VILLAGEREACH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGEREACH (EIN 91-2083484)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202422289349302172
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T12:56:09-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912083484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGEREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 2065121530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST 307 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TENDAI MUNYORO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2064863028 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES OLSON | PreparerPersonNm |
| PTIN | P01228048 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY BANCROFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST 307 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,550,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAGEREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE LIVES AND IMPROVE HEALTH BY INCREASING ACCESS TO QUALITY HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,525,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,195,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,463,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,974,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $644,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202 | PYOtherRevenueAmt |
| CY Other Revenue | $2,690 | CYOtherRevenueAmt |
| PY Total Revenue | $38,256,867 | PYTotalRevenueAmt |
| CY Total Revenue | $18,816,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,595,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,551,267 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,930,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,547,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,319 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,414,363 | PYOtherExpensesAmt |
| CY Other Expenses | $7,936,161 | CYOtherExpensesAmt |
| PY Total Expenses | $21,940,357 | PYTotalExpensesAmt |
| CY Total Expenses | $25,034,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,316,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,218,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,134,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,538,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,017,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,209,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,116,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,329,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VILLAGEREACH'S MISSION IS TO TRANSFORM HEALTH CARE DELIVERY TO REACH EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,107,417 | ExpenseAmt |
| Grant | $1,416,686 | GrantAmt |
| Revenue | $1,278,533 | RevenueAmt |
| Desc | RESEARCH, INCUBATION, AND TECHNICAL ASSISTANCE: IN ADDITION TO THE PROGRAMS BELOW, VILLAGEREACH SUPPORTS GOVERNMENTS ACROSS 15 AFRICAN COUNTRIES AND WASHINGTON STATE TO UNDERSTAND STRATEGIES FOR REACHING MORE HARD TO REACH CHILDREN AND ADOLESCENTS WITH VACCINES, IMPROVE ACCESS TO TELEHEALTH AND TELEMEDICINE SERVICES, IMPROVE LABORATORY SAMPLE TRANSPORT EFFORTS, IMPROVE PUBLIC HEALTH OUTREACH STRATEGIES, AND ENGAGE IN COMMUNITY-BASED PARTICIPATORY RESEARCH TO IMPROVE ACCESS TO PRIMARY HEALTH CARE SERVICES FOR HARD TO REACH POPULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,690,890 | ExpenseAmt |
| Revenue | $1,173,080 | RevenueAmt |
| Desc | ACCELERATING NEXT-GENERATION SUPPLY CHAINS: VILLAGEREACH WORKS WITH MINISTRIES OF HEALTH TO DESIGN AND IMPLEMENT "NEXT-GENERATION" SUPPLY CHAINS TO GET MEDICINES AND VACCINES TO ALL PEOPLE WHO NEED THEM. ALONG WITH OUR DIRECT WORK WITH GOVERNMENTS AND THEIR PARTNERS TO IMPLEMENT NEW SUPPLY CHAIN DESIGNS IN MOZAMBIQUE, DRC, AND TANZANIA, THE ORGANIZATION ALSO DRIVES CHANGE GLOBALLY THROUGH ADVOCACY, EVIDENCE-GENERATION, AND PARTNERSHIPS THAT ENCOURAGE ADDITIONAL COUNTRIES TO INITIATE AND EXPAND EFFORTS TO IMPROVE SUPPLY CHAIN EFFECTIVENESS AND EFFICIENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,872,417 | ExpenseAmt |
