Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-6183605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$18,441,844
Down $1,545,648 (-7.7%) from 2014
Net Assets
Down$1,258,146
Down $46,102 (-3.5%) from 2014
Liabilities
Down$17,183,698
Down $1,499,546 (-8.0%) from 2014
Revenue
Down$64,642,353
Down $15,341,740 (-19%) from 2014
Expenses
Down$64,690,247
Down $14,171,868 (-18%) from 2014
Net Income
Down-$47,894
Down $1,169,872 (-104%) from 2014
For more than 50 years, counterpart international has partnered with formal and informal emerging local organizations and citizen leaders to build inclusive, sustainable communities in which their people thrive. (description continued on schedule o)
Partnering with local organizations- formal and informal - to build inclusive, sustainable communities in which their people thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,569,250 | $8,053,607 | ▼ $2,515,643 |
| Pledges and Grants Receivable | $2,386,171 | $2,529,884 | ▲ $143,713 |
| Cash and Non-Interest-Bearing Accounts | $863,677 | $1,261,135 | ▲ $397,458 |
| Land, Buildings, and Equipment, Net | $785,800 | $607,785 | ▼ $178,015 |
| Prepaid Expenses and Deferred Charges | $554,456 | $426,227 | ▼ $128,229 |
| Investments in Publicly Traded Securities | $100,870 | $57,956 | ▼ $42,914 |
| Total Assets | $19,987,492 | $18,441,844 | ▼ $1,545,648 |
| Other Assets Total | $4,727,268 | $5,505,250 | ▲ $777,982 |
| Liabilities | |||
| Other Liabilities | $10,347,378 | $8,388,896 | ▼ $1,958,482 |
| Accounts Payable and Accrued Expenses | $3,827,272 | $5,215,073 | ▲ $1,387,801 |
| Deferred Revenue | $3,007,998 | $2,474,902 | ▼ $533,096 |
| Grants Payable | $1,428,409 | $1,022,153 | ▼ $406,256 |
| Mortgage Notes Payable Secured by Investment Property | $72,187 | $82,674 | ▲ $10,487 |
| Total Liabilities | $18,683,244 | $17,183,698 | ▼ $1,499,546 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,021,875 | $647,631 | ▼ $374,244 |
| Unrestricted Net Assets | $282,373 | $610,515 | ▲ $328,142 |
| Total Net Assets Fund Balance | $1,304,248 | $1,258,146 | ▼ $46,102 |
| Total Liabilities and Net Assets / Fund Balance | $19,987,492 | $18,441,844 | ▼ $1,545,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $159,076 | $872,869 | $1,031,945 |
| Leasehold Improvements | $410,181 | $122,758 | $532,939 |
| Other Land Buildings | $38,528 | $169,042 | $207,570 |
| Other Assets Org | $2,904,863 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Parker | CEO & Secretary | FT | $246,374 | $109,247 | $355,621 |
| Eleanor Valentine | Chief of Party | FT | $186,650 | $11,167 | $197,817 |
| Sibel Berzeg | VP - Program Development | FT | $162,061 | $29,252 | $191,313 |
| Hassan Baroudy | Senior Director | FT | $160,693 | $30,535 | $191,228 |
| Kelley Jones | Chief of Party | FT | $175,163 | $12,024 | $187,187 |
| Alex Sardar | Vice President | FT | $160,122 | $26,118 | $186,240 |
| Ann Shipman | Vice President | FT | $155,627 | $19,795 | $175,422 |
| Diana Bowen | Acting COP | FT | $156,960 | $12,868 | $169,828 |
| Michael Kunz | Senior Director | FT | $155,277 | $12,871 | $168,148 |
| Kathleen Rowan | CFO (until Oct. 2014) | FT | $140,216 | $10,798 | $151,014 |
| Derek Hodkey Began Sep 2014 | Chief Operating Officer | FT | $54,653 | $6,013 | $60,666 |
| Name | Title |
|---|---|
| Deborah Nolan | Board Chair |
| Andrea Bonime-blanc | Board Member |
| Brenda Eddy | Board Member |
| David Wickline | Board Member |
| Eric Meade | Board Member |
| Judy Whittlesey | Board Member |
| Les Wallace | Board Member |
| Raul Herrera | Board Member |
| Thomas Lovejoy | Board Member |
| Carlos Aguilar | Board Member (began 1/1/2015) |
| Mary Karen Wills | Board Member (began 1/1/2015) |
| Jeffrey Lariche | Board Member (through 12/31/14) |
| Marcia Silverman | Board Treasurer |
