Totals
- Total revenue
- $78,574,107
- Total expenses
- $223,643,088
- Contributions and grants received
- $77,109,254
- Grants paid
- $182,856,350
- Program service revenue
- $0
- Investment income
- $1,275,048
- Other revenue
- $189,805
- Total assets, end of year
- $174,203,183
- Total liabilities, end of year
- $93,127,837
- Net assets or fund balances, end of year
- $81,075,346
- Program services expenses (Part IX)
- $223,619,548
- Management and general expenses
- $23,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,619,548
Program services were 100.0% 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)
$24,739,865
-
1f · All other contributions, gifts and grants
$52,369,389
-
1g · Noncash contributions included above
$49,869,389
-
3 · Investment income
total $1,059,701 · excluded $1,059,701
-
7a · Gross sales of assets other than inventory
securities $50,084,736
-
7b · Less cost or other basis and sales expenses
securities $49,869,389
-
7c · Gain or loss
securities $215,347
-
7d · Net gain or loss
total $215,347 · excluded $215,347
-
11a · Other revenue: FOREIGN EXCHANGE GAIN
total $189,805 · excluded $189,805
-
11e · Other revenue, total
$189,805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,768,889 · program services $130,768,889
-
3 · Grants to foreign organizations and individuals
total $52,087,461 · program services $52,087,461
-
5 · Compensation of officers, directors and key employees
total $1,138,053 · program services $1,138,053
-
7 · Other salaries and wages
total $1,066,244 · program services $1,066,244
-
8 · Pension plan contributions
total $135,203 · program services $135,203
-
9 · Other employee benefits
total $373,319 · program services $373,319
-
10 · Payroll taxes
total $41,978 · program services $41,978
-
11b · Fees: legal
total $3,662,960 · program services $3,662,960
-
11c · Fees: accounting
total $104,738 · program services $104,738
-
11f · Fees: investment management
total $23,540 · management and general $23,540
-
11g · Fees: other
total $31,838,085 · program services $31,838,085
-
13 · Office expenses
total $43,276 · program services $43,276
-
14 · Information technology
total $285,957 · program services $285,957
-
16 · Occupancy
total $995,800 · program services $995,800
-
17 · Travel
total $868,261 · program services $868,261
-
19 · Conferences, conventions and meetings
total $152,122 · program services $152,122
-
23 · Insurance
total $51,522 · program services $51,522
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $5,680 · program services $5,680 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $240,329,582 · end of year $165,266,320
-
3 · Pledges and grants receivable
beginning of year $1,250,000 · end of year $3,634,167
-
15 · Other assets
beginning of year $23,452 · end of year $5,302,696
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,681,611
-
18 · Grants payable
beginning of year $1,808,707 · end of year $82,800,105
-
19 · Deferred revenue
beginning of year $250,000 · end of year $873,000
-
25 · Other liabilities
beginning of year $0 · end of year $4,773,121
-
27 · Net assets without donor restrictions
beginning of year $20,504 · end of year $1,080,205
-
28 · Net assets with donor restrictions
beginning of year $239,523,823 · end of year $79,995,141
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO FOSTER AND PROMOTE THE GENERAL WELLBEING OF HUMANITY THROUGHOUT THE WORLD.
-
SEE SCHEDULE O
Expenses $174,722,406 · Grants $154,988,463
-
SEE SCHEDULE O
Expenses $24,739,865 · Grants $16,504,700
-
SEE SCHEDULE O
Expenses $18,960,050 · Grants $6,165,960
-
PERIODIC TABLE OF FOOD INITIATIVE (PTFI) BRINGS FORWARD A VISION TO TRANSFORM CONTRIBUTIONS OF FOOD DIVERSITY TO HUMAN HEALTH AND AGRICULTURAL SUSTAINABILITY. PTFI WILL IDENTIFY FOOD COMPOSITION THROUGH DISTRIBUTION, RECEIPT AND ANALYSIS OF FOOD SAMPLE KITS USING MASS SPECTROMETRY. IN AN EFFORT TO DEMOCRATIZE INFORMATION AT GLOBAL SCALE, RESULTS WILL BE STORED IN A CENTRALIZE DATABASE AVAILABLE TO ANY INSTITUTION, PUBLIC LAB, OR PRIVATE LAB. PTFI AIMS TO CREATE A CENTRALIZED INFRASTRUCTURE FOR INSTITUTIONS AND LABS AROUND THE WORLD TO SUPPORT RESEARCH AND INNOVATION IN THE FIELDS OF FOOD, DIET, HEALTH, NUTRITION AND ENVIRONMENT.
