Guarding Against Pandemics FY2022 filing

Washington, DCUnknown exempt organization EIN 85-1947845Revenue $23.7M in FY2022

On file with the IRSPo Box 96503 Pmb 40013 · Washington, DC

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Guarding Against Pandemics gap advocates for public investments to prevent the next pandemic. Continued on schedule o

97¢ of each $1 spent went to programs.
$514K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $9K a year · under 1% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$514K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1.0M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.02% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 1 voting members
Looks good: 1 of 1 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23.7M
+4% vs prior year
Spent
$27.9M
To programs
97%
Net assets
$7.6M
By yearFY2021–FY2023
Revenue
$23.7M
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2021$22.7M
FY2022$23.7M
FY2023$25
Expenses
$27.9M
FY2022▲ +145%
Tap a bar for its year
Expenses by fiscal year
FY2021$11.4M
FY2022$27.9M
FY2023$7.2M
Net assets
$7.6M
FY2022▼ -35%
Tap a bar for its year
Net assets by fiscal year
FY2021$11.7M
FY2022$7.6M
FY2023$335K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $26.9M Management & general 3% · $955K

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

3 people listed on the 990; $514K paid to officers and key staff.

Part VII, Section A · reportable compensation
Head of Federal Affairs
$353,333Pt VII · Sec A
Interim Executive Director
$160,500Pt VII · Sec A
Former Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022
Varun Krovi$63,333$353,333
Keenan Lantz$258,000$160,500

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 Guarding Against Pandemics 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 15aNo

Programs and updates

Advocates for public investments to prevent future pandemics.

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Provided by the organization

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1 program · $26.9M · in their own filed words · FY2022
01

Guarding against pandemics advocates for public investments to prevent the next pandemic.

