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 LassoKATHRYN LASSO
Listed only on the later return
- Alonso CerdanALONSO CERDAN
- Jonathan WelshJONATHAN WELSH
- Joseph FotiJOSEPH FOTI
- Joseph PowellJOSEPH POWELL
- Marlyn Denisse MirandaMARLYN DENISSE MIRANDA
- Paul MaassenPAUL MAASSEN
- Shreya BasuSHREYA 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 BaronMARIA BARON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robin HodessROBIN HODESS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aidan EyakuzeAIDAN EYAKUZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MuchaiSTEPHANIE MUCHAI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ketevan TsanavaKETEVAN TSANAVA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sanjay PradhanSANJAY 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 MirandaMARLYN 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 PowellJOSEPH 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 MaassenPAUL 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 FotiJOSEPH 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 CerdanALONSO 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 WelshJONATHAN 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 BasuSHREYA 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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