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Nonprofiteer
← INTERNATIONAL DEVELOPMENT ENTERPRISES

Form 990 for tax year 2022

Filed by INTERNATIONAL DEVELOPMENT ENTERPRISES.

Totals

Total revenue
$32,588,088
Total expenses
$30,762,546
Contributions and grants received
$27,528,484
Grants paid
$0
Program service revenue
$4,649,096
Investment income
$116,505
Other revenue
$294,003
Total assets, end of year
$15,885,714
Total liabilities, end of year
$8,808,310
Net assets or fund balances, end of year
$7,077,404
Program services expenses (Part IX)
$24,180,262
Management and general expenses
$6,050,866
Fundraising expenses
$531,418
Program service expenses (Part III)
$24,180,262

Program services were 78.6% 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.

  • 1f · All other contributions, gifts and grants

    $27,528,484

  • 2a · Program service revenue: FIELD AND PROGRAM REVE

    total $4,297,791 · related or exempt $4,297,791

  • 2b · Program service revenue: CONSULTING FEES

    total $351,305 · related or exempt $351,305

  • 3 · Investment income

    total $29,687 · excluded $29,687

  • 6a · Gross rents

    real property $72,763

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $72,763

  • 6d · Net rental income or loss

    total $72,763 · excluded $72,763

  • 7a · Gross sales of assets other than inventory

    securities $82,545 · other assets $51,292

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $47,019

  • 7c · Gain or loss

    securities $82,545 · other assets $4,273

  • 7d · Net gain or loss

    total $86,818 · excluded $86,818

  • 10a · Gross sales of inventory

    $6,353

  • 10b · Cost of goods sold

    $2,448

  • 10c · Net income from sales of inventory

    total $3,905 · related or exempt $3,905

  • 11a · Other revenue: OTHER REVENUE

    total $217,335 · related or exempt $217,335

  • 11e · Other revenue, total

    $217,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,338,347 · program services $961,766 · management and general $342,470 · fundraising $34,111

  • 7 · Other salaries and wages

    total $12,394,364 · program services $8,920,093 · management and general $3,159,572 · fundraising $314,699

  • 8 · Pension plan contributions

    total $291,283 · program services $199,501 · management and general $83,468 · fundraising $8,314

  • 9 · Other employee benefits

    total $2,830,541 · program services $2,057,780 · management and general $702,765 · fundraising $69,996

  • 10 · Payroll taxes

    total $383,233 · program services $282,512 · management and general $91,598 · fundraising $9,123

  • 11b · Fees: legal

    total $49,429 · program services $38,539 · management and general $9,765 · fundraising $1,125

  • 11c · Fees: accounting

    total $169,345 · program services $128,887 · management and general $36,279 · fundraising $4,179

  • 11g · Fees: other

    total $1,922,881 · program services $1,476,175 · management and general $400,560 · fundraising $46,146

  • 12 · Advertising and promotion

    total $145,295 · program services $84,117 · management and general $61,178

  • 13 · Office expenses

    total $1,809,042 · program services $1,453,954 · management and general $338,487 · fundraising $16,601

  • 14 · Information technology

    total $428,769 · program services $351,231 · management and general $73,985 · fundraising $3,553

  • 16 · Occupancy

    total $677,263 · program services $547,287 · management and general $123,899 · fundraising $6,077

  • 17 · Travel

    total $2,432,733 · program services $2,069,574 · management and general $346,965 · fundraising $16,194

  • 19 · Conferences, conventions and meetings

    total $141,941 · program services $116,233 · management and general $24,514 · fundraising $1,194

  • 20 · Interest

    total $157,746 · program services $91,485 · management and general $66,261

  • 22 · Depreciation, depletion and amortization

    total $203,924 · program services $183,162 · management and general $20,762

  • 23 · Insurance

    total $151,013 · program services $82,696 · management and general $68,317

  • 24a · Other expenses: OTHER IMPLEMENATION

    total $2,718,894 · program services $2,715,146 · management and general $3,697 · fundraising $51

  • 24b · Other expenses: SUBCONTRACTS

    total $2,089,741 · program services $2,086,990 · management and general $2,713 · fundraising $38

  • 24c · Other expenses: SUBGRANTS

    total $329,150 · program services $329,150

  • 24d · Other expenses: OTHER TAXES & FINES

    total $53,685 · management and general $53,668 · fundraising $17

  • 24e · All other expenses

    total $43,927 · program services $3,984 · management and general $39,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,546,537 · end of year $8,067,906