$26.9Mprogram 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 · FY2022
Fair DemocracyFY2022$1.0M
Total grants receivedfrom 1 funder$1.0M
Grants paid · 20 grants · $15.2M · 2021–2022
Planning for TomorrowDC · FY2022$7,550,000
Fwd US INCDC · FY2022$1,605,000
Votevets Action Fund INCDC · FY2022$1,000,000
Campaign Legal Center ActionDC · FY2022$750,000
Nevada AllianceNV · FY2022$150,000
Naral Pro Choice AmericaDC · FY2022$150,000
Next 50 ActionDC · FY2022$100,000
Emerging American MajoritiesDC · FY2022$50,000
314 ActionDC · FY2022$50,000
Prosperity Alliance INCVA · FY2022$37,500
Tides FoundationCA · FY2022$25,000
NewdealDC · FY2022$25,000
Planning for TomorrowDC · FY2021$2,000,000
Voto Latino INCDC · FY2021$1,000,000
Nakasec Action FundVA · FY2021$125,000
House Majority ForwardDC · FY2021$100,000
See all 20 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$23.7M
Ln 12
Gifts and grantsLn 1h$23.7M
Other incomeLn 4–11$9K
Money outPt IX
$27.9M
Ln 25
Programscol B$26.9M
Managementcol C$955K
Owns and owesPt X
$7.6M
net assets · Ln 32
Cash and savingsLn 1–2$4.3M
Total assetsLn 16$7.6M
LiabilitiesLn 26$2K
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a1
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23.7M
Other incomeLn 4–11$9K
Total revenueLn 12$23.7M
Assets in detailPt X, end of year
CashLn 1$4.3M
Cash and savings togetherLn 1–2$4.3M
Land, buildings, equipmentLn 10c$3.2M
Total assetsLn 16$7.6M
LiabilitiesLn 26$2K
Net assetsLn 32$7.6M
OperationsPt I, VI
EmployeesI 51
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$11.7M$4.3M
Land, buildings, equipmentLn 10c$3.2M
Total assetsLn 16$11.7M$7.6M
LiabilitiesLn 26$1K$2K
Net assetsLn 32$11.7M$7.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$11.7M$11.7M
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$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.4M$1.1M$270K
Pension plan contributionsLn 8$133K$106K$27K
Other employee benefitsLn 9$10K$8K$2K
Payroll taxesLn 10$91K$73K$18K
Management feesLn 11a$1.5M$1.2M$301K
Legal feesLn 11b$293K$234K$59K
Accounting feesLn 11c$2K$1K$350
Lobbying feesLn 11d$81K$81K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$101K$101K
Office expensesLn 13$239K$191K$48K
Information technologyLn 14$223K$178K$45K
RoyaltiesLn 15$0
OccupancyLn 16$97K$78K$19K
TravelLn 17$685K$548K$137K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$179K$179K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$140K$112K$28K
InsuranceLn 23$5K$4K$1K
Other expenses (24a–d)Ln 24$11.0M$11.0M
All other expensesLn 24e$0
Total functional expensesLn 25$27.9M$26.9M$955K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $25$7.2M−$7.2M$335K 990 PDF
FY2022 Viewing $23.7M$27.9M−$4.2M$7.6M 990 PDF
FY2021 $22.7M$11.4M$11.4M$11.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $23,704,876 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $22,720,248$23,696,053
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$8,823
I-12 Total revenuePrior year $22,720,248$23,704,876
I-13 Grants and similar amounts paidPrior year $3,510,000$11,717,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $142,962$1,584,786
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,705,287$14,558,290
I-18 Total expensesPrior year $11,358,249$27,860,576
I-19 Revenue less expensesPrior year $11,361,999−$4,155,700
Part VI · Governance 1 of 1 board members independent, 2 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members1
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $23,704,876 across 4 lines filed
VIII-1f All other contributions, gifts and grants$23,696,053
VIII-1h Total contributions, gifts and grants$23,696,053
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,823$8,823
VIII-12 Total revenueRelated to mission $8,823$23,704,876
Part IX · Statement of functional expenses $27,860,576 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $11,717,500$11,717,500
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 staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,080,839 · Management $270,210$1,351,049
IX-8 Pension plan contributionsPrograms $106,026 · Management $26,507$132,533
IX-9 Other employee benefitsPrograms $8,081 · Management $2,020$10,101
IX-10 Payroll taxesPrograms $72,882 · Management $18,221$91,103
IX-11a Management feesPrograms $1,205,771 · Management $301,443$1,507,214
IX-11b Legal feesPrograms $234,429 · Management $58,607$293,036
IX-11c Accounting feesPrograms $1,400 · Management $350$1,750
IX-11d Lobbying feesPrograms $81,253$81,253
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $101,034$101,034
IX-13 Office expensesPrograms $191,297 · Management $47,824$239,121
IX-14 Information technologyPrograms $178,016 · Management $44,504$222,520
IX-15 Royalties$0
IX-16 OccupancyPrograms $77,829 · Management $19,457$97,286
IX-17 TravelPrograms $548,030 · Management $137,007$685,037
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $179,434$179,434
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $111,852 · Management $27,963$139,815
IX-23 InsurancePrograms $4,368 · Management $1,092$5,460
IX-24 Other expenses (24a–d)Programs $11,005,330$11,005,330
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $26,905,371 · Management $955,205 · Fundraising $0$27,860,576
Part X · Balance sheet $7,569,524 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $11,724,980$4,328,589
X-4 Accounts receivable$1,750
X-10c Land, buildings and equipment, net$3,239,185
X-16 Total assetsStart of year $11,724,980$7,569,524
X-17 Accounts payable and accrued expensesStart of year $1,260$1,504
X-26 Total liabilitiesStart of year $1,260$1,504
X-27 Net assets without donor restrictionsStart of year $11,723,720$7,568,020
X-32 Total net assets or fund balancesStart of year $11,723,720$7,568,020
X-33 Total liabilities and net assetsStart of year $11,724,980$7,569,524
Part XI · Reconciliation of net assets $7,568,020 net assets at year end
XI-1 Total revenue$23,704,876
XI-2 Total expenses$27,860,576
XI-3 Revenue less expenses−$4,155,700
XI-4 Net assets at start of year$11,723,720
XI-10 Net assets at end of year$7,568,020

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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