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FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202432289349302328
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T12:44:25+00:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BOULEVARDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237413005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family Health International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9195447040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRASIKA PADMAPERUMAPersonNm
Person TitleCFOPersonTitleTxt
Phone9195447040PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVanessa EspinozaPreparerPersonNm
PTINP02034351PTIN
Phone4048748300PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FHI 360BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1RASIKA PADMAPERUMABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL STREET 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$837,531,522GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFHI360.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionFHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTI-DISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIO-ECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1590TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$764,232,216PYContributionsGrantsAmt
CY Contributions Grants$768,119,591CYContributionsGrantsAmt
PY Program Service Revenue$70,558,516PYProgramServiceRevenueAmt
CY Program Service Revenue$65,084,692CYProgramServiceRevenueAmt
PY Investment Income$701,817PYInvestmentIncomeAmt
CY Investment Income$3,677,427CYInvestmentIncomeAmt
PY Other Revenue-$556,862PYOtherRevenueAmt
CY Other Revenue-$488,795CYOtherRevenueAmt
PY Total Revenue$834,935,687PYTotalRevenueAmt
CY Total Revenue$836,392,915CYTotalRevenueAmt
PY Grants And Similar Paid$307,240,492PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$277,854,012CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,467,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,766,797CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$384,264,858PYOtherExpensesAmt
CY Other Expenses$341,935,740CYOtherExpensesAmt
PY Total Expenses$888,972,898PYTotalExpensesAmt
CY Total Expenses$837,556,549CYTotalExpensesAmt
PY Revenues Less Expenses-$54,037,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,163,634CYRevenuesLessExpensesAmt
Total Assets BOY$328,885,680TotalAssetsBOYAmt
Total Assets EOY$367,242,185TotalAssetsEOYAmt
Total Liabilities BOY$204,155,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$236,557,998TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,730,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,684,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTI-DISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIO-ECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$325,393,514ExpenseAmt
Grant$131,452,351GrantAmt
Revenue$30,791,479RevenueAmt
DescSOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT - FHI360'S SOCIAL PROGRAMS ENGAGE YOUTH AS PARTNERS IN DEVELOPMENT AND AGENTS FOR CHANGE. GENDER EQUALITY IS FOSTERED BETWEEN BOYS AND GIRLS BEGINNING IN EARLY CHILDHOOD AND PROMOTES GENDER EQUITY TO EDUCATION AND WORK, WHICH REDUCES GENDER-BASED VIOLENCE. FHI360 PROMOTES COMMUNITY SOLUTIONS FOR PROTECTING NATURAL RESOURCES AND ENCOURAGES SUSTAINABLE AGRICULTURE AND LAND USE PRACTICES. THE ECONOMIC DEVELOPMENT PROGRAMS CULTIVATE ENTREPRENEURSHIP IN DEVELOPING COUNTRIES THROUGH MICRO ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$151,306,458ExpenseAmt
Grant$61,124,727GrantAmt
Revenue$14,317,893RevenueAmt
DescGLOBAL HEALTH, NUTRITION, AND DEVELOPMENT - FHI360'S GLOBAL HEALTH AND NUTRITION PROGRAMS WORK TO STRENGTHEN HEALTH SYSTEMS, PARTICULARLY IN RESOURCE CONSTRAINED SETTINGS. THESE PROGRAMS HELP PREVENT AND MANAGE COMMUNICABLE DISEASES AND REDUCE NEGLECTED TROPICAL DISEASES. THE ORGANIZATION DEVELOPS STRATEGIES FOR PREVENTING AND MANAGING CHRONIC DISEASE, INTEGRATING HEALTH AREAS WHICH PRODUCE EFFICIENCIES, AND BUILDING CONSUMER DEMAND FOR EVIDENCE-BASED HEALTH PRODUCTS AND SERVICES. THE ROLE OF NUTRITION IN PREVENTING DISEASE AND IMPROVING HEALTH IS CONTINUALLY EVALUATED AND ADVOCATED. DURING FY23, CLINICAL TRIAL ACTIVITIES WERE ALSO PERFORMED FOR ANTIVIRAL AGENTS TO TREAT THE COVID-19 INFECTION FOR PATIENTS IN HOSPITAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$125,115,992ExpenseAmt
Grant$50,544,312GrantAmt
Revenue$11,839,530RevenueAmt
DescHIV/AIDS - FHI360 PROVIDES STATE-OF-THE-ART, CUSTOMIZED INTERVENTIONS TO ADDRESS LOCAL NEEDS AND ADVOCATES FOR COMPASSIONATE AND RESOURCED SUPPORT TO NATIONAL GOVERNMENTS AND LOCAL COMMUNITIES. PROGRAMS AND SERVICES ARE DESIGNED TO CHANGE BEHAVIOR, PROTECT HEALTH, PROMOTE PREVENTION SERVICES, BUILD STRONG HEALTH SYSTEMS, IMPROVE ACCESS TO TREATMENT AND CARE, PREVENT MOTHER TO CHILD HIV TRANSMISSION, PROTECT AND SUPPORT VULNERABLE CHILDREN AND MONITOR AND EVALUATE PROGRAMS. IN ADDITION TO RESEARCH, FHI360 HAS PROVIDED NEARLY 4 MILLION PEOPLE WITH COUNSELING AND TESTING SERVICES, AND ALMOST 1 MILLION PEOPLE WITH ANTIRETROVIRAL THERAPY GLOBALLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$78,627,416$31,763,875$7,440,389EDUCATION - FHI360'S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. PROGRAMS ADVANCE EDUCATIONAL ACCESS AND PROMOTE FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCES GLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILE STATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS.
