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Nonprofiteer
← COMMUNITY PARTNERS INTERNATIONAL

Form 990 for tax year 2022

Filed by COMMUNITY PARTNERS INTERNATIONAL.

Totals

Total revenue
$28,514,688
Total expenses
$27,697,300
Contributions and grants received
$27,493,736
Grants paid
$16,814,555
Program service revenue
$0
Investment income
$1,900
Other revenue
$1,019,052
Total assets, end of year
$17,336,782
Total liabilities, end of year
$7,801,488
Net assets or fund balances, end of year
$9,535,294
Program services expenses (Part IX)
$26,093,702
Management and general expenses
$1,378,774
Fundraising expenses
$224,824
Program service expenses (Part III)
$26,093,702

Program services were 94.2% 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.

  • 1e · Government grants (contributions)

    $21,783,102

  • 1f · All other contributions, gifts and grants

    $5,710,634

  • 1g · Noncash contributions included above

    $102,403

  • 3 · Investment income

    total $1,900 · excluded $1,900

  • 11a · Other revenue: GAIN ON FOREIGN CURRENCY EXCHANGE

    total $993,782 · related or exempt $993,782

  • 11b · Other revenue: OTHER INCOME

    total $25,270 · related or exempt $25,270

  • 11e · Other revenue, total

    $1,019,052

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,515,131 · program services $2,515,131

  • 3 · Grants to foreign organizations and individuals

    total $14,299,424 · program services $14,299,424

  • 5 · Compensation of officers, directors and key employees

    total $265,158 · program services $154,018 · management and general $70,971 · fundraising $40,169

  • 7 · Other salaries and wages

    total $3,684,870 · program services $3,008,627 · management and general $559,922 · fundraising $116,321

  • 9 · Other employee benefits

    total $943,940 · program services $765,503 · management and general $146,192 · fundraising $32,245

  • 10 · Payroll taxes

    total $24,209 · program services $19,431 · management and general $3,844 · fundraising $934

  • 11c · Fees: accounting

    total $45,000 · management and general $45,000

  • 11g · Fees: other

    total $929,131 · program services $636,812 · management and general $292,319

  • 16 · Occupancy

    total $705,856 · program services $474,973 · management and general $210,352 · fundraising $20,531

  • 17 · Travel

    total $289,164 · program services $255,636 · management and general $27,816 · fundraising $5,712

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,760,491 · program services $2,760,491

  • 24b · Other expenses: MISCELLANEOUS SUPPLIES

    total $1,200,644 · program services $1,200,401 · fundraising $243

  • 24c · Other expenses: OTHER EXPENSES

    total $34,282 · program services $3,255 · management and general $22,358 · fundraising $8,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,839,203 · end of year $7,213,336

  • 2 · Savings and temporary cash investments

    beginning of year $3,019,885 · end of year $3,020,314

  • 3 · Pledges and grants receivable

    beginning of year $2,026,401 · end of year $4,931,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,540 · end of year $132,783

  • 15 · Other assets

    beginning of year $1,422,437 · end of year $2,039,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,048,898 · end of year $1,771,525

  • 18 · Grants payable

    beginning of year $185,209 · end of year $2,415,001

  • 25 · Other liabilities

    beginning of year $2,447,453 · end of year $3,614,962

  • 27 · Net assets without donor restrictions

    beginning of year $5,780,496 · end of year $7,230,823

  • 28 · Net assets with donor restrictions

    beginning of year $2,937,410 · end of year $2,304,471

Mission and programs · 2022

Mission

COMMUNITY PARTNERS INTERNATIONAL WORKS IN PARTNERSHIP WITH LOCAL COMMUNITY-BASED ORGANIZATIONS (CBOS) IN MYANMAR AND ALONG ITS BORDERS AND THIS IS THE CORE OF OUR WORK. TOGETHER WITH LOCAL PARTNERS, WE LISTEN TO LOCAL VOICES, BUILD LOCAL CAPACITY AND SUPPORT BASIC NEEDS. OUR LONG-TERM RELATIONSHIPS DEVELOP THE TRUST AND EXPERIENCE VITAL TO POSITIVE LASTING CHANGE, AND OUR EXTENSIVE NETWORK ENCOMPASSES DIVERSE ETHNICITIES, RELIGIONS AND LANGUAGES.

Activities or mission (Part I)

EMPOWER VULNERABLE COMMUNITIES IN ASIA TO THRIVE THROUGH EQUITABLE ACCESS TO ESSENTIAL HEALTH, HUMANITARIAN, AND SUSTAINABLE DEVELOPMENT SERVICES.

  • MATERNAL AND CHILD HEALTH - MATERNAL AND CHILD MORTALITY RATES ARE HIGH IN MYANMAR, COMPARED WITH OTHER REGIONAL COUNTRIES. IN CONFLICT-AFFECTED AREAS OF THE EASTERN MYANMAR, MOTHERS FACE A 1 IN 12 LIFETIME CHANCE OF DYING OF PREGNANCY-RELATED CAUSES AND 1 IN 7 CHILDREN DIE BEFORE REACHING THEIR FIFTH BIRTHDAY. CPI TRAINS AND EQUIPS HEALTH WORKERS WHO PROVIDE SAFE BIRTHS AND SUPPORTED KEY IMMUNIZATION AND NUTRITION PROGRAMS TO STRENGTHEN FAMILIES AGAINST DISEASE AND HUNGER.

