DKT INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DKT INTERNATIONAL INC (EIN 58-1593137)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-27
- IRS object ID
- 202432719349300528
- Schema version
- 2023v5.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-27T11:07:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581593137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKT INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DKTI | BusinessNameControlTxt |
| Phone | 2022238780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H PURDY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022238780 | PhoneNum |
| Signature | 2024-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER H PURDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $318,567,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DKTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,775,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,844,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,279,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,126,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,023,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,027,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,097,204 | PYOtherRevenueAmt |
| CY Other Revenue | $107,390,768 | CYOtherRevenueAmt |
| PY Total Revenue | $156,175,254 | PYTotalRevenueAmt |
| CY Total Revenue | $173,389,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,296,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,969,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $702,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,930,432 | PYOtherExpensesAmt |
| CY Other Expenses | $96,133,094 | CYOtherExpensesAmt |
| PY Total Expenses | $140,226,956 | PYTotalExpensesAmt |
| CY Total Expenses | $153,102,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,948,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,287,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $323,092,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $341,855,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,506,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,210,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,586,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,644,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $147,694,477 | ExpenseAmt |
| Revenue | $114,105,580 | RevenueAmt |
| Desc | DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 64.1 MILLION COUPLES IN 2023, AND PREVENTING 16.8 MILLION UNWANTED PREGNANCIES, 16.9 MILLION UNSAFE ABORTIONS AND 33,000 MATERNAL DEATHS.DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER LASTING METHODS LIKE IMPLANTS AND INTRA UTERINE DEVICES (IUDS) IN OVER 100 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. (SEE SCHEDULE O)DKT EXECUTES MARKETING AND PROMOTION CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN SEVERAL COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1984, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 30 YEARS. IN 2023, DKT PROVIDED AND SOLD 949.6 MILLION CONDOMS, 120.0 MILLION ORAL CONTRACEPTIVES, 28.6 MILLION EMERGENCY CONTRACEPTIVES, 33.0 MILLION INJECTABLE CONTRACEPTIVES, 5.4 MILLION IUDS, 1.8 MILLION HORMONAL IMPLANTS, 2.3 MILLION CONTRACEPTIVE SUPPOSITORIES, 6.0 MILLION MEDICAL ABORTION COMBINATION PACKS, 25.9 MILLION MISOPROSTOL PILLS, 271,900 MANUAL VACUUM ASPIRATION KITS, 2.1 MILLION CANNULE AND 58,600 TUBAL LIGATIONS AND VASECTOMIES. | Desc |
| Total Program Service Expenses | $147,694,477 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | IR | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | VE | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERI STOCKLAND | PersonNm |
| Phone | 2022238780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H PURDY | ||||||||
| PRES/CEO/DIR; CHAIRMAN THRU 4/2023 | 40.00 | 24.00 | Yes (X) | Yes (X) | $777,616 | $45,090 | $401,429 | |
| JULIE STEWART | ||||||||
| DIRECTOR; CHAIRMAN FROM 4/2023 | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT L CISZEWSKI | ||||||||
| VICE PRESIDENT THRU 4/2023 | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLOS GARCIA | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PAK OPPENHEIMER | ||||||||
| DIRECTOR FROM 5/2023 | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW REEVES | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MARUN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $495,616 | $0 | $44,099 | ||
| KERI STOCKLAND | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $300,699 | $0 | $34,813 | ||
| HYAM BOLANDE | ||||||||
| PROGRAM MANAGER | 28.00 | 12.00 | $604,408 | $0 | $36,102 | Yes (X) | ||
| JUAN GARCIA | ||||||||
| PROGRAM MANAGER THRU 9/2023 | 40.00 | 0.00 | $513,224 | $0 | $24,447 | Yes (X) | ||
| JEAN CHRISTOPHE CARRAU | ||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $399,802 | $0 | $12,650 | Yes (X) | ||
| MARIO FLORES | ||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $405,552 | $0 | $32,966 | Yes (X) | ||
