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Nonprofiteer
← OPEN GOVERNMENT PARTNERSHIP SECRETARIAT

Form 990 for tax year 2023

Filed by OPEN GOVERNMENT PARTNERSHIP SECRETARIAT.

What the amendment changed

Compared with the return it replaced , filed 14 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,572,088 changed to $10,835,058
Total expenses
$2,772,435 changed to $10,611,426
Contributions and grants received
$1,545,817 changed to $10,801,757
Grants paid
$466,806 changed to $1,467,333
Investment income
$3,816 changed to $91,634
Other revenue
$22,455 changed to -$58,333
Total assets, end of year
$12,075,304 changed to $13,229,816
Total liabilities, end of year
$1,365,421 changed to $1,774,010
Net assets or fund balances, end of year
$10,709,883 changed to $11,455,806
Program services expenses
$2,480,050 changed to $8,531,515
Management and general expenses
$254,784 changed to $1,897,453
Fundraising expenses
$37,601 changed to $182,458
Program service expenses (Part III)
$2,480,050 changed to $8,531,515

Listed only on the earlier return

  • Kathryn Lasso

Listed only on the later return

  • Alonso Cerdan
  • Jonathan Welsh
  • Joseph Foti
  • Joseph Powell
  • Marlyn Denisse Miranda
  • Paul Maassen
  • Shreya Basu

Totals

Total revenue
$10,835,058
Total expenses
$10,611,426
Contributions and grants received
$10,801,757
Grants paid
$1,467,333
Program service revenue
$0
Investment income
$91,634
Other revenue
-$58,333
Total assets, end of year
$13,229,816
Total liabilities, end of year
$1,774,010
Net assets or fund balances, end of year
$11,455,806
Program services expenses (Part IX)
$8,531,515
Management and general expenses
$1,897,453
Fundraising expenses
$182,458
Program service expenses (Part III)
$8,531,515

Program services were 80.4% 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)

    $6,554,729

  • 1f · All other contributions, gifts and grants

    $4,247,028

  • 3 · Investment income

    total $93,768 · excluded $93,768

  • 7a · Gross sales of assets other than inventory

    securities $57,285

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

    securities $59,419

  • 7c · Gain or loss

    securities -$2,134

  • 7d · Net gain or loss

    total -$2,134 · excluded -$2,134

  • 11a · Other revenue: CURRENCY EXCHANGE GAIN

    total -$58,333 · excluded -$58,333

  • 11e · Other revenue, total

    -$58,333

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,467,333 · program services $1,467,333

  • 5 · Compensation of officers, directors and key employees

    total $857,234 · program services $560,549 · management and general $228,865 · fundraising $67,820

  • 7 · Other salaries and wages

    total $2,319,551 · program services $1,716,694 · management and general $540,804 · fundraising $62,053

  • 8 · Pension plan contributions

    total $104,027 · program services $75,541 · management and general $27,593 · fundraising $893

  • 9 · Other employee benefits

    total $533,375 · program services $406,375 · management and general $105,437 · fundraising $21,563

  • 10 · Payroll taxes

    total $249,332 · program services $180,365 · management and general $59,009 · fundraising $9,958

  • 11b · Fees: legal

    total $6,590 · management and general $6,590

  • 11c · Fees: accounting

    total $93,707 · management and general $93,707

  • 11f · Fees: investment management

    total $24,467 · management and general $24,467

  • 11g · Fees: other

    total $3,444,704 · program services $3,092,644 · management and general $335,345 · fundraising $16,715

  • 12 · Advertising and promotion

    total $416 · program services $416

  • 13 · Office expenses

    total $46,330 · program services $9,821 · management and general $36,509

  • 14 · Information technology

    total $152,140 · program services $29,455 · management and general $122,685

  • 16 · Occupancy

    total $124,935 · program services $2,699 · management and general $122,236

  • 17 · Travel

    total $952,633 · program services $903,926 · management and general $45,251 · fundraising $3,456

  • 19 · Conferences, conventions and meetings

    total $87,614 · program services $82,681 · management and general $4,933

  • 23 · Insurance

    total $47,817 · program services $626 · management and general $47,191

  • 24a · Other expenses: PAYROLL PROCESSING FEE

    total $73,334 · management and general $73,334

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $23,377 · program services $2,290 · management and general $21,087

  • 24c · Other expenses: LICENSES & PERMITS

    total $2,440 · program services $32 · management and general $2,408

  • 24d · Other expenses: MISCELLANEOUS

    total $70 · program services $68 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,862,998 · end of year $1,650,933

  • 2 · Savings and temporary cash investments

    beginning of year $1,254,320 · end of year $1,098,596

  • 3 · Pledges and grants receivable

    end of year $2,025,306

  • 4 · Accounts receivable

    beginning of year $4,590,786 · end of year $3,491,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,675 · end of year $276,934

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

    $222,400

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

    $222,400

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,950,227 · end of year $4,492,783

  • 15 · Other assets

    beginning of year $255,298 · end of year $193,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,044,370 · end of year $1,129,297

  • 25 · Other liabilities

    beginning of year $321,051 · end of year $644,713

  • 27 · Net assets without donor restrictions

    beginning of year $6,636,914 · end of year $7,159,244

  • 28 · Net assets with donor restrictions

    beginning of year $4,072,969 · end of year $4,296,562

Mission and programs · 2023

Mission

TO SECURE CONCRETE COMMITMENTS FROM GOVERNMENTS TO THEIR CITIZENRY TO PROMOTE TRANSPARENCY, EMPOWER CITIZENS, FIGHT CORRUPTION AND HARNESS NEW TECHNOLOGIES TO STRENGTHEN CITIZEN CENTERED GOVERNANCE.

