Civic Intelligence

Dalberg Catalyst

EIN 81-2108637 • 501(c)3 • Washington, DC

Profile

Dalberg catalyst exists to co-create and actively accelerate systems solutions that have a tangible and durable impact on the pressing societal and planetary challenges of our time. We tackle challenges with agility and accountability, doing what it takes to have transformative impact. Our solutions combine: 1. The systems approach that complex problems require, 2. Building from local contexts, amplifying local voices, 3. Intellectual rigor, openness, and humility, and 4. Critical actors who collectively bring the capacity and legitimacy required to shift the paradigm and implement the necessary solutions.

1401 K St NW 900Washington, DC 20005

www.dalbergcatalyst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$270,403

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,139,919

Down $3,544,313 (-33%) from 2023

Liabilities

Down

$661,754

Down $889,099 (-57%) from 2023

Net Assets

Down

$6,478,165

Down $2,655,214 (-29%) from 2023

Revenue

Down

$5,985,311

Down $2,728,843 (-31%) from 2023

Expenses

Down

$8,605,086

Down $95,837 (-1.1%) from 2023

Net Income

Down

-$2,619,775

Down $2,633,006 (-19900%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $57,589Liabilities 2017: $0Net Assets 2017: $57,5892017Assets 2018: $193,909Liabilities 2018: $0Net Assets 2018: $193,9092018Assets 2019: $1,060,462Liabilities 2019: $527,948Net Assets 2019: $532,5142019Assets 2020: $7,121,147Liabilities 2020: $745,654Net Assets 2020: $6,375,4932020Assets 2021: $9,274,469Liabilities 2021: $1,285,394Net Assets 2021: $7,989,0752021Assets 2022: $10,946,240Liabilities 2022: $1,746,800Net Assets 2022: $9,199,4402022Assets 2023: $10,684,232Liabilities 2023: $1,550,853Net Assets 2023: $9,133,3792023Assets 2024: $7,139,919Liabilities 2024: $661,754Net Assets 2024: $6,478,1652024

Highlighted filing

2024

Assets$7,139,919
Liabilities$661,754
Net Assets$6,478,165

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $297,000Expenses 2017: $239,446Net Income 2017: $57,5542017Revenue 2018: $792,774Expenses 2018: $656,454Net Income 2018: $136,3202018Revenue 2019: $382,000Expenses 2019: $576,332Net Income 2019: -$194,3322019Revenue 2020: $9,547,192Expenses 2020: $3,680,069Net Income 2020: $5,867,1232020Revenue 2021: $6,351,402Expenses 2021: $4,665,671Net Income 2021: $1,685,7312021Revenue 2022: $11,117,088Expenses 2022: $9,829,659Net Income 2022: $1,287,4292022Revenue 2023: $8,714,154Expenses 2023: $8,700,923Net Income 2023: $13,2312023Revenue 2024: $5,985,311Expenses 2024: $8,605,086Net Income 2024: -$2,619,7752024

Highlighted filing

2024

Revenue$5,985,311
Expenses$8,605,086
Net Income-$2,619,775

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,985,311
Mission and Program Overview

Mission

Provides support to the weak and disadvantaged people in need all over the world through the promotion of international development by generating and identifying new ideas and facilitating their implementation.

Dalberg Catalyst exists to co-create and actively accelerate systems solutions that have a tangible and durable impact on the pressing societal and planetary challenges of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,845$3,221,340▲ $2,216,495
Pledges and Grants Receivable$4,592,891$2,698,849▼ $1,894,042
Prepaid Expenses and Deferred Charges$297,647$756,507▲ $458,860
Cash and Non-Interest-Bearing Accounts$4,783,398$453,378▼ $4,330,020
Intangible Assets$5,451$9,845▲ $4,394
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,684,232$7,139,919▼ $3,544,313
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,226,987$455,766▼ $771,221
Grants Payable$299,699$205,988▼ $93,711
Deferred Revenue$24,167$0▼ $24,167
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,550,853$661,754▼ $889,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,092,680$6,435,952▼ $2,656,728
Net Assets Without Donor Restrictions$40,699$42,213▲ $1,514
Total Net Assets Fund Balance$9,133,379$6,478,165▼ $2,655,214
Total Liabilities and Net Assets / Fund Balance$10,684,232$7,139,919▼ $3,544,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonila CookPresident/CEOFT$241,666$28,737$270,403
Chris DevairakkamCOO/CFOFT$229,600$20,400$250,000
Jordan K FabyanskeChief Program OfficerFT$249,996-$249,996
robyn van den heuvelSECRETARY (start 10.2024)FT$130,900-$130,900
Leslie ParkSECRETARY (end 10.2024)PT$41,674$10,326$52,000