  • 2 · Savings and temporary cash investments

    beginning of year $163,873 · end of year $21,854

  • 3 · Pledges and grants receivable

    beginning of year $1,518,885 · end of year $2,007,000

  • 4 · Accounts receivable

    beginning of year $109,565 · end of year $270,722

  • 8 · Inventories for sale or use

    beginning of year $16,101 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $335,077 · end of year $428,372

  • 10a · Land, buildings and equipment: cost or other basis

    $2,555,657

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,430,438

  • 10c · Land, buildings and equipment, net

    beginning of year $426,439 · end of year $1,125,219

  • 13 · Investments: program-related

    beginning of year $1,618,566 · end of year $1,988,046

  • 15 · Other assets

    beginning of year $641,544 · end of year $1,976,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,428,974 · end of year $1,824,961

  • 19 · Deferred revenue

    beginning of year $7,640,308 · end of year $5,120,864

  • 24 · Unsecured notes and loans payable

    beginning of year $256,742 · end of year $328,803

  • 25 · Other liabilities

    beginning of year -$130,032 · end of year $1,533,682

  • 27 · Net assets without donor restrictions

    beginning of year $3,776,633 · end of year $4,374,673

  • 28 · Net assets with donor restrictions

    beginning of year $1,403,962 · end of year $2,702,731

Mission and programs · 2022

Mission

SEE SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF IDE'S MISSION STATEMENT AND ACHIEVEMENTS.

Activities or mission (Part I)

IDE CREATES INCOME AND LIVELIHOOD OPPORTUNITIES FOR POOR, RURAL HOUSEHOLDS.

  • IDE IS A GLOBAL DEVELOPMENT ORGANIZATION THAT ADVANCES MARKET-BASED APPROACHES IN AGRICULTURE; ACCESS TO FINANCE; AND WATER, SANITATION AND HYGIENE (WASH) TO CREATE INCOME AND LIVELIHOOD OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED HOUSEHOLDS. IDE HAS MADE A DIFFERENCE BY DEVELOPING INCLUSIVE MARKET ECOSYSTEMS THAT ALLOW MORE PEOPLE TO PARTICIPATE IN THE ECONOMY, EXERCISE CHOICE THROUGH ECONOMIC FREEDOM AND ACHIEVE THEIR ASPIRATIONS. WITH FIELD OFFICES IN TEN COUNTRIES AROUND THE WORLD AND EMPLOYING 1,386 PEOPLE, 94% OF WHOM ARE LOCAL, IDE CREATES REAL CHANGE THAT GIVES PEOPLE THE POWER TO PROSPER ON THEIR OWN TERMS.

    Expenses $24,180,262 · Revenue $4,870,336

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Hill

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mark Fitzgerald

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Ebling

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lee Addams

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerry Dyck

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Fast

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Hermanson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shashwat Jha

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Venkata Kishore

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Kwan

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alix Lebec

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chandra Madramootoo

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Mazur

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Paetkau

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Len Penner

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ling Ling Phung

    BOARD DIRECTOR (TO 12/10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Linda Porter-Cox

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce King Thomas

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Ximenes

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Welch

    CEO

    Total calculated
    $442,017
    From this org
    $398,028
    From related orgs
    $0
    Other
    $43,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,603
    Bonus
    $48,425
    Other
    $0
    Deferred
    $20,976
    Nontaxable benefits
    $23,013
    Filer's total
    $442,017

  • John Passauer

    VP, FINANCE

    Total calculated
    $196,036
    From this org
    $162,202
    From related orgs
    $0
    Other
    $33,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,702
    Bonus
    $5,500
    Other
    $0
    Deferred
    $9,372
    Nontaxable benefits
    $24,462
    Filer's total
    $196,036

  • Karry Dangerfield

    VP, GLOBAL OPERATIONS

    Total calculated
    $225,825
    From this org
    $198,549
    From related orgs
    $0
    Other
    $27,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,049
    Bonus
    $12,500
    Other
    $0
    Deferred
    $11,163
    Nontaxable benefits
    $16,113
    Filer's total
    $225,825

  • Deepak Khadka

    COUNTRY DIRECTOR, BANGLADESH

    Total calculated
    $263,094
    From this org
    $236,712
    From related orgs
    $0
    Other
    $26,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,212
    Bonus
    $22,500
    Other
    $39,000
    Deferred
    $10,513
    Nontaxable benefits
    $15,869
    Filer's total
    $263,094