Activities or mission (Part I)

SEE PART III, LINE 1

  • COUNTRY AND LOCAL PROGRAMS: LEAD AND COORDINATE OGP'S IN-COUNTRY ENGAGEMENT WITH ALL OGP STAKEHOLDERS AT THE NATIONAL AND LOCAL LEVEL; SUPPORTS REFORMERS - PRIMARILY DOMESTIC GOVERNMENT AND CIVIL SOCIETY - TO CO-CREATE AND IMPLEMENT AMBITIOUS OPEN GOVERNMENT REFORMS; MOBILIZE AND COORDINATE COALITIONS, BUILD AND STRENGTHEN PARTNERSHIPS FOR IMPLEMENTATION OF TARGET REFORMS, AND PROVIDE KNOWLEDGE RESOURCES AND TECHNICAL SUPPORT TO OGP GOVERNMENTS, CIVIL SOCIETY AND OTHER STAKEHOLDERS WHO LEVERAGE OGP TO ADVANCE REFORMS IN PRIORITY THEMATIC SECTORS. STAFF ARE STRUCTURED BY AND BASED IN REGION: AFRICA, EUROPE, AMERICAS, AND ASIA-PACIFIC.

    Expenses $3,231,626 · Grants $1,333,919

  • GLOBAL AND STEERING COMMITTEE: BRINGS TOGETHER PARTICIPANTS LEADERS INSIDE AND OUTSIDE OF GOVERNMENT TO SHARE BEST PRACTICES, BUILD POLITICAL WILL AND CALL FOR COLLECTIVE ACTION ON ISSUES RANGING FROM FIGHTING CORRUPTION TO IMPROVING HEALTH AND EDUCATION OUTCOMES AND ADVANCING GENDER AND INCLUSION AT ALL LEVELS OF GOVERNMENT.

    Expenses $1,828,719

  • ACCOUNTABILITY AND LEARNING: ASSESSES OGP ACTION PLANS AND PRODUCES REPORTS ON EACH GOVERNMENT'S PROGRESS TOWARD ACHIEVING ITS OGP COMMITMENTS AND THEIR RESULTS. IRM FINDINGS ARE SHARED, USED AND DISSEMINATED TO PROMOTE ACCOUNTABILITY, LEARNING IN OGP AND DIALOGUE BETWEEN GOVERNMENT AND CIVIL SOCIETY STAKEHOLDERS.

    Expenses $1,325,851 · Grants $21,502

  • COMMUNICATIONS, CONTENT AND COMMUNITY

    Expenses $939,287

  • SPECIAL PROGRAMS

    Expenses $439,654 · Grants $94

  • POLICY AND PARTNERSHIPS

    Expenses $766,378 · Grants $111,818

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Baron

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Robin Hodess

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Aidan Eyakuze

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Muchai

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ketevan Tsanava

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sanjay Pradhan

    CEO

    Total calculated
    $405,116
    From this org
    $386,226
    From related orgs
    $0
    Other
    $18,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,226
    Bonus
    $0
    Other
    $0
    Deferred
    $16,794
    Nontaxable benefits
    $2,096
    Filer's total
    $405,116
  • Marlyn Denisse Miranda

    CHIEF FINANCIAL & OPERATIONS OFFICER

    Total calculated
    $216,000
    From this org
    $176,886
    From related orgs
    $0
    Other
    $39,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,886
    Bonus
    $0
    Other
    $0
    Deferred
    $8,843
    Nontaxable benefits
    $30,271
    Filer's total
    $216,000
  • Joseph Powell

    DEPUTY CEO

    Total calculated
    $214,950
    From this org
    $210,150
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,150
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $0
    Filer's total
    $214,950
  • Paul Maassen

    CHIEF, GLOBAL PROGRAMS

    Total calculated
    $248,884
    From this org
    $218,540
    From related orgs
    $0
    Other
    $30,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,540
    Bonus
    $0
    Other
    $0
    Deferred
    $30,344
    Nontaxable benefits
    $0
    Filer's total
    $248,884
  • Joseph Foti

    CHIEF RESEARCH OFFICER

    Total calculated
    $203,737
    From this org
    $164,754
    From related orgs
    $0
    Other
    $38,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,754
    Bonus
    $0
    Other
    $0
    Deferred
    $8,470
    Nontaxable benefits
    $30,513
    Filer's total
    $203,737
  • Alonso Cerdan

    DEPUTY DIRECTOR

    Total calculated
    $184,534
    From this org
    $148,966
    From related orgs
    $0
    Other
    $35,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,966
    Bonus
    $0
    Other
    $0
    Deferred
    $7,452
    Nontaxable benefits
    $28,116
    Filer's total
    $184,534
  • Jonathan Welsh

    DIRECTOR, HR

    Total calculated
    $177,527
    From this org
    $159,591
    From related orgs
    $0
    Other
    $17,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,591
    Bonus
    $0
    Other
    $0
    Deferred
    $6,391
    Nontaxable benefits
    $11,545
    Filer's total
    $177,527
  • Shreya Basu

    CHIEF, COUNTRY AND LOCAL PROGRAMS

    Total calculated
    $176,829
    From this org
    $139,940
    From related orgs
    $0
    Other
    $36,889
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,940
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,889
    Filer's total
    $176,829

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 · 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.

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.

  • OPEN GOVERNMENT PARTNERSHIP EUROPE

    501(C)(3) · PROMOTION OF TRANSPARENCY AND FIGHT AGAINST CORRUPTION IN GOVERNMENT · BE · controlled entity

    Directly controlled by OGP

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202530489349301258

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