Dalberg Catalyst
- Assets
- $10.9m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Washington, DC
- Founding
- 07/2016
- Data as of
- 12/2022
- EIN
- 81-2108637
Organization Overview
Dalberg Catalyst is located in Washington, DC. The organization was established in 2016. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Dalberg Catalyst employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dalberg Catalyst 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, Dalberg Catalyst generated $11.1m in total revenue. All expenses for the organization totaled $9.8m during the year ending 12/2022. While expenses have increased by 85.7% per year over the past 6 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 2017, Dalberg Catalyst has awarded 13 individual grants totaling $1,814,728. 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
DALBERG CATALYST EXISTS TO CO-CREATE AND ACTIVELY ACCELERATE SYSTEMS SOLUTIONS THAT HAVE A TANGIBLE AND DURABLE IMPACT ON THE PRESSING SOCIETAL AND PLANETARY CHALLENGES OF OUR TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE SMART FOREST ECONOMY PROGRAM - SEE SCHEDULE O
OTHER PROGRAMS
COVAX - COUNTRY READINESS & DELIVERY - SEE SCHEDULE O
PREVENTING PANDEMICS AT THE SOURCE - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonila Cook President/ceo | OfficerTrustee | 40 | $260,365 |
Jordan K Fabyanske Chief Program Officer | Officer | 40 | $140,624 |
Leslie Y Park General Counsel/secretary | Officer | 12 | $104,400 |
Chris Devairakkam Coo/cfo | Officer | 40 | $54,167 |
Henrik Skovby Founder And Chair | OfficerTrustee | 1 | $0 |
Dan Tuttle Director And Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
D Implement Inc Strategy Implement | 12/30/22 | $651,624 |
Dalberg Consulting Us Llc Strategy Implement | 12/30/22 | $931,449 |
Dalberg Consulting Cc Strategy Implement | 12/30/22 | $1,656,224 |
Jsi Research And Training Strategy Implement | 12/30/22 | $518,919 |
Konu Llc Strategy Implement | 12/30/22 | $460,316 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $130,020 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,896,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,026,341 |
| Total Program Service Revenue | $90,720 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,117,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $861,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $539,855 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $505,717 |
| Compensation of current officers, directors, key employees. | $265,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,669 |
| Payroll taxes | $47,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,095,518 |
| Advertising and promotion | $0 |
| Office expenses | $21,291 |
| Information technology | $3,883 |
| Royalties | $0 |
| Occupancy | $1,200 |
| Travel | $132,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,600 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,904 |
| Insurance | $14,826 |
| All other expenses | $0 |
| Total functional expenses | $9,829,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,710,034 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,093,236 |
| Accounts receivable, net | $0 |
| 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 | $126,615 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,355 |
| Other assets | $0 |
| Total assets | $10,946,240 |
| Accounts payable and accrued expenses | $1,495,007 |
| Grants payable | $249,293 |
| Deferred revenue | $2,500 |
| 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 | $0 |
| Total liabilities | $1,746,800 |
| Net assets without donor restrictions | $273,633 |
| Net assets with donor restrictions | $8,925,807 |
| 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 | $10,946,240 |
Grants Awarded
Over the last fiscal year, Dalberg Catalyst has awarded $861,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ARIZONA STATE UNIVERSITY PURPOSE: Tool Development - Building a tool for large-scale investors to estimate the risk of forced labor in their portfolio companies (Forced Labor Open Risk Estimation Tool - FLORET). | $100,000 |
WORLD RESOURCES INSTITUTE PURPOSE: CLIMATE SMART FOREST - As lead partner for the Dialogue pillar, WRI worked with the Forests Dialogue and other platforms to engage a broad range of stakeholders across the public and private sector to gather perspectives, identify key "fracture-lines", clarify ideas and build consensus around the scope and nature of the pro-climate forest economy and how it can be achieved. | $461,000 |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA PURPOSE: AI Project - Building/refining an open-source AI-based tool to target anti-poverty cash microtransfers, using mobile phone records and satellite imagery. | $100,000 |
THE INSPIRE PROJECT INC PURPOSE: Building/refining an app-based immersive pandemic simulation for US high school students to support public health/STEM learning (Operation Outbreak). | $100,000 |
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE PURPOSE: Piloting a partnership with myAgro to support smallholder farmers in Tanzania with access to inputs, training, and market access. | $100,000 |