Form 990 for tax year 2025
Filed by COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA.
Totals
- Total revenue
- $20,036,129
- Total expenses
- $21,295,317
- Contributions and grants received
- $19,071,027
- Grants paid
- $3,135,753
- Program service revenue
- $907,009
- Investment income
- $26,098
- Other revenue
- $31,995
- Total assets, end of year
- $40,223,528
- Total liabilities, end of year
- $24,697,535
- Net assets or fund balances, end of year
- $15,525,993
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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)
$12,048,843
-
1f · All other contributions, gifts and grants
$7,022,184
-
2a · Program service revenue: MEMBERSHIP DUES
total $692,982 · related or exempt $692,982
-
2b · Program service revenue: REGISTRATIONS AND SPONSORSHIPS
total $206,827 · related or exempt $206,827
-
2c · Program service revenue: OTHER FEES FOR SERVICE
total $7,200 · related or exempt $7,200
-
3 · Investment income
total $26,098 · excluded $26,098
-
11a · Other revenue: OTHER INCOME
total $31,995 · excluded $31,995
-
11e · Other revenue, total
$31,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $554,627
-
2 · Grants to domestic individuals
total $120,432
-
3 · Grants to foreign organizations and individuals
total $2,460,694
-
5 · Compensation of officers, directors and key employees
total $1,418,914
-
7 · Other salaries and wages
total $5,191,193
-
8 · Pension plan contributions
total $295,609
-
9 · Other employee benefits
total $1,931,818
-
10 · Payroll taxes
total $464,840
-
11b · Fees: legal
total $118,413
-
11c · Fees: accounting
total $186,332
-
11d · Fees: lobbying
total $37,081
-
11g · Fees: other
total $2,604,216
-
12 · Advertising and promotion
total $160
-
13 · Office expenses
total $582,467
-
14 · Information technology
total $11,865
-
16 · Occupancy
total $1,326,936
-
17 · Travel
total $542,906
-
19 · Conferences, conventions and meetings
total $175,693
-
22 · Depreciation, depletion and amortization
total $213,453
-
23 · Insurance
total $198,855
-
24a · Other expenses: IN-COUNTRY TRAINING
total $2,339,508
-
24b · Other expenses: DUES, LICENSES & FEES
total $286,128
-
24c · Other expenses: FOREX LOSS
total $176,371
-
24d · Other expenses: BAD DEBT EXPENSE
total $39,770
-
24e · All other expenses
total $17,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,683,653 · end of year $4,636,886
-
2 · Savings and temporary cash investments
beginning of year $21,294,905 · end of year $17,636,742
-
3 · Pledges and grants receivable
beginning of year $2,554,464 · end of year $646,728
-
4 · Accounts receivable
beginning of year $1,144,106 · end of year $525,545
-
7 · Other notes and loans receivable
beginning of year $9,397,043 · end of year $8,743,410
-
9 · Prepaid expenses and deferred charges
beginning of year $159,880 · end of year $282,447
-
10a · Land, buildings and equipment: cost or other basis
$2,306,015
-
10b · Land, buildings and equipment: accumulated depreciation
$2,101,169
-
10c · Land, buildings and equipment, net
beginning of year $418,300 · end of year $204,846
-
11 · Investments: publicly traded securities
beginning of year $74,383 · end of year $74,105
-
12 · Investments: other securities
beginning of year $2,415,440 · end of year $2,406,351
-
15 · Other assets
beginning of year $5,938,241 · end of year $5,066,468
-
17 · Accounts payable and accrued expenses
beginning of year $2,936,962 · end of year $1,610,173
-
19 · Deferred revenue
beginning of year $19,616,543 · end of year $15,918,422
-
25 · Other liabilities
beginning of year $7,732,640 · end of year $7,168,940
-
27 · Net assets without donor restrictions
beginning of year $5,890,546 · end of year $4,693,288
-
28 · Net assets with donor restrictions
beginning of year $10,903,724 · end of year $10,832,705
Mission and programs · 2025
Mission
NCBA CLUSA IS THE APEX ASSOCIATION FOR ALL CO-OPS IN THE U.S. WITH A MISSION OF DEVELOPING, ADVANCING, AND PROTECTING COOPERATIVES. IT REALIZES ITS VISION OF HELPING MORE PEOPLE USE COOPERATIVES TO BUILD A MORE INCLUSIVE ECONOMY BY ENGAGING IN ADVOCACY, PUBLIC AWARENESS, EDUCATION, AND COOPERATIVE DEVELOPMENT.
