Totals
- Total revenue
- $16,358,763
- Total expenses
- $16,850,500
- Contributions and grants received
- $16,358,353
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $160
- Other revenue
- $250
- Total assets, end of year
- $9,543,537
- Total liabilities, end of year
- $13,971,533
- Net assets or fund balances, end of year
- -$4,427,996
- Program services expenses (Part IX)
- $14,711,580
- Management and general expenses
- $2,138,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,711,580
Program services were 87.3% 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)
$16,358,353
-
3 · Investment income
total $160 · excluded $160
-
11a · Other revenue: Other
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,734,427 · program services $1,669,485 · management and general $64,942
-
8 · Pension plan contributions
total $850,261 · program services $845,827 · management and general $4,434
-
11c · Fees: accounting
total $2,216 · management and general $2,216
-
11g · Fees: other
total $216,777 · program services $214,454 · management and general $2,323
-
13 · Office expenses
total $529,657 · program services $517,413 · management and general $12,244
-
14 · Information technology
total $49,011 · program services $49,011
-
16 · Occupancy
total $218,071 · program services $201,755 · management and general $16,316
-
17 · Travel
total $362,058 · program services $359,561 · management and general $2,497
-
19 · Conferences, conventions and meetings
total $28,834 · program services $28,727 · management and general $107
-
23 · Insurance
total $14,448 · program services $13,765 · management and general $683
-
24a · Other expenses: Program Activities
total $5,572,053 · program services $5,572,053
-
24b · Other expenses: Intercompany Transfer
total $2,775,610 · program services $692,103 · management and general $2,083,507
-
24c · Other expenses: Subcontracts
total $1,934,025 · program services $1,934,025
-
24d · Other expenses: Security & Construction
total $425,900 · program services $425,900
-
24e · All other expenses
total $2,137,152 · program services $2,187,501 · management and general -$50,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,903,374 · end of year $9,291,346
-
3 · Pledges and grants receivable
beginning of year $342,183 · end of year $169,644
-
9 · Prepaid expenses and deferred charges
beginning of year $6,204 · end of year $82,547
-
17 · Accounts payable and accrued expenses
beginning of year $2,401,663 · end of year $4,610,567
-
19 · Deferred revenue
beginning of year $1,431,798 · end of year $2,726,134
-
25 · Other liabilities
beginning of year $6,354,561 · end of year $6,634,832
-
27 · Net assets without donor restrictions
beginning of year -$3,936,261 · end of year -$4,427,996
Mission and programs · 2023
Mission
Working with non-US based clients, providing sustainable solutions to problems being faced by vulnerable and displaced populations around the world.
Activities or mission (Part I)
Blumont delivers innovative, evidence based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.
-
Blumont is a global not-for-profit organization that implements programs in some of the most challenging environments in the world. Our work includes the delivery of life saving humanitarian assistance to displaced communities, support for communities that are seeking to stabilize and grow and helping to design projects for communities that are building basic infrastructure for long-term resiliency.
Expenses $14,711,580
As filed on the 2023 return.
Listed in Part VII
-
Jonathan Nash
President & CEO
- Total calculated
- $472,857
- From this org
- $0
- From related orgs
- $427,402
- Other
- $45,455
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $425,333 related
- Bonus
- $0
- Other
- $0 + $2,069 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $28,955 related
- Filer's total
- $0 + $472,857 related
-
Roman Ponos
VP, Business & Development
- Total calculated
- $267,043
- From this org
- $0
- From related orgs
- $217,345
- Other
- $49,698
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $214,298 related
- Bonus
- $0
- Other
- $0 + $3,047 related
- Deferred
- $0 + $10,465 related
- Nontaxable benefits
- $0 + $39,233 related
- Filer's total
- $0 + $267,043 related
-
Susan Peacock
VP, Chief Human Resources
- Total calculated
- $246,043
- From this org
- $0
- From related orgs
- $219,632
- Other
- $26,411
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $214,298 related
- Bonus
- $0
- Other
- $0 + $5,334 related
- Deferred
- $0 + $10,465 related
- Nontaxable benefits
- $0 + $15,946 related
- Filer's total
- $0 + $246,043 related
-
Rob Murphy
Treasurer & CFO
- Total calculated
- $321,075
- From this org
- $0
- From related orgs
- $267,423
- Other
- $53,652
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $264,583 related
- Bonus
- $0
- Other
- $0 + $2,840 related
- Deferred
- $0 + $12,979 related
- Nontaxable benefits
- $0 + $40,673 related
- Filer's total
- $0 + $321,075 related
-
Laura Fogarty
Corp Secy & VP, Contracts/Grants/Compliance
- Total calculated
- $273,467
- From this org
- $0
- From related orgs
- $235,905
- Other
- $37,562
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $234,939 related
- Bonus
- $0
- Other
- $0 + $966 related
- Deferred
- $0 + $11,497 related
- Nontaxable benefits
- $0 + $26,065 related
- Filer's total
- $0 + $273,467 related
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
The filer's explanations (Part III)
- Part I, Line 3
- The parent organization, Blumont Inc., has procedures for establishing executive compensation including benchmarking with market-based salary surveys for each position.
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.
-
501(c)(3) · Holding Co. that provides governance & oversight to three subsidiaries · WI
-
Blumont Global Development Inc
501(c)(3) · Provides relief & humanitarian assistance as well as transitional services · WI
Directly controlled by Blumont Inc
-
International Relief and Development Inc
501(c)(3) · Provides relief & humanitarian assistance as well as transitional services · VA
Directly controlled by IRD Holdings Inc
-
International Relief and Development Holdings Inc
501(c)(3) · To form, acquire, manage and/or hold subsidiaries in the U.S. · VA
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Blumont Engineering Solutions Inc
C · Civil Engineering · WI
Directly controlled by Blumont Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349301794
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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