| Grant | $366,514 | GrantAmt |
| Revenue | $717,689 | RevenueAmt |
| Desc | DRONES FOR HEALTH: VILLAGEREACH'S DRONES FOR HEALTH SOLUTION IMPROVES ACCESS TO HEALTH PRODUCTS BY INTEGRATING DRONES INTO SUPPLY CHAINS. IN COLLABORATION WITH GOVERNMENTS, THE PRIVATE SECTOR AND NON-GOVERNMENTAL ORGANIZATIONS, WE ARE DEMONSTRATING THE POTENTIAL TO IMPROVE PRODUCT AVAILABILITY AND INCREASE EQUITABLE ACCESS TO LIFESAVING MEDICINES AND VACCINES. DRONES HELP TO SAVE TIME WHERE IT IS MORE GEOGRAPHICALLY CHALLENGING FOR CARS, MOTORCYCLES OR BOATS TO REACH AND ALSO HAVE THE POTENTIAL TO CREATE COST-EFFICIENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,410,174 | $330,870 | $710,246 | SUPPLY CHAIN FOR COMMUNITY HEALTH WORKERS: VILLAGEREACH SERVES AS THE SUPPLY CHAIN PARTNER FOR THE COMMUNITY HEALTH IMPACT COALITION, HELPING ENSURE THAT COMMUNITY HEALTH WORKERS (CHWS) ARE EQUIPPED WITH THE PRODUCTS THEY NEED TO SERVE THE PEOPLE IN THEIR COMMUNITIES. THIS INCLUDES WORKING WITH GOVERNMENTS TO IMPROVE ACCESS TO SUPPLY FOR CHWS AND WORKING ON THE DATA SYSTEMS THAT SUPPORT CHWS TO DELIVER SERVICES TO THEIR COMMUNITIES. |
| $534,299 | $157,932 | $1,013,661 | HEALTH CENTER BY PHONE: HEALTH CENTER BY PHONE IS A SCALABLE, SUSTAINABLE DIGITAL HEALTH SOLUTION THAT ENGAGES BOTH CAREGIVERS AND HEALTH WORKERS THROUGH VOICE, MOBILE, AND AI TECHNOLOGY TO EXTEND THE REACH OF PRIMARY HEALTH CARE SERVICES INTO COMMUNITIES. THROUGH THIS PROGRAM, VILLAGEREACH WORKS WITH GOVERNMENTS TO BUILD TELEHEALTH AND TELEMEDICINE PLATFORMS THAT PROVIDE ADVICE, INFORMATION, REFERRALS, AND IDENTIFY AND ADDRESS OUTBREAKS AND EMERGENCIES. |
| $777,708 | $254,324 | $815,173 | OPENLMIS: ELECTRONIC LOGISTICS MANAGEMENT INFORMATION SYSTEMS (ELMIS) CAN IMPROVE, SUPPORT, AND AUTOMATE SUPPLY CHAIN DATA COLLECTION AND PROCESSES TO EQUIP HEALTH WORKERS AND LOGISTICIANS WITH RELIABLE, ACCURATE, AND TIMELY DATA NEEDED TO ENSURE PRODUCTS ARE AVAILABLE WHEN AND WHERE THEY ARE NEEDED AS PART OF A ROBUST, RESPONSIVE PRIMARY HEALTH CARE SYSTEM. VILLAGEREACH IS A FOUNDING MEMBER OF THE OPENLMIS COMMUNITY, AN OPEN-SOURCE LOGISTICS MANAGEMENT INFORMATION SYSTEM DESIGNED TO MANAGE HEALTH COMMODITY DATA IN LOW-RESOURCE SETTINGS. VILLAGEREACH WORKS WITH GOVERNMENTS TO DESIGN, SELECT, AND IMPLEMENT OPENLMIS AND OTHER ELMIS |
| $2,092,969 | $24,941 | $266,321 | OTHER PROGRAMS RELATED TO TRANSFORMING HEALTH CARE DELIVERY TO REACH EVERYONE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,815,150 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $768,067 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,805,401 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,485,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE JERNIGAN | PersonNm |
| Phone | 2065121530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST SUITE 307 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SENA KWAWU | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN DEW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE NKAMGANG BEMO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SUZMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHAN COONROD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIEN TSU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON SUSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRASER BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BINYAH KESSELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FUNMI AREWA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLA DARE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORAH OBUDHO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARI ANDERSON THRU 1122 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET GRIFFITHS THRU 1122 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK FANT THRU 113022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TENDAI MUNYORO FROM 0823 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY BANCROFT | |||||||
| PRESIDENT | 40.00 | Yes (X) | $214,368 | $0 | $23,235 | ||
| ANN HOLMES | |||||||
