Civic Intelligence

Pvblic Foundation Inc.

990 • Fiscal year 2022 • EIN 45-5096423

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

244 Club Place SEAtlanta, GA 30317

(678) 974-2516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$185,235

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

1.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$692,828

Down $721,032 (-51%) from 2021

Net Assets

Down

$495,195

Down $643,465 (-57%) from 2021

Liabilities

Down

$197,633

Down $77,567 (-28%) from 2021

Revenue

Up

$2,658,101

Up $48,048 (+1.8%) from 2021

Expenses

Up

$3,300,846

Up $1,861,606 (+129%) from 2021

Net Income

Down

-$642,745

Down $1,813,558 (-155%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2016: $31,625Liabilities 2016: $21,474Net Assets 2016: $10,1512016Assets 2017: $14,833Liabilities 2017: $65,074Net Assets 2017: -$50,2412017Assets 2018: $173,145Liabilities 2018: $215,938Net Assets 2018: -$42,7932018Assets 2019: $139,742Liabilities 2019: $196,889Net Assets 2019: -$57,1472019Assets 2020: $212,974Liabilities 2020: $245,127Net Assets 2020: -$32,1532020Assets 2021: $1,413,860Liabilities 2021: $275,200Net Assets 2021: $1,138,6602021Assets 2022: $692,828Liabilities 2022: $197,633Net Assets 2022: $495,1952022Assets 2023: $958,233Liabilities 2023: $595,486Net Assets 2023: $362,7472023Assets 2024: $729,982Liabilities 2024: $908,466Net Assets 2024: -$178,4842024

Highlighted filing

2022

Assets$692,828
Liabilities$197,633
Net Assets$495,195

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,011,638Expenses 2016: $1,065,262Net Income 2016: -$53,6242016Revenue 2017: $965,646Expenses 2017: $1,026,038Net Income 2017: -$60,3922017Revenue 2018: $1,578,544Expenses 2018: $1,571,096Net Income 2018: $7,4482018Revenue 2019: $1,369,128Expenses 2019: $1,383,482Net Income 2019: -$14,3542019Revenue 2020: $603,453Expenses 2020: $578,459Net Income 2020: $24,9942020Revenue 2021: $2,610,053Expenses 2021: $1,439,240Net Income 2021: $1,170,8132021Revenue 2022: $2,658,101Expenses 2022: $3,300,846Net Income 2022: -$642,7452022Revenue 2023: $4,951,148Expenses 2023: $5,076,168Net Income 2023: -$125,0202023Revenue 2024: $6,495,893Expenses 2024: $7,037,124Net Income 2024: -$541,2312024

Highlighted filing

2022

Revenue$2,658,101
Expenses$3,300,846
Net Income-$642,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,658,101
Mission and Program Overview

Mission

Pvblic foundation is an in kind grant making organization that harnesses the power of media assets to drive social change. Through partnerships with leading media companies pvblic works stategically to pair media assets with key nonprofits. Pvblic utilizes existing and emerging technologies to increase issues and awareness around important causes and aims to help nonprofit entities amplify their message.

To engage global changemakers and mobilize action to advance sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,362,610$692,828▼ $669,782
Accounts Receivable$50,000--
Loans From Officers Directors$7,090--
Prepaid Expenses and Deferred Charges$1,250--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,413,860$692,828▼ $721,032
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$72,958$47,633▼ $25,325
Deferred Revenue$45,152--
Total Liabilities$275,200$197,633▼ $77,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,153$277,362▲ $309,515
Net Assets With Donor Restrictions$1,170,813$217,833▼ $952,980
Total Net Assets Fund Balance$1,138,660$495,195▼ $643,465
Total Liabilities and Net Assets / Fund Balance$1,413,860$692,828▼ $721,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,498$4,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen KeppelPresident, PvblicFT$172,500$12,735$185,235
Daniel WilkinsExecutive Director, PvblicFT$94,792-$94,792
Kerry BanniganPresident of the BoardPT$56,294-$56,294
Sergio Fernandez De CordovaExecutive ChairmanPT$14,400$29,523$43,923

