Alliance For Open Society International Inc
- Assets
- $43.3m
- Revenue
- $34.0m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 81-0623035
Organization Overview
Alliance For Open Society International Inc, operating under the name Open Society Institute - Baltimore, is located in New York, NY. The organization was established in 2004. According to its NTEE Classification (Q20) the organization is classified as: Promotion of International Understanding, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Society Institute - Baltimore is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Society Institute - Baltimore generated $34.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $18.3m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Open Society Institute - Baltimore has awarded 60 individual grants totaling $11,616,864. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM CLOSED SOCIETIES INTO OPEN SOCIETIES AND TO PROTECT AND EXPAND (SEE SCH. O).TO TRANSFORM CLOSED SOCIETIES INTO OPEN SOCIETIES AND TO PROTECT AND EXPAND THE VALUES OF EXISTING OPEN SOCIETIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN SOCIETY INSTITUTE-BALTIMORE IS THE SOLE FIELD OFFICE OF THE OPEN SOCIETY FOUNDATIONS' OPEN SOCIETY-US. WE WORK WITH LOCAL AND NATIONAL PARTNERS, BALTIMORE RESIDENTS AND COMMUNITY CHAMPIONS TO FIGHT FOR A FAIR AND EQUITABLE REDISTRIBUTION OF CAPITAL AND RESOURCES TO COMMUNITIES OF COLOR AND ORGANIZATIONS WORKING FOR CHANGE IN THE CITY. THROUGH STRATEGIC GRANTMAKING, COMMUNITY EDUCATION. AND ADVOCACY, WE AIM TO IMPROVE HEALTH EQUITY AND COMMUNITY WELLBEING; ENSURE BALTIMORE'S YOUTH ARE FULLY INCLUDED IN SCHOOLING AND OTHER OPPORTUNITIES TO PREPARE THEM FOR SUCCESS IN ADULTHOOD; REDUCE THE OVER-RELIANCE ON INCARCERATION AND PROMOTE FAIR AND RESTORATIVE SYSTEMS OF JUSTICE; AND SUPPORT A GROWING GROUP OF SOCIAL INNOVATORS AND ACTIVISTS AS PART OF OUR ENTREPRENEURIAL FELLOWSHIPS PROGRAM.
SOUTH ASIA PROGRAM - AFGHANISTAN: SINCE ITS LAUNCH IN AUGUST 2021, BOTH THE AFGHANISTAN EVACUATION FUND AND THE AFGHANISTAN EMERGENCY HUMANITARIAN FUND (AEHF) HAVE BEEN PROVIDING GRANTS TO SUPPORT RESETTLEMENT EFFORTS IN THE US AND OTHER KEY GEOGRAPHIES, AND TO ENSURE CRITICAL HUMANITARIAN SUPPORT IS MAKING ITS WAY INTO AFGHANISTAN AND THE SURROUNDING REGION. IN THE UNITED STATES, THE AEHF HAS PROVIDED A RANGE OF GRANTS TO SUPPORT NEW AFGHAN ARRIVALS IN THE UNITED STATES INCLUDING TO SUPPORT STATE AND LOCAL GOVERNMENT EFFORTS RELATED TO HOUSING, EMPLOYMENT AND CHILDREN'S AND FAMILY SERVICES.
SOUTH AFRICA CONSTITUTIONALISM FUND : THE PROGRAM HAS A MANDATE TO SUPPORT THE EFFORTS OF CIVIL SOCIETY ORGANIZATIONS TO PROMOTE AND ADVANCE CONSTITUTIONALISM IN SOUTH AFRICA. IN ADDITION, EMPHASIS IS PLACED ON INTERNAL INSTITUTIONAL TRANSFORMATION SUCH THAT KEY ORGANIZATIONS IN THE FIELD REFLECT THE NATIONAL DEMOGRAPHIC. THIS MANDATE ALSO EXTENDS TO THE SUSTAINABILITY AND TRANSFORMATION OF THE FIELD MORE BROADLY.