| VP, GLOBAL OPERATIONS/TREASURER | 40.00 | Yes (X) | $168,399 | $0 | $20,802 | ||
| RUTH BECHEL THRU 1222 | |||||||
| VP, PROGRAMS | 40.00 | Yes (X) | $171,560 | $0 | $8,082 | ||
| BLAKE HANSON THRU 0123 | |||||||
| DIRECTOR OF FINANCE/TREASURER | 40.00 | Yes (X) | $104,069 | $0 | $11,029 | ||
| CATHERINE QUINN | |||||||
| SECRETARY | 40.00 | Yes (X) | $65,662 | $0 | $4,932 | ||
| CLAUDIA SHILUMANI | |||||||
| VP, PROGRAMS | 40.00 | Yes (X) | $176,000 | $0 | $2,424 | ||
| JOSEPH ROUSSEL | |||||||
| DIRECTOR, PRIVATE SECTOR ENGAGEMENT | 40.00 | $175,858 | $0 | $16,944 | Yes (X) | ||
| OLIVIER DEFAWE | |||||||
| DIRECTOR, PRIVATE SECTOR ENGAGEMENT | 40.00 | $140,049 | $0 | $15,874 | Yes (X) | ||
| JOSHUA ZAMOR | |||||||
| PRINCIPAL SOFTWARE ENGINEER | 40.00 | $135,975 | $0 | $13,505 | Yes (X) | ||
| JENNIFER CROUCH | |||||||
| DIRECTOR, DEVELOPMENT | 40.00 | $127,799 | $0 | $14,044 | Yes (X) | ||
| KATLEN TILMAN | |||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | $118,202 | $0 | $18,967 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,597,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| THINKPLACE KENYA LIMITED | ||||||||||
| 9TH FLOOR FCB MIHRAB BUILDING | NAIROBI | NAIROBI | KE | PROGRAM WORKSHOPS | $270,670 | |||||
| BERNUTH & WILLIAMSON | ||||||||||
| GOVERNANCE CONSULTING | $245,000 | 13 CAMPBELTON CIRCLE | PRINCETON | NJ | 08540 | |||||
| SWOOP AERO | ||||||||||
| 18 SALMON STREET | PORT MELBOURNE | VICTOR | AS | DRONE OPERATIONS | $209,352 | 3207 | ||||
| SOLDEVELO | ||||||||||
| ALEJA ZWYCIESTWA | GDYNIA | PL | IT CONSULTING | $173,242 | 81-451 | |||||
| GLOBAL HEALTH STRATEGIES | ||||||||||
| MEDIA STRATEGY | $167,022 | 38 EAST 32ND STREET 12TH FLOOR | NEW YORK | NY | 10016 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,285,866 | GovernmentGrantsAmt |
| All Other Contributions | $10,909,151 | AllOtherContributionsAmt |
| Noncash Contributions | $495 | NoncashContributionsAmt |
| Total Contributions | $12,195,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VACCINE ASSISTANCE | 541900 | $1,278,533 | $1,278,533 |
| NEXT-GEN. SUPPLY CHAIN | 541900 | $1,173,080 | $1,173,080 |
| HEALTH CENTER BY PHONE | 541900 | $1,013,661 | $1,013,661 |
| OPENLMIS | 541900 | $815,173 | $815,173 |
| DRONES FOR HEALTH | 541900 | $717,689 | $717,689 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $976,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $976,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,974,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,522 | TotalRevenueColumnAmt |
| Exclusion | $602,522 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,775,117 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,733,512 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,605 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,605 | TotalRevenueColumnAmt |
| Exclusion | $41,605 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMB. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,690 | TotalRevenueColumnAmt |
| Exclusion | $2,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,690 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,816,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,974,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $646,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,132 | TotalAmt |
| Program Services | $330,132 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,135 | TotalAmt |
| Program Services | $2,221,135 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,840 | TotalAmt |
| Program Services | $686,069 | ProgramServicesAmt |
| Management And General | $218,807 | ManagementAndGeneralAmt |
| Fundraising | $23,964 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,614,384 | TotalAmt |
| Program Services | $7,840,099 | ProgramServicesAmt |
| Management And General | $2,500,437 | ManagementAndGeneralAmt |
| Fundraising | $273,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,879 | TotalAmt |
| Program Services | $245,136 | ProgramServicesAmt |
| Management And General | $78,181 | ManagementAndGeneralAmt |