$7,348,755$2,968,747$695,401REPRODUCTIVE HEALTH - FHI 360 IS COMMITTED TO FAMILY PLANNING INITIATIVES WHICH WILL PROMPT A GLOBAL MOVEMENT TOWARD A FUTURE WHERE ALL WOMEN AND GIRLS HAVE THE FREEDOM AND ABILITY TO LEAD HEALTHY LIVES, MAKE THEIR OWN DECISIONS ABOUT CONTRACEPTION AND HAVING CHILDREN, AND PARTICIPATE IN SOCIETY AND ITS DEVELOPMENT. FHI 360 WILL SUPPORT THE ADVANCEMENT OF RESEARCH AND DEVELOPMENT OF NEW CONTRACEPTIVE OPTIONS, EXPAND AVAILABILITY AND ACCESS TO EXISTING OPTIONS, SUPPORT SELF-CARE APPROACHES, INCLUDING DIGITAL OPTIONS, STRENGTHEN THE MEASUREMENT AND MONITORING OF EQUITY, OFFER HIGH-QUALITY INTEGRATED SERVICES THAT INCLUDE FAMILY PLANNING, AND REACH YOUNG PEOPLE WITH EVIDENCE-BASED INFORMATION AND SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$85,976,171TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$34,732,622TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,135,790TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$687,792,135TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document641IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1590EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryJMForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLAForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLTForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLHForeignCountryCd
Foreign CountryMAForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryMRForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPPForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryWZForeignCountryCd
Foreign CountryTIForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryTOForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryYMForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryBNForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryBYForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCTForeignCountryCd
Foreign CountryCDForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryDJForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryGVForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RASIKA PADMAPERUMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9195447040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 BLACKWELL ST SUITE 200AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANA TERESA GUTIERREZ-SAN MARTIN
CHIEF EXECUTIVE OFFICER40.00.0Yes (X)Yes (X)$489,019$0$38,109
ARON BETRU
BOARD MEMBER2.00.0Yes (X)$5,580$0$0
CARLOS TORRES
CHAIR (beginning 10/27/22)2.00.0Yes (X)$9,360$0$0
DANA HOVIG
BOARD MEMBER2.00.0Yes (X)$0$0$0
DEBREWORK ZEWDIE
BOARD MEMBER2.00.0Yes (X)$5,040$0$0
GREGORY M GUNN
BOARD MEMBER2.00.0Yes (X)$12,240$0$0
HE KAMISSA CAMARA
BOARD MEMBER2.00.0Yes (X)$4,140$0$0
JACQUELINE MAHAL
BOARD MEMBER2.00.0Yes (X)$5,760$0$0
PHILIP LOCHNER
CHAIR (until 10/27/22)2.00.0Yes (X)$12,240$0$0
SCOTT WU
BOARD MEMBER2.00.0Yes (X)$7,920$0$0
SHEILA LEATHERMAN
BOARD MEMBER2.00.0Yes (X)$9,360$0$0
SHEILA MITCHELL
BOARD MEMBER (UNTIL 10/27/22)2.00.0Yes (X)$12,240$0$0
SUSAN YASHAR
BOARD MEMBER (BEGINNING 10/27/22)2.00.0Yes (X)$0$0$0
WARREN SIMMONS
VICE CHAIR2.00.0Yes (X)$9,360$0$0
DEBORAH KENNEDY IRAHETA
CHIEF OPERATIONS OFFICER40.00.0Yes (X)$359,953$0$57,511
KATHY STROKER
GENERAL COUNSEL40.00.0Yes (X)$273,371$0$76,780
PAMELA MYERS
FORMER CHIEF HUMAN RESOURCE OFFICER40.00.0Yes (X)$293,254$0$53,508
RASIKA PADMAPERUMA
CHIEF FINANCIAL OFFICER40.04.0Yes (X)$308,850$27,500$59,284
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER40.00.0Yes (X)$273,469$0$56,337
TIMOTHY MASTRO
CHIEF SCIENCE OFFICER36.00.0Yes (X)$253,013$0$72,086
ALETA WILLIAMS
DIR., BUSINESS DVLP & DIVE40.00.0$231,009$0$44,307Yes (X)
CHRISTINE NYIRJESY BRAGALE
DIRECTOR, COMMUNICATIONS (CORP40.00.0$177,974$0$21,959Yes (X)
JACQUELINE MCPHERSON
REGIONAL DIRECTOR40.00.0$296,277$0$43,698Yes (X)
LANETA DORFLINGER
SCIENTIST40.00.0$245,375$0$66,048Yes (X)
LAURA KAYSER
DEPUTY COO40.00.0$285,099$0$42,591Yes (X)
LEILA ABU-GHEIDA
REGIONAL DIRECTOR40.00.0$240,091$0$45,083Yes (X)
MICHAEL MAZZA
DIRECTOR, INFORMATION SOLU40.00.0$232,132$0$50,433Yes (X)
NADRA FRANKLIN
DIRECTOR OF SOCIAL AND ECO40.00.0$237,701$0$45,141Yes (X)
NZAPFURUNDI CHABIKULI
DIR. OF GLOBAL HLTH, POPUL40.00.0$248,329$0$71,243Yes (X)
DORIS YOUNGS
PROJECT DIRECTOR I40.00.0$282,769$0$51,755Yes (X)
HAYLEY BRYANT
CHIEF OF PARTY40.00.0$297,456$0$28,142Yes (X)
MATTHEW PIETZ
PROJECT DIRECTOR II40.00.0$353,350$0$27,043Yes (X)
MICHAEL CASSELL
TECHNICAL ADVISOR40.00.0$318,702$0$31,167Yes (X)
STEPHEN MILLS
DIRECTOR PROJECT PORTFOLIO40.00.0$296,026$0$30,102Yes (X)
WELLINGTON PAK
DIRECTOR, BUSINESS STRATEGY0.00.0$122,090$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,208,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$27,500TotReportableCompRltdOrgAmt
Total Other Compensation$1,012,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K539IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Gold Mind Instructional Services
1345 Legacy Greene AvenueWake ForestNC27587DEI Consultants$351,345
Navisite LLC
400 Minuteman RdAndoverME01810ISS$259,735
Head Global LLC
629 Kensington DriveChapel HillNC27514EPS Consultant-US$201,795
The Additive Agency
400 Third Avenue 2nd FloorBrooklynNY11215MARKETING SERVICES$176,224
Endurance Learning LLC
4739 University Way NESeattleWA98105INSTRUCTIONAL DESIGN$150,636
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$5,200,000RelatedOrganizationsAmt
Government Grants$661,570,502GovernmentGrantsAmt
All Other Contributions$101,349,089AllOtherContributionsAmt
Total Contributions$768,119,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
USAID541700$34,850,650$34,850,650
DHHS541700$18,103,566$18,103,566
Johnson and Johnson541700$1,940,800$1,940,800
UK Foreign and CommonWealth Office541700$1,754,153$1,754,153
Global Fund541700$973,452$973,452

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,462,071TotalRevenueColumnAmt
Related Or Exempt Func Income$7,462,071RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,084,692TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,424,193TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,424,193ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,176ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$614,636RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,138,607RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$523,971RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$523,971TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$523,971ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$253,234OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$253,234OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,234TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$253,234ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$836,392,915TotalRevenueColumnAmt
Related Or Exempt Func Income$65,084,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,188,632ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$101,250,998TotalAmt
