Alliance For Open Society International Inc
- Assets
- $35.1m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 02/2004
- Data as of
- 12/2022
- 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 12/2022, Open Society Institute - Baltimore generated $22.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $33.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Open Society Institute - Baltimore has awarded 113 individual grants totaling $19,763,731. 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
2022
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
EASTERN EUROPE PROGRAM-UKRAINE: IN 2022 THE UKRAINE DEMOCRACY FUND WAS LAUNCHED WITH THE AIM TO BRING TOGETHER PRIVATE AND PUBLIC DONORS TO SUPPORT CIVIL SOCIETY IN UKRAINE, IN RESPONSE TO RUSSIA'S ASSAULT ON UKRAINE AND DEMOCRACY, TO MOBILIZE INTERNATIONAL SUPPORT FOR UKRAINE AS WELL AS RESPOND TO THE BIGGEST HUMANITARIAN CRISIS IN EUROPE IN MANY DECADES.
U.S. PROGRAMS - OSI BALTIMORE
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Malloch-Brown President (until 10/25/22) | OfficerTrustee | 2 | $0 |
Maija Arbolino Director/treasurer | OfficerTrustee | 2 | $0 |
Deborah Fine Director/secretary | OfficerTrustee | 2 | $0 |
Alexander Soros Director | Trustee | 1 | $0 |
William F Wendler II Director (until 2/27/22) | Trustee | 2 | $0 |
William C Clarke III Director | Trustee | 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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,805,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,805,889 |
| Total Program Service Revenue | $0 |
| Investment income | $76,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,560,631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,321,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,151,867 |
| Grants and other assistance to domestic individuals. | $861,721 |
| Grants and other assistance to Foreign Orgs/Individuals | $22,050,919 |
| 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 | $1,054,281 |
| Pension plan accruals and contributions | $139,457 |
| Other employee benefits | $7,570 |
| Payroll taxes | $73,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,635 |
| Fees for services: Accounting | $51,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $466 |
| Fees for services: Other | $938,751 |
| Advertising and promotion | $0 |
| Office expenses | $29,130 |
| Information technology | $4,764 |
| Royalties | $0 |
| Occupancy | $120,948 |
| Travel | $1,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,206 |
| Interest | $36 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,159 |
| Insurance | $15,421 |
| All other expenses | $0 |
| Total functional expenses | $33,593,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,675,169 |
| Savings and temporary cash investments | $867,274 |
| Pledges and grants receivable | $10,650 |
| Accounts receivable, net | $19,287 |
| 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 | $24,786 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,430,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,920 |
| Total assets | $35,140,229 |
| Accounts payable and accrued expenses | $403,486 |
| Grants payable | $6,494,313 |
| 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 | $1,223,977 |
| Total liabilities | $8,121,776 |
| Net assets without donor restrictions | $137,077 |
| Net assets with donor restrictions | $26,881,376 |
| 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 | $35,140,229 |
Grants Awarded
Over the last fiscal year, Alliance For Open Society International Inc has awarded $8,146,867 in support to 53 organizations.
| Grant Recipient | Amount |
|---|---|
ACCESS NOW PURPOSE: TO PROVIDE GENERAL SUPPORT | $350,000 |
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF MARYL PURPOSE: TO PROVIDE GENERAL SUPPORT | $100,000 |
ANDREI SAKHAROV FOUNDATION PURPOSE: TO SUPPORT THE RECEPTION AND PROTECTION OF DISPLACED PERSONS FROM UKRAINE IN THE EUROPEAN UNION | $248,100 |
BALTIMORE BEAT INC PURPOSE: TO PROVIDE GENERAL SUPPORT | $100,000 |
BALTIMORE CORPS INC PURPOSE: TO PROVIDE HEALTH INFORMATION TO FAMILIES AND YOUNG PEOPLE IN WEST BALTIMORE COMMUNITIES AND ASSIST IN REMOVING BARRIERS TO ACCESS TO COVID-19 VACCINATIONS | $40,000 |
B MOM PURPOSE: TO PROVIDE COVID-19 HEALTH INFORMATION TO PEOPLE IN BALTIMORE CITY AND ASSIST IN REMOVING BARRIERS TO ACCESS TO COVID-19 VACCINATIONS | $60,000 |