Civic Intelligence

Pact Institute Inc

990 • Fiscal year 2020 • EIN 52-2131854

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.PACTWORLD.ORG
1140 3rd Street NE No 400Washington, DC 20002

(202) 466-5666

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$481,796

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,778,430

Down $1,638,854 (-13%) from 2019

Net Assets

Down

$4,581,843

Down $816,568 (-15%) from 2019

Liabilities

Down

$6,196,587

Down $822,286 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$18,291,255

Down $3,622,538 (-17%) from 2019

Expenses

Down

$19,107,823

Down $2,442,932 (-11%) from 2019

Net Income

Down

-$816,568

Down $1,179,606 (-325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,246,226Liabilities 2010: $42,674,886Net Assets 2010: $571,3402010Assets 2011: $61,921,991Liabilities 2011: $61,574,823Net Assets 2011: $347,1682011Assets 2012: $77,154,974Liabilities 2012: $73,332,349Net Assets 2012: $3,822,6252012Assets 2013: $11,100,185Liabilities 2013: $8,804,982Net Assets 2013: $2,295,2032013Assets 2014: $7,694,125Liabilities 2014: $4,934,029Net Assets 2014: $2,760,0962014Assets 2015: $13,998,198Liabilities 2015: $10,391,215Net Assets 2015: $3,606,9832015Assets 2016: $14,145,679Liabilities 2016: $9,921,090Net Assets 2016: $4,224,5892016Assets 2017: $10,463,368Liabilities 2017: $5,662,975Net Assets 2017: $4,800,3932017Assets 2018: $13,699,774Liabilities 2018: $8,664,401Net Assets 2018: $5,035,3732018Assets 2019: $12,417,284Liabilities 2019: $7,018,873Net Assets 2019: $5,398,4112019Assets 2020: $10,778,430Liabilities 2020: $6,196,587Net Assets 2020: $4,581,8432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$10,778,430
Liabilities$6,196,587
Net Assets$4,581,843
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,465,7932010Expenses 2011: $5,369,1932011Expenses 2012: $8,090,6712012Expenses 2013: $13,724,2342013Revenue 2014: $18,889,064Expenses 2014: $18,424,171Net Income 2014: $464,8932014Revenue 2015: $22,712,541Expenses 2015: $21,865,654Net Income 2015: $846,8872015Revenue 2016: $24,706,730Expenses 2016: $24,089,124Net Income 2016: $617,6062016Revenue 2017: $23,556,460Expenses 2017: $22,980,656Net Income 2017: $575,8042017Revenue 2018: $21,830,132Expenses 2018: $21,595,152Net Income 2018: $234,9802018Revenue 2019: $21,913,793Expenses 2019: $21,550,755Net Income 2019: $363,0382019Revenue 2020: $18,291,255Expenses 2020: $19,107,823Net Income 2020: -$816,5682020Revenue 2021: $11,207,181Expenses 2021: $15,789,024Net Income 2021: -$4,581,8432021

Highlighted filing

2020

Revenue$18,291,255
Expenses$19,107,823
Net Income-$816,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$18,291,255
Mission and Program Overview

Mission

See schedule o pact institute works to achieve strategic objectives that improve the lives of people around the world who are poor and marginalized through innovation, the exploration of new approaches and partnerships, and funding diversification. It is a subsidiary of pact inc., an international development organization.

Pact institute works to achieve strategic objectives that improve the lives of people around the world who are poor and marginalized through innovation, the exploration of new approaches and partnerships, and funding diversification. It is a subsidiary of pact inc., an international development organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,427,436$9,559,966▲ $4,132,530
Pledges and Grants Receivable$1,475,531$664,460▼ $811,071
Accounts Receivable$340,525$230,768▼ $109,757
Prepaid Expenses and Deferred Charges$249,125$118,760▼ $130,365
Other Notes and Loans Receivable, Net$39,367$92,836▲ $53,469
Cash and Non-Interest-Bearing Accounts$13,793$26,630▲ $12,837
Inventories for Sale or Use$20,944$23,381▲ $2,437
Total Assets$12,417,284$10,778,430▼ $1,638,854
Other Assets Total$4,850,563$61,629▼ $4,788,934
Liabilities
Deferred Revenue$6,614,920$5,387,471▼ $1,227,449
Other Liabilities$0$483,445▲ $483,445
Accounts Payable and Accrued Expenses$403,953$325,671▼ $78,282
Total Liabilities$7,018,873$6,196,587▼ $822,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,398,411$4,581,843▼ $816,568
Total Net Assets Fund Balance$5,398,411$4,581,843▼ $816,568
Total Liabilities and Net Assets / Fund Balance$12,417,284$10,778,430▼ $1,638,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Carlos a CarrazanaInterim President & CEO (beg 10/19)$114,223$114,223