Activities or mission (Part I)
NCBA CLUSA'S MISSION IS TO DEVELOP, ADVANCE AND PROTECT COOPERATIVE ENTERPRISE IN THE UNITED STATES AND ACROSS THE GLOBE. NCBA CLUSA ADVANCES MISSION WITH ADVOCACY, DEVELOPMENT, PUBLIC AWARENESS AND THOUGHT LEADERSHIP.
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PEOPLE, NATURE AND SPICES PARTNERSHIP (PENS):ORIGINALLY, THIS WAS PLANNED AS A FIVE-YEARS PROJECT (SEP.2022-SEP 2027) FUNDED BY USDA/FOOD FOR PROGRESS ($23 M) TO SUSTAINABLY INCREASE THE PRODUCTIVITY AND TRADE OF THREE SPICES (GINGER, OREGANO AND TURMERIC) PRODUCED IN PERU AND FOLLOWING A COST-EFFECTIVE MODEL. THE PROGRAM WAS TERMINATED IN JUNE 2025 AS PART OF THE US FEDERAL GOVERNMENT'S DECISION TO END FINANCIAL SUPPORT TO INTERNATIONAL COOPERATION INNITIATIVES. DESPITE ITS SHORTER IMPLEMENTATION PERIOD, THIS PROGRAM HAD A POSITIVE SOCIAL, ECONOMIC AND ENVIRONMENTAL IMPACT, WHICH INCLUDED: THE USE OF ENVIRONMENTALLY FRIENDLY PRODUCTION PRACTICES BY FARMERS, STRENGTHENING LOCAL ASSOCIATIVITY CAPACITY -INCLUDING FARMER ASSOCIATIONS AND COOPERATIVES LED BY WOMEN. THE PROJECT DIRECTLY BENEFITTED OVER 6,000 PRODUCERS WITHIN THE GINGER, TURMERIC, AND OREGANO VALUE CHAINS, CLOSE TO 70 PRODUCER ORGANIZATIONS AND COOPERATIVES, PARTICULARLY IN THE GEOGRAPHICAL AREAS OF PIURA, LAMBAYEQUE, JUNN, MOQUEGUA, AND TACNA. PROJECT ACTIONS WERE GROUPED INTO SEVEN CLUSTERS, AS FOLLOWS: CLUSTER 1 FACILITATING ACCESS TO FINANCIAL SERVICES; CLUSTER 2 TRAINING OF AGRICULTURAL EXTENSION AGENTS WITH FOCUS ON DELIVERY OF HIGH-QUALITY AGRO-SERVICES; CLUSTER 3 TRAINING ON AGRICULTURAL PRODUCTION TECHNIQUES (WITH FOCUS ON ORGANIC PRODUCTION AND ECO-FRIENDLY TECHNIQUES); CLUSTER 4 CAPACITY BUILDING ON RELEVANT QUALITY STANDARDS AND CERTIFICATIONS WITH FOCUS ON ORGANIC PRODUCTION; CLUSTER 5 CAPACITY BUILDING TO STRENGTHEN PRODUCER GROUPS AND COOPERATIVES, WITH FOCUS ON ASSOCIATIVITY AND MANAGEMENT SKILLS; CLUSTER 6 FACILITATION OF BUYER-SELLER LINKAGES AS A WAY TO ENHANCE ACCESS TO MARKETS; CLUSTER 7 -SUPPORT TO RELEVANT LOCAL-LEVEL REGULATIONS AND POLICIES, INCLUDING UPDATES TO STRENGTHEN COMPETITIVENESS AND WORK OF TECHNICAL COMMITTEES. THE PROJECT'S BASELINE WAS APPROVED BY USDA IN NOVEMBER 2023, AND OFFICIAL PROJECT LAUNCH FOLLOWED IN 29 NOVEMBER. BETWEEN DEC 2023 AND MARCH 2024, THE PROJECT PROFILED BENEFICIARIES FOR PROJECT ACTIVITIES, ADVANCED IN SIGNING MOUS WITH STRATEGIC PARTNERS, DEVELOPPED TRAINING MATERIALS FOR CAPACITY BUILDING ACTIVITIES, AND ENGAGED IN THE ORGANIZATION OF ACTIVITIES FACILITATING BUYER-SELLER LINKAGES.
