Totals
- Total revenue
- $1,209,286
- Total expenses
- $1,374,464
- Contributions and grants received
- $1,204,212
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,074
- Total assets, end of year
- $428,161
- Total liabilities, end of year
- $42,036
- Net assets or fund balances, end of year
- $386,125
- Program services expenses (Part IX)
- $1,119,284
- Management and general expenses
- $210,261
- Fundraising expenses
- $44,919
- Program service expenses (Part III)
- $1,119,284
Program services were 81.4% 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
$1,250
-
1f · All other contributions, gifts and grants
$1,202,962
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,074 · related or exempt $5,074
-
11e · Other revenue, total
$5,074
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $412,704 · program services $350,799 · management and general $41,270 · fundraising $20,635
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,302 · program services $69,302
-
8 · Pension plan contributions
total $3,568 · program services $3,033 · management and general $357 · fundraising $178
-
9 · Other employee benefits
total $1,502 · program services $1,277 · management and general $150 · fundraising $75
-
10 · Payroll taxes
total $33,921 · program services $28,834 · management and general $3,392 · fundraising $1,695
-
11a · Fees: management
total $57,409 · program services $48,798 · management and general $5,741 · fundraising $2,870
-
11b · Fees: legal
total $91,858 · management and general $91,858
-
11c · Fees: accounting
total $29,590 · management and general $29,590
-
11d · Fees: lobbying
total $203,068 · program services $203,068
-
11e · Fees: professional fundraising services
total $516 · fundraising $516
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $104,376 · program services $88,719 · management and general $10,438 · fundraising $5,219
-
12 · Advertising and promotion
total $201,636 · program services $171,390 · management and general $20,164 · fundraising $10,082
-
13 · Office expenses
total $44,890 · program services $38,155 · management and general $4,491 · fundraising $2,244
-
14 · Information technology
total $11,854 · program services $10,076 · management and general $1,185 · fundraising $593
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,246 · program services $13,809 · management and general $1,625 · fundraising $812
-
17 · Travel
total $92,024 · program services $92,024
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,665 · end of year $408,161
-
4 · Accounts receivable
beginning of year $79,000 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,362 · end of year $42,036
-
27 · Net assets without donor restrictions
beginning of year $551,303 · end of year $386,125
Mission and programs · 2023
Mission
A COALITION OF ORGANIZATIONS DRIVING CHANGES TO MAKE THE U.S. APPROACH TO SOLVING GLOBAL CHALLENGES MORE RESULTS ORIENTED, TRANSPARENT, SUSTAINABLE, AND PRO-INNOVATION.
-
EXPANDED OUR COALITION BY 50 PARTNERS, INCLUDING LEADING SOCIAL INNOVATORS, PHILANTHROPIES, AND MULTINATIONAL PARTNERS.,CREATED MULTIPLE OPPORTUNITIES FOR SOCIAL INNOVATORS TO MEET WITH POLICYMAKERS, INCLUDING BY HOSTING AN APRIL CAPITOL HILL WEEK, BRIEFING CONGRESS, AND OTHER ACTIVITIES., PUBLISHED AN EXPANSIVE POLICY PLATFORM, SOURCED FROM MORE THAN 150 CONVERSATIONS WITH SECTOR INNOVATORS., SAW THE INTRODUCTION OF LANDMARK REFORM LEGISLATION AND DROVE UP CONGRESSIONAL AND PUBLIC SUPPORT FOR THE BILL., SECURED MEDIA COVERAGE FOR UNLOCK AID AND ITS MEMBERS, INCLUDING IN LEADING PUBLICATIONS LIKE FOREIGN POLICY AND VOX. INFLUENCED CHANGES TO GOVERNMENT PROCUREMENT RULES TO REDUCE RED TAPE, INCREASE COMPETITION, AND RESULTS.
Expenses $1,119,284
As filed on the 2023 return.
Listed in Part VII
-
Walter KerrWALTER KERR
CO-FOUNDER/CO-EXECUTIVE DIRECTOR
- Total calculated
- $213,785
- From this org
- $195,377
- From related orgs
- $0
- Other
- $18,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Amanda ArchAMANDA ARCH
CO-EXECUTIVE DIRECTOR
- Total calculated
- $198,919
- From this org
- $177,534
- From related orgs
- $0
- Other
- $21,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Colin ChristensenCOLIN CHRISTENSEN
BOARD MEMBER 01/23-12/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WatsonCHRIS WATSON
BOARD MEMBER 01/23-12/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanvi Pandit-RajaniTANVI PANDIT-RAJANI
BOARD MEMBER 11/23-12/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Krishna JafaKRISHNA JAFA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Eugene BoaduEUGENE BOADU
BOARD MEMBER 01/23-12/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Miki SoferMIKI SOFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Steffen TengesdalSTEFFEN TENGESDAL
TREASURER/ SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Shamit ShahSHAMIT SHAH
BOARD MEMBER 01/23-12/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa PersaudMELISSA PERSAUD
BOARD MEMBER 01/23-12/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Sid ChakravartySID CHAKRAVARTY
BOARD MEMBER 01/23-11/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Pacque MargolisSARA PACQUE MARGOLIS
BOARD MEMBER 01/23-11/23
- Total calculated
- $0
- Hours/week
- 0.5
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349305340
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