Totals
- Total revenue
- $9,249,178
- Total expenses
- $7,285,224
- Contributions and grants received
- $9,085,959
- Grants paid
- $0
- Program service revenue
- $56,919
- Investment income
- $99,954
- Other revenue
- $6,346
- Total assets, end of year
- $4,059,604
- Total liabilities, end of year
- $238,114
- Net assets or fund balances, end of year
- $3,821,490
- Program services expenses (Part IX)
- $6,710,417
- Management and general expenses
- $546,491
- Fundraising expenses
- $28,316
- Program service expenses (Part III)
- $6,710,417
Program services were 92.1% 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)
$3,502,658
-
1f · All other contributions, gifts and grants
$5,583,301
-
2a · Program service revenue: Service revenue
total $56,919 · related or exempt $56,919
-
3 · Investment income
total $99,954 · excluded $99,954
-
11a · Other revenue: Other Income
total $6,346 · related or exempt $6,346
-
11e · Other revenue, total
$6,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $616,411 · program services $530,840 · management and general $76,691 · fundraising $8,880
-
7 · Other salaries and wages
total $1,052,974 · program services $906,801 · management and general $131,006 · fundraising $15,167
-
8 · Pension plan contributions
total $100,725 · program services $86,743 · management and general $12,531 · fundraising $1,451
-
9 · Other employee benefits
total $50,773 · program services $43,725 · management and general $6,317 · fundraising $731
-
10 · Payroll taxes
total $136,371 · program services $118,268 · management and general $16,032 · fundraising $2,071
-
11b · Fees: legal
total $44,607 · management and general $44,607
-
11c · Fees: accounting
total $69,279 · management and general $69,279
-
11g · Fees: other
total $4,639,483 · program services $4,541,245 · management and general $98,238
-
13 · Office expenses
total $84,109 · program services $75,269 · management and general $8,824 · fundraising $16
-
14 · Information technology
total $58,943 · program services $17,076 · management and general $41,867
-
16 · Occupancy
total $161,162 · program services $146,171 · management and general $14,991
-
17 · Travel
total $220,392 · program services $212,457 · management and general $7,935
-
19 · Conferences, conventions and meetings
total $27,305 · program services $26,322 · management and general $983
-
23 · Insurance
total $22,690 · program services $5,500 · management and general $17,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,765 · end of year $547,509
-
2 · Savings and temporary cash investments
beginning of year $1,275,501 · end of year $3,168,936
-
3 · Pledges and grants receivable
beginning of year $366,267 · end of year $92,450
-
4 · Accounts receivable
beginning of year $0 · end of year $35,556
-
9 · Prepaid expenses and deferred charges
beginning of year $72,407 · end of year $66,687
-
15 · Other assets
beginning of year $66,687 · end of year $148,466
-
17 · Accounts payable and accrued expenses
beginning of year $92,646 · end of year $81,861
-
25 · Other liabilities
beginning of year $0 · end of year $156,253
-
27 · Net assets without donor restrictions
beginning of year $835,184 · end of year $2,170,739
-
28 · Net assets with donor restrictions
beginning of year $1,022,797 · end of year $1,650,751
Mission and programs · 2025
Mission
To enable one billion people to live in more equitable, prosperous and sustainable communities by helping partners across government, civil society and the private sector to design procurement reforms, build coalitions and co-create digital solutions, powered by open data.
Activities or mission (Part I)
Transforming public contracting through open data and smarter engagement.
-
Implementation & Infrastructure: We help governments with practical tools, resources and guidance on implementing open contracting at each step of the procurement reform process to get better reforms that stick. Through our in-country experts in all continents, we provide targeted and personalized support throughout the implementation journey towards more open, sustainable, and inclusive public procurement.
Expenses $3,708,329
-
Data Products & Support Services: Through our data support team, we guide our community of government, civil society, and business experts to publish public contracting data and develop and use data analytics and monitoring tools to increase transparency, public oversight, efficiency, competition, and quality of service delivery in the government procurement market. Governments in over 30 countries are using the Open Contracting Data Standard (OCDS), a free, non-proprietary open data standard to publish data and documents at all stages of the contracting process.
Expenses $1,653,605
-
Advocacy & Communications: Public contracts matter. We tell compelling stories by partners and reformers worldwide about their efforts to open up and reform public contracting, using videos and graphics to help inspire the next generation of reformers and advocates. We use advocacy and communications strategies to help our community to make the case for lasting, sustainable institutional change in how public procurement is done, including supporting advocacy.
Expenses $809,089
-
Community Building & Research: Our global community of engaged and empowered partners in public procurement is at the heart of our operations. We bring them together and support them to connect and exchange ideas, and continuously produce resources based on best practice, research, and our experience working across sectors and locations.
Expenses $539,394 · Revenue $63,265
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sally Guyer
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Owh
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alan Detheridge
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bradley
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph Asunka
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maksym Nefyodov
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aidan Eyakuze
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Nicholas
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tania Perich
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juan Ricardo Ortega
Governing Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gavin Hayman
Executive Director
- Total calculated
- $236,585
- From this org
- $214,015
- From related orgs
- $0
- Other
- $22,570
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $214,015
- Bonus
- $0
- Other
- $0
- Deferred
- $22,570
- Nontaxable benefits
- $0
- Filer's total
- $236,585
-
Kathrin Frauscher
Deputy Director
- Total calculated
- $209,731
- From this org
- $165,839
- From related orgs
- $0
- Other
- $43,892
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $165,839
- Bonus
- $0
- Other
- $0
- Deferred
- $17,250
- Nontaxable benefits
- $26,642
- Filer's total
- $209,731
-
Steve Chaplain
Director of Finance & Operations
- Total calculated
- $170,094
- From this org
- $139,616
- From related orgs
- $0
- Other
- $30,478
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,616
- Bonus
- $0
- Other
- $0
- Deferred
- $14,375
- Nontaxable benefits
- $16,103
- Filer's total
- $170,094
-
Lindsey Marchessault
Director of Impact & Innovation
- Total calculated
- $156,063
- From this org
- $139,492
- From related orgs
- $0
- Other
- $16,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,492
- Bonus
- $0
- Other
- $0
- Deferred
- $10,794
- Nontaxable benefits
- $5,777
- Filer's total
- $156,063
-
Andre Lima
Director of the US
- Total calculated
- $141,613
- From this org
- $126,440
- From related orgs
- $0
- Other
- $15,173
- Hours/week
- 40
-
Bernadine Franz
Head of Infrastructure & Asia
- Total calculated
- $140,844
- From this org
- $128,040
- From related orgs
- $0
- Other
- $12,804
- Hours/week
- 40
-
James McKinney
Head of Technology
- Total calculated
- $144,028
- From this org
- $122,451
- From related orgs
- $0
- Other
- $21,577
- Hours/week
- 40
-
Kristen Robinson
Head of Advocacy
- Total calculated
- $141,258
- From this org
- $121,971
- From related orgs
- $0
- Other
- $19,287
- Hours/week
- 40
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631679349300143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.