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THE USDA-FUNDED INDONESIA SPICE TRADE ALLIANCE (ISTA): PROJECT WAS A SEVEN YEAR (2019-2026) INNITATIVE IMPLEMENTED BY NATIONAL COOPERATIVE BUSINESS ASSOCIATION CLUSA INTERNATIONAL (NCBA CLUSA) AND FUNDED BY USDA. WITH THE TERMINATION OF FEDERAL GOVERNMENT'S FUNDING TO INTERNATIONAL COOPERATION INNITIATIVES, THE ISTA PROJECT HAD ITS CLOSING IN JUNE 2025. THE PROJECT COLLABORATED WITH LEADING ORGANIZATIONS IN SPICE SECTOR INCLUDING U.S. COMPANIES SUCH AS MCCORMICK & COMPANY, LEADING INDONESIA AGRIBUSINESSES AS WELL AS LOCAL COOPERATIVES AND FARMERS TO INCREASE PRODUCTIVITY AND EFFICIENCY IN THREE INDONESIAN SPICE VALUE CHAINS (BLACK PEPPER, CINNAMON, AND VANILLA) THROUGH STRENGTHENING THE CAPACITIES OF FARMERS, COOPERATIVES, AND OTHER PRIVATE ENTITIES; AND TO IMPROVE AND EXPAND THE PRODUCTION OF THESE CROPS THROUGH IMPROVING QUALITY TO MEET INTERNATIONAL STANDARDS; STRENGTHENING COOPERATIVES; STRENGTHENING PUBLIC-PRIVATE PARTNERSHIPS; CONNECTING FARMERS AND COOPERATIVES WITH INDONESIAN AND U.S. INTERNATIONAL SPICE TRADERS; IMPROVING ENVIRONMENTAL RESILIENCY, SUSTAINABLE CERTIFICATIONS, AND SPICE CROP DIVERSITY; AND LINKING RECENT UNIVERSITY GRADUATES TO CAREERS IN EXTENSION SERVICES. TO DATE, ISTA HAS HELPED 10,054 INDIVIDUALS IN AGRICULTURE TO APPLY IMPROVED MANAGEMENT PRACTICES AND TECHNOLOGIES ON 4,900 HECTARES; AND GENERATE $6 MILLION IN ANNUAL SALES. OVER 1.8 MILLION IMPROVED SEEDLINGS/CUTTINGS WERE PRODUCED AND DISTRIBUTED WHILE OVER 7,000 ISTA FARMERS ACHIEVED CERTIFIED STATUS.
-
TUDITUALE:THIS 5-YEAR (NOV 2023-SEP 2028) FUNDED PROJECT WAS LED BY THE CATHOLIC RELIEF SERVICES (CRS) AND NCBA CLUSA PROVIDED TECHNICAL SUPPORT SERVICES AS SUBAWARDEE WITH APPROVED TOTAL BUDGET OF $10.1 M. THE PROJECT WAS EXPECTED TO SUPPORT LOCAL COMMUNITIES AND AUTHORITIES IN THE DRC (SPECIFICALLY LOCALTED IN THE KASAI CENTRAL REGION) TO ADDRESS FOOD, NUTRITION AND ECONOMIC INSECURITY, AS WELL AS LACK OF RESILIENCE TO CLIMATE-RELATED SHOCKS. WITHIN THIS CONTEXT, NCBA CLUSA LED TECHNICAL WORK RELATED TO THE STRENGTHENING OF PRODUCER ORGANIZATION'S GOVERNANCE AND CAPACITY, THE DEVELOPMENT OF SMALL BUSINESSES, THE ACCESS TO MARKET OPPORTUNITIES (FOR FARMERS), THE IMPROVEMENT OF THE CONDITIONS NEEDED FOR SUSTAINABLE AGRICULTURAL PRODUCTION, AS WELL AS THOSE FOR ACCESS TO QUALITY FOOD BY LOCAL COMMUNITIES, SPECIALLY THOSE IN VULNERABLE CONDITIONS. IN 2024 NCBA CLUSA CARRIED OUT TECHNICAL ASSISTANCE THROUGH ACTIVITIES THAT INCLUDED: WORKSHOPS FOR LOCAL COMMUNITY MEMBERS, REPRESENTATIVES OF LOCAL INSPECTION FOR RURAL DEVELOPMENT (LOCAL AUTHORITY) AND SMALL-BUSINESS OWNERS, TO EXCHANGE ON OPPORTUNITIES AND CHALLENGES FOR BUSINESS OPPORTUNITIES DEVELOPMENT. ALSO WORK SESSIONS FOCUSING ON WATER RESSOURCES MANAGEMENT, AND PRACTICAL MEASURES TO STRENGTHEN COMMUNITY-LEVEL COLLABORATION DYNAMICS. THE PROJECT WAS TERMINATED IN 2025 AS PART OF THE US FEDERAL GOVERNMENT'S DECISION TO END FINANCIAL SUPPORT TO INTERNATIONAL COOPERATION INITIATIVES.