Board Members and Trustees

NameTitle
Mark FitzgeraldBoard Chair
Mark VisoFormer President & CEO (thru 07/19)
Natasha SakolskyPresident, Pact Institute
Nancy MurphyBoard Member
Pamela RoussosBoard Member
Samantha CareyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017
Program Service Revenue
$17,932,913
Investment Income
$97,962
Other Revenue
$256,363
All Other Contributions
$4,017
Change in Net Assets
$-816,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,291,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,291,255
Total Revenue per Form 990
$18,291,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,918,286
Other Expenses$5,646,896
Grants and Similar Amounts Paid$5,542,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,624,823$1,285,452-$5,910,275
Foreign Grants$5,525,764--$5,525,764
Other Employee Benefits$1,313,864$410,284-$1,724,148
Conferences and Meetings$1,449,349$1,420-$1,450,769
Fees for Services Other$881,826$68,062-$949,888
Travel$543,025$54,896-$597,921
Occupancy$428,216--$428,216
Other Expenses$259,045$1,429,080-$259,045
Pension Plan Contributions$225,246$768-$226,014
Office Expenses$204,413$10,173-$214,586
Information Technology$150,290$80-$150,370
All Other Expenses$88,302$52,756-$141,058
Payroll Taxes$57,844$5-$57,849
Grants to Domestic Orgs$16,877--$16,877
Fees for Services Legal$12,730$1,912-$14,642
Fees for Services Accounting$6,018$5,303-$11,321
Total Functional Expenses$15,787,632$3,320,191$0$19,107,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,107,823
Total Expenses per Audited Statements$19,107,823
Total Expenses per Form 990$19,107,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pure EarthNew York, NY501 (c) (3)Grant for Capacity Development Related Activities$16,877

International Summary

Offices
0
Employees
0
Spending
$19,040,568

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram ServicesEngaging Markets Programs00$7,011,477
Sub-saharan AfricaGrant Making-00$5,157,226
Sub-saharan AfricaProgram ServicesHealth Programs00$1,318,950
East Asia and the PacificProgram ServicesEngaging Markets Programs00$1,053,614
Sub-saharan AfricaProgram ServicesCapacity Development Programs00$1,000,992
East Asia and the PacificProgram ServicesNatural Resource Management Programs00$779,278
Sub-saharan AfricaProgram ServicesGovernance Programs00$581,869
Russia and Neighboring StatesProgram ServicesCapacity Development Programs00$402,000
Russia and Neighboring StatesGrant Making-00$356,928
East Asia and the PacificProgram ServicesGovernance Programs00$347,863
East Asia and the PacificProgram ServicesLivelihoods Programs00$317,697
Sub-saharan AfricaProgram ServicesLivelihoods Programs00$256,250
East Asia and the PacificProgram ServicesHealth Programs00$168,030
Russia and Neighboring StatesProgram ServicesLivelihoods Programs00$165,475
East Asia and the PacificProgram ServicesCapacity Development Programs00$111,309
East Asia and the PacificGrant Making-00$11,610
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
Due to Related Party$483,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of governing body are elected by pact inc. Executive committee.”

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

“Form 990 review process once pact institute's form 990 is completed by its tax preparer, it is reviewed in detail by the controller. Once the controller is satisfied that the return is complete and accurate, it is reviewed by pact's cfo. Pact institute's form 990 is shared with the finance and audit committee in draft form and is also provided to its board of directors prior to filing.”