| Thomas Magnani | CFO (began Jan. 6, 2015) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tor International | Security Services | 8380 COLESVILLE RD 550, Silver Spring, MD 20910, Af | $416,100 |
| Edinburgh International Rmc Ltd (ersm) | Security Services | PO BOX 277997, Atlanta, GA 30384, Ae | $256,788 |
| Delcor Tech Solutions | Information Tech. Consulting | 1350 BEVERLY RD 115, Mclean, VA 22101 | $242,612 |
| Kforce INC | Temporary Staffing Services | - | $141,213 |
| I3partners LLC | Website Development | - | $127,188 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $2,894,980 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $3,600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $275 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $2,898,855 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,997,427 |
| Salaries, Compensation, and Employee Benefits | $21,579,461 |
| Grants and Similar Amounts Paid | $18,049,165 |
| Total Fundraising Expense | $88,508 |
| Professional Fundraising Fees | $64,194 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,451,156 | $4,001,871 | $4,270 | $18,457,297 |
| Grants to Domestic Orgs | $10,836,243 | - | - | $10,836,243 |
| Fees for Services Other | $9,351,440 | $796,106 | - | $10,147,546 |
| Foreign Grants | $7,212,922 | - | - | $7,212,922 |
| Travel | $1,984,893 | $203,419 | - | $2,188,312 |
| Occupancy | $1,237,168 | $730,524 | - | $1,967,692 |
| All Other Expenses | $1,556,723 | $175,470 | $839 | $1,733,032 |
| Current Officers, Directors, Trustees, and Key Employees | $117,487 | $1,210,036 | - | $1,327,523 |
| Other Expenses | $977,397 | $194,843 | $18,791 | $1,172,240 |
| Information Technology | $360,841 | $654,850 | - | $1,015,691 |
| Payroll Taxes | $510,194 | $179,025 | $150 | $689,369 |
| Other Employee Benefits | $508,412 | $139,762 | $150 | $648,324 |
| Office Expenses | $410,247 | $63,614 | - | $473,861 |
| Pension Plan Contributions | $383,471 | $73,363 | $114 | $456,948 |
| Conferences and Meetings | $390,251 | $45,314 | - | $435,565 |
| Insurance | $75,704 | $278,158 | - | $353,862 |
| Fees for Services Accounting | $108,364 | $163,012 | - | $271,376 |
| Depreciation Depletion | - | $222,343 | - | $222,343 |
| Fees for Services Legal | $76,808 | $40,629 | - | $117,437 |
| Advertising | $28,336 | $42,584 | - | $70,920 |
| Fees for Services Professional Fundraising | - | - | $64,194 | $64,194 |
| Interest | - | $7,950 | - | $7,950 |
| Fees for Service Investment Mgmnt Fees | - | $1,019 | - | $1,019 |
| Total Functional Expenses | $64,576,759 | $24,980 | $88,508 | $64,690,247 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $65,444,532 |
| Expenses per Audited Statements | $64,690,247 |
| Total Expenses per Form 990 | $64,690,247 |
| Expenses Not Reported on Form 990 | $754,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Irex | Washington, DC | 501(c)(3) | Build the Skills of Young African Leaders to Improve the Accountability and Transparency of Government, Start and Grow Business, and Serve Their Communities. | $4,605,405 |
| Internews | Arcata, CA | 501(c)(3) | Assist in the Implementation of the Afghan Civic Engagement Program | $4,545,557 |
| Aga Khan Foundation | Washington, DC | 501(c)(3) | Provide Support for Implementation of the Initiative to Promote Afghan Civil Society | $809,958 |
| International Center for Not-for-profit Law | Washington, DC | 501(c)(3) | Provide Support for Implementation of the Initiative to Promote Afghan Civil Society | $186,650 |
| Hellen Keller International | New York, NY | 501(c)(3) | Assist in the Implementation of the Mcgovern Dole International Food for Education Program | $184,632 |
| International Center for Not-for-profit Law | Washington, DC | 501(c)(3) | Engaged Representation and Democratic Advocacy( Erada) in Morocco | $133,128 |
