Civic Intelligence

CDC Development Solutions Inc

990 • Fiscal year 2023 • EIN 52-1706852

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

Organization ProfileWWW.PYXERAGLOBAL.ORG

View Organization Page

99 M St SE 400Washington, DC 20003

(202) 872-0933

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$445,712

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,401,480

Up $3,565,037 (+33%) from 2022

Net Assets

Down

$1,680,304

Down $1,086,220 (-39%) from 2022

Liabilities

Up

$12,721,176

Up $4,651,257 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$15,543,351

Up $2,062,371 (+15%) from 2022

Expenses

Up

$16,769,572

Up $3,026,885 (+22%) from 2022

Net Income

Down

-$1,226,221

Down $964,514 (-369%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,963,431Liabilities 2010: $1,390,029Net Assets 2010: $573,4022010Assets 2011: $1,202,602Liabilities 2011: $1,278,016Net Assets 2011: -$75,4142011Assets 2012: $3,064,631Liabilities 2012: $3,153,626Net Assets 2012: -$88,9952012Assets 2013: $4,718,662Liabilities 2013: $4,290,291Net Assets 2013: $428,3712013Assets 2014: $7,012,299Liabilities 2014: $5,232,338Net Assets 2014: $1,779,9612014Assets 2015: $7,860,074Liabilities 2015: $5,356,327Net Assets 2015: $2,503,7472015Assets 2016: $11,065,631Liabilities 2016: $6,907,120Net Assets 2016: $4,158,5112016Assets 2017: $11,694,200Liabilities 2017: $6,955,401Net Assets 2017: $4,738,7992017Assets 2018: $12,745,821Liabilities 2018: $8,040,861Net Assets 2018: $4,704,9602018Assets 2019: $10,747,031Liabilities 2019: $7,124,443Net Assets 2019: $3,622,5882019Assets 2020: $9,226,553Liabilities 2020: $7,813,097Net Assets 2020: $1,413,4562020Assets 2021: $10,443,192Liabilities 2021: $7,223,871Net Assets 2021: $3,219,3212021Assets 2022: $10,836,443Liabilities 2022: $8,069,919Net Assets 2022: $2,766,5242022Assets 2023: $14,401,480Liabilities 2023: $12,721,176Net Assets 2023: $1,680,3042023Assets 2024: $11,200,627Liabilities 2024: $8,798,484Net Assets 2024: $2,402,1432024

Highlighted filing

2023

Assets$14,401,480
Liabilities$12,721,176
Net Assets$1,680,304
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,261,5802010Revenue 2011: $5,909,835Expenses 2011: $6,558,651Net Income 2011: -$648,8162011Expenses 2012: $7,376,7492012Revenue 2013: $11,739,203Expenses 2013: $11,221,837Net Income 2013: $517,3662013Revenue 2014: $14,876,741Expenses 2014: $13,525,151Net Income 2014: $1,351,5902014Revenue 2015: $14,186,607Expenses 2015: $13,462,821Net Income 2015: $723,7862015Revenue 2016: $16,399,053Expenses 2016: $14,759,501Net Income 2016: $1,639,5522016Revenue 2017: $16,117,022Expenses 2017: $15,607,354Net Income 2017: $509,6682017Revenue 2018: $17,206,875Expenses 2018: $17,365,891Net Income 2018: -$159,0162018Revenue 2019: $14,682,720Expenses 2019: $15,807,355Net Income 2019: -$1,124,6352019Revenue 2020: $9,878,755Expenses 2020: $12,244,629Net Income 2020: -$2,365,8742020Revenue 2021: $11,837,673Expenses 2021: $10,224,341Net Income 2021: $1,613,3322021Revenue 2022: $13,480,980Expenses 2022: $13,742,687Net Income 2022: -$261,7072022Revenue 2023: $15,543,351Expenses 2023: $16,769,572Net Income 2023: -$1,226,2212023Revenue 2024: $17,272,763Expenses 2024: $16,914,056Net Income 2024: $358,7072024

Highlighted filing

2023

Revenue$15,543,351
Expenses$16,769,572
Net Income-$1,226,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,543,351
Mission and Program Overview

Mission

To reinvent how public, private and social interests converge to address global challenges.