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

“All employees, officer and directors are required to sign a conflict of interest policy upon joining pact. It is the duty of pact directors, officers, and employees to update and raise any potential conflicts of interest during their tenure at pact. Pact directors and senior management must raise potential conflicts and submit their pact conflict of interest disclosure form to the pact general counsel and/or board secretary, who then review to determine if a conflict exists. All other employees raise potential conflicts with the ethics and compliance office, who in turn decides how to address any potential conflict. Any person with a conflict will recuse him/herself from discussion and decision on the pertinent matter.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation pact institute does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by pact, inc, the organization's related organization. Pact institute relies on the compensation determination methodology of pact, inc., pact institute's related organization, under a shared services arrangement. Pact inc's bylaws state that the "salary of the president and chief executive officer and the terms of his or her employment shall be fixed by the board of directors. The salaries of all other staff and the terms of their employment shall be fixed by the president and chief executive officer." ceo: pact's ceo was hired in march 2020. In connection with the search for the ceo, the board used an executive search firm. That firm, in assisting the board, conducted a compensation survey and benchmarking activities to determine an appropriate market-based compensation for pact's ceo, taking into account organization size, complexity, and other relevant factors. The executive committee of the board ultimately set the ceo's salary, which was informed by the information provided by the search firm. The governance committee conducts an annual evaluation of the ceo and awards merit-based increases as deemed appropriate and approved by the executive committee. The executive committee and the governance committees are comprised of independent persons and maintains contemporaneous written documentation of all decisions made. Other officers or key employees: the ceo is responsible for the compensation of other employees but is directly involved only in the hiring and salary negotiations of c-level positions. In these cases, where pact is utilizing a search firm, the firm has provided market information to assist in the determination of appropriate compensation levels. For key employees beyond the c-suite, pact's chief human capital officer is responsible for salary determinations. Pact uses a series of annual salary surveys of peer organizations, conducted by an industry trade association, to inform salary levels. Humentum, the trade association of international non-governmental organizations, conducts three annual surveys: salary and benefits survey for hq staff, us expatriate/tcn salary and allowances survey, and local national salary and benefits information survey. Pact also consults the forms 990 of similar organizations for salary information. All pact employees are evaluated on an annual basis, and merit-based increases are determined and awarded from an approved pool, administered by pact's chief human capital officer.”

Form 990, Part VI, Section C, Line 19

“Pact institute's determination letter is available upon request. Pact's annual reports, audited financial statements and 990s are available upon request, as well as on its website.”

Filing and Contact Details

Filer

Filer Name
Pact Institute
EIN
52-2131854
Phone
2024665666
Address
1140 3RD STREET NE NO 400, WASHINGTON, DC 20002

Signing Officer

Name
Samantha Barbee
Title
CFO
Phone
2024665666
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Anstey
Formed
1998
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BOULEVARD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The board of directors consists of 4 volunteers, as well as three employees of pact, inc., a related organization.”

FORM 990, PART IX:

“Pact institute was organized to support the charitable and educational activities of pact, inc. And to contribute to the growth of civil society, strengthen the community-focused non-profit sector worldwide, and implement innovative program initiatives. Pact institute and pact, inc. Operate in a shared services environment. As such, pact institute reimburses pact inc. For its share of employee costs based on percentage of time devoted to pact institute projects at cost.”

Financial Statement Notes

PART X, LINE 2:

“Liability for uncertain tax position (asc 740) the organization receives consolidated financial statements which includes the following information: the organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Pact, inc., pgmf, pact global, and the institute are exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to the organizations' exempt purpose, unless that income is otherwise excluded by the code. Pact uk is registered as a charity in the uk. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 720 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0403953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325671
IRS990/AccountsReceivableGrp/BOYAmt0340525
IRS990/AccountsReceivableGrp/EOYAmt0230768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PACT INSTITUTE WORKS TO ACHIEVE STRATEGIC OBJECTIVES THAT IMPROVE THE LIVES OF PEOPLE AROUND THE WORLD WHO ARE POOR AND MARGINALIZED THROUGH INNOVATION, THE EXPLORATION OF NEW APPROACHES AND PARTNERSHIPS, AND FUNDING DIVERSIFICATION. IT IS A SUBSIDIARY OF PACT INC., AN INTERNATIONAL DEVELOPMENT ORGANIZATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt04017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088302
IRS990/AllOtherExpensesGrp/TotalAmt0141058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA BARBEE
IRS990/BooksInCareOfDetail/PhoneNum02024665666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 3RD STREET NE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013793
IRS990/CashNonInterestBearingGrp/EOYAmt026630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01420
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01449349
IRS990/ConferencesMeetingsGrp/TotalAmt01450769
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04017
IRS990/CYGrantsAndSimilarPaidAmt05542641
IRS990/CYInvestmentIncomeAmt097962
IRS990/CYOtherExpensesAmt05646896
IRS990/CYOtherRevenueAmt0256363
IRS990/CYProgramServiceRevenueAmt017932913
IRS990/CYRevenuesLessExpensesAmt0-816568
IRS990/CYSalariesCompEmpBnftPaidAmt07918286
IRS990/CYTotalExpensesAmt019107823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018291255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06614920
IRS990/DeferredRevenueGrp/EOYAmt05387471
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INTERNATIONAL TIN SUPPLY CHAIN INITIATIVE (ITSCI) SYSTEM.PACT LEADS FIELD IMPLEMENTATION FOR THE ITSCI SYSTEM, THE ONLY TRACEABILITY AND DUE DILIGENCE PROGRAM FOR THE 3T MINERALS (TIN, TUNGSTEN, AND TANTALUM) OPERATED ON A LARGE SCALE AND WITH STANDARDS 100% ALIGNED WITH THE OECD DUE DILIGENCE GUIDANCE. PACT MONITORS OVER 2,250 ARTISANAL AND SMALL-SCALE MINES ACROSS THE DR CONGO, RWANDA, UGANDA AND BURUNDI, AND MYRIAD OF LOCAL AND INTERNATIONAL MINING STAKEHOLDERS. THE ITSCI PROGRAM AIMS TO IMPLEMENT A TRACEABILITY AND DUE DILIGENCE SYSTEM THAT ENSURES LOCAL AND INTERNATIONAL COMPANIES RESPONSIBLY TRADE 3T MINERALS FROM AFRICA'S GREAT LAKES REGION IN COMPLIANCE WITH NATIONAL AND INTERNATIONAL LAWS AND REGULATIONS. MINERAL TRACEABILITY. (CONTINUED IN SCHEDULE O)THIS PROGRAM ESTABLISHES A VERIFIABLE CHAIN OF CUSTODY FROM MINE TO SMELTER AND, EVENTUALLY, TO THE END USER, ENSURING THAT THE MINERALS ARE CONFLICT-FREE, AND DO NOT VIOLATE BASIC HUMAN RIGHTS, INCLUDING SEXUAL AND GENDER-BASED VIOLENCE. SINCE 2010, THIS PARTNERSHIP WITH THE INTERNATIONAL TIN ASSOCIATION (ITA) ANNUALLY IMPROVES THE LIVES AND LIVELIHOODS OF MORE THAN 80,000 ARTISANAL AND SMALL-SCALE MINERS WORKING AT ITSCI-MONITORED MINES AND SUPPORTS AROUND 5 MILLION PEOPLE WITH THEIR ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05867321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05303
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06018
IRS990/FeesForServicesAccountingGrp/TotalAmt011321
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01912
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012730
IRS990/FeesForServicesLegalGrp/TotalAmt014642
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0881826
IRS990/FeesForServicesOtherGrp/TotalAmt0949888
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt05525764
IRS990/ForeignGrantsGrp/TotalAmt05525764
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK VISO
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA SAKOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS A CARRAZANA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA ROUSSOS
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0428514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1223986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2114223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT & CEO (THRU 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, PACT INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM PRESIDENT & CEO (BEG 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02950901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018291255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150290
IRS990/InformationTechnologyGrp/TotalAmt0150370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023381
IRS990/InvestmentIncomeGrp/ExclusionAmt097962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O PACT INSTITUTE WORKS TO ACHIEVE STRATEGIC OBJECTIVES THAT IMPROVE THE LIVES OF PEOPLE AROUND THE WORLD WHO ARE POOR AND MARGINALIZED THROUGH INNOVATION, THE EXPLORATION OF NEW APPROACHES AND PARTNERSHIPS, AND FUNDING DIVERSIFICATION. IT IS A SUBSIDIARY OF PACT INC., AN INTERNATIONAL DEVELOPMENT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05398411
IRS990/NetAssetsOrFundBalancesEOYAmt04581843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05398411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04581843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0428216
IRS990/OccupancyGrp/TotalAmt0428216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204413
IRS990/OfficeExpensesGrp/TotalAmt0214586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04850563
IRS990/OtherAssetsTotalGrp/EOYAmt061629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01313864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01724148
IRS990/OtherExpensesGrp/Desc0AFFILATE ADMIN COST
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429080
IRS990/OtherExpensesGrp/ProgramServicesAmt0259045
IRS990/OtherExpensesGrp/TotalAmt01429080
IRS990/OtherExpensesGrp/TotalAmt1259045
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0483445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0256363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256363
IRS990/OtherRevenueTotalAmt0256363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01285452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04624823
