Totals
- Total revenue
- $3,588,071
- Total expenses
- $3,755,089
- Contributions and grants received
- $3,565,338
- Grants paid
- $834,462
- Program service revenue
- $22,629
- Investment income
- $104
- Other revenue
- $0
- Total assets, end of year
- $1,100,964
- Total liabilities, end of year
- $63,788
- Net assets or fund balances, end of year
- $1,037,176
- Program services expenses (Part IX)
- $3,065,866
- Management and general expenses
- $647,892
- Fundraising expenses
- $41,331
- Program service expenses (Part III)
- $3,065,866
Program services were 81.6% 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)
$2,626,275
-
1f · All other contributions, gifts and grants
$939,063
-
2a · Program service revenue: CONTRACT SERVICES
total $22,629 · related or exempt $22,629
-
3 · Investment income
total $104 · excluded $104
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $834,462 · program services $834,462
-
5 · Compensation of officers, directors and key employees
total $117,026 · program services $99,585 · management and general $15,226 · fundraising $2,215
-
7 · Other salaries and wages
total $663,700 · program services $340,665 · management and general $290,036 · fundraising $32,999
-
8 · Pension plan contributions
total $36,250 · program services $14,874 · management and general $19,699 · fundraising $1,677
-
9 · Other employee benefits
total $111,265 · program services $17,979 · management and general $93,286
-
10 · Payroll taxes
total $43,583 · program services $26,443 · management and general $14,600 · fundraising $2,540
-
11b · Fees: legal
total $429 · management and general $429
-
11c · Fees: accounting
total $60,086 · program services $53,241 · management and general $6,845
-
11g · Fees: other
total $374,087 · program services $325,775 · management and general $48,312
-
13 · Office expenses
total $34,032 · program services $6,617 · management and general $26,802 · fundraising $613
-
14 · Information technology
total $41,434 · program services $1,903 · management and general $39,531
-
16 · Occupancy
total $52,524 · program services $46,837 · management and general $5,687
-
17 · Travel
total $215,291 · program services $162,039 · management and general $52,205 · fundraising $1,047
-
19 · Conferences, conventions and meetings
total $46,729 · program services $45,105 · management and general $1,624
-
22 · Depreciation, depletion and amortization
total $1,510 · management and general $1,510
-
23 · Insurance
total $8,865 · management and general $8,865
-
24a · Other expenses: FIELD OFFICE EXPENSES
total $1,088,668 · program services $1,088,525 · management and general $143
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $19,067 · program services $1,393 · management and general $17,434 · fundraising $240
-
24c · Other expenses: PAYROLL SERVICE FEES
total $5,166 · management and general $5,166
-
24d · Other expenses: REGISTRATION/LICENSES
total $492 · management and general $492
-
24e · All other expenses
total $423 · program services $423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $855,539 · end of year $456,662
-
2 · Savings and temporary cash investments
beginning of year $15,280 · end of year $427,075
-
3 · Pledges and grants receivable
end of year $212,487
-
4 · Accounts receivable
beginning of year $13,312
-
9 · Prepaid expenses and deferred charges
end of year $4,074
-
10a · Land, buildings and equipment: cost or other basis
$5,377
-
10b · Land, buildings and equipment: accumulated depreciation
$4,711
-
10c · Land, buildings and equipment, net
beginning of year $2,176 · end of year $666
-
17 · Accounts payable and accrued expenses
beginning of year $5,889 · end of year $63,788
-
27 · Net assets without donor restrictions
beginning of year $627,201 · end of year $899,614
-
28 · Net assets with donor restrictions
beginning of year $253,217 · end of year $137,562
Mission and programs · 2022
Mission
THE ACCOUNTABILITY LAB MAKES GOVERNANCE WORK FOR PEOPLE EVERYWHERE BY SUPPORTING ACTIVE CITIZENS, RESPONSIBLE LEADERS AND ACCOUNTABLE INSTITUTIONS. WE ARE REIMAGINING HOW TO BUILD ACCOUNTABILITY TO SUPPORT A WORLD IN WHICH RESOURCES ARE USED WISELY, (CONT. ON SCH. O)
Activities or mission (Part I)
SEE PART III, LINE 1.
-
INTEGRITY ICON IS AN EFFORT TO FIND, CELEBRATE, AND SUPPORT THE WORLD'S MOST HONEST GOVERNMENT OFFICIALS. INTEGRITY ICON FLIPS THE SCRIPT BY MOVING AWAY FROM "NAMING AND FAMING" WRONG-DOERS, TO "NAMING AND SHAMING" THE DO-GOODERS. THE GOALS OF INTEGRITY ICON ARE THREEFOLD: - TO CREATE ROLE-MODELS AND CELEBRATE HONEST PUBLIC OFFICIALS;- TO INSPIRE YOUNG PEOPLE BY INDICATING THAT GOVERNMENT IS A CAREER PATH IN WHICH ONE CAN WORK WITH INTEGRITY AND HONESTY; AND FINALLY- TO CONNECT AND SUPPORT THE WINNERS TO HELP BUILD COALITIONS TO PUSH FOR FURTHER REFORM AND VALUE-BASED DECISION-MAKING OVER TIME. ULTIMATELY, WE WANT TO SHIFT NORMS WITHIN INSTITUTIONS AND MOVE FROM INDIVIDUAL INTEGRITY INTO BROADER INSTITUTIONAL INTEGRITY. (CONT. ON SCH. O)
Expenses $3,065,866 · Grants $834,462 · Revenue $22,629
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blair GlencorseBLAIR GLENCORSE
EXECUTIVE DIRECTOR
- Total calculated
- $117,026
- From this org
- $100,755
- From related orgs
- $0
- Other
- $16,271
- Hours/week
- 40
-
Madeleine GoergMADELEINE GOERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alessandro PalmaALESSANDRO PALMA
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alba LambertiALBA LAMBERTI
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DunnCHRIS DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James-Christian BlockwoodJAMES-CHRISTIAN BLOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KaleebuPATRICIA KALEEBU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kulsoon KhanKULSOON KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mohamed SultanMOHAMED SULTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanzila KhanTANZILA KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naomi HassanNAOMI HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig KennedyCRAIG KENNEDY
DIRECTOR (THRU 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Kellie MarquetKELLIE MARQUET
DIRECTOR (THRU 6/22)
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349305052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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