Program Services$101,250,998ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$176,603,014TotalAmt
Program Services$176,603,014ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,086,458TotalAmt
Program Services$2,750,752ProgramServicesAmt
Management And General$3,335,706ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,447,215TotalAmt
Program Services$103,966,042ProgramServicesAmt
Management And General$78,481,173ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,384,784TotalAmt
Program Services$13,455,003ProgramServicesAmt
Management And General$2,929,781ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,022,431TotalAmt
Program Services$1,660,798ProgramServicesAmt
Management And General$361,633ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,825,909TotalAmt
Program Services$8,890,116ProgramServicesAmt
Management And General$1,935,793ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$847,427TotalAmt
Program Services$512,813ProgramServicesAmt
Management And General$334,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,358,770TotalAmt
Program Services$425,721ProgramServicesAmt
Management And General$933,049ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,663,789TotalAmt
Program Services$39,315,154ProgramServicesAmt
Management And General$16,348,635ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$146,155TotalAmt
Program Services$137,675ProgramServicesAmt
Management And General$8,480ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,493,234TotalAmt
Program Services$32,794,128ProgramServicesAmt
Management And General$4,699,106ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,966,951TotalAmt
Program Services$3,335,713ProgramServicesAmt
Management And General$2,631,238ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,039,571TotalAmt
Program Services$11,239,049ProgramServicesAmt
Management And General$13,800,522ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,531,354TotalAmt
Program Services$26,546,264ProgramServicesAmt
Management And General$3,985,090ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,035,955TotalAmt
Program Services$21,546,458ProgramServicesAmt
Management And General$489,497ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$436,730TotalAmt
Program Services$390,278ProgramServicesAmt
Management And General$46,452ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$407,890TotalAmt
Program Services$38,066ProgramServicesAmt
Management And General$369,824ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,913,473TotalAmt
Management And General$3,913,473ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,386,191TotalAmt
Program Services$206,513ProgramServicesAmt
Management And General$1,179,678ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FIELD OFFICE EXPENSES$102,024,932$96,951,270$5,073,662
PARTICIPANT/PASS THROUG$28,024,542$28,024,542
Equipment$17,536,623$14,886,649$2,649,974
Nonallocable costs less Interest$9,122,153$2,865,119$6,257,034

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$837,556,549TotalAmt
Program Services$687,792,135ProgramServicesAmt
Management And General$149,764,414ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,465,744BOYAmt
EOY$85,366,625EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,259,388BOYAmt
EOY$75,139,391EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$1,375,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,880,641BOYAmt
EOY$104,198,506EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,450,886BOYAmt
EOY$14,049,702EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,493,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,443,656LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,476,443BOYAmt
EOY$10,050,058EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,784,905BOYAmt
EOY$9,122,305EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,317,673BOYAmt
EOY$67,940,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$328,885,680BOYAmt
EOY$367,242,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,874,719BOYAmt
EOY$91,579,011EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,112,468BOYAmt
EOY$86,671,780EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,800,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,368,462BOYAmt
EOY$58,307,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,155,649BOYAmt
EOY$236,557,998EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,730,031BOYAmt
EOY$130,684,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,730,031BOYAmt
EOY$130,684,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$328,885,680BOYAmt
EOY$367,242,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,163,634ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,117,790OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,577,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$573,828,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,624,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,232,216CurrentTaxYearMinus1YearAmt
Current Tax Year$768,119,591CurrentTaxYearAmt
Total$3,448,382,552TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,284,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,271,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,152,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,558,515CurrentTaxYearMinus1YearAmt
Current Tax Year$65,084,692CurrentTaxYearAmt
Total$439,351,236TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,861,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,100,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,776,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834,790,731CurrentTaxYearMinus1YearAmt
Current Tax Year$833,204,283CurrentTaxYearAmt
Total$3,887,733,788TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,624,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,512,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,159,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,523,161CurrentTaxYearMinus1YearAmt
Current Tax Year$36,281,277CurrentTaxYearAmt
Total$284,100,404TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,624,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,512,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,159,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,523,161CurrentTaxYearMinus1YearAmt
Current Tax Year$36,281,277CurrentTaxYearAmt
Total$284,100,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,603,633,384PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,374,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$227,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,955CurrentTaxYearMinus1YearAmt
Current Tax Year$4,074,005CurrentTaxYearAmt
Total$2,683,167TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,374,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$227,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,955CurrentTaxYearMinus1YearAmt
Current Tax Year$4,074,005CurrentTaxYearAmt