Board Members and Trustees

NameTitle
Mariah LevinDirector
Tim HanstadDirector
Dan TuttleDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dalberg Design LLCconsulting-$1,050,089
Gibtpproject management155 W 23rd St 6th Fl, New York, NY 10011, Uk$385,484
Capital For Climate LLCConsulting1980 MAIN RD POBOX 457, Westport Point, MA 02791-9102, Iv$350,000
Nouwen International Expertiseconsulting-$294,500
Jamie DrummondconsultingRAADHUISSTRAAT 56 5056, Hd Berkel Enschot, 0, Nl$285,611
Revenue and Support

Revenue Composition

Contributions and Grants
$5,931,348
Program Service Revenue
$0
Investment Income
$53,963
Other Revenue
$0
All Other Contributions
$5,907,181
Change in Net Assets
$-2,619,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,985,311
Total Revenue per Audited Statements
$5,985,311
Total Revenue per Form 990
$5,985,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,607,691
Grants and Similar Amounts Paid$2,044,575
Salaries, Compensation, and Employee Benefits$1,952,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,268,751$22,775-$4,291,526
Foreign Grants$1,759,575--$1,759,575
Current Officers, Directors, Trustees, and Key Employees$530,888$422,411-$953,299
Other Salaries and Wages$518,572$412,610-$931,182
Grants to Domestic Orgs$285,000--$285,000
Travel$101,139$41,723-$142,862
Information Technology$17,134$44,131-$61,265
Payroll Taxes$33,102$26,338-$59,440
Office Expenses$28,304$6,722-$35,026
Fees for Services Accounting-$31,403-$31,403
Insurance$11,996$5,750-$17,746
Other Employee Benefits$4,956$3,943-$8,899
Conferences and Meetings-$5,624-$5,624
Occupancy$1,448--$1,448
Depreciation Depletion-$1,035-$1,035
Other Expenses$12,762$986-$986
Advertising$631--$631
Interest-$105-$105
Total Functional Expenses$7,574,258$1,030,828$0$8,605,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,640,525
Expenses per Audited Statements$8,605,086
Total Expenses per Form 990$8,605,086
Expenses Not Reported on Form 990$35,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Igarape IncNew York, NY501(c)(3)General Support$100,000
Global Impact Investing NetworkNew York, NY501(c)(3)General Support$50,000
Madre IncNew York, NY501(c)(3)General Support$50,000
MultiplierSan Francisco, CA501(c)(3)General Support$50,000
Future EarthFort Collins, CO501(c)(3)General Support$35,000

International Summary

Offices
0
Employees
0
Spending
$3,520,830

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingproject implementation00$1,542,716
Europe (Including Iceland and Greenland)Program Servicesproject implementation00$867,042
Sub-Saharan AfricaProgram Servicesproject implementation00$763,499
Europe (Including Iceland and Greenland)Grantmakingproject implementation00$216,858
North AmericaProgram Services-00$75,000
South AmericaProgram Services-00$55,258
East Asia and the PacificProgram Servicesproject implementation00$457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VII, COMPENSATION OF OFFICERS:

In a purely administrative arrangement, dalberg advisors administers a portion of the ceo's salary, and is fully reimbursed by dalberg catalyst for this payment. The ceo currently receives healthcare insurance through dalberg advisors, which is also fully reimbursed by dalberg catalyst. Dalberg catalyst pays an administrative fee to dalberg advisors for handling of payroll and healthcare.