| Fundraising | $8,562 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,661 | TotalAmt |
| Program Services | $1,425,983 | ProgramServicesAmt |
| Management And General | $507,346 | ManagementAndGeneralAmt |
| Fundraising | $48,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,644 | TotalAmt |
| Program Services | $510,130 | ProgramServicesAmt |
| Management And General | $162,696 | ManagementAndGeneralAmt |
| Fundraising | $17,818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,523 | TotalAmt |
| Program Services | $35,678 | ProgramServicesAmt |
| Management And General | $28,845 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,153 | TotalAmt |
| Program Services | $22,820 | ProgramServicesAmt |
| Management And General | $52,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,855 | TotalAmt |
| Program Services | $2,210,677 | ProgramServicesAmt |
| Management And General | $521,067 | ManagementAndGeneralAmt |
| Fundraising | $10,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,468 | TotalAmt |
| Program Services | $15,954 | ProgramServicesAmt |
| Management And General | $12,874 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,765 | TotalAmt |
| Program Services | $971,818 | ProgramServicesAmt |
| Management And General | $95,153 | ManagementAndGeneralAmt |
| Fundraising | $9,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,573 | TotalAmt |
| Program Services | $310,165 | ProgramServicesAmt |
| Management And General | $278,457 | ManagementAndGeneralAmt |
| Fundraising | $1,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,551 | TotalAmt |
| Program Services | $181,123 | ProgramServicesAmt |
| Management And General | $138,428 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,179 | TotalAmt |
| Program Services | $1,717,674 | ProgramServicesAmt |
| Management And General | $246,129 | ManagementAndGeneralAmt |
| Fundraising | $6,376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,936 | TotalAmt |
| Program Services | $95,958 | ProgramServicesAmt |
| Management And General | $7,978 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,722 | TotalAmt |
| Management And General | $157,722 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,421 | TotalAmt |
| Program Services | $85,898 | ProgramServicesAmt |
| Management And General | $101,523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLES | $321,656 | $315,331 | $6,325 | |
| MEALS AND EXPENSES | $178,362 | $149,435 | $28,715 | $212 |
| STAFF TRAINING & EDU. | $50,157 | $45,819 | $3,627 | $711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,840 | TotalAmt |
| Program Services | $68,840 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,034,836 | TotalAmt |
| Program Services | $19,485,874 | ProgramServicesAmt |
| Management And General | $5,146,643 | ManagementAndGeneralAmt |
| Fundraising | $402,319 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,564 | BOYAmt |
| EOY | $1,983,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,217 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,860 | BOYAmt |
| EOY | $3,501,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,686 | BOYAmt |
| EOY | $1,513,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,350,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $723,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,100 | BOYAmt |
| EOY | $626,964 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,547,404 | BOYAmt |
| EOY | $17,283,962 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,806 | BOYAmt |
| EOY | $380,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,134,637 | BOYAmt |
| EOY | $25,538,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,700 | BOYAmt |
| EOY | $1,655,235 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $210,479 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $343,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,700 | BOYAmt |
| EOY | $2,209,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,415,703 | BOYAmt |
| EOY | $16,090,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,701,234 | BOYAmt |