| Ifes | Arlington, VA | 501(c)(3) | Support for Professional and Institutional Capacity Enhancement in Sri Lanka | $105,283 |
| International Center for Not-for-profit Law | Washington, DC | 501(c)(3) | Civil Advocacy and Democratic Resilience in Egypt | $63,076 |
| Search for Common Ground | Washington, DC | 501(c)(3) | Provide Technical Support, Coaching and Monitoring of Cso Partners Implementing Activities to Support Youth-led Peace-building and Violence Prevention Activities. | $53,724 |
| Hiram College | Hiram, OH | 501(c)(3) | Implementation of the Coastal Climate Resiliency Program by Focusing on the Youth Education Activities | $50,758 |
| International Center for Not-for-profit Law | Washington, DC | 501(c)(3) | Citizen Participation for More Responsive Governance Cprg/cap | $43,183 |
| University of Miami | Miami, FL | 501(c)(3) | Comprehensive Review and Publication of Coral Restoration Techniques | $29,707 |
| Ifes | Washington, DC | 501(c)(3) | Civil Advocacy and Democratic Resilience in Egypt | $20,795 |
| Irex | Washington, DC | 501(c)(3) | PROMOTE CONGOLESE CITIZENS' INFORMED VOTING AND ACTIVE AND PEACEFUL PARTICIPATION IN ELECTIONS | $5,279 |
| Irex | Washington, DC | 501(c)(3) | Promoting Active Citizen Engagement in Lebanon | $1,061 |
| Irex | Washington, DC | 501(c)(3) | Civil Society Development and Youth Participation in Sudan | $-240 |
| National Democratic Institute | Washington, DC | 501(c)(3) | Responsive Governance Project - Yemen | $-1,713 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Service Activities | - | 18 | 167 | $10,060,863 |
| South Asia | Program Service Activities | - | 2 | 77 | $6,450,782 |
| Middle East and North Africa | Program Service Activities | Government and Civil Society Strengthening | 1 | 11 | $3,502,304 |
| Central America and the Caribbean | Program Service Activities | Livelihood, Environmental Sustainability and Economic Development, Governance and Civil Society | 4 | 40 | $2,658,681 |
| South Asia | Grants to Recipients Located in the Region | - | 0 | 0 | $2,642,759 |
| Russia and Neighboring States | Program Service Activities | Nutrition and Health/government and Civil Society Strengthening/livelihood, Environmental | 4 | 31 | $1,617,894 |
| East Asia and the Pacific | Program Service Activities | Government and Civil Society Strengthening | 6 | 25 | $1,493,651 |
| Central America and the Caribbean | Grants to Recipients Located in the Region | Government and Civil Society Strengthening | 0 | 0 | $1,368,773 |
| Russia and Neighboring States | Grants to Recipients Located in the Region | - | 0 | 0 | $1,346,933 |
| Sub-saharan Africa | Grants to Recipients Located in the Region | - | 0 | 0 | $533,380 |
| East Asia and the Pacific | Grants to Recipients Located in the Region | Humanitarian Assistance/ Government and Civil Society Strengthening/livelihood, Environmental Sustainability and Economic Development | 0 | 0 | $511,381 |
| South America | Grants to Recipients Located in the Region | - | 0 | 0 | $414,530 |
| Middle East and North Africa | Grants to Recipients Located in the Region | Government and Civil Society Strengthening | 0 | 0 | $395,166 |
| South America | Program Service Activities | - | 0 | 0 | $282,032 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $64,194 |
| Liability | Amount |
|---|---|
| Refundable Advances | $7,032,454 |
| Deferred Rent | $1,338,641 |
| Capital Lease Obligations Payable | $17,801 |
“The form 990 was completed by an independent cpa firm and reviewed by the chief financial officer (cfo). The draft was presented to the c-suite and the finance committee for review. Any questions/ changes were communicated by the c-suite and finance committee to the cpa firm. The final draft of the form 990 was submitted to the board of directors for approval before it was signed by the cfo and filed with the irs.”
