Civic Intelligence

Devworks International Inc.

990 • Fiscal year 2022 • EIN 90-0756603

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

7514 Wisconsin Avenue 400Bethesda, MD 20814

(301) 913-2860

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$332,483

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,651,113

Up $1,283,029 (+94%) from 2021

Net Assets

Up

$528,835

Up $956 (+0.2%) from 2021

Liabilities

Up

$2,122,278

Up $1,282,073 (+153%) from 2021

Revenue

Up

$10,395,353

Up $3,703,742 (+55%) from 2021

Expenses

Up

$10,394,397

Up $3,684,721 (+55%) from 2021

Net Income

Up

$956

Up $19,021 (+105%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,609,039Liabilities 2012: $3,533,521Net Assets 2012: $75,5182012Assets 2013: $6,119,525Liabilities 2013: $5,326,860Net Assets 2013: $792,6652013Assets 2014: $5,088,633Liabilities 2014: $4,710,419Net Assets 2014: $378,2142014Assets 2015: $4,718,399Liabilities 2015: $4,087,632Net Assets 2015: $630,7672015Assets 2016: $5,054,218Liabilities 2016: $3,272,810Net Assets 2016: $1,781,4082016Assets 2017: $4,725,686Liabilities 2017: $2,936,599Net Assets 2017: $1,789,0872017Assets 2018: $4,979,349Liabilities 2018: $3,649,696Net Assets 2018: $1,329,6532018Assets 2019: $4,496,674Liabilities 2019: $3,764,456Net Assets 2019: $732,2182019Assets 2020: $1,896,675Liabilities 2020: $1,350,731Net Assets 2020: $545,9442020Assets 2021: $1,368,084Liabilities 2021: $840,205Net Assets 2021: $527,8792021Assets 2022: $2,651,113Liabilities 2022: $2,122,278Net Assets 2022: $528,8352022Assets 2023: $1,930,907Liabilities 2023: $1,397,273Net Assets 2023: $533,6342023

Highlighted filing

2022

Assets$2,651,113
Liabilities$2,122,278
Net Assets$528,835

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,601,6942012Revenue 2013: $7,588,622Expenses 2013: $6,871,475Net Income 2013: $717,1472013Revenue 2014: $9,501,302Expenses 2014: $9,521,891Net Income 2014: -$20,5892014Revenue 2015: $11,809,295Expenses 2015: $11,556,742Net Income 2015: $252,5532015Revenue 2016: $12,865,750Expenses 2016: $11,715,109Net Income 2016: $1,150,6412016Revenue 2017: $12,884,546Expenses 2017: $12,876,867Net Income 2017: $7,6792017Revenue 2018: $13,242,113Expenses 2018: $13,514,147Net Income 2018: -$272,0342018Revenue 2019: $13,743,488Expenses 2019: $13,759,384Net Income 2019: -$15,8962019Revenue 2020: $8,855,621Expenses 2020: $9,041,895Net Income 2020: -$186,2742020Revenue 2021: $6,691,611Expenses 2021: $6,709,676Net Income 2021: -$18,0652021Revenue 2022: $10,395,353Expenses 2022: $10,394,397Net Income 2022: $9562022Revenue 2023: $9,434,834Expenses 2023: $9,430,035Net Income 2023: $4,7992023

Highlighted filing

2022

Revenue$10,395,353
Expenses$10,394,397
Net Income$956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,395,353
Mission and Program Overview

Mission

Snv usa is dedicated to a society where all people enjoy the freedom to pursue their own sustainable development. We contribute to this by strengthening the capacity of local organizations.

Devworks international aims to make a lasting difference in the lives of millions of people living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$972,219$1,547,465▲ $575,246
Cash and Non-Interest-Bearing Accounts$94,693$752,194▲ $657,501
Prepaid Expenses and Deferred Charges$50,065$20,574▼ $29,491
Land, Buildings, and Equipment, Net$12,272$10,685▼ $1,587
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$1,368,084$2,651,113▲ $1,283,029
Other Assets Total$238,804$320,164▲ $81,360
Liabilities
Accounts Payable and Accrued Expenses$801,175$1,386,765▲ $585,590
Mortgage Notes Payable Secured by Investment Property-$513,925-
Other Liabilities$37,879$221,588▲ $183,709
Deferred Revenue$1,151$0▼ $1,151
Total Liabilities$840,205$2,122,278▲ $1,282,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,879$528,835▲ $956
Total Net Assets Fund Balance$527,879$528,835▲ $956
Total Liabilities and Net Assets / Fund Balance$1,368,084$2,651,113▲ $1,283,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,713$42,151$43,864
Equipment$8,972$20,696$29,668
Leasehold Improvements$0$4,925$4,925
Other Assets Org$192,580--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FischerChief of PartyFT$270,090$62,393$332,483
Demetria ArvanitisPresident and Executive DiFT$240,366$28,585$268,951
Archil NikuradzeChief Financial OfficerFT$213,328$54,709$268,037
Jean RoseVice President/COOFT$144,109$39,696$183,805

