Civic Intelligence

Cooperative Housing Foundation

990 • Fiscal year 2023 • EIN 52-0846183

Oct 01, 2022 to Sep 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.GLOBALCOMMUNITIES.ORG

View Organization Page

8601 Georgia Avenue 300Silver Spring, MD 20910

(301) 587-4700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.84x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

29th percentile

$507,629

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$312,952,435

Flat from 2023

Net Assets

Flat

$161,220,083

Flat from 2023

Liabilities

Flat

$151,732,352

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Flat

$181,533,521

Flat from 2023

Expenses

Flat

$188,716,503

Flat from 2023

Net Income

Flat

-$7,182,982

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $115,093,499Liabilities 2010: $31,446,814Net Assets 2010: $83,646,6852010Assets 2011: $172,021,677Liabilities 2011: $32,328,843Net Assets 2011: $139,692,8342011Assets 2012: $144,359,421Liabilities 2012: $30,193,177Net Assets 2012: $114,166,2442012Assets 2013: $176,744,609Liabilities 2013: $52,977,662Net Assets 2013: $123,766,9472013Assets 2014: $189,420,362Liabilities 2014: $65,875,701Net Assets 2014: $123,544,6612014Assets 2015: $189,681,959Liabilities 2015: $64,464,966Net Assets 2015: $125,216,9932015Assets 2016: $194,229,717Liabilities 2016: $74,234,866Net Assets 2016: $119,994,8512016Assets 2017: $253,004,191Liabilities 2017: $115,507,047Net Assets 2017: $137,497,1442017Assets 2018: $270,297,336Liabilities 2018: $131,478,234Net Assets 2018: $138,819,1022018Assets 2019: $301,010,316Liabilities 2019: $147,435,304Net Assets 2019: $153,575,0122019Assets 2020: $288,369,780Liabilities 2020: $152,715,676Net Assets 2020: $135,654,1042020Assets 2021: $297,460,234Liabilities 2021: $143,286,535Net Assets 2021: $154,173,6992021Assets 2022: $309,886,108Liabilities 2022: $146,249,772Net Assets 2022: $163,636,3362022Assets 2023: $312,952,435Liabilities 2023: $151,732,352Net Assets 2023: $161,220,0832023Assets 2023: $312,952,435Liabilities 2023: $151,732,352Net Assets 2023: $161,220,0832023Assets 2024: $277,460,769Liabilities 2024: $118,896,016Net Assets 2024: $158,564,7532024

Highlighted filing

2023

Assets$312,952,435
Liabilities$151,732,352
Net Assets$161,220,083
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $219,450,9812010Expenses 2011: $199,639,5752011Expenses 2012: $178,815,3632012Revenue 2013: $158,951,725Expenses 2013: $146,665,815Net Income 2013: $12,285,9102013Revenue 2014: $142,560,357Expenses 2014: $141,639,295Net Income 2014: $921,0622014Revenue 2015: $169,686,601Expenses 2015: $157,450,277Net Income 2015: $12,236,3242015Revenue 2016: $156,800,882Expenses 2016: $152,831,913Net Income 2016: $3,968,9692016Revenue 2017: $133,777,328Expenses 2017: $136,557,715Net Income 2017: -$2,780,3872017Revenue 2018: $120,507,001Expenses 2018: $123,250,834Net Income 2018: -$2,743,8332018Revenue 2019: $126,827,901Expenses 2019: $112,577,038Net Income 2019: $14,250,8632019Revenue 2020: $110,608,352Expenses 2020: $111,235,982Net Income 2020: -$627,6302020Revenue 2021: $140,745,147Expenses 2021: $129,363,467Net Income 2021: $11,381,6802021Revenue 2022: $190,806,723Expenses 2022: $175,663,048Net Income 2022: $15,143,6752022Revenue 2023: $181,533,521Expenses 2023: $188,716,503Net Income 2023: -$7,182,9822023Revenue 2023: $181,533,521Expenses 2023: $188,716,503Net Income 2023: -$7,182,9822023Revenue 2024: $173,166,664Expenses 2024: $175,990,561Net Income 2024: -$2,823,8972024

Highlighted filing

2023

Revenue$181,533,521
Expenses$188,716,503
Net Income-$7,182,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$236,925,314
Mission and Program Overview