Board Members and Trustees

NameTitle
Angelica FuentesBoard Member
Ariana StolarzBoard Member
Brian GottBoard Member
Roman RodriguezBoard Member
Tina TchenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Queens AgencyAdvertising Production Service10382 STANSFIELD RD, Laurel, MD 20723, Mx$358,678
Tim TrainorStrategic Advisor-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$318,500
Program Service Revenue
$2,336,992
Investment Income
$0
Other Revenue
$2,609
All Other Contributions
$318,500
Change in Net Assets
$-642,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,658,101
Total Revenue per Form 990
$2,658,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,608,367
Salaries, Compensation, and Employee Benefits$449,745
Grants and Similar Amounts Paid$242,734
Total Fundraising Expense$13,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$637,079$93,452$13,000$743,531
Conferences and Meetings$639,575$500-$640,075
Current Officers, Directors, Trustees, and Key Employees$297,667$26,283-$323,950
Travel$251,198$10,953-$262,151
Grants to Domestic Orgs$242,734--$242,734
Other Salaries and Wages$89,183$7,876-$97,059
Fees for Services Accounting-$80,348-$80,348
Fees for Services Legal-$32,000-$32,000
Payroll Taxes$26,405$2,331-$28,736
Advertising$18,430$628$5$19,063
Interest-$8,803-$8,803
Occupancy$148$7,686-$7,834
Insurance$5,939$202$1$6,142
Information Technology$1,986$4,023-$6,009
Office Expenses$2,098$565-$2,663
Other Expenses$179$6$0$185
Total Functional Expenses$2,977,962$309,689$13,195$3,300,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,301,566
Expenses per Audited Statements$3,300,846
Total Expenses per Form 990$3,300,846
Expenses Not Reported on Form 990$720
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Nations Development ProgrammeNew York, NY501c3UNDP DON'T CHOOSE EXTINCTION CAMPAIGN$119,200
The Hooper CollectiveCincinnati, OH-Project Hiu Support$62,500
Hawaii Local2030 HubHonolulu, HI501c3Hawaii Local 2030 Hub$50,000
The Giving Back FundBoston, MA501c3Nexus Impact Accelerator Donation$8,034

International Summary

Offices
0
Employees
0
Spending
$572,300

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEvents and Programs Including Mexico Sdgs, Latino Impact Summit, Latin American Programs00$572,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,090--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

There shall be an executive committee of the board of directors which may act for the board of directors (with or without the specific prior authorization from the board of directors to do so) when the board of directors is not in session and, except as otherwise prohibited by these bylaws, the entire board of directors, or the provisions of the not-for-profit corporation of the state of new york, shall have and may exercise all the powers of the board of directors in the management of the affairs and property of the corporation, and in the exercise of its corporate powers.

Form 990, Part VI, Section B, Line 11B

Organization made copies available to board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Employees, officers, and board members are asked to disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15

We spoke with non-profit recruiters and did research on competitive compensations for the positions.

Form 990, Part VI, Section C, Line 19

Governing and financial documents are available upon reasonable request and our financials are submitted to guidestar.org and charity navigator.

Filing and Contact Details

Filer

Filer Name
Pvblic Foundation Inc
EIN
45-5096423
Phone
6789742516
Address
244 CLUB PLACE SE, ATLANTA, GA 30317

Signing Officer

Name
Daniel Wilkins
Title
Executive Director
Phone
6789742516
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wilkins
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary help: program service expenses 6,138. Management and general expenses 1,986. Fundraising expenses 126. Total expenses 8,250. Marketing consultants: program service expenses 2,106. Management and general expenses 681. Fundraising expenses 43. Total expenses 2,830. It consultant: program service expenses 930. Management and general expenses 301. Fundraising expenses 19. Total expenses 1,250. Other professional fees: program service expenses 626,531. Management and general expenses 90,363. Fundraising expenses 12,812. Total expenses 729,706. Payroll service providers: program service expenses 1,374. Management and general expenses 121. Fundraising expenses 0. Total expenses 1,495.

FORM 990, PART XI, LINE 9:

Translation exchange -720.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2019, 2020, and 2021 tax years. However, the organization is not currently under audit. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2022.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Translation exchange loss 720.

