Totals
- Total revenue
- $904,938
- Total expenses
- $1,179,789
- Contributions and grants received
- $668,384
- Grants paid
- $27,750
- Program service revenue
- $232,571
- Investment income
- $3,983
- Other revenue
- $0
- Total assets, end of year
- $1,065,721
- Total liabilities, end of year
- $179,715
- Net assets or fund balances, end of year
- $886,006
- Program services expenses (Part IX)
- $1,049,636
- Management and general expenses
- $101,808
- Fundraising expenses
- $28,345
- Program service expenses (Part III)
- $1,049,636
Program services were 89.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$304,145
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$364,239
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $232,571 · related or exempt $232,571 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,983 · related or exempt $3,983 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $27,750 · program services $27,750
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $226,104 · program services $192,188 · management and general $18,088 · fundraising $15,828
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $70,421 · program services $59,853 · management and general $5,640 · fundraising $4,928
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $46,065 · program services $39,158 · management and general $3,681 · fundraising $3,226
-
10 · Payroll taxes
total $36,193 · program services $30,767 · management and general $2,892 · fundraising $2,534
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $17,527 · program services $14,909 · management and general $1,391 · fundraising $1,227
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $361,850 · program services $322,819 · management and general $38,443 · fundraising $588
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,816 · program services $90 · management and general $2,726 · fundraising $0
-
14 · Information technology
total $9,523 · program services $1,130 · management and general $8,393 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,043 · program services $0 · management and general $7,043 · fundraising $0
-
17 · Travel
total $217,794 · program services $217,752 · management and general $28 · fundraising $14
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $110,871 · program services $110,871 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $516 · program services $0 · management and general $516 · fundraising $0
-
23 · Insurance
total $8,249 · program services $0 · management and general $8,249 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $21,378 · program services $21,378 · management and general $0 · fundraising $0
-
24b · Other expenses: PROF DEVELOP
total $466 · program services $0 · management and general $466 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $571 · program services $0 · management and general $571 · fundraising $0
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $14,652 · program services $10,971 · management and general $3,681 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,163,753 · end of year $34,791
-
2 · Savings and temporary cash investments
end of year $1,025,266
-
4 · Accounts receivable
beginning of year $23,852 · end of year $4,944
-
9 · Prepaid expenses and deferred charges
beginning of year $5,813
-
10c · Land, buildings and equipment, net
beginning of year $516
-
15 · Other assets
end of year $720
-
17 · Accounts payable and accrued expenses
beginning of year $17,077 · end of year $45,271
-
19 · Deferred revenue
beginning of year $16,000 · end of year $134,444
-
27 · Net assets without donor restrictions
beginning of year $756,099 · end of year $863,004
-
28 · Net assets with donor restrictions
beginning of year $404,758 · end of year $23,002
Mission and programs · 2023
Mission
THE ORGANIZATION IS A PHILANTHROPIC NETWORK DEDICATED TO INCREASING FUNDING FOR INTERNATIONAL SOCIAL JUSTICE AND ENVIRONMENTAL SUSTAINABILITY
-
THE ORGANIZATION'S PROGRAMS INCLUDE PHILANTHROPIC LEARNING, NETWORKING, INFORMATION SERVICES AND POLICY ADVOCACY AND LEGAL ISSUES. THE ORGANIZATION CONDUCTS MEMBER RETREATS THE PURPOSE OF WHICH IS TO BRING TOGETHER A DIVERSE RANGE OF FUNDERS AND ACTIVISTS FROM AROUND THE WORLD TO LEARN ABOUT SOCIAL CHANGE ISSUES AND TO DISCUSS BEST PRACTICES IN INTERNATIONAL GRANTMAKING.
Expenses $1,049,636 · Grants $27,750
As filed on the 2023 return.
Listed in Part VII
-
Martina Fin
Director of Engagement and Strategy
- Total calculated
- $113,438
- From this org
- $113,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ana Jerolamon
Director of Finance & Operations
- Total calculated
- $112,666
- From this org
- $112,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eva Rehse
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Canney
Co-Chair /Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Anderson Damelio
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cuong P Hoang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Conniel Malek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Dawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kourabas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rajiv Khanna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tania Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Oppenheimer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maartje Eigman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ali Kahn
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349306119
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