-
ADVANCING FOOD SYSTEMS AND NUTRITION:THIS USAID FUNDED PROJECT ($15 M) WAS EXPECTED TO BE IMPLEMENTED IN TIMOR OVER A FIVE-YEAR PERIOD (SEP 2023 TO SEP 2028). HOWEVER, IN JANUARUAY 2025 RECEIVED A STOP WORK ORDER, AND SUBSEQUENTLY IN FEBRUARY A CANCELLATION NOTICE, AS PART OF THE US FEDERAL GOVERNMENT'S DECISION TO CANCEL FUNDING FOR SEVERAL INTERNATIONAL COOPERATION INNITIATIVES. THE MAIN GOAL OF THIS PROJECT WAS TO STRENGTHEN THE COUNTRY'S FOOD SYSTEMS BY INCREASING THE AVAILABILITY, ACCESS, AFFORDABILITY, DESIRABILITY, AND CONSUMPTION OF HEALTHY DIETS THAT ARE SAFE, DIVERSE, AND MADE UP OF NUTRITIOUS FOODS, PARTICULARLY FOR WOMEN AND CHILDREN. IT DEVELOPPED WORK IN FOUR TARGET LOCATIONS (EMERA, AILEU, AINARO AND DILI) IN PARTNERSHIP WITH THE LOCAL COOPERATIVE "COOPERATIVA CAFE TIMOR" (CCT) AND HAMUTUK ITA AJUDA MALU (HIAM) HEALTH. THE WORK CARRIED OUT IN 2024 HELPED TO REGISTER 1,040 FARMERS KEEN ON LEARNING AND GROWING NUTRITIOUS FOODS FOR HOME CONSUMPTION AS WELL AS FOR LOCAL TRADITIONAL MARKETS (FARMER DISTRIBUTION: AILEU: 269, AINARO: 284, DILI: 235, ERMERA: 252). IT ALSO ORGANIZED IN COLLABORATION WITH THE MINISTRY OF HEALTH A COMMUNITY OUTREACH EVENT FOCUSING ON COMMUNITY'S NUTRITION AND GOOD HEALTH -THE EVENT COUNTED WITH THE PARTICIPATION OF 150 COMMUNITY MEMBERS. A FARMER-TRADE FORUM WAS ORGANIZED IN AILEU TO EXPLORE OPPORTUNITIES AND CHALLENGES IN MARKETING VEGETABLES, AND EFFECTIVE COLLABORATION FOR FARM PRODUCTS TO REACH LOCAL MARKETS. SEVERAL ASSESSMENTS WERE CARRIED OUT, INCLUDING ON ENVRONMENT, NUTRITION BARRIERS, AND WATER RESOURCES.