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IRS990/Desc0MAIN 2022 PROGRAMS: SDG DATA ALLIANCE - PVBLIC FOUNDATION SERVES AS THE PROGRAM MANAGER AND FIDUCIARY TO DEVELOP AN OPEN, POLICY AND COMMUNITY-DRIVEN, MULTI-STAKEHOLDER PROGRAM COMPRISING THE PRIVATE SECTOR, FOUNDATIONS, UN ORGANIZATIONS, AND LOCAL AND NATIONAL GOVERNMENTS THAT SUPPORTS THE CREATION AND/OR STRENGTHENING OF GEOSPATIAL COUNTRY-LEVEL ACTION PLANS AND SDG DATA HUBS ACROSS DEVELOPING COUNTRIES. THE PROGRAM INCLUDES NOT ONLY ACTING AS THE FIDUCIARY BUT BUILDING OUT THE SKILLS AND EXPANDING THE MULTI-STAKEHOLDER GROWTH WORKING WITH ESRI, W.K. KELLOGG FOUNDATION, AND THE UNITED NATIONS GGIM SECRETARIAT. PVBLIC'S ROLE IS TO OVERSEE THE FUNDING, GROWTH, INNOVATION, EDUCATION, AND WORK WITH ALL ALLIANCE PARTNERS AND MANAGE THE PROGRAM, MAKING SURE THAT THE ALLIANCE IS MAKING PROGRESS AND ACHIEVING ITS OBJECTIVES. PVBLIC IS CURRENTLY DEVELOPING AND IMPLEMENTING ACROSS THE FOLLOWING COUNTRY GOVERNMENT PARTNERS: BURKINA FASO, CAMEROON, CHILE, ESWATINI, ETHIOPIA, HAITI, MOROCCO, SENEGAL, ST. LUCIA, TUNISIA, FIJI, GUATEMALA, HONDURAS, MOZAMBIQUE, PANAMA, RWANDA, SOUTH AFRICA, AND TONGA. SDG LOUNGE - THE SDG LOUNGE, ORGANIZED BY PVBLIC FOUNDATION IN COOPERATION WITH UN PARTNERS AND PUBLIC-PRIVATE STAKEHOLDERS, HAS ESTABLISHED A REPUTATION FOR HOSTING HIGH-LEVEL EVENTS ON THE MARGINS OF GLOBAL FORUMS THAT CATALYZE MEANINGFUL MOMENTUM BEHIND THE WORLD'S MOST IMPACTFUL INITIATIVES. FROM THE CANNES LIONS INTERNATIONAL FESTIVAL OF CREATIVITY TO THE UNITED NATIONS GENERAL ASSEMBLY, PVBLIC FOUNDATION AND THE SDG LOUNGE HAVE USED CULTURE AND ENTERTAINMENT TO CREATE ENVIRONMENTS CONDUCIVE TO COLLABORATION FOR WORLD LEADERS AND GLOBAL INFLUENCERS COMMITTED TO ACHIEVING THE UN'S SUSTAINABLE DEVELOPMENT GOALS (SDGS). THE SDG LOUNGE AT COP27, WHICH PRODUCED TWO DINNERS AND TWO RECEPTIONS WITH STRATEGIC PARTNERS, PROUDLY BUILT UPON ITS IMPACT-DRIVEN LEGACY.FAMILY OFFICE FOR SUSTAINABLE DEVELOPMENT - FOSD (LAUNCHED IN APRIL 2021): ORGANIZED BY THE PVBLIC FOUNDATION AND THE UN OFFICE FOR PARTNERSHIPS, THE FAMILY OFFICES FOR SUSTAINABLE DEVELOPMENT (FOSD) BRINGS TOGETHER GROUPS OF GLOBAL PRIME-MOVER FAMILY OFFICES COMMITTED TO ADVANCING THE COMPLETION OF THE SUSTAINABLE DEVELOPMENT GOALS IN ORDER TO CREATE GREATER IMPACT VIA COLLABORATION WITH UN AGENCIES AND WITH EACH OTHER.TRANSFORMING EDUCATION DONOR FUND AT THE VATICAN WITH POPE FRANCIS (LAUNCHED IN MAY 2021): PVBLIC FOUNDATION HAS BEEN COLLABORATING WITH POPE FRANCIS' FOUNDATION, SCHOLAS OCCURRENTES, FOR MORE THAN FIVE YEARS. IN MAY 2021, PVBLIC FOUNDATION EXECUTIVE CHAIRMAN HOSTED A PRIVATE MEETING WITH TWELVE GLOBAL A AND HIS HOLINESS POPE FRANCISLEADERS AT THE VATICAN, TO OFFICIALLY BLESS AND LAUNCH THE TRANSFORMING EDUCATION DONOR FUND WHICH WAS FORMALLY SIGNED IN DECEMBER 2019, TO SUPPORT GLOBAL EDUCATION PROJECTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, PVBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR, PVBLIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0123534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0242734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0242734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02658101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04023
IRS990/InformationTechnologyGrp/ProgramServicesAmt01986
IRS990/InformationTechnologyGrp/TotalAmt06009
IRS990/InsuranceGrp/FundraisingAmt01
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202
IRS990/InsuranceGrp/ProgramServicesAmt05939
IRS990/InsuranceGrp/TotalAmt06142
IRS990/InterestGrp/ManagementAndGeneralAmt08803
IRS990/InterestGrp/TotalAmt08803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04498