    Expenses $4,502,625 · Grants $1,835,992 · Revenue $175,844

  • EMERGENCY RESPONSE (INCLUDES BANGLADESH & MYANMAR)- CPI IS RESPONDING TO VARIOUS TYPES OF EMERGENCY SITUATIONS (NATURAL OR MAN-MADE) IN MYANMAR AND BANGLADESH. IN MYANMAR, CPI WORKS WITH LOCAL PARTNERS TO PROVIDE FOOD, NUTRITION, HEALTH SERVICES AND NON-FOOD-ITEM IN THE AREAS AFFECTED BY CONFLICTS OR NATURAL DISASTERS. IN BANGLADESH, CPI IS RESPONDING TO THE ROHINGYA CRISIS AND PROVIDING TECHNICAL AND FINANCIAL ASSISTANCE TO THE LOCAL ORGANIZATIONS TO SERVE THE COMMUNITY WITH WASH, HEALTH, AND PROTECTION SERVICES.

    Expenses $4,184,698 · Grants $3,139,823 · Revenue $163,427

  • HEALTH SYSTEM STRENGTHENING (INCLUDES HEALTH SYSTEM STRENGTHENING, TRAUMA, HIV/AIDS, GENDER-BASED VIOLENCE AND MENTAL HEALTH)- DECADES OF NEGLECT HAVE DECIMATED MYANMAR'S HEALTH SYSTEM WHICH WILL TAKE MANY YEARS TO REBUILD. MANY COMMUNITIES RELY ON LOCAL ORGANIZATIONS TO PROVIDE ESSENTIAL HEALTH SERVICES' PROVIDES SKILLS TRAINING, MENTORING AND TECHNICAL ASSISTANCE TO BUILD OUR LOCAL PARTNERS' ABILITY TO DELIVER EFFECTIVE AND SUSTAINABLE SERVICES THAT CAN INTEGRATE INTO THE EMERGING NATIONAL HEALTH SYSTEM.

    Expenses $14,114,757 · Grants $9,605,434 · Revenue $551,232

  • RESEARCH - CPI SUPPORTS RESEARCH PARTNERSHIPS THAT BRING TOGETHER COMMUNITY-BASED AND CIVIL SOCIETY ORGANIZATIONS, ACADEMIC INSTITUTIONS AND GOVERNMENTS TO GENERATE EVIDENCE TO GUIDE, ASSESS AND INFORM SERVICE PLANNING, PRIORITIZATION AND PROGRAM IMPLEMENTATION, SUPPORT ADVOCACY AND INFLUENCE WIDER POLICY-MAKING. WE EMPOWER COMMUNITIES TO SET THEIR OWN RESEARCH AGENDA AND LEAD PARTICIPATORY RESEARCH INITIATIVES THAT MEET INTERNATIONAL STANDARDS AND ETHICAL PRINCIPLES.

    Expenses $1,184,352 · Grants $595,123 · Revenue $46,253

  • COMMUNITY-BASED HEALTH AND DEVELOPMENTSUSTAINABLE COMMUNITY DEVELOPMENT: CPI WORKS WITH COMMUNITIES TO SUSTAINABLY IMPROVE THEIR QUALITY OF LIFE ACCORDING TO THEIR PRIORITIES. TOGETHER WE:> PROVIDE ACCESS TO CLEAN WATER, GOOD HYGIENE AND SANITATION> INITIATE RENEWABLE ENERGY AND CLEANER COOKING SOLUTIONS> CREATE LIVELIHOOD OPPORTUNITIES> IMPROVE COMMUNITY SERVICES AND INFRASTRUCTURE

    Expenses $2,107,270 · Grants $1,638,183 · Revenue $82,296

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR SI THURA

    EXECUTIVE DIRECTOR

    Total calculated
    $179,402
    From this org
    $153,774
    From related orgs
    $0
    Other
    $25,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,774
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,628
    Filer's total
    $179,402

  • KALSANG TASHI

    SR. DIR. OF STRAT. PARTNERSHIP

    Total calculated
    $132,476
    From this org
    $126,882
    From related orgs
    $0
    Other
    $5,594
    Hours/week
    40

  • DR NU NU AYE

    COUNTRY DIRECTOR

    Total calculated
    $125,585
    From this org
    $123,000
    From related orgs
    $0
    Other
    $2,585
    Hours/week
    40

  • TOM TRAILL

    RESEARCH DIRECTOR

    Total calculated
    $106,602
    From this org
    $104,304
    From related orgs
    $0
    Other
    $2,298
    Hours/week
    40

  • SAI WOON TIP

    SR. FINANCE DIRECTOR

    Total calculated
    $85,756
    From this org
    $84,000
    From related orgs
    $0
    Other
    $1,756
    Hours/week
    40

  • DR THOMAS JLEE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • STAN SZE

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JOHN MCGONIGLE

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JIM BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • LINDA SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT MARCIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DR ADAM RICHARDS

    BOARD MEMBER (UNTIL 3/22)

    Total calculated
    $0
    Hours/week
    2

  • JILL LERVOLD

    BOARD MEMBER (UNTIL 4/22)

    Total calculated
    $0
    Hours/week
    2

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303189349308135

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