Expenses $5,197,227 · Grants $5,197,227
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Simon HarfordSIMON HARFORD
CEO OF GEAPP (AS OF 02/2022)
- Total calculated
- $884,359
- From this org
- $322,787
- From related orgs
- $514,301
- Other
- $47,271
- Hours/week
- 8.75 + 26.25 related
Schedule J breakdown matched by us
- Base
- $280,801 + $442,435 related
- Bonus
- $0
- Other
- $41,986 + $71,866 related
- Deferred
- $0
- Nontaxable benefits
- $44,578 + $2,693 related
- Filer's total
- $367,365 + $516,994 related
-
Steven VanroekelSTEVEN VANROEKEL
PRESIDENT (THRU 11/2022)
- Total calculated
- $760,128
- From this org
- $0
- From related orgs
- $665,071
- Other
- $95,057
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $665,071 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,750 related
- Nontaxable benefits
- $0 + $49,307 related
- Filer's total
- $0 + $760,128 related
-
Maria Santos ValentinMARIA SANTOS VALENTIN
SECRETARY (THRU 05/2022)
- Total calculated
- $700,152
- From this org
- $0
- From related orgs
- $645,220
- Other
- $54,932
- Hours/week
- 17.5 + 17.5 related
Schedule J breakdown matched by us
- Base
- $0 + $643,141 related
- Bonus
- $0
- Other
- $0 + $2,079 related
- Deferred
- $0 + $36,237 related
- Nontaxable benefits
- $0 + $18,695 related
- Filer's total
- $0 + $700,152 related
-
Dominick ImpembaDOMINICK IMPEMBA
TREASURER
- Total calculated
- $677,864
- From this org
- $0
- From related orgs
- $561,607
- Other
- $116,257
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $560,246 related
- Bonus
- $0
- Other
- $0 + $1,361 related
- Deferred
- $0 + $63,000 related
- Nontaxable benefits
- $0 + $53,257 related
- Filer's total
- $0 + $677,864 related
-
Joseph NgangaJOSEPH NGANGA
VICE PRESIDENT OF GEAPP
- Total calculated
- $531,753
- From this org
- $99,865
- From related orgs
- $337,544
- Other
- $94,344
- Hours/week
- 8.75 + 26.25 related
Schedule J breakdown matched by us
- Base
- $99,865 + $337,544 related
- Bonus
- $0
- Other
- $0
- Deferred
- $9,990 + $35,835 related
- Nontaxable benefits
- $1,876 + $46,643 related
- Filer's total
- $111,731 + $420,022 related
-
Erica GuyerERICA GUYER
SECRETARY (AS OF 05/2022)
- Total calculated
- $434,566
- From this org
- $0
- From related orgs
- $364,942
- Other
- $69,624
- Hours/week
- 17.5 + 17.5 related
Schedule J breakdown matched by us
- Base
- $0 + $363,363 related
- Bonus
- $0
- Other
- $0 + $1,579 related
- Deferred
- $0 + $45,750 related
- Nontaxable benefits
- $0 + $23,874 related
- Filer's total
- $0 + $434,566 related
-
Sundaa Bridgett-JonesSUNDAA BRIDGETT-JONES
VICE PRESIDENT OF GEAPP
- Total calculated
- $420,654
- From this org
- $71,925
- From related orgs
- $254,069
- Other
- $94,660
- Hours/week
- 8.75 + 26.25 related
Schedule J breakdown matched by us
- Base
- $71,925 + $252,583 related
- Bonus
- $0
- Other
- $0 + $1,486 related
- Deferred
- $7,343 + $35,777 related
- Nontaxable benefits
- $7,528 + $44,012 related
- Filer's total
- $86,796 + $333,858 related
-
Clare Boland RossCLARE BOLAND ROSS
VICE PRESIDENT OF GEAPP
- Total calculated
- $390,578
- From this org
- $115,500
- From related orgs
- $207,435
- Other
- $67,643
- Hours/week
- 8.75 + 26.25 related
Schedule J breakdown matched by us
- Base
- $115,500 + $206,875 related
- Bonus
- $0
- Other
- $0 + $560 related
- Deferred
- $0 + $27,423 related
- Nontaxable benefits
- $0 + $40,220 related
- Filer's total
- $115,500 + $275,078 related
-
Stephen SidebottomSTEPHEN SIDEBOTTOM
COO OF GEAPP (AS OF 02/2022)
- Total calculated
- $319,856
- From this org
- $272,644
- From related orgs
- $0
- Other
- $47,212
- Hours/week
- 8.75 + 26.25 related
Schedule J breakdown matched by us
- Base
- $272,644
- Bonus
- $0
- Other
- $0
- Deferred
- $24,599
- Nontaxable benefits
- $22,613
- Filer's total
- $319,856
-
Stefana FairholmeSTEFANA FAIRHOLME
