-
7 · Other salaries and wages
total $329,750 · program services $59,355 · management and general $98,925 · fundraising $171,470
-
9 · Other employee benefits
total $31,483 · program services $5,667 · management and general $9,445 · fundraising $16,371
-
10 · Payroll taxes
total $41,012 · program services $7,382 · management and general $12,304 · fundraising $21,326
-
11c · Fees: accounting
total $34,030 · management and general $34,030
-
11g · Fees: other
total $5,441 · management and general $5,441
-
13 · Office expenses
total $26,667 · program services $529 · management and general $24,608 · fundraising $1,530
-
14 · Information technology
total $12,019 · management and general $12,019
-
16 · Occupancy
total $3,344 · program services $602 · management and general $1,003 · fundraising $1,739
-
17 · Travel
total $8,252 · management and general $6,602 · fundraising $1,650
-
19 · Conferences, conventions and meetings
total $28,779 · fundraising $28,779
-
20 · Interest
total $22,783 · management and general $22,783
-
22 · Depreciation, depletion and amortization
total $78,111 · program services $14,060 · management and general $23,433 · fundraising $40,618
-
23 · Insurance
total $9,171 · management and general $9,171
-
24a · Other expenses: MISCELLANEOUS
total $22,998 · management and general $22,839 · fundraising $159
-
24b · Other expenses: MEMBERSHIP AND SUBSCRIP
total $2,576 · management and general $2,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,331,384 · end of year $1,465,089
-
2 · Savings and temporary cash investments
beginning of year $2,529,015 · end of year $2,120,636
-
3 · Pledges and grants receivable
beginning of year $455,024 · end of year $71,340
-
10a · Land, buildings and equipment: cost or other basis
$70,394
-
10b · Land, buildings and equipment: accumulated depreciation
$59,983
-
10c · Land, buildings and equipment, net
beginning of year $9,752 · end of year $10,411
-
11 · Investments: publicly traded securities
beginning of year $2,543,094 · end of year $6,774,287
-
15 · Other assets
beginning of year $26,400 · end of year $585,885
-
17 · Accounts payable and accrued expenses
beginning of year $14,737 · end of year $754,822
-
25 · Other liabilities
beginning of year $33,673 · end of year $628,017
-
27 · Net assets without donor restrictions
beginning of year $6,009,076 · end of year $9,188,601
-
28 · Net assets with donor restrictions
beginning of year $837,183 · end of year $456,208
Mission and programs · 2022
Mission
BRAZIL FOUNDATION MOBILIZES RESOURCES FOR IDEAS AND ACTIONS THAT TRANSFORM BRAZIL. WE WORK WITH LOCAL LEADERS, ORGANIZATIONS AND A GLOBAL NETWORK OF SUPPORTERS TO PROMOTE EQUALITY, SOCIAL JUSTICE AND ECONOMIC OPPORTUNITY FOR ALL BRAZILIANS.
Activities or mission (Part I)
BRAZIL FOUNDATION MOBILIZES RESOURCES FOR IDEAS AND ACTIONS THAT TRANSFORM BRAZIL.
-
GRANTS AWARDED - DONOR RECOMMENDED GRANTS: DONOR RECOMMENDED GRANTS TO ORGANIZATIONS IN BRAZIL THAT PROMOTE EDUCATION, HEALTH, HUMAN RIGHTS, AND SOCIOECONOMIC DEVELOPMENT. FOLLOWING DILIGENT REVIEW OF RECOMMENDED ORGANIZATIONS, BRAZIL FOUNDATION PROVIDES SMALL GRANTS TO SELECTED ORGANIZATIONS.DISCRETIONARY AND PARTNERSHIP GRANTS: A PROGRAM SUPPORTING SMALL AND MEDIUM-SIZED ORGANIZATION PROMOTING SOCIAL CHANGE IN COMMUNITIES ACROSS BRAZIL. PROJECTS ARE SELECTED THROUGH CALLS FOR PROPOSALS IN THE AREAS OF EDUCATION AND CULTURE, HEALTH, HUMAN RIGHTS, SOCIOECONOMIC DEVELOPMENT AND CIVIC PARTICIPATION. GRANTS ARE MONITORED AND EVALUATED THROUGH THE GRANT CYCLE.
Expenses $4,652,689 · Grants $4,585,023 · Revenue $189,934
-
PROGRAM ADMINISTRATION -MONITORING, EVALUATION AND CAPACITY BUILDING ARE PROVIDED TO SELECTED GRANTEE ORGANIZATIONS. BRAZIL FOUNDATION CONDUCTS SITE-VISITS AND OFFERS MENTORING AND TRAINING TO ORGANIZATIONS' LEADERS, TO MAXIMIZE THE IMPACT OF THE GRANTS.
Expenses $54,133
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Will LandersWILL LANDERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ricardo PugginaRICARDO PUGGINA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mauricio MoratoMAURICIO MORATO
SECRETARY- UNTIL 06/22
- Total calculated
- $0
- Hours/week
- 1
-
Marcello HallakeMARCELLO HALLAKE
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Claudia AmbossCLAUDIA AMBOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandre BettamioALEXANDRE BETTAMIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia CoutinhoSYLVIA COUTINHO
DIRECTOR- UNTIL 06/22
- Total calculated
- $0
- Hours/week
- 1
-
Gilberto CostaGILBERTO COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin DauchKARIN DAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar DecotelliOSCAR DECOTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meliza DiamondMELIZA DIAMOND
DIRECTOR- UNTIL 02/22
- Total calculated
- $0
- Hours/week
- 1
-
Leona FormanLEONA FORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mandy GulbrandsenMANDY GULBRANDSEN
DIRECTOR- UNTIL 02/22
- Total calculated
- $0
- Hours/week
- 1
-
Janaina HeesJANAINA HEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen Johnson LassnerKAREN JOHNSON LASSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pedro LichtingerPEDRO LICHTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristina MacarenhasCRISTINA MACARENHAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulo RibeiroPAULO RIBEIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel VorcaroDANIEL VORCARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca TavaresREBECCA TAVARES
PRESIDENT & CEO
- Total calculated
- $190,024
- From this org
- $183,750
- From related orgs
- $0
- Other
- $6,274
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $183,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,274
- Filer's total
- $190,024
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 · Compensation committee
- 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.
-
ASSOCIACAO BRAZIL FOUNDATION
501(C)(3) · SUPPORTING EDUCATION AND SOCIAL WELFARE PROGRAMS IN BRAZIL. · BR · controlled entity
Directly controlled by BRAZIL FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332619349301413
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.