IRS990/OtherSalariesAndWagesGrp/TotalAmt05910275
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05
IRS990/PayrollTaxesGrp/ProgramServicesAmt057844
IRS990/PayrollTaxesGrp/TotalAmt057849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225246
IRS990/PensionPlanContributionsGrp/TotalAmt0226014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01475531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0664460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118760
IRS990/PrincipalOfficerNm0CAROLINE ANSTEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017932913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017932913
IRS990/ProgSrvcAccomActy2Grp/Desc0PACT IS THE LEAD ORGANIZATION ON THE STEPPING UP UNIVERSAL ACCESS: A MULTI-SECTORAL PARTNERSHIP RESPONSE TO TB/HIV PROJECT, FOCUSING ON VULNERABLE AND KEY POPULATIONS. THE PROJECT AIMS TO: USE MULTIPLE APPROACHES TO INTENSIFY AWARENESS AND IMPROVE KNOWLEDGE ON HIV/AIDS AND PROVIDE COMPREHENSIVE PREVENTION PROGRAMS ADAPTED TO EACH VULNERABLE POPULATION AND GROUP; PROVISION OF PRE-EXPOSURE PROPHYLAXIS (PREP) FOR VULNERABLE POPULATIONS, SUCH AS MSM, SEX WORKERS, AND AGYW; CONTRIBUTE TO SCALE UP AND IMPLEMENTATION OF SELF-TESTING, INDEX-TESTING, AND COMMUNITY-BASED HIV COUNSELLING AND TESTING (HTC) INCLUDING OUTREACH AND TARGET CAMPAIGNS; SUPPORT PRIMARY HIV PREVENTION IN ADOLESCENT GIRLS AND YOUNG WOMEN; AND STRENGTHEN (CONTINUED IN SCHEDULE O)LINKAGES AND REFERRALS TO OTHER SERVICE PROVIDERS. IN 2020, 655,169 CONDOMS WERE DISTRIBUTED TO PEOPLE, 45,100 PEOPLE WERE REACHED WITH COMPREHENSIVE HIV PREVENTION PROGRAMMING AND 7,708 PEOPLE RECEIVED AN HIV TEST AND KNOW THEIR STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02911089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01953822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02923138
IRS990/ProgSrvcAccomActy3Grp/Desc0SMART POWER MYANMAR (SPM), ESTABLISHED BY A GROUP OF FOUNDING MEMBERS AND PACT WITH CORE FUNDING FROM THE ROCKEFELLER FOUNDATION, IS A PLATFORM THAT HELPS UNIFY AND SCALE INTEGRATED ELECTRIFICATION EFFORTS BENEFITTING POOR, RURAL VILLAGES IN THE MYANMAR. SPM ALIGNS THE SKILLS, RESOURCES AND ENERGY OF PRIVATE POWER DEVELOPERS AND DEVELOPMENT AND FINANCING INSTITUTIONS. SPM'S ENERGY IMPACT FUND BENEFITTED 44,305 PEOPLE WITH ACCESS TO RELIABLE ENERGY. SPM'S LAST MILE ELECTRIFICATION FACILITY HAS BEEN DESIGNED TO SERVE AS A MODEL FOR ON-GRID ELECTRIFICATION EFFORTS AROUND THE GLOBE. THE GEOSPATIAL PLANNING TOOL CREATED BY SPM MYANMAR POWER MAP PROMOTES INTEGRATED ELECTRIFICATION IN MYANMAR BY PROVIDING STAKEHOLDERS ACCESS TO ACTIONABLE DATA NOT PREVIOUSLY AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01739829
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01743532
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05269393
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0637604
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07409482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07346406
IRS990/PYInvestmentIncomeAmt01246
IRS990/PYOtherExpensesAmt06719472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021912547
IRS990/PYRevenuesLessExpensesAmt0363038
IRS990/PYSalariesCompEmpBnftPaidAmt07484877
IRS990/PYTotalExpensesAmt021550755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021913793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-816568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05856761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05427436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09559966
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132702768
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05542641
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05542641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019107823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018291255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDES THE FOLLOWING INFORMATION: THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. PACT, INC., PGMF, PACT GLOBAL, AND THE INSTITUTE ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. PACT UK IS REGISTERED AS A CHARITY IN THE UK. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019107823
IRS990ScheduleD/TotalLiabilityAmt0483445
IRS990ScheduleD/TotalRevenuePerForm990Amt018291255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018291255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019107823
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0111309
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1317697
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2347863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3779278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41053614
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5168030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6402000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7165475
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt87011477
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt91318950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt101000992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11256250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12581869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1311610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14356928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155157226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14RUSSIA AND NEIGHBORING STATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,778,430
Liabilities
$6,196,587
Net assets
$4,581,843
Revenue
$18,291,255
Expenses
$19,107,823
Net income
-$816,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.2$15.8$4.58
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.20$4.58$18.3$19.1$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.02$5.40$21.9$21.6$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.66$5.04$21.8$21.6$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.66$4.80$23.6$23.0$0.58
2016Detailed filing. Detailed filing data is available for this year.$14.1$9.92$4.22$24.7$24.1$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.61$22.7$21.9$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.69$4.93$2.76$18.9$18.4$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.80$2.30$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$73.3$3.82$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$61.6$0.35$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$42.7$0.57$3.47