| EOY | $7,238,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,116,937 | BOYAmt |
| EOY | $23,329,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,134,637 | BOYAmt |
| EOY | $25,538,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,218,299 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $371,558 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $9,667 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $49,543 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,773,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,585,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,788,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,525,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,195,017 | CurrentTaxYearAmt |
| Total | $101,868,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,773,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,585,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,788,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,525,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,195,017 | CurrentTaxYearAmt |
| Total | $101,868,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,084,838 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,783,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,522 | CurrentTaxYearAmt |
| Total | $868,928 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,690 | CurrentTaxYearAmt |
| Total | $13,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,750,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,206,791 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2018 AMOUNT: $ 9,316. MISCELLANEOUS - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 383. 2021 AMOUNT: $ 202. INSURANCE REIMBURSEMENTS - 2022 AMOUNT: $ 2,690. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,909 | DepreciationAmt |
| Book Value | $8,834 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $657,763 | DepreciationAmt |
| Book Value | $410,299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,505 | DepreciationAmt |
| Book Value | $207,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626,964 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $343,711 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,711 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,229,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $371,558 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,601 | OtherRevenueAmt |
| Revenue Not Reported | $413,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,816,537 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,816,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,066,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,934 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,034,836 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,034,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MALAWI TIMING DIFFERENCE 31,934. PRIOR PERIOD ADJUSTMENT 9,667. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATION ADJUSTMENT 31,934. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 3 | 122 | PROGRAM SERVICES | HEALTH SYSTEM IMPROVEMENT | $12,970,459 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,221,135 | |
| EUROPE | 0 | 0 | FOREIGN BUSINESS DEVELOPMENT | ||
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM CONSULTING AND DEVELOPMENT | CONSULTING | $270,670 |
| EUROPE | 0 | 0 | IT CONSULTING | CONSULTING | $173,242 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM OPERATIONS | DRONE OPERATIONS | $209,352 |