  • Stefano Gasparini

    COUNTRY DIRECTOR, MOZAMIQUE

    Total calculated
    $211,875
    From this org
    $187,907
    From related orgs
    $0
    Other
    $23,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,111
    Bonus
    $13,000
    Other
    $26,796
    Deferred
    $8,887
    Nontaxable benefits
    $15,081
    Filer's total
    $211,875

  • Kevin Robbins

    COUNTRY DIRECTOR, CAMBODIA

    Total calculated
    $186,971
    From this org
    $159,948
    From related orgs
    $0
    Other
    $27,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,406
    Bonus
    $3,542
    Other
    $18,000
    Deferred
    $8,304
    Nontaxable benefits
    $18,718
    Filer's total
    $186,970

  • Corey O'Hara

    COUNTRY DIRECTOR, NEPAL

    Total calculated
    $164,494
    From this org
    $150,529
    From related orgs
    $0
    Other
    $13,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,337
    Bonus
    $8,000
    Other
    $18,192
    Deferred
    $7,460
    Nontaxable benefits
    $6,505
    Filer's total
    $164,494

  • Francis Riggs

    GLOBAL DIRECTOR, MARKET SYSTEMS & ENTREPRENEURSH

    Total calculated
    $162,270
    From this org
    $152,776
    From related orgs
    $0
    Other
    $9,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,276
    Bonus
    $8,500
    Other
    $0
    Deferred
    $8,657
    Nontaxable benefits
    $837
    Filer's total
    $162,270

  • Katherine Koch

    VP COMMUNICATIONS & MARKETING

    Total calculated
    $170,576
    From this org
    $146,904
    From related orgs
    $0
    Other
    $23,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,404
    Bonus
    $8,500
    Other
    $0
    Deferred
    $8,304
    Nontaxable benefits
    $15,367
    Filer's total
    $170,575

  • Melanie MacKintosh

    CONTROLLER

    Total calculated
    $153,101
    From this org
    $128,839
    From related orgs
    $0
    Other
    $24,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,339
    Bonus
    $2,500
    Other
    $0
    Deferred
    $7,580
    Nontaxable benefits
    $16,682
    Filer's total
    $153,101

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 · Compensation committee
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
HOUSING ALLOWANCES ARE PAID TO COUNTRY DIRECTORS AND INCLUDED IN 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

No itemized grants to organizations on this return.

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.

  • IDE INTERNATIONAL FOUNDATION

    501(C)(3) · FUNDRAISING · SZ · controlled entity

    Directly controlled by INTERNATIONAL DEVELOPMENT ENTERPRISES

  • IDE GHANA

    501(C)(3) · WATER, SANITATION, HYGIENE AND ACCESS TO FINANCE · GH · controlled entity

    Directly controlled by INTERNATIONAL DEVELOPMENT ENTERPRISES

  • GRASS ROOT - SMALL LAND HOLDER INITIATIVE

    501(C)(3) · HELPING POOR FARMERS IN DEVELOPING COUNTRIES ESCAPE POVERTY · IN · controlled entity

    Directly controlled by IDEAL TECHNOLOGIES LLC

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.

  • IDE UK

    CREATE INCOME AND LIVELIHOOD OPPORTUNITIES FOR RURAL POOR HOUSEHOLDS · UK · income $565,548 · assets $51,334

    Directly controlled by INTERNATIONAL DEVELOPMENT ENTERPRISES

  • IDEAL TECHNOLOGIES LLC

    TECHNOLOGIES · CO

    Directly controlled by INTERNATIONAL DEVELOPMENT ENTERPRISES

  • IDE VENTURES LLC

    HOLDING COMPANY · CO

    Directly controlled by INTERNATIONAL DEVELOPMENT ENTERPRISES

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HYDROLOGIC SOCIAL ENTERPRISE COMPANY LIMITED

    C · MANUFACTURE AND SALE OF HOUSEHOLD WATER PURIFIERS IN CAMBODIA. · CB · 100% owned · share of income $1,441,001 · share of assets $1,322,800

    Directly controlled by INTERNATIONAL DEVELOPMENT ENTERPRISES

  • IDE VENTURES (SG) PTE LTD

    C · OTHER HOLDING COMPANY · SN · 100% owned

    Directly controlled by INTERNATIONAL DEVELOPMENT ENTERPRISES

Provenance

Return type
form_990
Tax year
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202302689349300930

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