Total$2,683,167TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,106,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$5,110,586TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$781,649,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$676,832,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,831,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834,935,686CurrentTaxYearMinus1YearAmt
Current Tax Year$837,278,288CurrentTaxYearAmt
Total$3,895,527,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9251PublicSupportCY509Pct
Public Support PY5090.9359PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - , COLUMN A - 721620.0, COLUMN B - 4106347.0, COLUMN C - 282619.0, COLUMN D - , COLUMN E - , COLUMN F - 5110586.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,534FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,534FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,534FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$507FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$127FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,027FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$507CurrentYearAmt
Total$507TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$760LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$2,534CurrentYearAmt
Total$2,534TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$127CurrentYearAmt
Total$127TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$190GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A, Line 1b, Column (a) LaborFormAndLineReferenceDesc
ExplanationLabor expense associated with establishment of lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,287,973OtherCostOrOtherBasisAmt
Depreciation$970,778DepreciationAmt
Book Value$8,317,195BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,933,196OtherCostOrOtherBasisAmt
Depreciation$11,472,878DepreciationAmt
Book Value$1,460,318BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,545OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$272,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,050,058TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE LEASES, NET$39,909,543
INVESTMENT IN SUBSIDIARIES$23,930,623
457(B) DEFERRED COMPENSATION PLAN ASSETS$3,915,385
OTHER ASSETS$185,047
FieldValueIRS element (for citing)
Total Book Value Other Assets$67,940,598TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
RIGHT-OF-USE LEASES$53,326,564
DEFERRED RENT$0
457(B) DEFERRED COMP PLAN LIABILITY$3,915,385
OTHER LIABILITIES$1,065,258
FieldValueIRS element (for citing)
Total Liability$58,307,207TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationFHI 360 IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FHI 360 AND CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean982Grantmaking$19,581,254
East Asia and the Pacific20742Grantmaking$94,527,653
Europe (Including Iceland and Greenland)111Grantmaking$4,402,269
Middle East and North Africa17259Grantmaking$43,711,246
North America (Canada & Mexico only)224Grantmaking$5,663,005
Russia and Neighboring States10165Grantmaking$24,457,031
South America237Grantmaking$3,557,325
South Asia7176Grantmaking$26,062,704
Sub-Saharan Africa901785Grantmaking$327,788,450
FieldValueIRS element (for citing)
Subtotal Offices158SubtotalOfficesCnt
Subtotal Employees3281SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office158TotalOfficeCnt
Total Employee3281TotalEmployeeCnt
Subtotal Spent$549,750,937SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$549,750,937TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanHIV/AIDS$213,496WIRE TRANSFER
East Asia and the PacificHIV/AIDS$13,397,360WIRE TRANSFER
Middle East and North AfricaHIV/AIDS$20,565WIRE TRANSFER
Russia and Neighboring StatesHIV/AIDS$1,187,762WIRE TRANSFER
South AsiaHIV/AIDS$4,908,241WIRE TRANSFER
Sub-Saharan AfricaHIV/AIDS$31,892,634WIRE TRANSFER
Central America and the CaribbeanGLOBAL HEALTH$2,253,622WIRE TRANSFER
East Asia and the PacificGLOBAL HEALTH$3,444,413WIRE TRANSFER
Middle East and North AfricaGLOBAL HEALTH$4,270,046WIRE TRANSFER
Russia and Neighboring StatesGLOBAL HEALTH$2,092,793WIRE TRANSFER
South AmericaGLOBAL HEALTH$17,396WIRE TRANSFER
South AsiaGLOBAL HEALTH$1,599,347WIRE TRANSFER
Sub-Saharan AfricaGLOBAL HEALTH$52,920,500WIRE TRANSFER
Central America and the CaribbeanSOCIO-ECONOMIC$863,509WIRE TRANSFER
East Asia and the PacificSOCIO-ECONOMIC$5,864,497WIRE TRANSFER
Europe (Including Iceland and Greenland)SOCIO-ECONOMIC$4,024,028WIRE TRANSFER
Middle East and North AfricaSOCIO-ECONOMIC$5,985,440WIRE TRANSFER
North America (Canada & Mexico only)SOCIO-ECONOMIC$2,188,539WIRE TRANSFER
Russia and Neighboring StatesSOCIO-ECONOMIC$929,346WIRE TRANSFER
South AmericaSOCIO-ECONOMIC$5,526,688WIRE TRANSFER
Sub-Saharan AfricaSOCIO-ECONOMIC$4,727,381WIRE TRANSFER
Central America and the CaribbeanGLOBAL EDUCATION$1,869,008WIRE TRANSFER
Europe (Including Iceland and Greenland)GLOBAL EDUCATION$5,533WIRE TRANSFER
Middle East and North AfricaGLOBAL EDUCATION$2,104,614WIRE TRANSFER
Russia and Neighboring StatesGLOBAL EDUCATION$23,788WIRE TRANSFER
South AsiaGLOBAL EDUCATION$1,555,300WIRE TRANSFER
Sub-Saharan AfricaGLOBAL EDUCATION$13,759,155WIRE TRANSFER
Sub-Saharan AfricaREPRODUCTIVE HEALTH$9,000,322WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsFHI 360 UTILIZES A VARIETY OF TOOLS TO ENSURE PROGRAMS ARE IMPLEMENTED AT APPLICABLE REQUIREMENTS AND FOLLOWING SOUND FINANCIAL PRACTICES. THESE TOOLS INCLUDE, BUT ARE NOT LIMITED TO, TECHNICAL SITE VISITS TO GRANTEE OFFICES, ATTENDANCE AT GRANTEE EVENTS TO MEASURE SUCCESS, FINANCIAL MONITORING AND AUDITS, REGULAR TECHNICAL AND FINANCIAL REPORTING, REVIEW OF PROCUREMENT DOCUMENTS AND REVIEWS OF BUDGET VERSUS ACTUAL EXPENSES.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (160 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
University of Maryland Baltimore
PO BOX 41428BaltimoreMD212036428526002033501(c)(3)$845,768HIV RELATED RESEARCH
Forum One Communications
2200 Mount Vernon AveAlexandriaVA22301943261569501(c)(3)$210,457SOCIO-ECONOMIC DEVELOPMENT
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501(c)(3)$2,207,111HIV/ AIDS PREVENTION
University of Alabama at Birmingham
Division of Infectious Diseases 703BirminghamAL352940007636005396GOVERNMENT$67,424HIV/ AIDS PREVENTION
The Regents of the UC
UCSD Campus Main Depository PO BoxLos AngelesCA900741539956006144501(c)(3)$3,736,123HIV RELATED RESEARCH
Columbia University
630 West 168th StNew YorkNY10032135598093501(c)(3)$3,652,389HIV/ AIDS PREVENTIONBox 23
Trustees of the Universit
3417 Spruce StreetHouston Hall 200PhiladelphiaPA19104231352685501(c)(3)$1,058,593HIV RELATED RESEARCH
UNC CHAPEL HILL OFFICE OF
104 AIRPORT DRIVE SUITE 2200 CAMPUSChapel HillNC275991350566001393501(c)(3)$16,972GLOBAL HEALTH
University of North Carol
OFFICE OF SPONSORED RESEARCH104 AIRChapel HillNC275991350566001393501(c)(3)$1,463,280HIV/ AIDS PREVENTION
Vanderbilt University Med
Dept 1236DallasTX753121236352528741501(c)(3)$54,268SOCIO-ECONOMIC DEVELOPMENTPO Box 121236
RTI Health Solutions