FORM 990, PART VI, SECTION B, LINE 11B:

THE CEO, The CFO/COO, AND GENERAL COUNSEL REVIEW AND APPROVE THE ORGANIZATION'S DRAFT IRS FORM 990. BEFORE FILING WITH THE IRS, THE CEO SENDS THE FORM 990 TO THE BOARD FOR ITS REVIEW.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization maintains a board-adopted conflict of interest policy that requires officers and directors to disclose any transactions or arrangements involving an actual or possible conflict of interest. Officers or directors who have an actual or potential conflict of interest must recuse themselves from any board discussion or vote on such proposed arrangement or transaction.

FORM 990, PART VI, SECTION B LINE 15:

The Organization's Board members reviewed compensation benchmarks based on the compensation information from Form 990s of organizations operating in the same sector, and of comparable size and complexity. Per those benchmarks, the Board members (other than the CEO) unanimously agreed that the compensation of the current CEO and CFO was reasonable and appropriate for their roles and the size of Dalberg Catalyst.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Dalberg Catalyst
EIN
81-2108637
In Care Of
% ROBYN VAN DEL HEUVELSECRETA
Phone
2028009104
Address
1401 K ST NW 900, Washington, DC 20005
Doing Business As
Integral

Signing Officer

Name
Sonila Cook
Title
President & CEO
Phone
2028009104
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonila Cook
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
WithumSmithBrown PC
Address
1411 BROADWAY 23RD FL, NEW YORK, NY 10018
Preparer
Israel Tannenbaum
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Dalberg Catalyst exists to co-create and actively accelerate systems solutions that have a tangible and durable impact on the pressing societal and planetary challenges of our time.

Form 990, Part III, Line 4D

FORM 990, PART III, LINE 4D . SHARING STRATEGIES - TO CRACK THE CONCURRENT CRISES OF COVID, CONFLICTS, CLIMATE, AND INEQUALITY, THE INTERNATIONAL DEVELOPMENT COMMUNITY NEEDS TO BREAK OUT OF OLD WAYS OF WORKING, ESCAPE SILOED THINKING AND STRUCTURES, AND PARTNER STRATEGICALLY. SHARING STRATEGIES IS A NEUTRAL PLATFORM AND NETWORK OF LEADING CHANGE-MAKERS FROM ADVOCATES, THINK TANKS, LOCAL LEADERS, GLOBAL CIVIL SOCIETY GROUPS, INTERNATIONAL ORGANIZATIONS, THE PRIVATE SECTOR AND PHILANTHROPIC FOUNDATIONS WORKING TOGETHER TO AVERT CLIMATE CATASTROPHE AND ACHIEVE OUR SHARED SUSTAINABLE DEVELOPMENT GOALS. SHARING STRATEGIES IS INCUBATED AT DALBERG CATALYST. . PREVENTING PANDEMICS AT THE SOURCE: DALBERG CATALYST DESIGNED AND LAUNCHED THE PREVENTING PANDEMICS AT THE SOURCE INITIATIVE IN RECOGNITION OF THE FACT THAT INFECTIOUS DISEASES LIKE COVID-19 WILL APPEAR AGAIN, AND WITH INCREASING FREQUENCY, UNLESS WE GET TO THE ROOT OF THE PROBLEM AND PREVENT PANDEMICS AT THEIR SOURCE - AT THE POINT OF SPILLOVER FROM ANIMALS TO HUMANS. THIS SPILLOVER IS OCCURRING WITH INCREASING FREQUENCY DUE TO OUR BROKEN RELATIONSHIP WITH NATURE. ALONGSIDE A GROWING COALITION OF LEADING CONSERVATION, PUBLIC HEALTH, HUMAN RIGHTS, SCIENCE, HEALTH JUSTICE, INDIGENOUS RIGHTS, AND COVID-SURVIVOR ORGANIZATIONS, WE ARE WORKING TO CATALYSE FUNDING AND GLOBAL ACTION TO PREVENT THE SPILLOVER OF ZOONOTIC PATHOGENS - WELL BEFORE THEY CAN BECOME GLOBAL PANDEMICS, REGIONAL OR NATIONAL EPIDEMICS, OR EVEN LOCALIZED OUTBREAKS. . Uncommon Collaborations - Funded by the Rockefeller Foundation, and co designed and managed by Dalberg Catalyst, Uncommon Collaborations supports collaborations between experts seeking to creatively solve complex challenges the world faces today. . Investors for Health - Dalberg Catalyst hosts and supports this community of investors who are working together to ensure that private and public capital are deployed to help build inclusive healthcare systems in Emerging Markets. The overall objective is to contribute to a thriving impact investment landscape in healthcare that takes the world closer to universal health coverage in emerging markets. . Elimu Soko - Elimu Soko serves as a stimulant and a clearinghouse for innovative solutions to fight learning poverty in Africa. Seed funded by Hempel Foundation, Elimu Soko catalyzes action by bringing together government stakeholders and education entrepreneurs to identify and resolve key bottlenecks limiting foundational learning. . COVID Vaccine Equity Project - Through the COVID vaccine equity project, Dalberg supports country governments and frontline immunization workers to take the lead in equitably delivering COVID-19 vaccines. . BIODIVERSITY INVESTMENTS - RESEARCH AND ACCELERATION (BIRA) - DALBERG CATALYST IS PARTNERING WITH FSD AFRICA INVESTMENTS, THE AFRICAN LEADERSHIP UNIVERSITY'S SCHOOL OF WILDLIFE CONSERVATION, CREDITNATURE, XILVA, AND AXUM TO LAUNCH AFRICA'S FIRST BIODIVERSITY ACCELERATOR, WHICH AIMS TO INCREASE INVESTMENTS IN THE BIODIVERSITY SECTOR BY BUILDING A ROBUST PROJECT PIPELINE AND SIMPLIFYING BIODIVERSITY ASSESSMENTS FOR INVESTORS. . SDG Leadership Labs - Dalberg Catalyst is supporting this program of the Global Executive Leadership Initiative, which aims to enhance the systems Leadership Initiative, which aims to enhance the systems leadership of participating UN country teams. It promotes new leadership capabilities, and introduces a forward-looking organizational model that strengthens leadership practice and supports collaborative leadership processes.