“All officers, directors, and key employees are required to sign an annual self-disclosure of conflicts of interest statement. Furthermore, officers, directors and key employees are required to notify the ceo within 30 days of the discovery of a real or potential conflict of interest. Such conflicts of interest may include procurement, hiring, or any other area of organizational interest. The ceo (and chairman of the board in cases of director conflicts of interest) determines the appropriate action for those officers, directors, or key employees. With a conflict of interest, this, at a minimum, includes recusal from participation in the consideration of the proposed transaction in some cases. A conflict of interest may be deemed so severe as to require that the individual in question resigns from his/her role with counterpart international.”
“The ceo's salary is determined by the board. The board of directors are responsible for the establishing the compensation for the ceo. The compensation is determined based on industry review of comparable data from similarly sized organization, in the same sector of activities, in the same geographic location and of similar sized operational budgets. Compensation reviews of the ceo are based on industry averages, counterpart's financial position and annual performance evaluation by the board including the administration of periodic 360 assessments. The senior officers' salary is determined by the ceo, who, in turn, bases his/her decision upon external third party surveys and assessments. The last compensation review was done on april 1, 2016.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Counterpart worked with ong 3d, a senegalese ngo focusing on democracy, human rights and local development, as a sub-awardee under its usaid-funded parliamentary assistance and civic engagement program. In 2015, counterpart achieved the following: (1) provided trainings on civic engagement and information technology and communications to 45 parliamentarians and parliament staff members on parliamentarian laws and practices; (2) finalized the design of gender toolkits for parliamentarians as well as the parliamentarian video book and (3) organized two opened days on the functioning of the national parliamentarian. Attending this session were 390 people including high school students and members of women associations. Counterpart's usaid-funded women peace building initiatives program (wpbi) aims to contribute to the sustainable development of bougainville, papua new guinea by working with and through women-led ngos that are addressing some of this conflict-affected country's most critical needs: the prevention of family and sexual violence and victim support services; mental health and trauma counseling services; and related organizational development and capacity building. By the end-of-project, wpbi's six partner csos succeeded in, among other things: (i) providing trauma counseling services to 1,841 individuals, of which 501 were specifically affected by gender-based violence; (ii) reaching 391,552 individuals with messages raising awareness on promoting gender equality, preventing gender-based violence and/or on the topic areas of the arb-nap; (iii) engaging 24 key women leaders to play substantive roles in peace-building activities; and (iv) increasing awareness of bougainville's gbv and trauma counseling services. To support wpbi's partners, counterpart approved $288,641 in grant funds (though fixed obligation grants [fogs]) and provided extensive capacity building, training, and technical assistance. In addition, the project played an important role in the development of two key networks aimed at improving joint planning and coordination between the members of the women, peace, and security technical working group (wps-twg), and the family and sexual violence support working group (fss-wg). In coordination with five local cso partners in bangladesh, counterpart's program aims to increase capacity and participation of citizens to effectively and actively engage in democratic processes, and enhanced community development in bangladesh. The program trained 13,681 community and youth leaders in 14 districts of bangladesh. Counterpart has partnered with the ministry of youth and sports - thereby facilitating direct engagement of civic leaders and government officials, and simultaneously providing the government with access to skills, training curricula, and an opportunity to interact more directly with their constituents. The support for professional and institutional capacity enhancement (spice) program is a usaid-funded program, implemented by lwa partner management systems international (msi) in partnership with ifes and icnl as well as local civil society organizations. The goal of spice is to preserve and expand democratic space, reconciliation, and the exercise of free citizenship in sri lanka. Spice aims for increased and more inclusive citizen participation in development and governance, especially in conflict-affected areas. The full inclusion of marginalized groups such as women, the poor, youth and conflict-affected populations are a major emphasis. Counterpart's technical approach is grounded in a deep understanding of the country context and managing a strong working relationship with msi, ifes and icnl. Counterpart oversees a results-driven management plan geared to strengthening and drawing on the dynamic spirit of sri lankan civic actors. The four-year ba distrito program is funded by usaid through the global civil society strengthening leader with associates award. The program will enhance the capacity of vil”