PO Box 12194RTPNC27709560686338501(c)(3)$552,182HIV/ AIDS PREVENTION
REGENTS OF THE UNIVERSITY
Payment Solutions and ComplianceLos AngelesCA90095946036493501(c)(3)$245,546HIV/ AIDS PREVENTION
The George Washington University
2100-W PENNSYLVANIA AVE NWSCH PUB HWashingtonDC20037530196584501(c)(3)$232,321HIV/ AIDS PREVENTION
Search for Common Ground
1730 Rhode Island Ave NWWashingtonDC22036521257425501(c)(3)$31,481EDUCATIONAL DEVELOPMENTSuite 1101
World Vision Inc
P O BOX 9716Federal WayWA98063951922279501(c)(3)$880,944SOCIO-ECONOMIC DEVELOPMENTMAILSTOP 367
Population Council Inc
ONE DAG HAMMARSKJOLD PLAZANew YorkNY10017131687001501(c)(3)$127,356MATERNAL HEALTH AND NUTRITIONSecond Fl
Harvard University
10 SHATTUCK STREETBostonMA02115042103580501(c)(3)$728,930HIV RELATED RESEARCHFINANCE DEPT
Helen Keller International
352 Park Avenue S Suite 1200New YorkNY11235135562162501(c)(3)$17,523,659CANCER PREVENTION TECH DEVELOPMENT
ICNL
1126 16th Street N WWashingtonDC20036521818273501(c)(3)$195,423EDUCATIONAL DEVELOPMENT400
Population Services Inter
SUITE 6001120 19TH ST NWWashingtonDC20036560942853501(c)(3)$4,970,193MATERNAL HEALTH AND NUTRITION
PATH
2201 Westlake AveSuite 200SeattleWA98107911157127501(c)(3)$652,010HIV/ AIDS PREVENTION
Georgetown University
BOX 571164WashingtonDC200571164530196603501(c)(3)$69,767HIV/ AIDS PREVENTION
University of Alabama at Birmingham
Grants Contracts AccountingAB 990BirminghamAL352940109636005396GOVERNMENT$138,726HIV RELATED RESEARCH
The Vanderbilt University
1211 Medical Center DriveNashvilleTN37232620476822501(c)(3)$5,093HIV/ AIDS PREVENTION
Pact Inc
1828 L Street NW Suite 300WashingtonDC20036132702768501(c)(3)$291,219HIV/ AIDS PREVENTION
University of Cincinnati
Accounts ReceivableCincinnatiOH452691031316000989GOVERNMENT$80,623HIV/ AIDS PREVENTIONPO Box 691031
Virginia Commonwealth Uni
Grants and Contracts AccountRichmondVA232843035546001758GOVERNMENT$254,268CLINICAL TRIALS RESEARCH
Massachusetts General Hos
399 Revolutions DriveSomervilleMA02145042697983GOVERNMENT$27,457HIV RELATED RESEARCHSuite 735
AIDS Healthcare Foundation
6255 W SUNSET BLVDLos AngelesCA90028954112121501(c)(3)$207,133GLOBAL HEALTH21ST FLOOR
AVAC
Coalition 423 West 127th StreeNew YorkNY10027943240841501(c)(3)$741,563HIV RELATED RESEARCH
Gretchen Swanson Cen
Center for Nutrition Rm 10248401 WOmahaNE68114274313546501(c)(3)$23,502NUTRITION DEVELOPMENT
Institute For Clinic ACHL
PO BOX 29545WashingtonDC200170745521336656501(c)(3)$55,493GLOBAL HEALTH
Abounding Prosperity Inc
2311 Dr Martin Luther King DrDallasTX75215203746990501(c)(3)$320,633HIV/ AIDS PREVENTION
Philadelphia Education Fu
718 Arch StPhiladelphiaPA19106222567982501(c)(3)$85,000EDUCATIONAL DEVELOPMENTSuite 700 North
Kelley Research Associate
64 Christopher RdNorwellMA02061341983507$16,000EDUCATIONAL DEVELOPMENT
George Washington
45155 RESEARCH PLACEAshburnVA20147531096584501(c)(3)$126,423HIV RELATED RESEARCH2nd Floor
Public Foundation Enterpr
12801 CROSSROADS PARKWAY SOUTHCity Of IndustryCA917463505952557063501(c)(3)$628,531GLOBAL HEALTH
Duke University Accounts
David KatzDurhamNC27708560532129501(c)(3)$83,622HIV/ AIDS PREVENTIONDept of Biomedical EngineERING
Weill Medical College of
575 LEXINGTON AVENUENew YorkNY10022131623978501(c)(3)$309,113HIV RELATED RESEARCH9TH FLOOR
Deloitte Consulting LLP
P O BOX 844717DallasTX752844717061454513$2,057,587HIV/ AIDS PREVENTION
HDI INC
318 SETH PLACERockvilleMD20850300207842501(c)(3)$1,692,013HIV/ AIDS PREVENTION
Rutgers The State University
169 COLLEGE AVENUENew BrunswickNJ08901226001086GOVERNMENT$122,044HIV/ AIDS PREVENTION
City and County of San Fr
BRANCH LOCATOR 148555 CAPITOL MALLSacramentoCA95814946000417GOVERNMENT$20,771HIV/ AIDS PREVENTION
JOHNS HOPKINS UNIV SCHOOL
DEPARTMENT OF PATHOLOGYBaltimoreMD21201520595110501(c)(3)$1,517,840HIV RELATED RESEARCH100 N CHARLE
Fenway Community Health C
1340 BOYLSTON STREETBostonMA022154302042510564501(c)(3)$282,755GLOBAL HEALTH8TH FLOOR
University of Washington
SEATTLE HPTU901 BOREN AVESeattleWA98104916001537501(c)(3)$171,453HIV RELATED RESEARCHSTE 130
WASHINGTON UNIVERSITY WUS
700 ROSEDALE AVENUESt LouisMO631121408430653611501(C)(3)$22,897HIV/ AIDS PREVENTIONSPONSORED PROJEC
University of UNC at Chap
DEPT OF OBGYNChapel HillNC275997570566001393501(c)(3)$1,008,895HIV/ AIDS PREVENTION3004 OLD CLINIC BLDG
Save the Children
501 Kings Highway EastFairfieldCT06825607264870501(c)(3)$85,830HIV/ AIDS PREVENTIONSuite 400
Internews Network
PO Box 4448ArcataCA95518943027961501(c)(3)$571,952INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
BRIGHAM & WOMEN'S HOSPITAL
BANK OF AMERICA NAP OBostonMA02241042312909501(c)(3)$38,696HIV/ AIDS PREVENTIONBOX 3149
Yale University
PO Box 20837New HavenCT06520060646973501(c)(3)$2,573,298HIV RELATED RESEARCH
Emory University
Office of Grants and ContractsAtlantaGA311935084580566256501(c)(3)$673,844HIV RELATED RESEARCH
Regents of the Univ of CA
PO Box 74887200Los AngelesCA90074952226406501(C)(3)$13,715HIV/ AIDS PREVENTION
World Learning
1015 15th St NWWashingtonDC20005030179592501(c)(3)$823,406INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
Clinipace Inc
3800 Paramount ParkwayMorrisvilleNC27560300266681$75,244PUBLIC HEALTH PROGRAMSuite 100
The Research Foundation
35 State StAlbanyNY122010009141368361501(C)(3)$89,776HIV/ AIDS PREVENTION
Avenir Health Inc
41-A New London TurnpikeGlastonburyCT060334241204816286501(c)(3)$539,196HIV/ AIDS PREVENTION
University of Notre Dame
University of Notre DameNotre DameIN46556350868188501(c)(3)$52,160EDUCATIONAL DEVELOPMENT
Georgia Tech Research Cor
Office Sponsored ProgramsAtlantaGA30332580603146501(c)(3)$1,082,160HIV RELATED RESEARCHSuite 300
Hektoen Institute for Med
2240 W Ogden AveChicagoIL606124882362244897501(c)(3)$227,708HIV/ AIDS PREVENTIONFl 2
The Ohio State University
1960 Kenny RoadColumbusOH43210316025986Publication 78$31,600HIV/ AIDS PREVENTION
University of Oregon
PO Box 3237EugeneOR974030237464727800GOVERNMENT$228,192SOCIO-ECONOMIC DEVELOPMENT
University of Colorado
1380 Lawrence StreetDenverCO80204846000555GOVERNMENT$556,039HIV RELATED RESEARCHSuite 500
Iowa State University of
515 Morrill RdAmesIA50011426004224GOVERNMENT$687,476SOCIO-ECONOMIC DEVELOPMENT1350 Beardshear Hall
University of Miami
PO Box 248106Coral GablesFL331242912590624458501(c)(3)$19,270HIV RELATED RESEARCH
University of Illinois
304 AOB M/C 6721737ChicagoIL606127227376000511501(C)(3)$102,060HIV RELATED RESEARCHWEST POLK ST
University of Pittsburgh
Attn XXX-XX-XXXXPittsburghPA152620001250965591501(C)(3)$619,336HIV RELATED RESEARCHRoss Street 154 045
Palladium International
1331 Pennsylvania Avenue NWWashingtonDC20004261509671501(c)(3)$3,249,444HIV/ AIDS PREVENTIONSuite 60
Indiana University
400 E 7th StreetIndianapolisIN462066212356001673501(C)(3)$111,812GLOBAL HEALTHPoplars Rm 501
Arizona State University
PO Box 875812TempeAZ85287860196696GOVERNMENT$768,860EDUCATIONAL DEVELOPMENT
George Mason Univer
4400 University DriveFairfaxVA220304422540836354GOVERNMENT$286,311EDUCATIONAL DEVELOPMENTMSN 4C6
