2024-05-14T14:08:46-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2023-01-01 900756603 DEVWORKS INTERNATIONAL DEVW 3019132860 7514 WISCONSIN AVENUE 400 BETHESDA MD 20814 DEANN MCGREW PRESIDENT AND EXECUTIVE DIRECTOR 3019132860 2024-05-13 1 DEANN MCGREW 999009999 0 FRANK H SMITH P00639053 2022274000 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEANN MCGREW 7514 WISCONSIN AVENUE 400 BETHESDA MD 20814 9434834 0 X WWW.DEVWORKS.ORG X 2011 DC DEVWORKS INTERNATIONAL AIMS TO MAKE A LASTING DIFFERENCE IN THE LIVES OF MILLIONS OF PEOPLE LIVING IN POVERTY. 5 4 20 5 0 0 10381858 9421374 2500 0 0 4220 10995 9240 10395353 9434834 1952598 1423283 0 0 4604803 4537966 0 0 0 3836996 3468786 10394397 9430035 956 4799 2651113 1930907 2122278 1397273 528835 533634 X DEVWORKS 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. 0 0 6381914 1423283 DIRECT PROGRAMS:-AGRICULTURE AND FOOD SECURITY - SUSTAINABLE MARKETS; FOOD NUTRITION AND SECURITY; GENDER AND YOUTH IN AGRICULTURE; AND CLIMATE-SMART AGRICULTURE.-WATER, SANITATION AND HYGIENE (WASH)- RURAL SANITATION AND HYGIENE FOR ALL; URBAN SANITATION AND HYGIENE FOR ALL; FUNCTIONALITY OF RURAL WATER SUPPLY SERVICES; SUSTAINABLE WATER SUPPLY SERVICES IN SMALL TOWNS AND PERI-URBAN AREAS.-RENEWABLE ENERGY - ENERGY POVERTY AND RURAL ELECTRIFICATION; WOMEN-POWERED BUSINESSES AND YOUTH EMPOWERMENT; CLIMATE-SMART ENERGY AND LOW CARBON GROWTH; AND RESILIENT VALUE CHAINS AND TECHNOLOGICAL INNOVATION. 6381914 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 38 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X ARCHIL NIKURADZE 3019132860 7514 WISCONSIN AVENUE 400 BETHESDA MD 20814 DEANN MCGREW PRESIDENT & EXEC. DIRECTOR AS OF 12/2023 40.00 X X 9511 0 1721 NANCY BRADLEY CHAIRPERSON OF THE BOARD 1.00 X 2500 0 0 KENNETH LANZA DIRECTOR 1.00 X 2500 0 0 EMMY SIMMONS DIRECTOR 1.00 X 2500 0 0 JOHN GLOVER DIRECTOR 1.00 X 2500 0 0 DEMETRIA ARVANITIS PRES EXEC DIR. UNTIL 11/23; ADVIS. AS OF 11/23 40.00 X 250058 0 29668 ARCHIL NIKURADZE CHIEF FINANCIAL OFFICER 40.00 X 219514 0 56318 JEAN ROSE VICE PRESIDENT/COO UNTIL 11/2023 40.00 X 156838 0 15573 JULIE FISCHER CHIEF OF PARTY 40.00 X 285021 0 72521 ASTHA THAPA DIRECTOR OF PROGRAMS 40.00 X 152424 0 24995 MANOLI STRECKER DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 140097 0 39255 JIEMING MA CONTROLLER 40.00 X 108957 0 35788 ANDREW DOZYNSKI DEPUTY DIR OF BUS. DEVEL. & CAPACITY BUILDING 40.00 X 110823 0 20386 1443243 0 296225 8 0 1 0 0 9418369 3005 9421374 4220 4220 MISCELLANEOUS INCOME 900099 9240 9240 9240 9434834 0 0 13460 1423283 1423283 1284162 285832 998330 2296044 1722616 573428 117571 27892 89679 686048 392477 293571 154141 36419 117722 5521 5521 51565 51565 893394 372776 520618 186040 152021 34019 46585 19130 27455 273006 132483 140523 301932 210747 91185 78953 32479 46474 14312 14312 9425 9425 13219 13219 PROGRAM ACTIVITIES 1484162 1484162 VEHICLE AND EQUIPMENT 98582 89045 9537 STAFF RECRUITING 5695 5695 SUBSC. & PUBLICATIONS 3622 552 3070 2773 2773 9430035 6381914 3048121 0 752194 447840 31 200031 1547465 932063 20574 50002 89423 77198 10685 12225 320164 288746 2651113 