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USDA CLIMATE-SMART COMMODITIES:THIS 4.5-YEAR PROJECT ( APRIL 2023 - SEP 2027) IS FUNDED BY USDA/NATURAL RESOURCES CONSERVATION SERVICE (NRCS)'S PERTNERSHIP FOR CLIMATE-SMART COMMODITIES ($15.6 M).IT WAS TEMPORALY PAUSED IN 2025 AS PART OF THE US FEDERAL GOVERNMENT'S TERMINATION OF SEVERAL US FUNDED PROJECTS, AND RE-ACTIVATED IN 2026/FIRST QUARTER. IT'S MAIN GOAL IS TO BUILD MARKETS FOR CLIMATE-SMART COMMODITIES AND INVEST IN AMERICA'S CLIMATE-SMART PRODUCERS TO STRENGTHEN U.S. RURAL AND AGRICULTURAL COMMUNITIES. TO ACHIEVE THIS, THE PROJECT DEVELOPS WORK AROUND SUPPORTING, THROUGH TECHNICAL AND FINANCIAL ASSISTANE, UNDERSERVED PUERTO RICAN FARMERS IN ADOPTING CLIMATE-SMART AGRICULTURE AND FORESTRY PRACTICES (CSFA) MEETING NRCS' PRACTICE STANDARDS FOR THE PRODUCTION IN 10,000 ACRES OF LAND OF CLIMATE-SMART COMMODITIES -NAMELY: RUST/CLIMATE CHANGE RESISTANT VARIETALS OF ARABICA COFFEE, SHADE, HARDWOOD, AND CITRUS. THE PROJECT PROVIDES VOLUNTARY INCENTIVES TO PRODUCERS AND LANDOWNERS, INCLUDING EARLY ADOPTERS, TO IMPLEMENT CIMATE-SMART AGRICULTURAL PRODUCTION PRACTICES. IT ALSO WORKS IN MEASURING/QUANTIFYING CARBON AND GREENHOUSE GAS BENEFITS ASSOCIATED WITH THOSE PRACTICES; AND ENGAGES IN DEVELOPPING MARKET OPPORTUNITIES FOR RESULTING CLIMATE-SMART COMMODITIES. IN TOTAL, THE PROJECT EXPECTS TO INVOLVE AROUND 2,000 PRODUCERS/FARMERS, DISTRIBUTE OVER 2 MILLION TREES, AND ESTABLISH OVER 30 NEW MARKETING CHANNELS. AMONG THE WORK DONE TO DATE, IT IS WORTH TO MENTION THE PARTNERSHIP WITH PROCAFE WHICH INCLUDES THE DISTRIBUTION OF OVER 15,000 TREES.
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WADATA:THIS 7-YEAR (OCT 2018-SEP 2025) FUNDED PROJECT WAS LED BY SAVE THE CHILDREN (SAVE) AND NCBA CLUSA PROVIDED TECHNICAL SUPPORT SERVICES AS SUBAWARDEE WITH APPROVED TOTAL BUDGET OF $7.1 M. WITH THE US FEDERAL GOVERNMENT'S DECISION OF TERMINATING FUNDING FOR SEVERAL INTERNATIONAL COOPERATION INNITIATIVES, THIS PROJECT WAS PAUSED IN 2025/IST QUARTER, AND RE-ACTIVATED AT LATER STAGE. NCBA CLUSA'S SUBAWARD ENDED 30TH SEP. 2025. WADATA WAS A USAID FOOD FOR PEACE / FOOD SECURITY ACTIVITY THAT HELPED OVER 600 VILLAGES IN THE ZINDER REGION OF NIGER TO ENHANCE COLLECTIVE ACTIONS ADDRESSING FOOD, NUTRITION AND WATER SECURITY, AS WELL AS TO DEVELOP LOCAL-LEVEL INNITIATIVES TO BETTER MANAGE NATURAL RESSOURCES, AND PLAN FOR VILLAGES DEVELOPMENT. NCBA CLUSA PLAYED A KEY ROL BY LEADING TECHNICAL IMPLEMENTATION OF ACTIVITIES FOCUSING ON WATER MANAGEMENT, NATURAL RESOURCES MANAGEMENT, LOCAL-LEVEL DEVELOPMENT PLANS, AND STRENGTHENING COMMUNITY-BASED ORGANIZATIONS, AS WELL AS COMMUNITY-LEVEL COMMITTEES IN THEIR COMPOSITION, PLANNING, AND WORK EXECUTION.