| DAWAR WARAICH | ||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $374,834 | $0 | $21,492 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,871,751 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $45,090 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $607,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| 3333 FINLEY ROAD SUITE 700 | DOWNERS GROVE | IL | 605151253 | AUDITING AND TAX SERVICES | $366,999 |
| SOURCEFIT INC | |||||
| 1888 KALAKAUA AVE SUITE C312 | HONOLULU | HI | 96815 | ACCOUNTING SERVICES | $168,521 |
| NAS CONSULTING LLC DBA PEOPLE WISE HR | |||||
| 12317 QUIET OWL LANE | BOWIE | MD | 20720 | CONSULTING SERVICES | $102,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,033,575 | GovernmentGrantsAmt |
| All Other Contributions | $30,810,567 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000,000 | NoncashContributionsAmt |
| Total Contributions | $50,844,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH CENTER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,126,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,126,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,126,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,585,671 | TotalRevenueColumnAmt |
| Exclusion | $2,585,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,815,986 | SecuritiesAmt |
| Other | $1,673,541 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,767,181 | SecuritiesAmt |
| Other | $1,280,117 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,048,805 | SecuritiesAmt |
| Other | $393,424 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,442,229 | TotalRevenueColumnAmt |
| Exclusion | $5,442,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $229,109,363 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $122,130,773 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,978,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,978,590 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $309,713 | $309,713 |
| ADMINISTRATION FEES | 900099 | $102,465 | $102,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $412,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,389,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,105,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,440,078 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,566 | TotalAmt |
| Management And General | $1,996,633 | ManagementAndGeneralAmt |
| Fundraising | $53,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,595,753 | TotalAmt |
| Program Services | $43,440,990 | ProgramServicesAmt |
| Management And General | $675,726 | ManagementAndGeneralAmt |
| Fundraising | $479,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,462 | TotalAmt |
| Program Services | $527,717 | ProgramServicesAmt |
| Management And General | $163,768 | ManagementAndGeneralAmt |
| Fundraising | $8,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,272,843 | TotalAmt |
| Program Services | $5,970,666 | ProgramServicesAmt |
| Management And General | $272,204 | ManagementAndGeneralAmt |
| Fundraising | $29,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,349,713 | TotalAmt |
| Program Services | $3,219,583 | ProgramServicesAmt |
| Management And General | $116,621 | ManagementAndGeneralAmt |
| Fundraising | $13,509 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,376 | TotalAmt |
| Program Services | $995,091 | ProgramServicesAmt |
| Management And General | $15,285 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,949 | TotalAmt |
| Program Services | $753,671 | ProgramServicesAmt |
| Management And General | $628,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,656,169 | TotalAmt |
| Program Services | $13,310,101 | ProgramServicesAmt |
| Management And General | $228,926 | ManagementAndGeneralAmt |
| Fundraising | $117,142 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,511,109 | TotalAmt |
| Program Services | $35,511,109 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072,578 | TotalAmt |
| Program Services | $2,940,050 | ProgramServicesAmt |
| Management And General | $132,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,500 | TotalAmt |
| Program Services | $1,581,945 | ProgramServicesAmt |
| Management And General | $28,555 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,466,132 | TotalAmt |
| Program Services | $9,230,400 | ProgramServicesAmt |
| Management And General | $235,732 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,941,498 | TotalAmt |
| Program Services | $9,773,387 | ProgramServicesAmt |
| Management And General | $168,111 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432,547 | TotalAmt |
| Program Services | $3,421,806 | ProgramServicesAmt |
| Management And General | $10,741 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,550 | TotalAmt |
| Program Services | $1,432,550 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,944 | TotalAmt |
| Program Services | $2,082,930 | ProgramServicesAmt |
| Management And General | $16,014 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSES AND TAXES | $7,508,320 | $7,508,038 | $282 |
| PROGRAM SUPPORT | $2,326,981 | $2,324,329 | $2,652 |
| BAD DEBT | $673,916 | $673,916 | |
| REPAIRS AND MAINTENANCE | $611,909 | $611,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,616 | TotalAmt |