MANAGING DIRECTOR OF GEAPP
- Total calculated
- $301,991
- From this org
- $104,617
- From related orgs
- $141,951
- Other
- $55,423
- Hours/week
- 8.75 + 26.25 related
Schedule J breakdown matched by us
- Base
- $104,617 + $141,951 related
- Bonus
- $0
- Other
- $0
- Deferred
- $18,831 + $21,293 related
- Nontaxable benefits
- $13,356 + $1,943 related
- Filer's total
- $136,804 + $165,187 related
-
Natalye PaquinNATALYE PAQUIN
PRESIDENT (AS OF 12/2022)
- Total calculated
- $176,954
- From this org
- $0
- From related orgs
- $168,066
- Other
- $8,888
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $64,580 related
- Bonus
- $0 + $103,024 related
- Other
- $0 + $462 related
- Deferred
- $0 + $8,396 related
- Nontaxable benefits
- $0 + $492 related
- Filer's total
- $0 + $176,954 related
-
Robert HillmanROBERT HILLMAN
DIRECTOR (AS OF 05/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Geraldine F WatsonGERALDINE F WATSON
DIRECTOR (AS OF 05/2022)
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
-
IHEALTH LABS INC
$15,168,400
EQUITABLE ACCESS TO COVID-19 RAPID TEST KITS
-
$15,000,000
DATA GOVERNANCE FRAMEWORK FOR PANDEMIC PREVENTION
-
AMERICAN HEART ASSOCIATION INC
$5,465,063
TO HELP LAUNCH PERIODIC TABLE OF FOOD INITIATIVE
-
CENTER FOR LAW AND SOCIAL POLICY
$4,500,000
IMPROVE ENERGY EFFICIENT APPLIANCE AFFORDABILITY
-
ROCKY MOUNTAIN INSTITUTEDBA RMI
$4,416,244
IMPROVE ELECTRICITY SERVICES IN NIGERIA
-
ODYSSEY ENERGY SOLUTIONS INC
$1,120,000
RENEWABLE ENERGY COST REDUCTION IN SUB-SAHARAN AFRICA
-
ENERGY ENABLED ENTERPRISE DEVELOPMENT FOR WOMEN
-
CROSSBOUNDARY LLC
$1,000,000
IMPROVE ELECTRICITY AFFORDABILITY IN SIERRA LEONE
-
$800,000
GLOBAL DATASET FOR EMERGING INFECTIOUS DISEASES
-
TO SUPPORT ADVANCEMENT OF FOOD SECURITY
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · IMPROVE THE WELL-BEING OF PEOPLE THROUGH INNOVATION · DE
-
ROCKEFELLER FOUNDATION VOLUNTARY EMPLOYEE BENEFICIARY ASSOC
501(C)(9) · TO FUND WELFARE AND MEDICAL BENEFITS FOR RF'S EMPLOYEES AND RETIREES · NY
Directly controlled by THE ROCKEFELLER FOUNDATION
-
501(C)(3) · TO SUPPORT HIGHER EDUCATION AND MEDICAL SCHOOLS IN THE U.S. · NY
Directly controlled by THE ROCKEFELLER FOUNDATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PERIODIC TABLE OF FOOD INITIATIVE LLC
SUPPORT THE CREATION OF A PUBLIC DATABASE OF THE COMPOSITION & FUNC. OF FOOD · NY · income $2,500,000 · assets $2,821,835
Directly controlled by RF CATALYTIC CAPITAL INC
-
GLOBAL ENERGY ALLIANCE FOR PEOPLE AND PLANET LLC (GEAPP)
SCALING INCLUSIVE ENERGY TRANSITIONS ACROSS EMERGING ECONOMIES · DE · income $50,251,001 · assets $154,906,556
Directly controlled by RF CATALYTIC CAPITAL INC
-
PANDEMIC PREVENTION INSTITUTE LLC
TO BUILD AN EQUITABLE, REPRESENTATIVE NETWORK OF PUBLIC HEALTH DATA SYSTEMS · DE · income $0 · assets $5,723,395
Directly controlled by RF CATALYTIC CAPITAL INC
-
GEAPP UK LIMITED
SERVICE COMPANY · UK · income $1,730,941 · assets $1,815,877
Directly controlled by GEAPP
-
GEAPP S'PORE PTE LIMITED
SERVICE COMPANY · SN · income $874,941 · assets $0
Directly controlled by GEAPP UK LIMITED
-
GEAPP SERVICE CO (KE) LIMITED
SERVICE COMPANY · KE · income $855,557 · assets $498,480
Directly controlled by GEAPP UK LIMITED
-
GEAPP SA (PTY) LIMITED
SERVICE COMPANY · SF · income $0 · assets $0
Directly controlled by GEAPP UK LIMITED
-
HALLEMEAD (SERVICE COMPANY) PRIVATE LIMITED
SERVICE COMPANY · IN · income $0 · assets $0
Directly controlled by GEAPP UK LIMITED GEAPP S'PORE PTE LIMITED
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PX VENTURE (A) LLC
N/A · ALTERNATIVE INVESTMENTS · NY
Directly controlled by THE ROCKEFELLER FOUNDATION
-
PX VENTURES (B) LLC
N/A · ALTERNATIVE INVESTMENTS · NY
Directly controlled by THE ROCKEFELLER FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349302991
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.