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Nonprofiteer
← SHIFT PROJECT LTD

Form 990 for tax year 2022

Filed by SHIFT PROJECT LTD.

Totals

Total revenue
$3,544,680
Total expenses
$3,110,302
Contributions and grants received
$1,345,856
Grants paid
$0
Program service revenue
$2,149,608
Investment income
$44,659
Other revenue
$4,557
Total assets, end of year
$3,609,684
Total liabilities, end of year
$916,997
Net assets or fund balances, end of year
$2,692,687
Program services expenses (Part IX)
$2,543,564
Management and general expenses
$527,340
Fundraising expenses
$39,398
Program service expenses (Part III)
$2,543,564

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Caroline Rees

    President & CEO

    Total calculated
    $233,995
    From this org
    $209,100
    From related orgs
    $0
    Other
    $24,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,100
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,455
    Nontaxable benefits
    $14,440
    Filer's total
    $233,995

  • Cynthia Burns

    COO

    Total calculated
    $158,690
    From this org
    $137,500
    From related orgs
    $0
    Other
    $21,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,750
    Nontaxable benefits
    $14,440
    Filer's total
    $158,690

  • Rachel Davis

    Vice President

    Total calculated
    $149,049
    From this org
    $149,049
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bob Dannhauser

    Senior Advisor

    Total calculated
    $122,118
    From this org
    $102,550
    From related orgs
    $0
    Other
    $19,568
    Hours/week
    40

  • Ashleigh Owens

    Deputy Director

    Total calculated
    $120,133
    From this org
    $114,412
    From related orgs
    $0
    Other
    $5,721
    Hours/week
    38

  • David Vermijs

    Dir. Bus. Engmt

    Total calculated
    $117,910
    From this org
    $112,288
    From related orgs
    $0
    Other
    $5,622
    Hours/week
    40

  • Catarina de Albuquerque

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Vania Maria da Costa Borgerth

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Prince Zeid Raad Al Hussein

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Susanne Stormer

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Erika George

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Haas

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Knox

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Maria Anne van Dijk

    Trustee

    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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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
  • 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
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349304337

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