| SUB-SAHARAN AFRICA | 0 | 0 | FOREIGN BUSINESS DEVELOPMENT | $3,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 122 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Subtotal Spent | $15,848,105 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,848,105 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT WITH THE SUPPLY CHAIN | $175,311 | ACH | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR TRANSITIONING OF PROGRAMS | $30,030 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR DRONES | $218,280 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR COVID RESEARCH | $8,250 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR COVID RESEARCH | $157,932 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $6,828 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT WITH THE SUPPLY CHAIN | $191,824 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SUPPLY CHAIN | $37,092 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR VACCINE DELIVERY | $23,025 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $25,285 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SUPPLY CHAIN | $130,274 | ACH | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR VACCINE RESEARCH | $46,925 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $58,679 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $183,013 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $15,362 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $192,469 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $76,478 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $28,654 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $90,218 | ACH | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $130,905 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $136,967 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $242,363 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR SAMPLE TRANSPORT | $6,099 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | VILLAGEREACH HAS A SUBRECIPIENT POLICY IN PLACE WITH PROCEDURES THAT GUIDE THE MONITORING OF SUBRECIPIENTS. THIS INCLUDES BOTH FINANCIAL AND TECHNICAL MONITORING USING RISK ASSESSMENTS, REPORTING, SITE VISITS, REGULAR CONTACT, AND OTHER MEANS TO PROVIDE REASONABLE ASSURANCE THAT THE RECIPIENT ADMINISTERS FUNDS IN COMPLIANCE WITH LAWS, REGULATIONS, AND PRIME AWARD TERMS WHILE ACHIEVING PROJECT AND PERFORMANCE GOALS ESTABLISHED. |
| PART I, LINE 3: | VILLAGEREACH USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES. |
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 1 | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC 6038(A)(1)(A). |
| PART I, LINE 3 | VILLAGEREACH INCURS ADMINISTRATIVE COSTS WHEN WRITING PROPOSALS AND PREPARING BIDS FOR PROJECTS, I.E. PROGRAM, FUNDING. THE BUSINESS DEVELOPMENT COSTS ASSOCIATED WITH FOREIGN GRANT FUNDS IS NOT EASILY ASCERTAINED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ID INSIGHT INC | ||||||||
| PO BOX 689 | SAN FRANCISCO | CA | 94104 | 274933181 | 501(C)(3) | $132,411 | $0 | SUPPORT FOR DRONES |
| VITALLIANCE CORPORATION | ||||||||
| 4055 VALLEY VIEW LN | DALLAS | TX | 75244 | 841817390 | $75,898 | $0 | SUPPORT FOR OPENLMIS | |
| FHI PARTNERS LLC | ||||||||
| 359 BLACKWELL ST STE 200 | DURHAM | NC | 27701 | 237413005 | 501(C)(3) | $121,794 | $0 | SUPPORT FOR SAMPLE TRANSPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VILLAGEREACH HAS A SUBRECIPIENT POLICY IN PLACE WITH PROCEDURES THAT GUIDES THE MONITORING OF SUBRECIPIENTS. THIS INCLUDES BOTH FINANCIAL AND TECHNICAL MONITORING USING RISK ASSESSMENTS, REPORTING, SITE VISITS, REGULAR CONTACT, AND OTHER MEANS TO PROVIDE REASONABLE ASSURANCE THAT THE RECIPIENT ADMINISTERS FUNDS IN COMPLIANCE WITH LAWS, REGULATIONS, AND PRIME AWARD TERMS WHILE ACHIEVING PROJECT AND PERFORMANCE GOALS ESTABLISHED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMILY BANCROFT | ||||||||||||||
| PRESIDENT | $213,368 | $0 | $1,000 | $0 | $0 | $0 | $8,858 | $0 | $14,377 | $0 | $237,603 | $0 | $0 | $0 |
| JOSEPH ROUSSEL | ||||||||||||||
| DIRECTOR, PRIVATE SECTOR ENGAGEMENT | $174,858 | $0 | $1,000 | $0 | $0 | $0 | $7,004 | $0 | $9,940 | $0 | $192,802 | $0 | $0 | $0 |
| ANN HOLMES | ||||||||||||||
| VP, GLOBAL OPERATIONS/TREASURER | $167,399 | $0 | $1,000 | $0 | $0 | $0 | $6,750 | $0 | $14,052 | $0 | $189,201 | $0 | $0 | $0 |
| RUTH BECHEL THRU 1222 | ||||||||||||||
| VP, PROGRAMS | $160,340 | $0 | $1,000 | $0 | $10,220 | $0 | $8,082 | $0 | $0 | $0 | $179,642 | $0 | $0 | $0 |
| CLAUDIA SHILUMANI | ||||||||||||||
| VP, PROGRAMS | $175,000 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $2,424 | $0 | $178,424 | $0 | $0 | $0 |
