Form 990 for tax year 2022
Filed by PARTNERSHIP FOR TRANSPARENCY FUND INC.
Totals
- Total revenue
- $986,284
- Total expenses
- $982,178
- Contributions and grants received
- $857,011
- Grants paid
- $459,976
- Program service revenue
- $122,000
- Investment income
- $1,305
- Other revenue
- $5,968
- Total assets, end of year
- $866,333
- Total liabilities, end of year
- $244,532
- Net assets or fund balances, end of year
- $621,801
- Program services expenses (Part IX)
- $785,445
- Management and general expenses
- $173,318
- Fundraising expenses
- $23,415
- Program service expenses (Part III)
- $785,445
Program services were 80.0% 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)
$364,110
-
1f · All other contributions, gifts and grants
$492,901
-
2a · Program service revenue: CONTRACTS REVENUE
total $122,000 · related or exempt $122,000
-
3 · Investment income
total $1,305 · excluded $1,305
-
11a · Other revenue: GAIN ON FOREIGN CURREN
total $5,968 · excluded $5,968
-
11e · Other revenue, total
$5,968
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $459,976 · program services $459,976
-
5 · Compensation of officers, directors and key employees
total $21,000 · program services $21,000
-
7 · Other salaries and wages
total $143,202 · program services $52,647 · management and general $86,741 · fundraising $3,814
-
9 · Other employee benefits
total $12,845 · program services $4,723 · management and general $7,779 · fundraising $343
-
10 · Payroll taxes
total $12,536 · program services $4,609 · management and general $7,594 · fundraising $333
-
11a · Fees: management
total $4,406 · management and general $4,406
-
11b · Fees: legal
total $1,050 · management and general $1,050
-
11c · Fees: accounting
total $13,184 · management and general $13,184
-
11g · Fees: other
total $204,156 · program services $193,185 · management and general $5,546 · fundraising $5,425
-
13 · Office expenses
total $12,835 · program services $3,092 · management and general $9,743
-
14 · Information technology
total $1,050 · management and general $1,050
-
16 · Occupancy
total $15,558 · management and general $15,558
-
17 · Travel
total $62,010 · program services $46,213 · management and general $2,297 · fundraising $13,500
-
19 · Conferences, conventions and meetings
total $2,775 · management and general $2,775
-
23 · Insurance
total $12,602 · management and general $12,602
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,993 · management and general $2,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $812,424 · end of year $691,286
-
2 · Savings and temporary cash investments
end of year $101,305
-
3 · Pledges and grants receivable
beginning of year $111,901 · end of year $61,576
-
9 · Prepaid expenses and deferred charges
beginning of year $8,041 · end of year $8,004
-
15 · Other assets
beginning of year $0 · end of year $4,162
-
17 · Accounts payable and accrued expenses
beginning of year $52,442 · end of year $60,363
-
18 · Grants payable
beginning of year $148,447 · end of year $66,000
-
19 · Deferred revenue
beginning of year $113,782 · end of year $118,169
-
27 · Net assets without donor restrictions
beginning of year $617,695 · end of year $621,801
Mission and programs · 2022
Mission
PTF ADVANCES INNOVATIVE CITIZEN-LED APPROACHES TO IMPROVE GOVERNANCE, INCREASE TRANSPARENCY, PROMOTE THE RULE OF LAW AND REDUCE CORRUPTION IN DEVELOPING AND EMERGING COUNTRIES. WE ARE AN ORGANIZATION MOSTLY OF FORMER STAFF FROM MULTILATERAL AND BILATERAL DEVELOPMENT AGENCIES AS WELL AS THE PRIVATE SECTOR.
Activities or mission (Part I)
PTF SUPPORTS INNOVATIVE CITIZEN-LED APPROACHES TO IMPROVE GOVERNANCE, INCREASE TRANSPARENCY, PROMOTE THE RULE OF LAW AND REDUCE CORRUPTION IN DEVELOPING AND EMERGING COUNTRIES.
-
PTF ADVANCES ITS MISSION BY WIDELY SHARING ITS KNOWLEDGE GLEANED THROUGH ITS WORK. PTF ACHIEVES ITS MISSION BY SUPPORTING LOCAL CIVIL SOCIETY ORGANIZATIONS (CSOS) THROUGH MOBILIZING AND GRANTING FUNDS, PROVIDING TECHNICAL ADVICE, AND DISSEMINATING KNOWLEDGE, AS WELL AS ADVOCATING FOR CIVIL SOCIETY ENGAGEMENT AND DEMANDING INTEGRITY IN THE PUBLIC AND PRIVATE SECTORS. PTF IS MANAGED BY VOLUNTEERS ASSISTED BY A SMALL PROFESSIONAL STAFF. TO IMPLEMENT ITS ACTIVITIES AND DONOR FUNDED PROJECTS, PTF RELIES ON A NETWORK OF EXPERT ADVISERS (MOSTLY FORMER STAFF OF MULTILATERAL ORGANIZATIONS) TO WORK WITH CIVIL SOCIETY ORGANIZATIONS (CSO) PARTNERS AND ITS REGIONAL AFFILIATES TO PROVIDE TECHNICAL ASSISTANCE, KNOWLEDGE AND LEARNING AND STRATEGIC ADVICE. PTF ALSO PROVIDES SMALL GRANTS ($5,000 TO $75,000) FROM ITS OWN RESOURCES TO SELECTED CSOS FOR PROJECTS THAT ARE IN LINE WITH PTF'S MISSION.
Expenses $785,445 · Grants $459,976 · Revenue $122,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karin MillettKARIN MILLETT
MEMBER
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Richard HollowayRICHARD HOLLOWAY
MEMBER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dirk MattheisenDIRK MATTHEISEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Frank VoglFRANK VOGL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff KassJEFF KASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tjaarda Storm Van LeeuwenTJAARDA STORM VAN LEEUWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Jean Louis SarbibJEAN LOUIS SARBIB
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hasan TuluyHASAN TULUY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bhuvan BhatnagarBHUVAN BHATNAGAR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cissy KagabaCISSY KAGABA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonas MbwangueJONAS MBWANGUE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bill CorcoranBILL CORCORAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mervyn KingMERVYN KING
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chrik PoortmanCHRIK POORTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pietronella Van Den OeverPIETRONELLA VAN DEN OEVER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shruti ShahSHRUTI SHAH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Avneet KholiAVNEET KHOLI
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Casey KesloCASEY KESLO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nathaniel HellerNATHANIEL HELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Indira SandilyaINDIRA SANDILYA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eyasu YimerEYASU YIMER
MEMBER UNTIL JUNE 2022
- Total calculated
- $0
- Hours/week
- 5
-
Haleh BridiHALEH BRIDI
MEMBER UNTIL JUNE 2022
- Total calculated
- $0
- Hours/week
- 5
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
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342169349300839
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