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07090
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PVBLIC FOUNDATION IS AN INNOVATIVE NON-PROFIT ORGANIZATION THAT MOBILIZES MEDIA, DATA, AND TECHNOLOGY FOR SUSTAINABLE DEVELOPMENT AND SOCIAL IMPACT AROUND THE WORLD. THE FOUNDATION CONNECTS PUBLIC, PRIVATE, AND NONPROFIT SECTORS, PLUGGING INNOVATIONS INTO SOCIAL AGENDAS AND HELPING GOVERNMENTS, NGOS, AND INTERGOVERNMENTAL ORGANIZATIONS AMPLIFY THEIR IMPACT THROUGH ORIGINAL PROGRAMS, CREATIVE PARTNERSHIPS, AND STRATEGIC DONOR FUNDS. THE FOUNDATION HAS MANAGED PROGRAMS AND PARTNERSHIPS THAT HAVE REACHED MORE THAN A BILLION PEOPLE IN 125 COUNTRIES AND INSPIRED GLOBAL ACTION ON THE SUSTAINABLE DEVELOPMENT GOALS (SDGS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01138660
IRS990/NetAssetsOrFundBalancesEOYAmt0495195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07686
IRS990/OccupancyGrp/ProgramServicesAmt0148
IRS990/OccupancyGrp/TotalAmt07834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt02098
IRS990/OfficeExpensesGrp/TotalAmt02663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-720
IRS990/OtherExpensesGrp/Desc0MEDIA CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STATE FILINGS & REGISTR
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt0759253
IRS990/OtherExpensesGrp/ProgramServicesAmt15184
IRS990/OtherExpensesGrp/ProgramServicesAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt3179
IRS990/OtherExpensesGrp/TotalAmt0772677
IRS990/OtherExpensesGrp/TotalAmt114542
IRS990/OtherExpensesGrp/TotalAmt212344
IRS990/OtherExpensesGrp/TotalAmt3185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02609
IRS990/OtherRevenueTotalAmt02609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089183
IRS990/OtherSalariesAndWagesGrp/TotalAmt097059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02331
IRS990/PayrollTaxesGrp/ProgramServicesAmt026405
IRS990/PayrollTaxesGrp/TotalAmt028736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrincipalOfficerNm0DANIEL WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1EVENT PLANNING & STRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991099
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA AMPLIFICATION CAMPAIGNS: AN AGGREGATOR OF MEDIA ACROSS ALL PLATFORMS, PVBLIC WORKS STRATEGICALLY TO PAIR MEDIA ASSETS WITH IMPACT CAMPAIGNS AROUND THE WORLD. WE COMBINE PHILANTHROPY WITH MEDIA SERVICES TO SUPPORT SOCIAL CAMPAIGNS FROM THE PRE-LAUNCH "STRATEGY" PHASE, THROUGH EXECUTION AND POST-CAMPAIGN REPORTING. WE UTILIZE INDUSTRY SPECIFIC EXPERTISE, RESOURCES, AND ECONOMIES OF SCALE TO FIND THE BEST POSSIBLE MEDIA PRICING IN ORDER TO STRETCH ADVERTISING BUDGETS AS FAR AS POSSIBLE. LEVERAGE EXCLUSIVE MEDIA PARTNERSHIPS TO AMPLIFY THE MEDIA PLAN WITH ADDITIONAL DONATED MEDIA. WE HAVE SUPPORTED SOCIAL IMPACT CAMPAIGNS FROM THE OBAMA WHITE HOUSE, NUMEROUS UN AGENCIES, GOVERNMENTS AROUND THE WORLD AND NON-PROFITS. MAIN 2022 CAMPAIGNS:- ONETEN.ORG - CONSCIOUS FASHION CAMPAIGN - UNDP DON'T CHOOSE EXTINCTION CAMPAIGN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01345893