1930907 1386765 802686 513925 528237 221588 66350 2122278 1397273 X 528835 533634 528835 533634 2651113 1930907 4799 0 X 0 1 X 0 1 1 X 13743488 8849747 6688694 10381858 9421374 49085161 13743488 8849747 6688694 10381858 9421374 49085161 49085161 4220 4220 49089381 11291 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4925 4925 0 40634 28409 12225 43864 43864 0 12225 DEPOSITS 44363 OTHER RECEIVABLES 187360 RIGHT OF USE ASSET - OPERATING 57023 288746 OPERATING LEASE LIABILITY 66350 66350 X PART X, LINE 2: DEVWORKS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022, 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. 1 EAST ASIA AND THE PACIFIC 0 3 PROGRAM SERVICES WATER AND ENERGY FOR FOOD SOUTHEAST REGIONAL INNOVATION HUB 243739 SOUTH ASIA 1 17 PROGRAM SERVICES HEALTH AND HYGIENE ACTIVITY 908588 SOUTH ASIA 0 0 GRANTMAKING HEALTH AND HYGIENE ACTIVITY 73013 SUB-SAHARAN AFRICA 2 45 PROGRAM SERVICES UGANDA SANITATION FOR HEALTH ACTIVITY, GHANA FISHERY RECOVERY ACTIVITY, MALI FOOD STRATEGY AND AGRICULTURAL PRODUCTION 3088141 SUB-SAHARAN AFRICA 0 0 GRANTMAKING MALI FOOD STRATEGY AND AGRICULTURAL PRODUCTION 1061452 SOUTH AMERICA 0 1 PROGRAM SERVICES PERU SPECIALTY COFFEE PROJECT 161905 3 66 0 0 3 66 5536838 0 5536838 SUB-SAHARAN AFRICA POVERTY AID 359783 WIRE TRANSFER 0 SUB-SAHARAN AFRICA POVERTY AID 189198 WIRE TRANSFER 0 SUB-SAHARAN AFRICA POVERTY AID 174706 WIRE TRANSFER 0 SUB-SAHARAN AFRICA POVERTY AID 144187 WIRE TRANSFER 0 SUB-SAHARAN AFRICA POVERTY AID 110795 WIRE TRANSFER 0 SOUTH ASIA POVERTY AID 82783 WIRE TRANSFER 0 SOUTH ASIA POVERTY AID 73013 WIRE TRANSFER 0 5 2 1 0 0 0 0 0 PART I, LINE 2: DEVWORKS CLOSELY MONITORS THE USE OF THE GRANTS TO ENSURE OBJECTIVES AND OUTCOMES ARE MET AND SPENDING IS USED FOR CHARITABLE PURPOSES INTENDED FOR THE PROJECT. DEVWORKS ALSO ENSURES FINANCIAL AND CONTRACTUAL COMPLIANCE WITH US DONOR REQUIREMENTS. THIS INCLUDES REVIEWING AND SIGNING GRANT AND CONTRACT AGREEMENTS, RECEIVING AND SIGNING GRANT AGREEMENTS, RECEIVING AND DISBURSING FUNDS, REVIEWING AND SUBMITTING REQUIRED FINANCIAL AND TECHNICAL REPORTS, CONTRACT MODIFICATIONS, FINANCIAL AND CONTRACTUAL MONITORING OF PROJECT TO ENSURE COMPLIANCE WITH US DONOR REQUIREMENTS AND PROVIDING FINANCIAL AND CONTRACTUAL TECHNICAL SUPPORT TO THE PROJECT. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 JULIE FISCHER CHIEF OF PARTY 285021 0 0 0 0 0 30613 0 41908 0 357542 0 0 0 DEMETRIA ARVANITIS PRES EXEC DIR. UNTIL 11/23; ADVIS. AS OF 11/23 250058 0 0 0 0 0 27526 0 2142 0 279726 0 0 0 ARCHIL NIKURADZE CHIEF FINANCIAL OFFICER 219514 0 0 0 0 0 25156 0 31162 0 275832 0 0 0 MANOLI STRECKER DIRECTOR OF BUSINESS DEVELOPMENT 140097 0 0 0 0 0 16051 0 23204 0 179352 0 0 0 ASTHA THAPA DIRECTOR OF PROGRAMS 152424 0 0 0 0 0 16925 0 8070 0 177419 0 0 0 JEAN ROSE VICE PRESIDENT/COO UNTIL 11/2023 156838 0 0 0 0 0 5666 0 9907 0 172411 0 0 0 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. DEVWORKS PARTNERS 7514 WISCONSIN AVE STE 400 BETHESDA MD 20814 934087236 SUPPORT OF INTERNATIONAL DEVELOPMENT DC 501(C)(3) LINE 7 DEVWORKS INTERNATIONAL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0