Totals
- Total revenue
- $9,906,698
- Total expenses
- $9,842,577
- Contributions and grants received
- $9,904,622
- Grants paid
- $9,091,289
- Program service revenue
- $0
- Investment income
- $2,076
- Other revenue
- $0
- Total assets, end of year
- $584,936
- Total liabilities, end of year
- $41,056
- Net assets or fund balances, end of year
- $543,880
- Program services expenses (Part IX)
- $9,421,883
- Management and general expenses
- $226,163
- Fundraising expenses
- $194,531
- Program service expenses (Part III)
- $9,421,883
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$9,904,622
-
3 · Investment income
total $2,076 · excluded $2,076
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $9,091,289 · program services $9,091,289
-
5 · Compensation of officers, directors and key employees
total $227,443 · program services $99,793 · management and general $68,624 · fundraising $59,026
-
7 · Other salaries and wages
total $289,088 · program services $127,261 · management and general $86,998 · fundraising $74,829
-
9 · Other employee benefits
total $18,068 · program services $7,942 · management and general $5,444 · fundraising $4,682
-
10 · Payroll taxes
total $54,138 · program services $23,798 · management and general $16,311 · fundraising $14,029
-
11b · Fees: legal
total $11,560 · program services $5,081 · management and general $3,483 · fundraising $2,996
-
11c · Fees: accounting
total $11,506 · program services $5,058 · management and general $3,466 · fundraising $2,982
-
11g · Fees: other
total $2,048 · program services $900 · management and general $617 · fundraising $531
-
12 · Advertising and promotion
total $620 · program services $620
-
13 · Office expenses
total $11,817 · program services $5,194 · management and general $3,560 · fundraising $3,063
-
16 · Occupancy
total $5,468 · program services $2,404 · management and general $1,647 · fundraising $1,417
-
17 · Travel
total $58,014 · program services $25,501 · management and general $17,479 · fundraising $15,034
-
19 · Conferences, conventions and meetings
total $31,681 · program services $13,926 · management and general $9,545 · fundraising $8,210
-
23 · Insurance
total $1,581 · program services $695 · management and general $476 · fundraising $410
-
24a · Other expenses: Dues and Subscriptions
total $28,256 · program services $12,421 · management and general $8,513 · fundraising $7,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,925 · end of year $249,721
-
2 · Savings and temporary cash investments
beginning of year $287,284 · end of year $321,534
-
3 · Pledges and grants receivable
beginning of year $11,861 · end of year $12,242
-
9 · Prepaid expenses and deferred charges
beginning of year $1,258 · end of year $1,439
-
17 · Accounts payable and accrued expenses
beginning of year $11,569 · end of year $41,056
-
27 · Net assets without donor restrictions
beginning of year $479,759 · end of year $543,880
Mission and programs · 2022
Mission
To support poor and disadvantaged women, men and communities in developing countries in their efforts to improve living conditions.
-
Helvetas USA is organized to support poor and disadvantaged women, men and communities in developing countries in their efforts to improve living conditions, primarily by raising public awareness in the United States of Helvetas Swiss Intercooperation and its global programs aimed at such purposes, and to raise funds and make grants in furtherance of such purposes.
Expenses $9,421,883 · Grants $9,091,289
As filed on the 2022 return.
Listed in Part VII
-
Christian Steiner
CEO
- Total calculated
- $227,443
- From this org
- $227,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,443
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $227,443
-
Ohanyan Tatevik
Senior Director of Business D
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clare Ignatowski
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jorg Frieden
Director
- Total calculated
- $0
- Hours/week
- 10
-
Cynthia Hartley
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sarina Prabasi
Director
- Total calculated
- $0
- Hours/week
- 10
-
Erik Butler
Director
- Total calculated
- $0
- Hours/week
- 10
-
Michael Huber
Director
- Total calculated
- $0
- Hours/week
- 10
-
Mark Way
Diretor
- Total calculated
- $0
- Hours/week
- 10
-
Lance Pierce
Director
- Total calculated
- $0
- Hours/week
- 10
-
Raghuveer Vinukollu
Director
- Total calculated
- $0
- Hours/week
- 10
-
Stefan Stolle
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Melchior Lengsfeld
Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Avery Bang
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Rudolf Laager
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330659349301673
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