Totals
- Total revenue
- $117,899,299
- Total expenses
- $119,994,163
- Contributions and grants received
- $117,234,988
- Grants paid
- $18,187,314
- Program services expenses (Part IX)
- $102,173,585
- Management and general expenses
- $13,861,291
- Fundraising expenses
- $3,959,287
- Program service expenses (Part III)
- $102,173,585
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR PRIYA AGRAWAL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MS NAYE BATHILY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MR RICHARD BERKOWITZ MD
BOARD OF DIRECTORS (UNTIL 11/4/22)
- Total calculated
- $0
- Hours/week
- 2
-
MR TIMOTHY BROWN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MS LIDA COLEMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MS JESSICA J DRUGA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MR BINIAM GEBRE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MR CHRIS HICKS
BOARD OF DIRECTORS (FROM 9/15/22)
- Total calculated
- $0
- Hours/week
- 2
-
MS ANN MOND JOHNSON
BOARD OF DIRECTORS (UNTIL 9/15/22)
- Total calculated
- $0
- Hours/week
- 2
-
MR BRUCE KUHLIK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MR DANIEL LAMAUTE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MR COLLIN MOTHUPI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MS BONNIE NEW MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MR HARALD NUSSER
BOARD OF DIRECTORS (FROM 9/15/22)
- Total calculated
- $0
- Hours/week
- 2
-
MS KAVITA PATEL MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MS JAMEELA PEDICINI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MS ANN SVENSEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MS JUDY TABB ESQ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MR MANUEL URBINA MD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MS MONIQUE VLEDDER
BOARD OF DIRECTORS (FROM 9/15/22)
- Total calculated
- $0
- Hours/week
- 2
-
MS LOIS QUAM
CEO
- Total calculated
- $525,944
- From this org
- $483,760
- From related orgs
- $0
- Other
- $42,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $480,196
- Bonus
- $0
- Other
- $3,564
- Deferred
- $30,529
- Nontaxable benefits
- $11,655
- Filer's total
- $525,944
-
MR JOSEPH PERERA
CFO/TREASURER (FROM 7/10/22)
- Total calculated
- $273,123
- From this org
- $229,456
- From related orgs
- $0
- Other
- $43,667
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,931
- Bonus
- $0
- Other
- $1,525
- Deferred
- $21,018
- Nontaxable benefits
- $22,649
- Filer's total
- $273,123
-
MR THOMAS MORAN CHIEF OF
STAFF/CORP SECRETARY (UNTIL 3/15/23)
- Total calculated
- $151,459
- From this org
- $125,955
- From related orgs
- $0
- Other
- $25,504
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,904
- Bonus
- $0
- Other
- $1,051
- Deferred
- $11,581
- Nontaxable benefits
- $13,923
- Filer's total
- $151,459
-
MR VINCENT OTIM
CORP SECRETARY (FROM 3/16/23)
- Total calculated
- $76,526
- From this org
- $76,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MR MOHAMMAD MAI
CHIEF OF COUNTRY & PROGRAM STRATEGY
- Total calculated
- $368,281
- From this org
- $307,604
- From related orgs
- $0
- Other
- $60,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,282
- Bonus
- $0
- Other
- $2,322
- Deferred
- $27,450
- Nontaxable benefits
- $33,227
- Filer's total
- $368,281
-
MS SUSAN FARRELL
CAO (THRU 11/4/22)
- Total calculated
- $330,109
- From this org
- $288,091
- From related orgs
- $0
- Other
- $42,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,832
- Bonus
- $0
- Other
- $55,259
- Deferred
- $21,385
- Nontaxable benefits
- $20,633
- Filer's total
- $330,109
-
MR SHIRIL SARCAR
FINANCE DIRECTOR
- Total calculated
- $364,608
- From this org
- $321,555
- From related orgs
- $0
- Other