To reinvent how public, private, and social interests engage to solve global challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$3,937,933-
Savings and Temporary Cash Investments$2,727,539$2,792,566▲ $65,027
Pledges and Grants Receivable$1,821,588$2,247,776▲ $426,188
Cash and Non-Interest-Bearing Accounts$2,792,348$2,093,702▼ $698,646
Investments in Publicly Traded Securities$938,853$1,110,651▲ $171,798
Land, Buildings, and Equipment, Net$1,081,223$891,188▼ $190,035
Prepaid Expenses and Deferred Charges$633,990$886,270▲ $252,280
Total Assets$10,836,443$14,401,480▲ $3,565,037
Other Assets Total$840,902$441,394▼ $399,508
Liabilities
Deferred Revenue$4,241,631$5,479,509▲ $1,237,878
Other Liabilities$1,973,861$5,126,472▲ $3,152,611
Accounts Payable and Accrued Expenses$1,854,427$2,115,195▲ $260,768
Total Liabilities$8,069,919$12,721,176▲ $4,651,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,766,524$1,680,304▼ $1,086,220
Total Net Assets Fund Balance$2,766,524$1,680,304▼ $1,086,220
Total Liabilities and Net Assets / Fund Balance$10,836,443$14,401,480▲ $3,565,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$529,971$535,972$1,065,943
Other Land Buildings$361,217$315,870$677,087
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre WhitePresident & CEOFT$346,565$99,147$445,712
Gavin CepelakExecutive VP/chief of StafFT$231,604$90,607$322,211
Moussa DioufChief Financial OfficerFT$242,375$72,902$315,277
Soud HabbasChief Operating OfficerFT$227,508$60,394$287,902
Karen WestergaardChief of PartyFT$188,115$56,393$244,508
John HolmSenior Vice President, PartnershipsFT$173,525$53,324$226,849
Neeran SarafSenior Director, IctFT$173,274$38,057$211,331
Kuralai KunzVice PresidentFT$153,275$51,358$204,633
Katherine LeveyVice President, CommunicationsFT$153,275$49,368$202,643
Joanna LoperVice President, Program InnovationFT$142,763$39,321$182,084
Meredith MooreSenior Director, Human ResourcesFT$144,731$22,290$167,021
ALEXANDRA SMITH-O'CONNORAssociate DirectorFT$121,492$21,049$142,541
Maura FultonSenior Vice President, ProgramsFT$132,166$9,097$141,263
Mackenzie KnowlingDirector, Client SuccessFT$125,117$12,407$137,524
Monarose RyanAssociate DirectorFT$117,044$17,573$134,617
Elizabeth HerbAssociate DirectorFT$113,999$12,035$126,034

Board Members and Trustees

NameTitle
Ladan ManteghiBoard Chair
Jennifer ParkerSecond Vice Chair
Lynne WeilVice Chair
Barbara LangDirector
Bill MawDirector
Guillermo AreasDirector
Helen LowmanDirector
Isabel HillDirector
James CalvinDirector
Mark OvermannDirector
Peg WillinghamDirector
Tim PrewittDirector
Ian CornellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,430,004
Program Service Revenue
$0
Investment Income
$100,324
Other Revenue
$13,023
All Other Contributions
$12,178,824
Change in Net Assets
$-1,226,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,543,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,731,796
Total Revenue per Audited Statements
$26,275,147
Total Revenue per Form 990
$15,543,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,104,614
Other Expenses$5,530,121
Grants and Similar Amounts Paid$3,134,837
Total Fundraising Expense$135,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,075$1,498,936$23,736$3,310,747
Current Officers, Directors, Trustees, and Key Employees$1,456,938$1,215,955$19,216$2,692,109
Foreign Grants$1,942,303--$1,942,303
Travel$1,678,049$87,100$33,698$1,798,847
Other Employee Benefits$862,340$691,430$10,718$1,564,488
Fees for Services Other$812,006$710,102$31,915$1,554,023
Grants to Domestic Orgs$1,192,534--$1,192,534
Occupancy$212,157$600,057$525$812,739
Payroll Taxes$247,314$198,297$3,074$448,685
Office Expenses$173,939$109,605$3,346$286,890
All Other Expenses$73,404$195,298$8,214$276,916
Depreciation Depletion-$162,570-$162,570
Information Technology$18,743$120,480-$139,223
Fees for Services Accounting-$113,220-$113,220
Pension Plan Contributions$48,828$39,150$607$88,585
Insurance-$87,101-$87,101
Fees for Services Legal$13,851$15,501$585$29,937
Conferences and Meetings$15,999$11,384-$27,383
Interest$3$17,162-$17,165
Advertising$2,676$100-$2,776
Other Expenses$178$2,139$282$2,317
Total Functional Expenses$10,722,729$5,910,927$135,916$16,769,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,359,639
Expenses per Audited Statements$16,769,572
Total Expenses per Form 990$16,769,572
Expenses Not Reported on Form 990$10,590,067
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charities Aid FoundationAlexandria, VA501(c)(3)GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM."$1,008,750
Welmi IncMilddletown, DE-To Develop the Course in Conjunction With the Belarusian Branch of the International Digital Marketing Agency, Zorka.agency, and a US Professor From the University of Miami. It Will Be Delivered Through More Than 50 Different, 7-10-minute Online Video Lessons in Six Modules.$183,784

International Summary

Offices
5
Employees
48
Spending
$5,988,975

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development14$2,141,704
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development238$1,519,093
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development15$719,305
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development11$426,092
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$420,162
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$416,691
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$208,749
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$95,451
North America - Canada and Mexico, But Not the United StatesProgram ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$41,728
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,126,472
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
No
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 B, Line 11B

“Prior to filing the form 990, it is sent to the president & ceo, deirdre white. The full board of directors is provided an electronic copy of the full form 990 and an opportunity to comment on it.”