| Program Services | $2,384,289 | ProgramServicesAmt |
| Management And General | $13,327 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,102,431 | TotalAmt |
| Program Services | $147,694,477 | ProgramServicesAmt |
| Management And General | $4,705,383 | ManagementAndGeneralAmt |
| Fundraising | $702,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,842,270 | BOYAmt |
| EOY | $69,140,217 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,300 | BOYAmt |
| EOY | $3,758,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,312 | BOYAmt |
| EOY | $4,381,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,187,865 | BOYAmt |
| EOY | $49,340,417 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,006,663 | BOYAmt |
| EOY | $67,728,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,170,112 | BOYAmt |
| EOY | $14,350,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,434,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,029,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,437,083 | BOYAmt |
| EOY | $7,404,982 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,912,757 | BOYAmt |
| EOY | $114,532,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,081,299 | BOYAmt |
| EOY | $11,218,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,092,661 | BOYAmt |
| EOY | $341,855,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,672,565 | BOYAmt |
| EOY | $88,580,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,060,156 | BOYAmt |
| EOY | $7,264,866 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295,133 | BOYAmt |
| EOY | $5,193,129 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,430 | BOYAmt |
| EOY | $172,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,506,284 | BOYAmt |
| EOY | $101,210,662 | 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 | $211,226,856 | BOYAmt |
| EOY | $228,461,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359,521 | BOYAmt |
| EOY | $12,182,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,586,377 | BOYAmt |
| EOY | $240,644,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,092,661 | BOYAmt |
| EOY | $341,855,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,287,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,176,583 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,405,939 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,743,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,904,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,890,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,775,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,844,142 | CurrentTaxYearAmt |
| Total | $280,158,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,657,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,697,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,978,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,995,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,236,353 | CurrentTaxYearAmt |
| Total | $980,565,239 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,400,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,602,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,869,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,771,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,080,495 | CurrentTaxYearAmt |
| Total | $1,260,723,301 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,885,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,699,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,532,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,877,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,670,534 | CurrentTaxYearAmt |
| Total | $75,666,421 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,885,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,699,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,532,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,877,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,670,534 | CurrentTaxYearAmt |
| Total | $75,666,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,185,056,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,499,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,153,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585,671 | CurrentTaxYearAmt |
| Total | $11,032,837 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,499,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,153,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585,671 | CurrentTaxYearAmt |
| Total | $11,032,837 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,178 | CurrentTaxYearAmt |
| Total | $4,885,649 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,842,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,633,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,835,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,252,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,078,344 | CurrentTaxYearAmt |
| Total | $1,276,641,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 942,756. 2020 AMOUNT: $ 991,836. 2021 AMOUNT: $ 1,210,568. 2022 AMOUNT: $ 1,328,311. 2023 AMOUNT: $ 412,178. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,088,751 | OtherCostOrOtherBasisAmt |