Community Expert Solution
500 Laurel Springs DrDurhamNC27713815142066$12,811GLOBAL HEALTHApt 513
Magee Womens Research Ins
3240 Craft PlacePittsburghPA15213251462312501(c)(3)$6,437,282GLOBAL HEALTH1st Floor
Cayen Systems
5105 200th St SWLynnwoodWA98036475313048501(c)(3)$11,250SOCIO-ECONOMIC DEVELOPMENTSuite 200
Our Piece of the Pie Inc
20-28 Sargeant StreetHartfordCT06105060939659501(c)(3)$241,470SOCIO-ECONOMIC DEVELOPMENT2nd Floor
International Aids Vaccin
125 Broad StreetNew YorkNY10004133870223501(c)(3)$1,100,860HIV/ AIDS PREVENTION9th Floor
University of Massachusetts
600 Suffold StreetLowellMA01854043167352501(C)(3)$103,894EDUCATIONAL DEVELOPMENTSuite 212
Phoenix Youth and Family
310 North Alabama StreetCrossettAR71635710778516501(c)(3)$132,003YOUTH DEVELOPMENT
KentuckianaWorks
410 W Chestnut StreetLouisvilleKY40242464856936501(c)(3)$73,831YOUTH DEVELOPMENTSuite 200
Ohio University
160 West Union Street Office CenterAthensOH46701316402113GOVERNMENT$131,629ENGLISH LANGUAGE
American Leprosy Missions
1 Alm WauGreenvilleSC29601135562163501(c)(3)$434,291GLOBAL HEALTH
DenverWorks Inc
6000 E Evans AveDenverCO80222841349649501(c)(3)$268,576YOUTH DEVELOPMENT
The College of New Jersey
2000 Pennington RoadEwingNJ08628222797398GOVERNMENT$57,488EDUCATIONAL DEVELOPMENT
Afton Bloom Group LLC
138 Meserole AvenueBrooklynNY11222844684648$232,500GLOBAL HEALTH3R
Mann Global Health Group
Mann Global HealthColumbusNC28722472218176$267,188HIV/ AIDS PREVENTIONLLC704 Hawks La
Kansas State University
Kansas State UniversityManhattanKS665061103480771751GOVERNMENT$158,944ENGLISH LANGUAGE1601 Vattier
St Jude Childrens Research Hospital
262 Danny Thomas PlaceMemphiTN38015620646012501(c)(3)$206,978HIV/ AIDS PREVENTION
Howard Delafield Internat
1101 30th StreetWashingtonDC20007204466234$237,511GLOBAL HEALTHSuite 500
National Center on Instit
7130 Rutherford RdBaltimoreMD21244521094078501(C)(3)$320,214YOUTH DEVELOPMENT
The RightWay Foundation
3650 W MARTIN LUTHER KING JR BLVdLos AngelesCA90008900761009501(c)(3)$54,700YOUTH DEVELOPMENT
Boston Medical Center Hea
660 Harrison Ave Gambro 236BostonMA02118043314093501(C)(3)$11,128HIV/ AIDS PREVENTIONFloor 2
Jhpiego Corporation
1615 Thames StreetBaltimoreMD21231237424444501(C)(3)$2,606,159MATERNAL HEALTH AND NUTRITION
The Regents of the Univer
490 Illinois Street 4th FloorSan FranciscoCA94143946036493Publication 78$2,556,116GLOBAL HEALTH
Univ Texas Hlth Sci Houst
PO Box 301418DallasTX75303741761309$1,928,126HIV/ AIDS PREVENTION
University of Rochester M
500 Joseph C Wilson BlvdRochesterNY14627160743209501(c)(3)$140,617HIV/ AIDS PREVENTION
Open Development
642 Pickford PL NEWashingtonDC20002472658640$1,386,208GLOBAL HEALTH
E Quality Partners LLC
48 E GOLDEN LAKE RDCIRCLE PINESMN55014854316124$110,438GLOBAL HEALTH
University of Maryland College Park
4101 Chesapeake BldgCollege ParkMD20742526002033GOVERNMENT$131,250PUBLIC HEALTH PROGRAM4300 Terrapin
Communities In Schools
6261 Dupont Station Court EJacksonvilleFL32217593027895501(c)(3)$45,000SOCIO-ECONOMIC DEVELOPMENT
The Pennsylvania State University
227 W Beaver AveState CollegePA16801246000376GOVERNMENT$16,726HIV/ AIDS PREVENTIONSuite 401
iEARN
475 Riverside DrNew YorkNY10015133782233501(c)(3)$60,380ENGLISH LANGUAGESuite 450
National Foundation for t
600 Peachtree St NEAtlantaGA30308582106707GOVERNMENT$804,146HIV/ AIDS PREVENTIONSuite 1000
Partners In Health
800 Boylston StreetBostonMA02199043567502501(c)(3)$841,155HIV/ AIDS PREVENTIONSuite 300
SW Associates LLC
2527 I Street NWWashingtonDC20037204737685501(c)(3)$308,800SOCIO-ECONOMIC DEVELOPMENT
Youth Development Labs
3130 SHATTUCK AVEBerkeleyCA94705812339233501(c)(3)$288,436FAMILY PLANNING PROGRAM DEVELOPMENT
Freedom House
1850 M ST NWWashingtonDC20036131656647501(c)(3)$51,279CIVIL SOCIETY & GOVERNANCE11th Floor
CORE
6464 sunset Blvd Suite 530Los AngelesCA90028271703237501(c)(3)$31,849HIV/ AIDS PREVENTION
Assist International
800 South Stockton AvenueRiponCA95366770243475501(c)(3)$252,115HIV/ AIDS PREVENTION
Koe Koe Tech
111 8th AveNew YorkNY10011352613390501(c)(3)$48,522CIVIL SOCIETY & GOVERNANCE
McFarland and Associates
17208 Doctor Bird RoadSandy SpringMD20860521677750$189,928PUBLIC HEALTH PROGRAMSuite 100
Dexis Consulting Group
1412 I St NWWashingtonDC20005542035713$187,083INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
United Planet
361 Newbury StBostonMA02115043582778501(c)(3)$26,704ENGLISH LANGUAGE
AID Upstate
PO Box 105GreenvilleSC29602570848637501(c)(3)$61,756HIV/ AIDS PREVENTION
The Normal Anomaly Initia
10039 BISSONNET STHoustonTX77036863819643501(c)(3)$19,478HIV/ AIDS PREVENTIONSuite 107
Central Alabama Alliance
120 Hill Ridge DriveWetumpkaAL36092272914021501(c)(3)$278,367HIV/ AIDS PREVENTION
Azusa Pacific University
901 E Alosta AveAzusaCA91702951744369501(c)(3)$83,876ENGLISH LANGUAGE
Clinton Health Access Ini
383 Dorchester AveBostonMA02127271414646501(c)(3)$4,149,122GLOBAL HEALTHSuite 400
Prism Health North Texas
3900 Junius StreetDallasTX75246752306145501(c)(3)$25,574HIV/ AIDS PREVENTIONSuite 300
GCCS
1012 14th St NWWashingtonDC20005474057264501(c)(3)$22,123INTERNATIONAL DEVELOPMENT, RELIEF SERVICESSuite 915
Crofoot Research Center I
3701 Kirby DriveHoustonTX77098813189395$39,524HIV/ AIDS PREVENTIONSuite 1230
Brown University
69 Brown StreetProvidenceRI02912050258809501(C)(3)$62,671HIV/ AIDS PREVENTIONBox 1911 Cashier Office
BioHealth Inovation Inc
1 Church Street Suite 801RockvilleMD20850453824067501(c)(3)$119,105GLOBAL HEALTH
Dalton Foundation
1755 Enterprise Parkway Ste 400TwinsburgOH44087263432969501(c)(3)$233,470HIV/ AIDS PREVENTION
Parkland Health
5200 Harry Hines BlvdDallasTX75235756004221501(c)(3)$10,000HIV/ AIDS PREVENTIONFinance
Coastal Bend Food Bank
826 Krill StreetCorpus ChristiTX78408742234089501(c)(3)$142,740NUTRITION DEVELOPMENT
RISE for Youth
23564 Calabasas RdCalabasasCA91302954116679501(c)(3)$65,586YOUTH DEVELOPMENTSte 201
HealthRight International
708 BroadwayNew YorkNY10003133791391501(c)(3)$4,089,522INTERNATIONAL DEVELOPMENT, RELIEF SERVICESSuite 601
Homeland Security Solutio
22 Enterprise ParkwayHamptonVA23666270040986$34,629YOUTH DEVELOPMENTSuite 310
Rutgers University Founda
Wells Fargo BankNew BrunswickNJ08901237318742501(c)(3)$19,978YOUTH DEVELOPMENT120 Albany Street
The Steinman Foundation
101 N Queen StreetLancasterPA17603236266377501(c)(3)$45,000GLOBAL HEALTH
Fred Hutchinson Cancer Ce
Accounts ReceivableSeattleWA981091024911935159501(c)(3)$5,242,404GLOBAL HEALTHPO Box 19024
Southern Black Policy and
1075 Griffin Street WestDallasTX75215831197219501(c)(3)$42,178GLOBAL HEALTHSuite 211
Impact Learning LC Inc
50 Fulton AvenueHempsteadNY11550874752236$156,550EDUCATIONAL DEVELOPMENTStore 1
Take Action Global
430 Druid Rd WClearwaterFL33756834628057501(c)(3)$68,600ENGLISH LANGUAGE
University of Central Flo
4000 Central Florida BlvdOrlandoFL32816592924021GOVERNMENT$109,136ENGLISH LANGUAGE
Orthopedics Capital Found
102 E Market StWarsawIN46580271038452501(c)(3)$30,000GLOBAL HEALTH