Mission

Global communities mission is to create long-lasting, positive and community-led change that improves the lives and livelihoods of vulnerable people across the globe.our central goal is to build the capacity of communities to direct the development of their own lives and livelihoods. Empowered communities are able to drive change when they recognize everyone's needs, understand their rights and the natural and market forces that affect them, and are able to take collective action. Once empowered, communities are better able to build constructive relationships with government institutions, the private sector and civil society in ways that are sustainable. In turn, local government, the private sector and civil society have a greater ability to address community needs.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$115,193,257$111,603,159▼ $3,590,098
Savings and Temporary Cash Investments$56,392,073$70,701,053▲ $14,308,980
Investments in Publicly Traded Securities$47,164,647$44,801,294▼ $2,363,353
Pledges and Grants Receivable$34,969,149$27,941,699▼ $7,027,450
Investments Program Related$25,415,209$25,177,695▼ $237,514
Land, Buildings, and Equipment, Net$8,437,713$8,961,595▲ $523,882
Accounts Receivable$5,690,858$6,740,440▲ $1,049,582
Prepaid Expenses and Deferred Charges$2,860,905$2,734,546▼ $126,359
Intangible Assets$1,612,715$2,047,051▲ $434,336
Investments Other Securities$145,328$150,766▲ $5,438
Cash and Non-Interest-Bearing Accounts$13,281$17,544▲ $4,263
Total Assets$309,886,108$312,952,435▲ $3,066,327
Other Assets Total$11,990,973$12,075,593▲ $84,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,518,936$113,215,011▲ $3,696,075
Accounts Payable and Accrued Expenses$22,866,063$23,393,466▲ $527,403
Other Liabilities$10,671,592$12,717,519▲ $2,045,927
Escrow Account Liability$2,438,275$2,406,356▼ $31,919
Deferred Revenue$754,906--
Total Liabilities$146,249,772$151,732,352▲ $5,482,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,267,731$126,543,315▼ $724,416
Net Assets With Donor Restrictions$36,368,605$34,676,768▼ $1,691,837
Total Net Assets Fund Balance$163,636,336$161,220,083▼ $2,416,253
Total Liabilities and Net Assets / Fund Balance$309,886,108$312,952,435▲ $3,066,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,958,479$3,284,152$12,242,631
Other Land Buildings$3,116$1,266,798$1,269,914
Investment Program Related Org$1,352,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$721,311-▲ $5,437-$726,748
2021$740,772-▼ $19,461-$721,311
2020-$714,736▲ $26,036-$740,772
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Weiss See Schedule OFormer Off. Then Sr Adv. Eff. 9/22FT$449,807$57,822$507,629
Carrie Hessler-radeletPresident & CEO (beg. 10/1/22)FT$413,510$46,664$460,174
Travis GartnerCountry DirectorFT$188,334$168,650$356,984
Mario JabbourVP & Chief Financial OfficerFT$254,859$79,290$334,149
Pia WanekSr VP, Glob. Prog. (end 05/12/23)FT$247,482$75,714$323,196
Brian KempleChief of PartyFT$193,737$122,500$316,237
Nicolas FordChief of PartyFT$146,257$162,994$309,251
Sheila CrowleyExecutive VP & COOFT$252,722$53,533$306,255
Lana Abu-hijlehCountry Director IiFT$179,795$115,862$295,657
ERIC O'NEILLGen. Coun. & Chief Ethics OfficerFT$214,543$70,926$285,469
Billy BlakeChief Information OfficerFT$208,421$68,390$276,811
Carl HammerdorferSr Tech. Adv. Ops. (end 09/30/23)FT$184,804$78,178$262,982
Deborah HarrisVP, Dei & Chief People OfficerFT$232,666$26,963$259,629

Board Members and Trustees

NameTitle
John PotterChair
John DuongVice Chair
Claudine EmeottTrustee
Erin BarringerTrustee
John Holdsclaw IvTrustee
Karen PatersonTrustee
Lawrence a WeitzenTrustee
Leocadia I ZakTrustee
Nancy PlaxicoTrustee
Richard F CelesteTrustee
Rudy Cline-thomasTrustee
W Stacy RhodesTrustee (end 03/30/23)
William C LaneTrustee (end 09/22/23)
Hillary Thomas-lakeSecretary
Joseph AbbateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant Thornton LLPErp Design & Implementation33562 TREASURY CENTER, Chicago, IL 60694-3500$726,071
Grf Cpas & AdvisorsAudit & Tax Fees4550 MONTGOMERY AVE STE 800 NORTH, Bethesda, MD 20814$472,262
CrowdstrikeConsulting Services150 MATHILDA PLACE SUITE 300, Sunnyvale, CA 94086$414,783
Accenture LLPConsulting Services500 W MADISON ST, Chicago, IL 60661-2592$312,000
Layer 8 Consulting INCIt ConsultingPO BOX 1154, Westminster, MD 21158$204,117
Revenue and Support

