Micronutrient Forum FY2021 filing

Tax-deductible

Washington, DC501(c)(3)EducationEIN 83-2468517

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The Micronutrient Forum (Forum) acts as a backbone organization by supporting partners and fostering alignment and collective action on Micronutrient-relevant issues

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$356K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $7K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$356K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
26 mo
of spending, in cash
Looks good: 25.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $1.6M
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.1M
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
+61% vs prior year
Spent
$2.0M
To programs
79%
Net assets
$148K
By yearFY2020–FY2024
Revenue
$2.5M
FY2021▲ +61%
Revenue by fiscal year
FY2020$1.6M
FY2021$2.5M
FY2022$2.8M
FY2023$5.3M
FY2024$3.9M
Expenses
$2.0M
FY2021▼ -2%
Expenses by fiscal year
FY2020$2.0M
FY2021$2.0M
FY2022$3.0M
FY2023$5.2M
FY2024$3.9M
Net assets
$148K
FY2021▲ +138%
Net assets by fiscal year
FY2020−$384K
FY2021$148K
FY2022−$9K
FY2023$8K
FY2024$60K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.6M Management & general 14% · $274K Fundraising 7% · $137K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $356K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$204,961Pt VII · Sec A
Chief Operating Officer
$142,646Pt VII · Sec A
$8,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Saskia Osendarp’s $219K as Executive Director is at the 86th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Saskia Osendarp$218,672$225,805$227,075$204,961$193,724
Tanuja Rastogi—$170,593$190,904——
Martina Van Liere$184,922————
Marti Van Liere—$182,294$167,689——
Curtis Tyler——$159,431$142,646$3,450
Megan Bourassa—$149,720$102,527——
Debra Petrasek$143,772$126,197———
Cecilia Fabrizio$133,365$129,810$129,873——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Micronutrient Forum executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports partners and fosters collective action on micronutrient issues.

Provided by the organization

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3 programs · $1.6M · in their own filed words · FY2021
01

See schedule o

$644Kprogram expense
02

See schedule o

$601Kprogram expense
03

See schedule o

$321Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$1.6M
Grants paid · 2 grants · $108K · 2024–2024
Emory UniversityGA · FY2024$97,498
University of California DavisFY2024$10,500

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$1.9M
Fees for servicesLn 2g$560K
Other incomeLn 4–11$106K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.6M
Managementcol C$274K
Fundraisingcol D$137K
Owns and owesPt X
$148K
net assets · Ln 32
Cash and savingsLn 1–2$4.2M
Total assetsLn 16$4.2M
LiabilitiesLn 26$4.1M
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$856K
Fees for servicesLn 2g$560K
Other incomeLn 4–11$106K
Gains on assetsLn 7$0
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$4.2M
SavingsLn 2$0
Cash and savings togetherLn 1–2$4.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$4.2M
LiabilitiesLn 26$4.1M
Net assetsLn 32$148K
OperationsPt I, VI
EmployeesI 54
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$833K$4.2M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$1.1M$4.2M
LiabilitiesLn 26$1.5M$4.1M
Net assetsLn 32−$384K$148K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$429K$276K$92K$61K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$236K$197K$24K$16K
Pension plan contributionsLn 8$9K$7K$835$556
Other employee benefitsLn 9$50K$42K$5K$3K
Payroll taxesLn 10$32K$26K$3K$2K
Management feesLn 11a$0
Legal feesLn 11b$12K$10K$3K
Accounting feesLn 11c$91K$91K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1.1M$966K$48K$53K
Advertising and promotionLn 12$71$65$6
Office expensesLn 13$11K$10K$928
Information technologyLn 14$9K$9K$808
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$11K$7K$5K
Other expenses (24a–d)Ln 24$7K$6K$724$482
All other expensesLn 24e$13K$11K$1K$832
Total functional expensesLn 25$2.0M$1.6M$274K$137K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.9M$3.9M$51K$60K 990 PDF
FY2023 $5.3M$5.2M$18K$8K 990 PDF
FY2022 $2.8M$3.0M−$157K−$9K 990 PDF
FY2021 Viewing $2.5M$2.0M$566K$148K 990 PDF
FY2020 $1.6M$2.0M−$444K−$384K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,543,563 across 11 lines filed
VIII-1e Government grants$856,178
VIII-1f All other contributions, gifts and grants$1,021,779
VIII-1h Total contributions, gifts and grants$1,877,957
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $559,892$559,892
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $105,714$105,714
VIII-12 Total revenueRelated to mission $665,606$2,543,563
Part IX · Statement of functional expenses $1,977,941 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $276,078 · Management $91,740 · Fundraising $60,913$428,731
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $196,960 · Management $23,659 · Fundraising $15,741$236,360
IX-8 Pension plan contributionsPrograms $7,251 · Management $835 · Fundraising $556$8,642
IX-9 Other employee benefitsPrograms $42,036 · Management $4,841 · Fundraising $3,221$50,098
IX-10 Payroll taxesPrograms $26,451 · Management $3,046 · Fundraising $2,027$31,524
IX-11a Management fees$0
IX-11b Legal feesPrograms $9,528 · Management $2,945$12,473
IX-11c Accounting feesManagement $90,657$90,657
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $966,449 · Management $47,926 · Fundraising $52,764$1,067,139
IX-12 Advertising and promotionPrograms $65 · Management $6$71
IX-13 Office expensesPrograms $9,920 · Management $928$10,848
IX-14 Information technologyPrograms $8,649 · Management $808$9,457
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $6,794 · Management $4,704$11,498
IX-24 Other expenses (24a–d)Programs $6,288 · Management $724 · Fundraising $482$7,494
IX-24e All other expensesPrograms $10,866 · Management $1,251 · Fundraising $832$12,949
IX-25 Total functional expensesPrograms $1,567,335 · Management $274,070 · Fundraising $136,536$1,977,941
Part X · Balance sheet $4,243,649 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $832,628$4,224,007
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $253,102$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $43,482$19,642
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $1,129,212$4,243,649
X-17 Accounts payable and accrued expensesStart of year $419,030$140,255
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $1,094,203$3,955,729
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $1,513,233$4,095,984
X-27 Net assets without donor restrictionsStart of year −$384,021$37,581
X-28 Net assets with donor restrictionsStart of year $0$110,084
X-32 Total net assets or fund balancesStart of year −$384,021$147,665
X-33 Total liabilities and net assetsStart of year $1,129,212$4,243,649
Part XI · Reconciliation of net assets $147,665 net assets at year end
XI-1 Total revenue$2,543,563
XI-2 Total expenses$1,977,941
XI-3 Revenue less expenses$565,622
XI-4 Net assets at start of year−$384,021
XI-8 Prior period adjustments−$33,936
XI-10 Net assets at end of year$147,665

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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