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STRENGTHENING THE COOPERATIVE ECOSYSTEM: THIS 5-YEAR (2022-2027) $4.6 M PROJECT FUNDED BY USDA NATIONAL INSTITUTE FOR FOOD AND AGRICULTURE (NIFA) LOOKS AT STRENGTHENING THE COOPERATIVE ECOSYSTEM FOR HISTORICALLY UNDERSERVED FARMERS, RANCHERS, COOPERATIVES, AND THEIR COMMUNITIES. IT OPERATES IN THE UNITED STATES, AND IN PUERTO RICO. THE PROJECT IS FOCUSED ON PROVIDING ACCESS TO USDA SERVICES, INCLUDING PREPARING GRANT APPLICATIONS, INCREASING CAPACITY AND TECHNICAL ASSISTANCE OPPORTUNITIES FOR FARMERS AND COOPERATIVES TO CREATE BUSINESS PLANS AND CONDUCT FEASIBILITY STUDIES FOR THEIR COOPERATIVE. THIS PROJECT PROVIDES SMALL GRANTS TO COOPERATIVES FOR PROGRAMMING AND EDUCATIONAL RESOURCES. OUR MAIN OBJECTIVES INCLUDE INCREASING AWARENESS OF THE COOPERATIVE MODEL AMONG HISTORICALLY UNDERSERVED FARMERS, RANCHERS, FORESTERS, AND THE ORGANIZATIONS THAT ASSIST THEM; CREATING CULTURALLY APPROPRIATE RESOURCES TO DEVELOP AND RUN COOPERATIVELY OWNED BUSINESSES; PROVIDING EDUCATIONAL AND TRAINING OPPORTUNITIES TO DEVELOP A CADRE OF COOPERATIVE DEVELOPERS WITH ECONOMIC AND CULTURAL TIES AND EXPERIENCE WITH HISTORICALLY UNDERSERVED COMMUNITIES; AND RESEARCHING POLICY AND REGULATORY FACTORS THAT ENCOURAGE SUSTAINABLE COOPERATIVE DEVELOPMENT.
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COOPERATIVE ECOSYSTEM AND SOCIAL INCLUSION:THIS USAID FUNDED PROJECT ($9.4M) WAS EXPECTED TO BE IMPLEMENTED OVER A FIVE YEAR PERIOD (OCT 2023 TO SEP 2028). HOWEVER, IN JANUARY 2025 RECEIVED A STOP WORK ORDER, AND SUBSEQUENTLY IN FEBRUARY A CANCELLATION NOTICE. IT INCLUDED WORK WITH LOCAL SUBAWARDEES IN PERU AND IN MADAGASCAR, AS WELL AS WITH COOPERATIVES IN GUATEMALA AND KENYA. ITS MAIN GOAL IS TO CONTRIBUTE TO ADVANCE COOPERATIVES IN COUNTRIES WHERE USAID ENGAGED, AS PART OF ITS COOPERATIVE DEVELOPMENT PROGRAM, TO IMPROVE COOPERATIVES' CAPACITY, ENABLING ENVIRONMENT, AND RESOURCES GENERATION AND MANAGEMENT. THE PROJECT HAD AS TARGET BENEFICIARIES 49 COOPERATIVES (10 IN MADAGASCAR, 16 IN KENYA, 11 IN PERU, 12 IN GUATEMALA), AND ABOUT 197,000 MEMBERS OF COOPERATIVES. TECHNICAL ACTIVITIES WERE ORGANIZED UNDER THE FOLLOWING MAIN CATEGORIES: (I) COOPERATIVE CAPACITY STRENGTHENING; (II) COOPERATIVE ENABLING ENVIRONMENT; (III) LEARNING APPLIED TO COMMUNITY'S DEVELOPMENT. IN KENYA, THE PROJECT SUPPORTED WORK TO ENAHNCE THE COOPERATIVE BILL AS PART OF ENHANING ENABLING ENVIRONMENT FOR COOPERATIVES, WHILE IN PERU WORKED WITH THE COOPERATIVES ASSOCIATION IN CARRYING OUT LEARNING ACTIVITIES FOR COOPERATIVES.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ESTEBAN KELLY CHAIR UNTIL
6/25, THEN BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY CONNOR 1ST VICE CHAIR
UNTIL 6/25, THEN CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA JENNINGS 2ND VICE CHAIR
UNTIL 6/25, THEN 1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JILL TOMALIN BOARD MEMBER
UNTIL 6/25, THEN 2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN CAVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LADONNA SANDERS REDMOND - SEC
UNTIL 6/25, BOARD MEM UNTIL 11/25
- Total calculated
- $0
- Hours/week
- 2
-
ROSEMARY MAHONEY BOARD MEMBER
UNTIL 6/25, THEN SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CORNELIUS BLANDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL BRADLEY
BOARD MEMBER UNTIL 5/25
- Total calculated
- $0
- Hours/week
- 2
-
SYLANDI BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRAD CAPTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERBIN CROWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARLA DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANN DIVJAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANN FEFORCHAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEVIN FUHRMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRED GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMMA MCCORMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACY MCINTYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER ROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE SCHRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA STONE