Revenue Composition

Contributions and Grants
$172,837,734
Program Service Revenue
$6,909,407
Investment Income
$1,121,618
Other Revenue
$664,762
All Other Contributions
$7,633,404
Change in Net Assets
$-7,182,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,689,833
Revenue Not Reported on Financial Statements
$-156,312
Revenue Not Reported on Form 990
$2,492,234
Other Revenue Adjustments
$-430,782
Total Revenue per Audited Statements
$184,182,067
Total Revenue per Form 990
$181,533,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,323,384
Other Expenses$65,634,308
Grants and Similar Amounts Paid$54,758,811
Total Fundraising Expense$2,128,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$46,271,349--$46,271,349
Other Salaries and Wages$31,912,654$13,145,024$1,151,036$46,208,714
Other Employee Benefits$11,043,110$4,376,048$307,184$15,726,342
Grants to Domestic Orgs$8,487,462--$8,487,462
All Other Expenses$3,945,266$3,348,420$16,699$7,310,385
Fees for Services Other$3,108,974$809,080$279,974$4,198,028
Travel$3,362,510$571,687$154,242$4,088,439
Office Expenses$2,596,619$164,538$46,856$2,808,013
Occupancy$1,999,836$685,669-$2,685,505
Current Officers, Directors, Trustees, and Key Employees-$2,298,982-$2,298,982
Other Expenses$1,159,938$802,509$77,950$2,040,397
Pension Plan Contributions$1,464,851$289,583$40,747$1,795,181
Payroll Taxes$1,071,953$434,974$29,818$1,536,745
Insurance$483,590$405,905$265$889,760
Conferences and Meetings$687,363$182,371-$869,734
Comp Disqual Persons-$757,420-$757,420
Fees for Services Accounting$390,255$254,320-$644,575
Fees for Services Legal$308,972$256,077-$565,049
Fees for Service Investment Mgmnt Fees-$274,470-$274,470
Advertising$183,868$52,660-$236,528
Fees for Services Lobbying--$18,543$18,543
Depreciation Depletion-$9,349-$9,349
Total Functional Expenses$155,821,151$30,767,190$2,128,162$188,716,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,165,824
Total Expenses per Form 990$188,716,503
Expenses per Audited Statements$188,442,033
Expenses Not Reported on Form 990$723,791
Expenses Not Reported on Financial Statements$274,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IdeDenver, CO501(c)(3)Technical Assistance$1,299,262
Save the Children Federation IncFairfield, CT501(c)(3)Technical Assistance$1,288,628
World Vision IncFederal Way, WA501(c)(3)Technical Assistance$810,431
Catholic Relief ServicesBaltimore, MD501(c)(3)Technical Assistance$720,904
Water4Oklahoma City, OK501(c)(3)Technical Assistance$533,895
Juarez and Associates IncLos Angeles, CAOtherTechnical Assistance$511,205
The Aquaya InstituteSan Anselmo, CA501(c)(3)Technical Assistance$496,751
BegirlWashington, DCOtherTechnical Assistance$358,413
The Manoff Group IncWashington, DCOtherTechnical Assistance$344,232
Deloitte Consulting LlpArlington, VAOtherTechnical Assistance$342,113
Safe Water Network (swn)New York, NY501(c)(3)Technical Assistance$225,286
American Institutes for ResearchArlington, VA501(c)(3)Technical Assistance$224,733
Linc LLCWashington, DCOtherTechnical Assistance$205,209
Willis North America IncNew York, NYOtherTechnical Assistance$164,550
Democracy at Work InstituteOakland, CA501(c)(3)Technical Assistance$153,773
Segura Consulting LLCPotomac, MDOtherTechnical Assistance$139,034
Family Health International 360Durham, NC501(c)(3)Technical Assistance$112,320
Re WildAustin, TX501(c)(3)Technical Assistance$84,227
For the Village IncAtlanta, GA501(c)(3)Technical Assistance$79,524
Overseas Strategic ConsultingPhiladelphia, PAOtherTechnical Assistance$72,973
San Diego Community Birth CenterSan Diego, CA501(c)(3)Technical Assistance$62,275
Viamo PbcWashington, DCOtherTechnical Assistance$42,739
Ktl CommunicationsAlexandria, VAOtherTechnical Assistance$29,085
Mebs Global Reach LcChantilly, VAOtherTechnical Assistance$26,160
San Diego Breastfeeding Center FoundationLa Mesa, CA501(c)(3)Technical Assistance$23,995
Aqua Research IncAlbuquerque, NMOtherTechnical Assistance$20,565
Broderickhaight Consulting LLCSan Francisco, CAOtherTechnical Assistance$18,095
Wateraid America IncNew York, NY501(c)(3)Technical Assistance$16,219
Exponent PartnersPasadena, CAOtherTechnical Assistance$12,880
Urban Restorative Counseling CenterSan Diego, CAOtherTechnical Assistance$12,820
The Khana Group LLCNew York, NYOtherTechnical Assistance$9,232
3strands Global FoundationEl Dorado Hills, CA501(c)(3)Technical Assistance$9,029
San Diego Breastfeeding CoalitionSan Diego, CA501(c)(3)Technical Assistance$9,000
Instiglio IncMiami, FL501(c)(3)Technical Assistance$7,500
Logenix InternationalFairfax, VAOtherTechnical Assistance$7,110
Ask Global HealthDel Mar, CAOtherTechnical Assistance$6,165
University of California San Diego Division of Extended StudiesLa Jolla, CA501(c)(3)Technical Assistance$5,750