“In honduras, counterpart continued to work with its cso partners in addressing the enabling environment for non-government organizations (ngos) and supported youth leaders as they support community-led citizen security initiatives. Counterpart also worked with the honduran government to engage csos in addressing cso-government relations, address security issues and organized crime. Through this initiative counterpart and its partners were able to work on and impact the development and implementation of 31 public policy documents including those in the areas of public investment and public private partnerships. 155 instances of partnerships were created between csos and public institutions to improve transparency and accountability. 36 community security (revitalization) committees were organized and 36 community strategic plans were developed with the assistance of the program. In tajikistan, this period marked the final year of program implementation for the young leaders program (ylp). The program was concluded on april 29, 2015. One of the major activities for fiscal year 2015 was the final youth conference held in dushanbe on january 23, 2015. The conference gathered more than 50 participants from across the country, among them 15 ylp participants. The program finalized all program documents including a "youth civic education program framework" a process document outlining participation and engagement between csos and government. Ylp delivered all of their civic education materials to the academy of education (aoe) as part of its sustainability strategy and closed out all of its grants. In ecuador, counterpart began working on a project entitled "civil society assistance" working with three local csos to encourage civic participation, increase local government capacity for service delivery/public policy administration, build cso capacity for advocating on behalf of citizens, and increase civil society's awareness and sustainability in ecuador. In 2015, counterpart provided $401,962 in grant funding to local csos; conducted 4 trainings for csos (32 people in total); conducted 4 trainings for municipal officials (25 people in total); began working towards implementation of a nationwide citizen-cso-government dialogue series; and selected 7 (of 12) csos to be subpartners in advocacy and organizational capacity building work. Counterpart was also sub-recipient to a local organization, mission armenia, on the support to social sector reform in armenia (sssra) program. In the framework of this program counterpart provided expertise in institutional strengthening and capacity building to other consortium members, and particularly to mission armenia as the lead implementer, to deepen their institutional, administrative and professional capacities. Counterpart's support focused on project management including administration, financial management and grant-making along with technical support in the areas of advocacy, outreach and communications and monitoring and evaluation. In azerbaijan counterpart works on improving the status of women in azerbaijan by raising public awareness on issues that affect women, advancing women's influence and participation and developing cso capacity. In 2015, counterpart provided technical assistance to the government of azerbaijan's (goaj) state committee for family, women and children affairs. The program was closely tied to the realization of the government of azerbaijan (goaj) commitments under the un convention on the elimination of all forms of discrimination against women (cedaw). Wpp implemented the program in partnership with 13 local csos which have formed six coalitions to raise public awareness of women's rights and cedaw; issue-based advocacy campaigns; and building women's leadership skills. In 2015, in azerbaijan, 554 women engaged in trainings, technical assistance, study tours and events (workshops, public hearings and seminars) to increase their knowledge and awareness of gender issu”
“Consultants: program service expenses 2,080,453. Management and general expenses 761,568. Fundraising expenses 0. Total expenses 2,842,021. Consultants - danger pay: program service expenses 3,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,759. Payroll services: program service expenses 0. Management and general expenses 3,533. Fundraising expenses 0. Total expenses 3,533. Translation services: program service expenses 86,982. Management and general expenses 329. Fundraising expenses 0. Total expenses 87,311. Security services: program service expenses 1,138,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138,918. Risk management: program service expenses 0. Management and general expenses 13,196. Fundraising expenses 0. Total expenses 13,196. Ssa consultants: program service expenses 24,072. Management and general expenses 17,480. Fundraising expenses 0. Total expenses 41,552. Sub-partners: program service expenses 6,017,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,017,256.”