MIDDLE EAST NORTH AFRICA HIGHER EDUCATIONGRANTS MANAGEMENT AND SUPPORT GROUP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Torain Director | 40 | $201,232 | |
Lorna Tracy Brown Associate Program Director | 40 | $182,001 | |
Pamela King Senior Program Manager | 40 | $179,304 | |
Karen Webber Team Manager | 40 | $173,199 | |
Evan Serpick Program Manager | 40 | $157,805 | |
Mark Malloch-Brown President (as Of 11/4/21) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fund For Educational Excellence Consulting Services | 12/30/21 | $115,814 |
The Hatcher Group Inc Consulting Services | 12/30/21 | $105,668 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,206,303 |
| Noncash contributions included in lines 1a–1f | $81,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,206,303 |
| Total Program Service Revenue | $0 |
| Investment income | $3,455,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $292,060 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,954,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,236,864 |
| Grants and other assistance to domestic individuals. | $8,315 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,960,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,645,834 |
| Pension plan accruals and contributions | $217,245 |
| Other employee benefits | $8,884 |
| Payroll taxes | $118,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,268 |
| Fees for services: Accounting | $53,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,877 |
| Fees for services: Other | $551,926 |
| Advertising and promotion | $0 |
| Office expenses | $24,285 |
| Information technology | $7,705 |
| Royalties | $0 |
| Occupancy | $108,315 |
| Travel | $784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,622 |
| All other expenses | $0 |
| Total functional expenses | $18,290,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,132,506 |
| Savings and temporary cash investments | $1,868,559 |
| Pledges and grants receivable | $573,500 |
| Accounts receivable, net | $14,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,455 |
| Net Land, buildings, and equipment | $15,159 |
| Investments—publicly traded securities | $25,656,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,587 |
| Total assets | $43,304,993 |
| Accounts payable and accrued expenses | $200,466 |
| Grants payable | $1,714,603 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,058,809 |
| Total liabilities | $3,973,878 |
| Net assets without donor restrictions | $373,871 |
| Net assets with donor restrictions | $38,957,244 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,304,993 |
Grants Awarded
Over the last fiscal year, Alliance For Open Society International Inc has awarded $11,231,864 in support to 53 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: TO SUPPORT THE COVID-19 EMERGENCY ASSISTANCE PROGRAM BY FACILITATING THE DISTRIBUTION OF FINANCIAL ASSISTANCE TO BALTIMORE CITY RESIDENTS WHO ARE STRUGGLING TO MEET BASIC FOOD AND HOUSEHOLD NEEDS | $1,172,000 |
Baltimore, MD PURPOSE: TO SUPPORT BALTIMORE HARM REDUCTION COALITION, A PROGRAM OF FUSION PARTNERSHIPS, TO PROVIDE HARM REDUCTION PROGRAMMING, ADVOCATE FOR HARM REDUCTION POLICIES, AND REDUCE STIGMA RELATING TO DRUG USE | $926,000 |
Saint Louis, MO PURPOSE: TO SUPPORT THE COVID-19 EMERGENCY ASSISTANCE PROGRAM BY FACILITATING THE DISTRIBUTION OF FINANCIAL ASSISTANCE TO BALTIMORE CITY RESIDENTS WHO ARE STRUGGLING TO MEET BASIC FOOD AND HOUSEHOLD NEEDS | $892,000 |
Baltimore, MD PURPOSE: TO SUPPORT THE COVID-19 EMERGENCY ASSISTANCE PROGRAM BY FACILITATING THE DISTRIBUTION OF FINANCIAL ASSISTANCE TO BALTIMORE CITY RESIDENTS WHO ARE STRUGGLING TO MEET BASIC FOOD AND HOUSEHOLD NEEDS | $825,000 |
Hyattsville, MD PURPOSE: TO SUPPORT THE COVID-19 EMERGENCY ASSISTANCE PROGRAM BY FACILITATING THE DISTRIBUTION OF FINANCIAL ASSISTANCE TO BALTIMORE CITY RESIDENTS WHO ARE STRUGGLING TO MEET BASIC FOOD AND HOUSEHOLD NEEDS | $765,000 |
Baltimore, MD PURPOSE: TO SUPPORT THE COVID-19 EMERGENCY ASSISTANCE PROGRAM BY FACILITATING THE DISTRIBUTION OF FINANCIAL ASSISTANCE TO BALTIMORE CITY RESIDENTS WHO ARE STRUGGLING TO MEET BASIC FOOD AND HOUSEHOLD NEEDS | $685,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance For Open Society International Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Foundation For The Promotion Of Individual Opportunity Inc Wilmington, DE PURPOSE: BALTIMORE DIVISION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asia Society New York, NY | $142,731,939 | $32,268,981 |
Alliance For Open Society International Inc New York, NY | $43,304,993 | $33,954,105 |
Harvard-Yenching Institute Cambridge, MA | $357,386,063 | $5,038,189 |
Idealistorg Inc New York, NY | $8,884,686 | $10,106,263 |
Middle East Forum Philadelphia, PA | $5,601,334 | $8,052,985 |
Americas Society Inc New York, NY | $65,186,397 | $5,307,206 |
China Institute In America Incorporated New York, NY | $39,618,019 | $6,570,371 |
American-Scandinavian Foundation New York, NY | $56,118,805 | $3,574,288 |
Peaceworks Network Foundation New York, NY | $9,232,893 | $2,717,484 |
Auschwitz Instut For The Prevention Of Genocide And Mass Atrocities New York, NY | $427,684 | $2,862,009 |
Korea Society New York, NY | $30,574,587 | $3,688,770 |
Netherland-America Foundation Incorporated New York, NY | $8,725,622 | $2,894,571 |