The Regents of the Univ o
UCSF MAIN DEPOSITORYLos AngelesCA900744872952226406GOVERNMENT$20,000GLOBAL HEALTHPO Box 748872
Eastern Washington Univer
526 5th StreetCheneyWA99004916000624GOVERNMENT$81,199ENGLISH LANGUAGE319 Showalter Hall
District Board of Trustees for Palm Beach
4200 Congress AveLake WorthFL33461591216000$11,500EDUCATIONAL DEVELOPMENT
Georgia Tech Foundation I
760 Spring Street NWAtlantaGA30308586043294501(c)(3)$11,500EDUCATIONAL DEVELOPMENT
Association of Publich He
8515 Georgia AvenueSilver SpringMD20910521800436$224,439GLOBAL HEALTHSuite 700
South Florida Afro Pride
PO BOX 451871SunriseFL33345851398134501(c)(3)$31,737HIV/ AIDS PREVENTION
Free Russia Foundation
1015 15th St NWWashingtonDC20005472437810501(c)(3)$6,050CIVIL SOCIETY & GOVERNANCESuite 600
Global Black Pride and Gl
1242 New Jersey Ave NWAPT 2WashingtonDC20001842976165501(c)(3)$22,214HIV/ AIDS PREVENTION
Erikas Closet
3325 Washburn AveCharlotteNC28205824939775501(c)(3)$7,148SOCIO-ECONOMIC DEVELOPMENTSte 107
Southern Research Instit
2000 9th Ave SouthBirminghamAL35205630288868501(c)(3)$39,603GLOBAL HEALTH
PPD Global Central Labs
26361 Network PlaceChicagoIL60673453806478$16,144GLOBAL HEALTH
Yale University
PO Box 1873New HavenCT06508060646973501(c)(3)$86,360GLOBAL HEALTH
Ph Science Holdings Inc
15022 35th Ave WLynwoodWA98087912181922$279,543GLOBAL HEALTH
Clinipace Worldwide
3800 Paramount ParkwayMorrisvilleNC27560300266681$23,531PUBLIC HEALTH PROGRAMSuite 100
Georgia Tech Research Crp
PO Box 100117AtlantaGA30384580603146501(c)(3)$42,217GLOBAL HEALTH
Health Decisions Inc
2510 Meridian ParkwayDurhamNC27713561637045$71,581GLOBAL HEALTH
University of Notre Dame
Controllers Office 724 Grace HallNotre DameIN46556350868188501(C)(3)$62,764EDUCATIONAL DEVELOPMENT
Clemson University
230 Kappa StreetClemsonSC29634576000254GOVERNMENT$487,051EDUCATIONAL DEVELOPMENTSuite 200
University of Cincinnati
SRS AccountingClevelandOH44193316000989GOVERNMENT$216,540EDUCATIONAL DEVELOPMENTPO Box 932641
522 Productions LLC
711 King StreetAlexandriaVA22314200564214$122,276EDUCATIONAL DEVELOPMENT
EVIHDAF LLC
21 ElmcroftRockvilleMD20850$214,411GLOBAL HEALTH
Fourpoint Education Partn
8610 RIDGE ROADBethesdaMD20817651223386501(C)(3)$17,000EDUCATIONAL DEVELOPMENT
Altasciences Professional
5630 Cerritos AvenueCypressCA90630873490641$24,510GLOBAL HEALTH
FieldValueIRS element (for citing)
Total501c3 Org136Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationFHI 360 REQUIRES GRANTEES WITH MORE THAN $750,000 IN FEDERAL FUNDING TO SUMBIT A SINGLE AUDIT REPORT EACH YEAR. ANY FINDINGS MUST INCLUDE DETAILS OF HOW FINDINGS ARE TO BE CORRECTED. REPORTS ARE OBTAINED AS TO HOW FUNDS ARE SPENT AND VARIOUS LEVELS OF MONITORING ARE ESTABLISHED. FHI 360 MAINTAINS INTERNAL CONTROLS REGARDING ENGAGING WITH A RECIPIENT AND MONITORING HOW FUNDS ARE MANAGED CONSISTENT WITH ALL APPLICABLE REGULATORY BODIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANA TERESA GUTIERREZ-SAN MARTIN
CHIEF EXECUTIVE OFFICER$484,068$0$0$0$4,951$0$36,600$0$1,509$0$527,128$0$0$0
DEBORAH KENNEDY IRAHETA
CHIEF OPERATIONS OFFICER$348,082$0$8,000$0$3,871$0$55,350$0$2,161$0$417,464$0$0$0
RASIKA PADMAPERUMA
CHIEF FINANCIAL OFFICER$301,999$27,500$4,500$0$2,351$0$36,600$0$22,684$0$368,134$27,500$0$0
PAMELA MYERS
FORMER CHIEF HUMAN RESOURCE OFFICER$254,080$0$6,000$0$33,174$0$32,927$0$20,581$0$346,762$0$0$0
KATHY STROKER
GENERAL COUNSEL$271,250$0$0$0$2,121$0$54,163$0$22,617$0$350,151$0$0$0
TIMOTHY MASTRO
CHIEF SCIENCE OFFICER$245,290$0$4,500$0$3,223$0$71,064$0$1,022$0$325,099$0$0$0
SEAN TEMEEMI
CHIEF COMPLIANCE OFFICER$266,282$0$5,000$0$2,187$0$33,427$0$22,910$0$329,806$0$0$0
CHRISTINE NYIRJESY BRAGALE
DIRECTOR, COMMUNICATIONS (CORP$171,629$0$3,000$0$3,345$0$21,140$0$819$0$199,933$0$0$0
JACQUELINE MCPHERSON
REGIONAL DIRECTOR$246,625$0$0$0$49,652$0$35,750$0$7,948$0$339,975$0$0$0
LAURA KAYSER
DEPUTY COO$277,734$0$5,000$0$2,365$0$33,947$0$8,644$0$327,690$0$0$0
NZAPFURUNDI CHABIKULI
DIR. OF GLOBAL HLTH, POPUL$241,885$0$4,350$0$2,094$0$50,690$0$20,553$0$319,572$0$0$0
LANETA DORFLINGER
SCIENTIST$242,242$0$1,300$0$1,833$0$50,085$0$15,963$0$311,423$0$0$0
LEILA ABU-GHEIDA
REGIONAL DIRECTOR$236,080$0$2,200$0$1,811$0$29,225$0$15,858$0$285,174$0$0$0
NADRA FRANKLIN
DIRECTOR OF SOCIAL AND ECO$235,898$0$0$0$1,803$0$29,280$0$15,861$0$282,842$0$0$0
ALETA WILLIAMS
DIR., BUSINESS DVLP & DIVE$222,817$0$3,000$0$5,192$0$28,477$0$15,830$0$275,316$0$0$0
MICHAEL MAZZA
DIRECTOR, INFORMATION SOLU$229,207$0$0$0$2,925$0$48,128$0$2,305$0$282,565$0$0$0
MATTHEW PIETZ
PROJECT DIRECTOR II$263,569$0$0$0$89,781$0$19,316$0$7,727$0$380,393$0$0$0
MICHAEL CASSELL
TECHNICAL ADVISOR$283,285$0$0$0$35,417$0$23,356$0$7,811$0$349,869$0$0$0
DORIS YOUNGS
PROJECT DIRECTOR I$226,031$0$2,000$0$54,738$0$45,603$0$6,152$0$334,524$0$0$0
HAYLEY BRYANT
CHIEF OF PARTY$191,660$0$0$0$105,796$0$20,397$0$7,745$0$325,598$0$0$0
STEPHEN MILLS
DIRECTOR PROJECT PORTFOLIO$198,339$0$0$0$97,687$0$23,946$0$6,156$0$326,128$0$0$0
WELLINGTON PAK
DIRECTOR, BUSINESS STRATEGY$0$0$0$0$122,090$0$0$0$0$0$122,090$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useEXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT.
Schedule J, Part I, Line 1a Payments for business use of personal residenceEXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationFHI 360'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND SETS THE CEO'S COMPENSATION BASED ON PERFORMANCE REVIEW AND COMPARABILITY DATA FOR BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. FURTHER DETAILS OF THE COMMITTEE'S ACTIVITIES ARE RECORDED AS FHI 360'S RESPONSE TO FORM 990, PART VI, LINE 15B.
Schedule J, Part I, Line 4a Severance or change-of-control paymentWellington Pak received severance pay of $37,066.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planA 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 78,627,416 including grants of $ 31,763,875)(Revenue $ 7,440,389) EDUCATION - FHI360'S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. PROGRAMS ADVANCE EDUCATIONAL ACCESS AND PROMOTE FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCES GLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILE STATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 7,348,755 including grants of $ 2,968,747)(Revenue $ 695,401) REPRODUCTIVE HEALTH - FHI 360 IS COMMITTED TO FAMILY PLANNING INITIATIVES WHICH WILL PROMPT A GLOBAL MOVEMENT TOWARD A FUTURE WHERE ALL WOMEN AND GIRLS HAVE THE FREEDOM AND ABILITY TO LEAD HEALTHY LIVES, MAKE THEIR OWN DECISIONS ABOUT CONTRACEPTION AND HAVING CHILDREN, AND PARTICIPATE IN SOCIETY AND ITS DEVELOPMENT. FHI 360 WILL SUPPORT THE ADVANCEMENT OF RESEARCH AND DEVELOPMENT OF NEW CONTRACEPTIVE OPTIONS, EXPAND AVAILABILITY AND ACCESS TO EXISTING OPTIONS, SUPPORT SELF-CARE APPROACHES, INCLUDING DIGITAL OPTIONS, STRENGTHEN THE MEASUREMENT AND MONITORING OF EQUITY, OFFER HIGH-QUALITY INTEGRATED SERVICES THAT INCLUDE FAMILY PLANNING, AND REACH YOUNG PEOPLE WITH EVIDENCE-BASED INFORMATION AND SERVICES.