“For the years ended september 30, 2015 and 2014, counterpart has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3827272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5215073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH LOCAL ORGANIZATIONS- FORMAL AND INFORMAL - TO BUILD INCLUSIVE, SUSTAINABLE COMMUNITIES IN WHICH THEIR PEOPLE THRIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42584 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70920 |
| IRS990/AllOtherContributionsAmt | 0 | 638847 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1556723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1733032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS MAGNANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5714475700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2345 CRYSTAL DRIVE NO 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1261135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1210036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1327523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45314 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 390251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 435565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 416100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 256788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242612 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 1962 ST 1 SHIRPUR DISTRT WAZER K |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | SUITE 402 SABA TOWER 1 JUMEIRAH L |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | KABUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | DUBAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | AF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8380 COLESVILLE RD 550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 277997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1350 BEVERLY RD 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
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| IRS990/Desc | 0 | GOVERNMENT AND CIVIL SOCIETY STRENGTHENING: DELIVERY OF FAIR AND EQUITABLE CITIZEN SERVICES REQUIRES BOTH GOVERNMENT RESPONSIVENESS AND ACCOUNTABILITY, AS WELL AS MOTIVATED CIVIL SOCIETY ORGANIZATIONS WITH THE KNOW-HOW TO MOBILIZE CITIZENS AND EFFECTIVELY ENGAGE WITH GOVERNMENT TO PROMOTE AND SUSTAIN PROGRESS. IN AFGHANISTAN, COUNTERPART - THROUGH OUR AFGHAN CIVIC ENGAGEMENT PROGRAM (ACEP) - PROMOTES CIVIL SOCIETY'S ENGAGEMENT WITH MEDIA, CITIZENS AND GOVERNMENT OFFICIALS SUCH THAT, THIS ENGAGEMENT LEADS TO A POSITIVE, CITIZEN-FOCUSED INFLUENCE OF PUBLIC POLICY. TO THAT END, COUNTERPART SUPPORTS CIVIL SOCIETY ORGANIZATIONS (CSOS) TO MONITOR GOVERNMENT ACCOUNTABILITY, AND SERVE AS ADVOCATES FOR POLITICAL REFORM. COUNTERPART WORKS WITH 12 KEY CSOS AND OTHER LOCAL STAKEHOLDERS (CITIZENS, COMMUNITY DEVELOPMENT COUNCILS, VILLAGE ELDERS, RELIGIOUS LEADERS AND GOVERNMENT OFFICIALS) TO DEVELOP CIVIC ENGAGEMENT APPROACHES AS PART OF AN OVERALL STRATEGY TO ADDRESS CITIZENS' NEEDS AND INTERESTS. TO THIS END COUNTERPART FACILITATES DIALOGUES THAT CREATE OPPORTUNITIES FOR CITIZENS AND CSOS TO ENGAGE IN LOCAL AND PROVINCIAL ADVOCACY AND JOINT DECISION-MAKING IN ORDER TO MORE EFFECTIVELY INFLUENCE NATIONAL POLICY - 6 DIALOGUES WERE HELD THIS YEAR. ACEP PROVIDED REGULAR TECHNICAL ASSISTANCE TO THE PARLIAMENTARY TECHNICAL WORKING GROUPS (PTWGS) ON 1) THE PROVINCIAL COUNCIL LAW; 2) THE ANTI-CORRUPTION LAW; AND 3) THE FAMILY AND THE ELIMINATION OF VIOLENCE AGAINST WOMEN (EVAW) LAWS, WHICH HAS RESULTED IN ENHANCED VIABILITY OF THESE GROUPS AS ADVOCATES WITH THE PARLIAMENT AND OTHER GOVERNMENT BODIES. IN ADDITION, COUNTERPART ESTABLISHED AN ADDITIONAL ADVOCACY GROUP TO OVERSEE AND TRACK UPDATES TO THE NATIONAL BUDGET. ACEP SELECTED AND TRAINED 14 WOMEN-LED CSOS WITH THE GOAL OF ENSURING INVOLVEMENT OF WOMEN CIVIL SOCIETY LEADERS AND CSOS IN NATIONAL POLICY DEVELOPMENT. TO BROADEN THE POLITICAL PARTICIPATION OF YOUTH, ACEP CONTINUED WORKING WITH THE 2014 EMERGING CIVIL SOCIETY LEADERS (ECSLS) BY COMPETITIVELY AWARDING YOUTH ACTIVISM GRANTS. IN ADDITION, ACEP SELECTED AND TRAINED 34 ADDITIONAL ECSLS (17 MEN; 17 WOMEN). ACEP CONTINUED ITS SUPPORT FOR ANTI-CORRUPTION AND GOVERNMENT OVERSIGHT