| OLIVIER DEFAWE | ||||||||||||||
| DIRECTOR, PRIVATE SECTOR ENGAGEMENT | $139,049 | $0 | $1,000 | $0 | $0 | $0 | $5,557 | $0 | $10,317 | $0 | $155,923 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | VILLAGEREACH EMPLOYEES WERE AWARDED DISCRETIONARY BONUSES BASED ON PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | SIXTEEN BOARD MEMBERS SERVED AS VOLUNTEERS DURING THE COURSE OF THE YEAR. |
| FORM 990, PART IV, LINE 12B | THE CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990 TAX RETURN INCLUDE THE ACCOUNTS OF VILLAGEREACH AND ITS CONTROLLED SUBSIDIARY, VILLAGEREACH RDC ABSL, AN ORGANIZATION REGISTERED AS A NONGOVERNMENTAL ORGANIZATION IN DEMOCRATIC REPUBLIC OF CONGO AND TREATED AS A FOREIGN DISREGARDED ENTITY FOR TAX PURPOSES. THIS ENTITY HAS BEEN REPORTED ON SCHEDULE R, PART I. |
| FORM 990, PART V, LINE 2A: | VILLAGEREACH HAD A TOTAL OF 20 EMPLOYEES IN MALAWI, 32 IN MOZAMBIQUE, 37 IN THE DEMOCRATIC REPUBLIC OF THE CONGO, 3 IN TANZANIA, 7 IN SOUTH AFRICA, 4 IN NIGERIA, 3 IN LIBERIA, 3 IN COTE D'IVOIRE, 1 IN BELGIUM, 11 IN KENYA, AND 1 IN SPAIN IN FISCAL YEAR ENDED SEPTEMBER 30, 2023 (IN ADDITION TO THE UNITED STATES BASED EMPLOYEES NOTED ON THIS LINE). |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE, STRATEGY COMMITTEE AND FUNDRAISING COMMITTEE DO NOT KEEP MINUTES BUT DO REPORT TO THE FULL BOARD ON THEIR ACTIONS AND RECOMMENDATIONS. THE FINANCE COMMITTEE DOES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD BUT KEEPS MONTHLY MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED BY CLARK NUBER, OUR INDEPENDENT ACCOUNTANTS. IT IS THEN REVIEWED AND APPROVED BY THE SENIOR ACCOUNTANT, CONTROLLER, CFO, AND CEO. THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL KEY PERSONNEL AND MEMBERS OF THE GOVERNING BODY ARE SENT A CONFLICT OF INTEREST POLICY EACH YEAR, WHICH THEY FILL OUT AND RETURN. THE TREASURER REVIEWS THE SIGNED STATEMENTS TO DETERMINE WHERE CONFLICT EXISTS. MOREOVER, THE PRESIDENT AND TREASURER ACTIVELY MONITOR ALL TRANSACTIONS AND WILL PRESENT ANY THAT MAY INVOLVE A CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS FOR NECESSARY ACTION OR FOLLOW UP. IF A CONFLICT SHOULD ARISE, THE BOARD MEMBER RECUSES THEMSELVES OF ANY DISCUSSION OR VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS SALARY DATA OF SIMILAR ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL OF THE PRESIDENT. OTHER OFFICER POSITIONS OF VICE PRESIDENT, TREASURER, AND SECRETARY ARE LIKEWISE SURVEYED ANNUALLY. COMPARABILITY DATA IS REVIEWED BY THE BOARD OF DIRECTORS WITHOUT COMPENSATED PERSONS PRESENT. THE LAST COMPENSATION REVIEW FOR OFFICERS OCCURRED IN OCTOBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | VILLAGEREACH POSTS ITS ARTICLES OF INCORPORATION, BYLAWS, AND DETERMINATION LETTER ON ITS WEBSITE, ALONG WITH THE THREE MOST RECENT FORM 990 RETURNS AND AUDITED FINANCIAL STATEMENTS. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST ALONG WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,393,413. MANAGEMENT AND GENERAL EXPENSES 187,482. FUNDRAISING EXPENSES 10,111. TOTAL EXPENSES 1,591,006. TRANSLATORS/INTERPRETERS: PROGRAM SERVICE EXPENSES 10,514. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,532. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 806,750. MANAGEMENT AND GENERAL EXPENSES 332,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,317. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT 49,543. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGEREACH RDC ASBL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AVENUE TOMBALBAYE N51 | AddressLine1Txt |
| City | COMMUNE DE LA GOMBE | CityNm |
| Province Or State | KINSHASA | ProvinceOrStateNm |
| Country | CG | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912083484 | EIN |
| Primary Activities | IMPROVE HEALTH BY INCREASING ACCESS TO QUALITY HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CG | LegalDomicileForeignCountryCd |
| Total Income | $2,986,716 | TotalIncomeAmt |
| End Of Year Assets | $223,279 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGEREACH | BusinessNameLine1Txt |