Form 990, Part VI, Line 1a Material differences in voting rightsTESSIE SAN MARTIN, LISTED AS A DIRECTOR ON PART VII, IS A NON-VOTING BOARD MEMBER AND IS NOT INCLUDED IN THE TOTAL FOR PART VI, LINE 1A.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM, ERNST & YOUNG LLP. THE FORM 990 GETS A FINAL REVIEW BY MANAGEMENT. THE FORM 990 IS SHARED WITH THE BOARD AND COPIES ARE MADE AVAILABLE FOR REVIEW.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION'S POLICY 02004 "CONFLICTS OF INTEREST", ADOPTED BY THE RESOLUTION OF THE BOARD OF DIRECTORS, IS APPLICABLE TO EACH BOARD MEMBER AND TO EACH OF THE ORGANIZATION'S EMPLOYEES. A DISCLOSURE FORM IS COMPLETED BY EVERY BOARD MEMBER AT THE TIME OF APPOINTMENT AND BY EVERY EMPLOYEE AT THE INITIATION OF EMPLOYMENT. STATEMENTS COMPLETED BY BOARD MEMBERS ARE FILED WITH THE BOARD CHAIR AND THE BOARD CHAIR'S STATEMENT IS FILED WITH THE VICE CHAIR OF THE BOARD. STATEMENTS BY U.S. EMPLOYEES ARE FILED WITH THE HUMAN RESOURCES DEPARTMENT. STATEMENTS BY NON-U.S. BASED EMPLOYEES ARE FILED WITH THE RELATED COUNTRY DIRECTOR AND HR OFFICE. THE POLICY REQUIRES DISCLOSURE ON AN ONGOING BASIS OF ANY CONFLICTS AS THEY ARISE. ADDITIONALLY, EACH YEAR THE CORPORATION'S ASSISTANT SECRETARY OBTAINS A DISCLOSURE STATEMENT FROM EACH BOARD MEMBER FOR FILING WITH THE BOARD CHAIR. DISCLOSURE STATEMENTS ARE OBTAINED ANNUALLY FROM ALL EMPLOYEES AT THE LEVEL OF DIRECTOR AND ABOVE WHICH ARE FILED WITH AND REVIEWED BY THE CHIEF COMPLIANCE OFFICER. THE ORGANIZATION'S CODE OF ETHICS AND CONDUCT, WHICH REFERENCES AND SUMMARIZES THE CONFLICTS OF INTEREST POLICY AND OTHER EXPECTATIONS REGARDING CONDUCT, AND ETHICAL STANDARDS, IS PROVIDED TO EACH BOARD MEMBER UPON APPOINTMENT AND TO EACH EMPLOYEE UPON EMPLOYMENT. EACH MEMBER AND/OR EMPLOYEE SIGNS A STATEMENT THAT HE OR SHE HAS REVIEWED AND AGREES WITH THE CODE OF ETHICS AND CONDUCT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE ORGANIZATION'S BYLAWS PROVIDE THAT VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE AS THE ORGANIZATION'S CORPORATE OFFICER COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRINCIPAL OFFICERS. THE COMMITTEE IS INDEPENDENT OF THE COMPENSATED OFFICERS. ON AN ANNUAL BASIS, THE COMMITTEE ENGAGES THE SERVICES OF A COMPENSATION CONSULTING FIRM WHICH OBTAINS COMPARABILITY DATA FOR THE CORPORATE OFFICER POSITIONS, AND DEVELOPS AN ANALYSIS AND RECOMMENDATION ARISING FROM THE DATA. IN ADDITION TO THE COMPENSATION CONSULTANT'S RECOMMENDATIONS, FOR EACH POSITION (EXCEPT THAT OF THE CEO), THE COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCE DURING THE PRIOR YEAR. THEN, WITHOUT THE PRESENCE OF THE CEO, THE COMMITTEE MEETS TO (1) EVALUATE THE CEO'S PERFORMANCE DURING THE PRIOR YEAR; (2) CONSIDER THE CEO'S ASSESSMENT OF CORPORATE OFFICERS' PERFORMANCE AND RELATED RECOMMENDATIONS; (3) REVIEW THE RELEVANT COMPARABILITY DATA AND RECOMMENDATIONS PRESENTED BY THE COMPENSATION CONSULTING FIRM; (4) ESTABLISH OFFICER COMPENSATION LEVELS FOR THE COMING YEAR; AND (5) DOCUMENT THE COMMITTEE'S DELIBERATIONS AND DECISIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE ORGANIZATION'S BYLAWS PROVIDE THAT THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE AS THE ORGANIZATION'S CORPORATE OFFICER COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRINCIPAL OFFICERS. THE COMMITTEE IS INDEPENDENT OF THE COMPENSATED OFFICERS. ON AN ANNUAL BASIS, THE COMMITTEE ENGAGES THE SERVICES OF A COMPENSATION CONSULTING FIRM WHICH OBTAINS COMPARABILITY DATA FOR THE CORPORATE OFFICER POSITIONS, AND DEVELOPS AN ANALYSIS AND RECOMMENDATION ARISING FROM THE DATA. IN ADDITION TO THE COMPENSATION CONSULTANT'S RECOMMENDATIONS, FOR EACH POSITION (EXCEPT THAT OF THE CEO) THE COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCE DURING THE PRIOR YEAR. THEN, WITHOUT THE PRESENCE OF THE CEO, THE COMMITTEE MEETS TO (1) EVALUATE THE CEO'S PERFORMANCE DURING THE PRIOR YEAR; (2) CONSIDER THE CEO'S ASSESSMENT OF CORPORATE OFFICERS' PERFORMANCE AND RELATED RECOMMENDATIONS; (3) REVIEW THE RELEVANT COMPARABILITY DATA AND RECOMMENDATIONS PRESENTED BY THE COMPENSATION CONSULTING FIRM; (4) ESTABLISH OFFICER COMPENSATION LEVELS FOR THE COMING YEAR; AND (5) DOCUMENT THE COMMITTEE'S DELIBERATIONS AND DECISIONS.
Form 990, Part VI, Line 19 Required documents available to the publicFHI 360'S ORGANIZATIONAL CHARTER IS AVAILABLE THROUGH THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. FHI 360'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FHI 360 WEBSITE AND ARE AVAILABLE TO THE PUBLIC. FHI 360'S FORM 990 IS AVAILABLE ON FHI 360'S WEBSITE AND THE CONFLICTS OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: 7462071, Related or Exempt Function Revenue: 7462071, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesINTERCOMPANY ELIMINATIONS AND ADJUSTMENTS - 7117790;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FHI SOLUTIONS LLC
359 BLACKWELL STREETDURHAMNC27701452462813NUTRITIONNC$17,564,603$8,903,863FHI 360
FHI PARTNERS LLC
359 BLACKWELL STREETDURHAMNC27701825145951HEALTH, EDUCATIONNC$27,792,045$39,029,633FHI 360

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FAMILY HEALTH INTERNATIONAL FOUNDATION
359 BLACKWELL STREETDURHAMNC27701561719871SUPPORT FHI 360NC501(c)(3)Type IFHI 360Yes (true)
FHI DISASTER RELIEF FUND
359 BLACKWELL STREETDURHAMNC27701453735754DISASTER RELIEFNC501(c)(3)7FHI 360Yes (true)200
FAMILY HEALTH INDIA
LOCAL HEALTHFHI 360Yes (true)IN
Family Health International (FHI 360) Kenya
LOCAL HEALTHFHI 360Yes (true)KE
Family Health International
LOCAL HEALTHFHI 360Yes (true)LT
Family Health International Nigeria
LOCAL HEALTHFHI 360Yes (true)NI
FHI 360 PNG Trust
LOCAL HEALTHFHI 360Yes (true)PP
Family Health International South Africa NPC
LOCAL HEALTHFHI 360Yes (true)SF
FHI 360 Trust
LOCAL HEALTHFHI 360Yes (true)ZI
Behaviors First Foundation
LOCAL HEALTHFHI 360Yes (true)IN
FHI 360 Egypt LLC
INACTIVEFHI 360Yes (true)EG
Family Health International (FHI 360) Poland Foundation
INACTIVEFHI 360Yes (true)PL
Family Health International
INACTIVEFHI 360Yes (true)TD

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FHI VENTURES INC
359 BLACKWELL STREETSUITE 200DURHAMNC22701823688587IMPACT INVESTINGNCFHI 360C Corporation$6,016Yes (true)
FHI CLINICAL INC
359 BLACKWELL STREETDURHAMNC22701832853562CLINICAL RESEARCHDEFHI 360C Corporation$31,831,531Yes (true)
FHI 360 UK
SUSTAINABLE GOVERNANCEFHI 360C Corporation$1,674,315Yes (true)UK
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FHI UK
B$600,000FMV
FHI Clinical
J$55,325FMV
FHI Clinical
P$652,237FMV
FHI UK
P$286,208FMV
FHI Clinical
Q$1,482,894FMV
FHI UK
Q$334,692FMV
FHI UK
O$207,485FMV
FHI Clinical
O$1,023,375FMV