ACTIVITIES THAT UTILIZE THE TRADITIONAL MEDIA AND THE ANONYMITY OF SOCIAL MEDIA TO EDUCATE CITIZENS ON HOW TO RESPOND TO CORRUPTION IN THEIR GOVERNMENTS AND COMMUNITIES. ACEP WORKED CLOSELY WITH THE MEDIA TO STRENGTHEN THEIR SERVICES SO TO INCREASE SUSTAINABILITY AND QUALITY OF CONTENT IN THE SECTOR, INCREASE JOURNALIST TECHNICAL KNOWLEDGE AND SUPPORT CSOS WITH OUTREACH. IN ADDITION, THIS YEAR, ACEP ESTABLISHED THE AFGHAN ORGANIZATION FOR CIVIL SOCIETY (AOCS) TO SERVE AS A CSO CERTIFICATION INSTITUTE FOR AFGHANISTAN- GIVING CREDIBILITY TO THE CSOS AND A NEW LEVEL OF CONFIDENCE IN THEIR CAPACITY BY THOSE SEEKING TO BE THEIR PARTNERS, SERVICE RECIPIENTS OR DONORS.THE BALADI CAP PROGRAM AIMS TO BUILD THE CAPACITY OF SELECTED LEBANESE CIVIL SOCIETY ORGANIZATIONS (CSOS) TO RECEIVE AND MANAGE USG FUNDING. COUNTERPART INTERNATIONAL HAS PARTNERED WITH MANAGEMENT SYSTEMS INTERNATIONAL TO IMPLEMENT THIS PROGRAM WHICH TARGETS THE ENHANCEMENT OF CIVIC ENGAGEMENT AT THE LOCAL LEVEL THROUGH STRENGTHENING THE CAPACITIES OF MUNICIPALITIES AND THEIR CSO PARTNERS TO STRENGTHEN CITIZEN-MUNICIPALITY COOPERATION IN LOCAL POLICY AND DECISION-MAKING. BALADI CAP HAS COMPLETED TRAINING 12 LEBANESE CSOS AS PART OF THE PROGRAMS COHORT 1 BY CONDUCTING BENCHMARK AND PROGRESS ASSESSMENTS OF THESE LOCAL CSOS AND PROVIDING 24-MONTHS OF CAPACITY BUILDING CYCLE TO IMPROVE THEIR FINANCIAL MANAGEMENT, GOVERNANCE AND M&E SYSTEMS. IN 2015, THE PROGRAM BUILT UPON THIS SUCCESS TO ENHANCE AND FINALIZED ITS ORGANIZATIONAL CAPACITY ASSESSMENT TOOL (OCA/CAT) AND ITS DELIVERABLES/OUTPUTS SHEET BASED ON LESSONS LEARNED FROM COHORT 1 TO BE USED FOR COHORT 2 CSOS. THE PROGRAM AIMS TO BUILD CAPACITIES OF 50 LEBANESE CSOS THROUGH ITS SUCCESSFUL CAPACITY BUILDING OF ITS COHORT PROGRAM. DURING 2015, BALADI CAP HAS |
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| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1382 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 63968814 |
| IRS990/GrantAmt | 0 | 17729401 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1428409 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1022153 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10836243 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10836243 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26625 |
| IRS990/GrossReceiptsAmt | 0 | 64670360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 654850 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 360841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1015691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 278158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 353862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/InterestGrp/TotalAmt | 0 | 7950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57956 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1164669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1772454 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28007 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR NEARLY 50 YEARS, COUNTERPART'S MISSION HAS FOCUSED ON WORKING WITH EFFECTIVE AND EMERGING LOCAL ORGANIZATIONS AND CITIZEN LEADERS WHO DELIVER IMPORTANT SERVICES TO THEIR COMMUNITIES TO HELP THEM GROW THEIR CAPABILITIES IN WAYS THAT RESULT IN SIGNIFICANT EXPANSION OF THEIR PROGRAM REACH, IMPACT, AND SUSTAINABILITY. OUR MISSION STATEMENT READS: WE PARTNER WITH LOCAL ORGANIZATIONS - FORMAL AND INFORMAL - TO BUILD INCLUSIVE, SUSTAINABLE COMMUNITIES IN WHICH THEIR PEOPLE THRIVE. AROUND THE WORLD, WE ARE CURRENTLY PARTNERING WITH 2,445 LOCAL ORGANIZATIONS OF ALL TYPES THAT HAVE A SIMILAR VISION OF STRONG, VIBRANT COMMUNITIES. IN 2015, COUNTERPART'S 34 PROJECTS IN GOVERNMENT AND CIVIL SOCIETY STRENGTHENING; NUTRITION AND HEALTH; AND LIVELIHOOD, ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC DEVELOPMENT WERE IMPLEMENTED ACROSS 20 COUNTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72187 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1304248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1258146 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1792 |
| IRS990/NoncashContributionsAmt | 0 | 2898855 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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