Form 990, Part XI, Line 9

Foreign currency transaction loss $35,439.

Form 990 Part IX Line 11G

Description:project consultants total fees:4291526

Financial Statement Notes

Part XII Line 2D

Foreign currency loss $35,439

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IRS990/Form990PartVIISectionAGrp/PersonNm7Mariah Levin
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE ACTION PLATFORM FOR AFRICA (CAP-A) - THE MISSION OF CAP-A IS TO UNLOCK AFRICA'S POTENTIAL AS A GLOBAL HUB FOR CLIMATE ACTION, UNDERPINNED BY A NEW CLIMATE-SMART MODEL OF ECONOMIC GROWTH AND INCLUSIVE LIVELIHOODS. THE PLATFORM'S WORK IS INFORMED BY THE REALIZATION THAT AFRICA'S DEMOGRAPHICS, GROWTH TRAJECTORY AND NATURAL RESOURCE ENDOWMENTS, COUPLED WITH ITS EXTREMELY LOW LEVELS OF CURRENT CARBON EMISSIONS, ALLOW THE CONTINENT TO ASPIRE TO NOT JUST NET-ZERO BUT A SUBSTANTIAL NET-NEGATIVE CARBON FOOTPRINT SOONER THAN ANY OTHER PART OF THE WORLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLIMATE SMART FOREST ECONOMY PROGRAM: CSFEP AIMS TO BUILD RADICALLY NEW ECONOMIES THAT BALANCE THE NEEDS OF ECOSYSTEMS AND PEOPLE. BY USING USING BIO-BASED PRODUCTS TO MEET BASIC HUMAN NEEDS LIKE HOUSING, WHILE CREATING LOCAL JOBS AND GENERATING REVENUE FOR SUSTAINABLE FOREST MANAGEMENT, CSFEP EMPOWERS COMMUNITIES TO TACKLE THEIR BIGGEST CHALLENGES WHILE ALSO DECARBONIZING AND REVERSING BIODIVERSITY LOSS. CSFEP SUPPORTS BREAKTHROUGH INITIATIVES THAT DEMONSTRATE THE FULL POTENTIAL OF SUSTAINABLE FORESTS AND FOREST PRODUCTS TO PAVE THE WAY FOR FUTURE GREEN GROWTH.
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