BOARD MEMBER AS OF 6/25
- Total calculated
- $0
- Hours/week
- 2
-
JUAN FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE WEGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW WEHLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN ZIMBELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS O'BRIEN
PRESIDENT & CEO
- Total calculated
- $404,343
- From this org
- $363,477
- From related orgs
- $0
- Other
- $40,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $344,669
- Bonus
- $18,808
- Other
- $0
- Deferred
- $21,000
- Nontaxable benefits
- $19,866
- Filer's total
- $404,343
-
VALERIA ROACH
EVP & CHIEF FINANCIAL OFFICER
- Total calculated
- $403,495
- From this org
- $372,811
- From related orgs
- $0
- Other
- $30,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,154
- Bonus
- $47,657
- Other
- $0
- Deferred
- $19,842
- Nontaxable benefits
- $10,842
- Filer's total
- $403,495
-
SAMUEL FILIACI
REGIONAL DIR, SOUTHEAST ASIA
- Total calculated
- $317,714
- From this org
- $285,887
- From related orgs
- $0
- Other
- $31,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,133
- Bonus
- $6,754
- Other
- $0
- Deferred
- $13,903
- Nontaxable benefits
- $17,924
- Filer's total
- $317,714
-
MANUEL SERRANO
SR VP, INTERNATIONAL PROGRAMS
- Total calculated
- $293,362
- From this org
- $263,270
- From related orgs
- $0
- Other
- $30,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,529
- Bonus
- $26,741
- Other
- $0
- Deferred
- $14,174
- Nontaxable benefits
- $15,918
- Filer's total
- $293,362
-
CARL HAMMERDORFER
SR VP,PROGRAMS & INNOVATION
- Total calculated
- $220,199
- From this org
- $190,691
- From related orgs
- $0
- Other
- $29,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,811
- Bonus
- $5,880
- Other
- $0
- Deferred
- $11,838
- Nontaxable benefits
- $17,670
- Filer's total
- $220,199
-
BAGESHWARI SHERCHAND
CHIEF OF PARTY
- Total calculated
- $190,308
- From this org
- $175,603
- From related orgs
- $0
- Other
- $14,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,353
- Bonus
- $5,850
- Other
- $36,400
- Deferred
- $8,266
- Nontaxable benefits
- $6,439
- Filer's total
- $190,308
-
ALAIN XAVIER KY-ZERBO
DEPUTY CHIEF OF PARTY
- Total calculated
- $203,503
- From this org
- $175,597
- From related orgs
- $0
- Other
- $27,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,552
- Bonus
- $3,722
- Other
- $65,323
- Deferred
- $7,220
- Nontaxable benefits
- $20,686
- Filer's total
- $203,503
-
JHON MANNING
VP, GRANTS, CONTRACTS & COMPLIANCE
- Total calculated
- $191,919
- From this org
- $158,748
- From related orgs
- $0
- Other
- $33,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,594
- Bonus
- $9,154
- Other
- $0
- Deferred
- $10,006
- Nontaxable benefits
- $23,165
- Filer's total
- $191,919
-
CRISTINE NARDI
SR. DIRECTOR, US COOPS AND EC. DEV
- Total calculated
- $161,047
- From this org
- $144,286
- From related orgs
- $0
- Other
- $16,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,286
- Bonus
- $0
- Other
- $0
- Deferred
- $8,859
- Nontaxable benefits
- $7,902
- Filer's total
- $161,047
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
- 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 · 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
The filer's explanations (Part III)
- PART I, LINE 1A
- BAGESHWARI SHERCHAND, CHIEF OF PARTY, RECEIVES A HOUSING ALLOWANCE OF $15,097, WHICH IS INCLUDED IN THE TAXABLE COMPENSATION.
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
-
$225,814
SUB AWARD EXPENSE AT PUERTO RICO COFFEE ROASTERS THOROUGH JAN - DEC 2025
-
PRODUCTORES DE CAFE DE PUERTO RICO
$209,389
SUB AWARD EXPENSE AT PROCAFE THOROUGH JAN - DEC 2025
-
$60,000
CONTRACTOR SERVICES AT JUST RESULTS THROUGH JAN-DEC. 2025
-
SUB AWARD EXPENSE AT ESTACION AGRICOLA THOROUGH JAN - DEC 2025
-
$7,393
SUB AWARD EXPENSE AT SUSTAINCERT THOROUGH JAN-DEC 2025
-
SUB AWARD EXPENSE AT LA LIGA DE COOPERATIVAS DE PR THOROUGH JAN - DEC 2025
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621279349302132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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