International Summary

Offices
70
Employees
1,696
Spending
$158,336,641

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesTechnical Assistance/capital Assistance22806$26,509,113
Sub-saharan AfricaInvestments in Region-00$24,633,614
Sub-saharan AfricaProgram ServicesTechnical Assistance/capital Assistance16358$23,830,385
Middle East and North AfricaGrants to Recipients Located in Region-00$16,772,510
Central America and the CaribbeanProgram ServicesTechnical Assistance/capital Assistance16257$15,495,305
Russia and Neighboring StatesProgram ServicesTechnical Assistance/capital Assistance595$12,082,868
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$10,802,562
Central America and the CaribbeanGrants to Recipients Located in Region-00$7,331,291
Sub-saharan AfricaGrants to Recipients Located in Region-00$5,021,096
Europe (including Iceland & Greenland)Program ServicesTechnical Assistance/capital Assistance4118$4,869,257
South AsiaGrants to Recipients Located in Region-00$3,434,452
Russia and Neighboring StatesGrants to Recipients Located in Region-00$2,701,319
South AsiaProgram ServicesTechnical Assistance/capital Assistance538$2,410,047
South AmericaProgram ServicesTechnical Assistance/capital Assistance224$1,253,399
Middle East and North AfricaProgram Investments in Region-00$981,304
North AmericaGrants to Recipients Located in Region-00$130,314
South AmericaGrants to Recipients Located in Region-00$77,805
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$8,362,923
Operating Lease Liability$3,989,705
Intracompany Payables$195,911
Deferred Rent$168,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws and made the following changes: - removed co-chairs - updated the availability of virtual meetings to accredit towards quorum - combined the president and ceo roles into one title - reduced the number of standing committees from six to four - increased the flexibility in the executive committee membership - changes the corporation's name - removed co-chairs and cfo from list of officers - added chairperson and vice chairperson - changed co-chairs to chairperson and vice chairperson - added duties of the chairperson and vice chairperson”

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

“The finalized form 990 is distributed to the entire board of directors at its march 22, 2024 board meeting prior to its submission to the irs.”

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

“Global communities has conflict of interest policies for both the board and employees, both of which require completion of an annual disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest arising. Depending on the nature of the violation, the offending individual can be subject to disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The board engages the services of an independent consulting company to compute the ceo's salary and benefits compared to the compensation paid to ceos of similar agencies of similar size working in this geographic region. The consultant issues a sanction letter advising the board of a ceiling to the total compensation package which recommendation the board always follows. Global communities uses an independent salary survey to establish the salary range for all employees including senior staff other than the ceo. On the basis of the consultant's report, global communities reviews its current compensation and role levels adjusting as appropiate and publishes the global communities compensation guide. The last review took place on january 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, FORMER:

“David weiss stepped down from his role as ceo effective 09/30/2022. However, he continued as an employee (senior advisor) through 06/30/2023 when he retired.”