IRS990/ProgSrvcAccomActy3Grp/Desc0SDG FOCUSED EVENTSSDG MEDIA ZONE (2022 YEAR ROUND): THE SDG MEDIA ZONE IS ONE OF THE MAIN FEATURES OF THE UN GENERAL ASSEMBLY HIGH-LEVEL WEEK, BRINGING TOGETHER UN MEMBER STATES, CONTENT CREATORS, INFLUENCERS, ACTIVISTS AND MEDIA PARTNERS TO HIGHLIGHT ACTIONS AND SOLUTIONS IN SUPPORT OF THE 2030 AGENDA. SO FAR WE HAVE HOSTED 25 SDG MEDIA ZONES IN 7 COUNTRIES AT EVENTS INCLUDING WORLD ECONOMIC FORUM IN DAVOS, COP AND THE SXSW FESTIVAL. HAVING OVER 1,500 SPEAKERS AND AN AUDIENCE OF 1 BILLION REACHED ACROSS 80 COUNTRIES.SDG MEDIA SUMMIT (SEPTEMBER 2022): THE SDG MEDIA SUMMIT IS AN INVITATION-ONLY EVENT THAT HIGHLIGHTS THE POWER OF MEDIA TO DRIVE SOCIAL CHANGE AND STRATEGIZE CAMPAIGNS AROUND PRESSING GLOBAL ISSUES. ORGANIZED BY THE UNITED NATIONS OFFICE FOR PARTNERSHIPS & PVBLIC FOUNDATION, THE SUMMIT SHOWCASES INNOVATIVE SOCIAL CAMPAIGNS AND MOVEMENTS THROUGH KEYNOTES, INTERVIEWS, CASE STUDIES AND ROUNDTABLES AND PROVIDES A UNIQUE OPPORTUNITY FOR DELEGATES TO ENGAGE AND LEARN FROM THE BRIGHTEST MINDS IN THE MEDIA AND BUILD LASTING PARTNERSHIPS THAT FURTHER SOCIAL PROGRESS.LATINO IMPACT SUMMIT (NOVEMBER 2022): THE LATINO IMPACT SUMMIT 2022 CELEBRATED LATIN AMERICA'S STRATEGIC COLLABORATION FOR GLOBAL SUSTAINABILITY, WHILE ALSO SETTING OUT KEY AREAS OF ACTION AND PARTNERSHIPS, IN ORDER TO MOBILIZE MEDIA, DATA, AND TECHNOLOGY TO ACHIEVE THE SDGS THROUGHOUT THE AMERICAS. THESE ISSUE AREAS WERE ADDRESSED THROUGH: KEYNOTES ON SITE, INNOVATIVE PANEL CONVERSATIONS, IMPACT AWARDS AND NETWORKING EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0928900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01824778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0439500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0763598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0785275
IRS990/PYRevenuesLessExpensesAmt01170813
IRS990/PYSalariesCompEmpBnftPaidAmt0236142
IRS990/PYTotalExpensesAmt01439240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02610053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-642745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01824778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06412936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35060
IRS990ScheduleA/PublicSupportPY170Pct00.37890
IRS990ScheduleA/PublicSupportTotal170Amt0829327
IRS990ScheduleA/SubstantialContributorsTotAmt01533460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01824778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362787
IRS990ScheduleA/TotalSupportAmt02365396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04498
IRS990ScheduleD/ExpensesNotReportedAmt0720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03300846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0720
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02658101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2019, 2020, AND 2021 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSLATION EXCHANGE LOSS 720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03300846
IRS990ScheduleD/TotalRevenuePerForm990Amt02658101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02658101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03301566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0572300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EVENTS AND PROGRAMS INCLUDING MEXICO SDGS, LATINO IMPACT SUMMIT, LATIN AMERICAN PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0572300
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PROJECTS ARE MONITORED BY FIELD VISITS AND MEETINGS BY TEAM OF VOLUNTEERS AND MONITORING THE DEVELOPMENT OF THE PROJECTS BY GENERATING PERIODIC REPORTS AND MEASUREMENT INDEXES. PROGRESS REPORTS ARE CONSTANTLY EVALUATED TO MEET PROJECT SPECIFICATIONS AND EXPECTATIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PARTS I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0572300
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08034
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2119200
IRS990ScheduleI/RecipientTable/CashGrantAmt362500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3

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