Board Members and Trustees

NameTitle
Nancy BradleyChairperson of the Board
Emmy SimmonsDirector
Kenneth LanzaDirector
John GloverDirector as of 6/1/22
Revenue and Support

Revenue Composition

Contributions and Grants
$10,381,858
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$10,995
Change in Net Assets
$956

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,395,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,358
Total Revenue per Audited Statements
$10,594,711
Total Revenue per Form 990
$10,395,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,604,803
Other Expenses$3,836,996
Grants and Similar Amounts Paid$1,952,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,952,598--$1,952,598
Other Salaries and Wages$1,372,745$511,756-$1,884,501
Current Officers, Directors, Trustees, and Key Employees$638,355$891,759-$1,530,114
Other Employee Benefits$556,748$405,596-$962,344
Fees for Services Other$485,027$297,245-$782,272
Occupancy$125,940$142,556-$268,496
Travel$120,433$54,375-$174,808
Payroll Taxes$34,498$107,033-$141,531
Office Expenses$76,719$14,672-$91,391
Pension Plan Contributions-$86,313-$86,313
Conferences and Meetings$25,252$33,941-$59,193
Fees for Services Accounting$7,065$51,580-$58,645
Information Technology$19,983$27,741-$47,724
Interest-$13,925-$13,925
Insurance$3,809$9,841-$13,650
All Other Expenses$5,748$4,374-$10,122
Other Expenses$5,674$8,750-$8,750
Depreciation Depletion-$8,359-$8,359
Fees for Services Legal-$5,858-$5,858
Total Functional Expenses$7,698,933$2,695,464$0$10,394,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,593,755
Expenses per Audited Statements$10,394,397
Total Expenses per Form 990$10,394,397
Expenses Not Reported on Form 990$199,358
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
82
Spending
$8,040,308

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesP1037 Ay, P1038 Usha, P1045 Gfra, P2006 Mali Morap230$5,116,343
Sub-saharan AfricaGrantmakingP2006 Mali Morap215$1,280,550
South AsiaProgram ServicesP2003 Hha116$989,098
East Asia and the PacificProgram ServicesP1043 We4f04$306,434
South AsiaGrantmakingP2003 Hha116$214,650
South AmericaProgram ServicesP1046 Peru Specialty Coffee Community01$133,233
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
Operating Lease Liability$221,588
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

Devworks international officially changed its name from snv usa to devworks international inc. In september 2022.

Form 990, Part VI, Section A, Line 8B

There are no other committees that can act on behalf of the full board of directors.

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

The federal form 990 is prepared by an independent accounting firm. A draft version of the federal form 990 is distributed to and then reviewed by the full board of directors prior to filing with the internal revenue service.

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

A conflict of interest occurs when a director, officer or employee/contractor is faced with an actual or potential compromise of his or her loyalties. Conflicts of interest may involve personal as well as pecuniary interests. A conflict of interest annual disclosure statement is completed each year by all board members and reviewed by management. To date, there has been no known conflict of interest. Each member of the board of directors of devworks international and our staff, when a conflict of interest may exist, shall disclose such conflict and abstain from the discussion, voting, resolution or action(s) proposed as to such matter. It is expected that any interested board member or staff would disqualify themselves. Any such abstention from voting (or the like) and the reason given for it shall be recorded in the official minutes of the meeting. A majority of the board members present at any meeting may disqualify a board member from discussing and/or voting on any matter as to which they determine a conflict of interest exists. After full disclosure, however, and with due deliberation, a majority of the disinterested directors may approve or ratify a transaction which involves a conflict of interest with a director, officer, or employee contractor of devworks international, provided such transaction is fair to devworks international. These procedures are monitored by the executive committee and are always taken into consideration when there is a potential conflict of interest that could exist, or when signing new contracts or beginning new relationships.