Filing and Contact Details

Filer

Filer Name
Global Communities
EIN
52-0846183
Phone
3015874700
Address
8601 GEORGIA AVENUE 300, SILVER SPRING, MD 20910

Signing Officer

Name
Carrie Hessler-radelet
Title
President & CEO
Phone
3015874700
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hessler-radelet
Formed
1952
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
324
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 4B, OTHER COUNTRY:

“The other country indicated above is west bank/gaza.”

FORM 990, PART XI, LINE 9:

“Foreign currency valuation gain 166,342.”

Financial Statement Notes

PART IV, LINE 2B:

“On august 4, 2016, pursuant to the service agreement with the u.s. International development finance corporation (dfc) dated as of september 22, 2011, the remaining aggregate amount of expenses payable by dfc of $6,671,387 was deposited in an escrow account. U.s. Bank national association (escrow agent) has agreed to accept, hold and disburse the funds deposited in accordance with the terms of the escrow agreement. The escrow account has a balance of $1,620,872 as of september 30, 2023.”

PART V, LINE 4:

“The organization's endowment funds provide unrestricted funding to the organization.”

PART X, LINE 2:

“For the year ended september 30, 2023, global communities and related entities have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Write down of llc eliminated during consolidation -2,998,286. Foreign currency gain included in other income on the 166,342. Financial statements and reported as change in net assets on form 990.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from the disregarded entity eliminated on the -5,912,015. Financial statements and included as revenue on form 990, part viii. Transfer of pci net assets included as other change on the 5,481,233. Financial statements and included as revenue on form 990, part viii.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/CompensationAmt3312000
IRS990/ContractorCompensationGrp/CompensationAmt4204117
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14550 MONTGOMERY AVE STE 800 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2150 MATHILDA PLACE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3500 W MADISON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SUNNYVALE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GRF CPAS & ADVISORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CROWDSTRIKE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LAYER 8 CONSULTING INC
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1659283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1755717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1842429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2053977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2152131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2539179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726780
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUONG
IRS990/Form990PartVIISectionAGrp/PersonNm2HILLARY THOMAS-LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH ABBATE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD F CELESTE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM C LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6W STACY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOLDSCLAW IV
IRS990/Form990PartVIISectionAGrp/PersonNm8LEOCADIA I ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDY CLINE-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDINE EMEOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY PLAXICO
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE A WEITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE HESSLER-RADELET
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIO JABBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm17PIA WANEK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEILA CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm21BILLY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm22TRAVIS GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN KEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLAS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm25LANA ABU-HIJLEH
IRS990/Form990PartVIISectionAGrp/PersonNm26CARL HAMMERDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID WEISS SEE SCHEDULE O
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15441989
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (END 09/22/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (END 03/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (BEG. 10/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP, GLOB. PROG. (END 05/12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, DEI & CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GEN. COUN. & CHIEF ETHICS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNTRY DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR TECH. ADV. OPS. (END 09/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER OFF. THEN SR ADV. EFF. 9/22
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,952,435
Liabilities
$151,732,352
Net assets
$161,220,083
Revenue
$181,533,521
Expenses
$188,716,503
Net income
-$7,182,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$119$159$173$176$2.82
2023Detailed filing. Detailed filing data is available for this year.$313$152$161$182$189$7.18
2023Summary only. Only limited summary data is available for this year.$313$152$161$182$189$7.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$146$164$191$176$15.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$143$154$141$129$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$153$136$111$111$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$147$154$127$113$14.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$131$139$121$123$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$116$137$134$137$2.78
2016Detailed filing. Detailed filing data is available for this year.$194$74.2$120$157$153$3.97
2015Detailed filing. Detailed filing data is available for this year.$190$64.5$125$170$157$12.2
2014Detailed filing. Detailed filing data is available for this year.$189$65.9$124$143$142$0.92
2013Summary only. Only limited summary data is available for this year.$177$53.0$124$159$147$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$30.2$114$179
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$32.3$140$200
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$31.4$83.6$219
Peer Organizations

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