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

“Management and board members are asked to disclose any business and/or family relationships with other members of the organization and clients. Once disclosed, the other members would then determine whether or not a potential conflict of interest exists. If it is determined that such conflict exists, a course of action is taken.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and other employees is reviewed annually. Each december, the executive team comprised of the president & ceo, coo, vice chair of the board, vice president, and cfo meet to establish the guidelines for compensation for the coming year. The compensation package is a combination of salary increase and bonuses. Salary increase is based on individual performance in achieving the company goals and salary guide for the industry. Bonus pay is based on the company's financial performance and the individual's contribution towards meeting the financial goal. During this process, the executive team takes in and goes over each annual performance review and updated job descriptions for each position and compares them to market data to ensure a competitive pay for all employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pyxera Global Inc
EIN
52-1706852
Phone
2028720933
Address
99 M ST SE 400, WASHINGTON, DC 20003

Signing Officer

Name
Moussa Diouf
Title
CFO
Phone
2028720933
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre White
Formed
1990
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
71
Volunteers
2,480

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pyxera is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, pyxera qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income from certain activities not directly related to pyxera's tax-exempt purpose is subject to taxation as unrelated business income. There has been no unrelated business income or income tax expense for the years ended september 30, 2023 and 2022. Pgipl is subject to tax laws of india and had no taxable income to report in accordance with indian laws for the years ended september 30, 2023 and 2022. Pyxera believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Pyxera recognizes interest expense and penalties on income taxes related to uncertain tax positions in management and general expense on the consolidated statements of activities and change in net assets and in accounts payable and accrued expenses in the consolidated statements of financial position. Pyxera reported no penalties or interest on income taxes related to uncertain tax positions for the years ended september 30, 2023 and 2022. Tax years prior to 2020 for pyxera are no longer subject to examination by the internal revenue service or the tax jurisdiction of washington, dc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pyxera global india private limited (pgipl) revenue 414,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pyxera global india private limited (pgipl) expenses 412,876.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531030
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817573
IRS990/Form990PartVIISectionAGrp/PersonNm0LADAN MANTEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MAW
IRS990/Form990PartVIISectionAGrp/PersonNm6GUILLERMO AREAS
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ISABEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK OVERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11PEG WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13DEIRDRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14GAVIN CEPELAK
IRS990/Form990PartVIISectionAGrp/PersonNm15MOUSSA DIOUF
IRS990/Form990PartVIISectionAGrp/PersonNm16SOUD HABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNA LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN WESTERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm21KURALAI KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MEREDITH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23NEERAN SARAF
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEXANDRA SMITH-O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH HERB
IRS990/Form990PartVIISectionAGrp/PersonNm26MACKENZIE KNOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm27MAURA FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm28MONAROSE RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13409906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14291747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15284247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16258339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19228708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20180620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21178440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23190540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27132166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28117044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP/CHIEF OF STAF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, PROGRAM INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT, PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR, ICT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, CLIENT SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03251180
IRS990/GrantAmt01008750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01192534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01192534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015543351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018743
IRS990/InformationTechnologyGrp/TotalAmt0139223
IRS990/InsuranceGrp/ManagementAndGeneralAmt087101
IRS990/InsuranceGrp/TotalAmt087101
IRS990/IntangibleAssetsGrp/EOYAmt03937933
IRS990/InterestGrp/ManagementAndGeneralAmt017162
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt017165
IRS990/InvestmentIncomeGrp/ExclusionAmt0100324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0938853
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891188
IRS990/LandBldgEquipCostOrOtherBssAmt01743030
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013023
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013023
IRS990/MissionDesc0TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetUnrlzdGainsLossesInvstAmt0140001
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01680304
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0600057
IRS990/OccupancyGrp/ProgramServicesAmt0212157
IRS990/OccupancyGrp/TotalAmt0812739
IRS990/OfficeExpensesGrp/FundraisingAmt03346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173939
IRS990/OfficeExpensesGrp/TotalAmt0286890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0441394
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0691430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01564488
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1OFFICE FURNITURE & EQUI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERIODICALS AND PUBLICA
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32139
IRS990/OtherExpensesGrp/ProgramServicesAmt0161589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,401,480
Liabilities
$12,721,176
Net assets
$1,680,304
Revenue
$15,543,351
Expenses
$16,769,572
Net income
-$1,226,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.80$2.40$17.3$16.9$0.36
2023Detailed filing. Detailed filing data is available for this year.$14.4$12.7$1.68$15.5$16.8$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.07$2.77$13.5$13.7$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.22$3.22$11.8$10.2$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.81$1.41$9.88$12.2$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.12$3.62$14.7$15.8$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.04$4.70$17.2$17.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.96$4.74$16.1$15.6$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.91$4.16$16.4$14.8$1.64
2015Detailed filing. Detailed filing data is available for this year.$7.86$5.36$2.50$14.2$13.5$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.01$5.23$1.78$14.9$13.5$1.35
2013Summary only. Only limited summary data is available for this year.$4.72$4.29$0.43$11.7$11.2$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.15$0.09$7.38
2011Summary only. Only limited summary data is available for this year.$1.20$1.28$0.08$5.91$6.56$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.39$0.57$7.26