Form 990, Part VI, Section B, Line 15A

Independent professional human resources support and consultation has been retained to evaluate the compensation system and provide ongoing assistance in the administration of the system throughout the year. The consultations occur every year with assistance from the external human resources provider and data from inside ngo. The compensation system prices positions against market by using market data for comparable organizations (us-headquartered non-profit organizations with international operations and us government and private funding sources and affiliates of international organizations). This compensation system is reviewed by the board of directors. The executive director's compensation is determined by the board of directors during an executive session of the annual meeting of the board of directors. Minutes are maintained for this board session. All other officer and staff compensation is determined by the executive director.

Form 990, Part VI, Section C, Line 19

Devworks international makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Devworks International
EIN
90-0756603
Phone
3019132860
Address
7514 WISCONSIN AVENUE 400, BETHESDA, MD 20814

Signing Officer

Name
Demetria Arvanitis
Title
President and Executive Director
Phone
3019132860
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetria Arvanitis
Formed
2011
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
5

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Devworks evaluated its uncertainty in income taxes for the year ended december 31, 2022 and 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status, and there are currently no examinations pending or in progress.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVWORKS INTERNATIONAL IS DEDICATED TO A SOCIETY WHERE ALL PEOPLE ENJOY THE FREEDOM TO PURSUE THEIR OWN SUSTAINABLE DEVELOPMENT. WE CONTRIBUTE TO THIS BY STRENGTHENING THE CAPACITY OF LOCAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0513925
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0527879
IRS990/NetAssetsOrFundBalancesEOYAmt0528835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142556
IRS990/OccupancyGrp/ProgramServicesAmt0125940
IRS990/OccupancyGrp/TotalAmt0268496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014672
IRS990/OfficeExpensesGrp/ProgramServicesAmt076719
IRS990/OfficeExpensesGrp/TotalAmt091391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238804
IRS990/OtherAssetsTotalGrp/EOYAmt0320164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0962344
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28750
IRS990/OtherExpensesGrp/ProgramServicesAmt02137613
IRS990/OtherExpensesGrp/ProgramServicesAmt1130726
IRS990/OtherExpensesGrp/ProgramServicesAmt25674
IRS990/OtherExpensesGrp/TotalAmt02137613
IRS990/OtherExpensesGrp/TotalAmt1140587
IRS990/OtherExpensesGrp/TotalAmt215603
IRS990/OtherExpensesGrp/TotalAmt38750
IRS990/OtherLiabilitiesGrp/BOYAmt037879
IRS990/OtherLiabilitiesGrp/EOYAmt0221588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC REFUND INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010995
IRS990/OtherRevenueTotalAmt010995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107033
IRS990/PayrollTaxesGrp/ProgramServicesAmt034498
IRS990/PayrollTaxesGrp/TotalAmt0141531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086313
IRS990/PensionPlanContributionsGrp/TotalAmt086313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0972219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01547465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020574
IRS990/PrincipalOfficerNm0DEMETRIA ARVANITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06688694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0474781
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01771211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02917
IRS990/PYRevenuesLessExpensesAmt0-18065
IRS990/PYSalariesCompEmpBnftPaidAmt04463684
IRS990/PYTotalExpensesAmt06709676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06691611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010381858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06688694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08849747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013743488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013242113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052905900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt052905900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010381858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06688694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08849747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013743488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013242113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052905900
IRS990ScheduleA/TotalSupportAmt052905900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199358
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199358
IRS990ScheduleD/EquipmentGrp/BookValueAmt08972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029668
IRS990ScheduleD/ExpensesNotReportedAmt0199358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010394397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2192580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0199358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010395353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEVWORKS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320164
IRS990ScheduleD/TotalExpensesPerForm990Amt010394397
IRS990ScheduleD/TotalLiabilityAmt0221588
IRS990ScheduleD/TotalRevenuePerForm990Amt010395353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010594711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010593755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt216
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0306434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1989098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2214650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35116343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41280550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5133233
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0P1043 WE4F
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1P2003 HHA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2P2003 HHA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3P1037 AY, P1038 USHA, P1045 GFRA, P2006 MALI MORAP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4P2006 MALI MORAP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5P1046 PERU SPECIALTY COFFEE COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0615890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1129127
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2219266
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3215514
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt485523
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5108867
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6121013

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