- $43,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,797
- Bonus
- $0
- Other
- $23,758
- Deferred
- $19,264
- Nontaxable benefits
- $23,789
- Filer's total
- $364,608
-
MR ROBERT DE WOLFE
PROJECT DIRECTOR (THRU 12/15/22)
- Total calculated
- $302,250
- From this org
- $264,022
- From related orgs
- $0
- Other
- $38,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,714
- Bonus
- $0
- Other
- $48,308
- Deferred
- $14,571
- Nontaxable benefits
- $23,657
- Filer's total
- $302,250
-
MS CRYSTAL LANDER
PROJECT DIRECTOR, TECHNICAL DIRECTOR
- Total calculated
- $295,547
- From this org
- $238,537
- From related orgs
- $0
- Other
- $57,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,740
- Bonus
- $0
- Other
- $797
- Deferred
- $22,371
- Nontaxable benefits
- $34,639
- Filer's total
- $295,547
-
MR STEPHEN REDDING
PROGRAM DIRECTOR, PROGRAM SERVICES
- Total calculated
- $271,497
- From this org
- $225,521
- From related orgs
- $0
- Other
- $45,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,321
- Bonus
- $0
- Other
- $3,200
- Deferred
- $20,520
- Nontaxable benefits
- $25,456
- Filer's total
- $271,497
-
MS BARBARA MERZ
MANAGING DIRECTOR, EMPOWERMENT FUNDS
- Total calculated
- $273,155
- From this org
- $237,889
- From related orgs
- $0
- Other
- $35,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,128
- Bonus
- $0
- Other
- $761
- Deferred
- $21,366
- Nontaxable benefits
- $13,900
- Filer's total
- $273,155
-
MR CHAD SNELGAR
FORMER CFO/TREASURER
- Total calculated
- $198,976
- From this org
- $184,412
- From related orgs
- $0
- Other
- $14,564
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $184,142
- Bonus
- $0
- Other
- $270
- Deferred
- $12,584
- Nontaxable benefits
- $1,980
- Filer's total
- $198,976
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 — 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
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- AS ALLOWED UNDER FEDERAL REGULATIONS CONCERNING EXPATRIATE AND THIRD COUNTRY NATIONAL PROFESSIONAL STAFF ASSIGNED TO A FOREIGN POST, PATHFINDER INTERNATIONAL PROVIDES FOREIGN POST ALLOWANCES TO ASSIST THESE ELIGIBLE STAFF AND QUALIFIED DEPENDENT(S) WITH THE HARDSHIP OF LIVING IN A COUNTRY OTHER THAN THEIR COUNTRY OF ORIGIN, AND AS AN INCENTIVE IN ACCEPTING A FOREIGN POST ASSIGNMENT. THESE ALLOWANCES ARE NOT INTENDED TO COVER 100% OF LIVING EXPENSES. THE EMPLOYEE AND QUALIFIED DEPENDENT(S), IF ANY, IS/ARE ENTITLED TO ONLY THOSE ALLOWANCES WHICH ARE SPECIFIED IN THEIR EMPLOYMENT LETTER OF AGREEMENT. ALLOWANCES ARE BASED ON THE PERSONNEL POLICIES OF PATHFINDER INTERNATIONAL WHICH, IN MOST CASES, USE THE U.S. DEPARTMENT OF STATE STANDARDIZED REGULATIONS AS A GUIDELINE. THESE ALLOWANCES ARE SUBJECT TO APPROVAL BY PATHFINDER'S HUMAN RESOURCES AND FINANCE DEPARTMENTS. THE HOUSING ALLOWANCE AND TRAVEL FOR COMPANIONS NOTED AS COMPENSATION PROVIDED DURING THE REPORTED YEAR ARE FOREIGN POST ALLOWANCES PROVIDED TO SUCH ELIGIBLE EMPLOYEES. THESE ALLOWANCES ARE TAXABLE TO THE EMPLOYEES AND ARE REPORTED IN PART II, COLUMN B(III). HOUSING ALLOWANCES: SHIRIL SARCAR - $20,852 ROBERT DE WOLFE - $17,630
- PART I, LINE 4A
- SUSAN FARRELL (CAO) AND ROBERT DE WOLFE (PROJECT DIRECTOR) LEFT PATHFINDER INTERNATIONAL ON 11/14/2022 AND 12/15/2022, RESPECTIVELY. SUSAN RECEIVED A SEVERANCE PAYMENT OF $36,530 AND ROBERT RECEIVED A SEVERANCE PAYMENT $6,239.
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.
-
PATHFINDER INTERNATIONAL INDIA
501(C)(3) · PROMOTE, INCREASE AND IMPROVE HEALTHIER INDIVIDUALS AND FAMILIES · IN · controlled entity
Directly controlled by PATHFINDER INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410959349300641
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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