| Book Value | $3,088,751 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,335 | DepreciationAmt |
| Book Value | $80,491 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,183,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,606,579 | DepreciationAmt |
| Book Value | $576,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,408,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,132,077 | DepreciationAmt |
| Book Value | $3,276,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,449,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,066,706 | DepreciationAmt |
| Book Value | $382,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,404,982 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES AND MUTUAL FUNDS | $111,848,184 | F |
| JOINT VENTURES | $2,683,921 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $114,532,105 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT LIABILITIES | Desc |
| Amt | $172,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS UNDER FIN 48 DKT INTERNATIONAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 0 | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PROGRAM SERVICES | $166,291 |
| EAST ASIA AND THE PACIFIC | 16 | 429 | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PROGRAM SERVICES | $115,270,553 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | 33 | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PROGRAM SERVICES | $24,708,283 |
| MIDDLE EAST AND NORTH AFRICA | 4 | 80 | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PROGRAM SERVICES | $5,333,805 |
| NORTH AMERICA | 4 | 218 | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PROGRAM SERVICES | $37,764,566 |
| SOUTH AMERICA | 12 | 92 | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PROGRAM SERVICES | $34,863,516 |
| SOUTH ASIA | 6 | 1137 | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PROGRAM SERVICES | $28,812,270 |
| SUB-SAHARAN AFRICA | 16 | 976 | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PROGRAM SERVICES | $78,302,439 |
| EAST ASIA AND THE PACIFIC | INVESTMENT IN AFFILIATES | $24,842,625 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENT IN AFFILIATES | $4,127,539 | |||
| MIDDLE EAST AND NORTH AFRICA | INVESTMENT IN AFFILIATES | -$1,953,832 | |||
| NORTH AMERICA | INVESTMENT IN AFFILIATES | $836,970 | |||
| SOUTH AMERICA | INVESTMENT IN AFFILIATES | $1,595,876 | |||
| SOUTH ASIA | INVESTMENT IN AFFILIATES | $9,005,690 | |||
| SUB-SAHARAN AFRICA | INVESTMENT IN AFFILIATES | $32,447,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 65 | SubtotalOfficesCnt |
| Subtotal Employees | 2965 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 65 | TotalOfficeCnt |
| Total Employee | 2965 | TotalEmployeeCnt |
| Subtotal Spent | $325,221,723 | SubtotalSpentAmt |
| Continuation Spent | $70,902,158 | ContinuationSpentAmt |
| Total Spent | $396,123,881 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | METHOD OF ACCOUNTING THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. DKT IS AN INTERNATIONAL CHARITY THAT IS HEADQUARTERED IN DISTRICT OF COLUMBIA, BUT OPERATES THROUGH ITS LEGAL SUBSIDIARIES IN COUNTRIES AROUND THE WORLD. THE EXPENDITURES ON SCHEDULE F ARE REPORTED BASED ON FOREIGN ACTIVITY PRIOR TO INTERCOMPANY ELIMINATIONS. THUS, THE EXPENDITURES ARE GREATER THAN THAT PRESENTED ON PART IX OF FORM 990. SIMILARLY, THE BALANCE OF INVESTMENTS IN FOREIGN SUBSIDIARIES IS ELIMINATED ON PART X OF FORM 990, BUT DKT HAS REPORTED THE BALANCE ON SCHEDULE F IN ORDER TO ENHANCE TRANSPARENCY OF FOREIGN ACTIVITIES TO THE READER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H PURDY | ||||||||||||||
| PRES/CEO/DIR; CHAIRMAN THRU 4/2023 | $323,130 | $37,059 | $454,229 | $8,031 | $257 | $0 | $358,880 | $3,706 | $38,843 | $0 | $1,175,339 | $48,796 | $0 | $0 |
| HYAM BOLANDE | ||||||||||||||
| PROGRAM MANAGER | $131,167 | $0 | $417,685 | $0 | $55,556 | $0 | $13,117 | $0 | $22,985 | $0 | $640,510 | $0 | $0 | $0 |
| DANIEL MARUN | ||||||||||||||
| CHIEF OPERATING OFFICER | $183,306 | $0 | $276,053 | $0 | $36,257 | $0 | $11,700 | $0 | $32,399 | $0 | $539,715 | $0 | $0 | $0 |
| JUAN GARCIA | ||||||||||||||
| PROGRAM MANAGER THRU 9/2023 | $304,800 | $0 | $172,388 | $0 | $36,036 | $0 | $9,871 | $0 | $14,576 | $0 | $537,671 | $0 | $0 | $0 |
| MARIO FLORES | ||||||||||||||
| PROGRAM MANAGER | $115,125 | $0 | $220,881 | $0 | $69,546 | $0 | $11,513 | $0 | $21,453 | $0 | $438,518 | $0 | $0 | $0 |
| JEAN CHRISTOPHE CARRAU | ||||||||||||||
| PROGRAM MANAGER | $126,500 | $0 | $122,435 | $0 | $150,867 | $0 | $12,650 | $0 | $0 | $0 | $412,452 | $0 | $0 | $0 |
| DAWAR WARAICH | ||||||||||||||
| PROGRAM MANAGER | $119,000 | $0 | $183,576 | $0 | $72,258 | $0 | $0 | $0 | $21,492 | $0 | $396,326 | $0 | $0 | $0 |
| KERI STOCKLAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $246,298 | $0 | $54,311 | $0 | $90 | $0 | $25,270 | $0 | $9,543 | $0 | $335,512 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | HOME LEAVE IS IN ADDITION TO ANNUAL LEAVE, AND IS ALLOWED AFTER 24 MONTHS (2 YEARS) OF EMPLOYMENT AND EACH TWO YEARS THEREAFTER FOR ELIGIBLE INTERNATIONAL EMPLOYEES ONLY. THOSE EMPLOYEES WHO SERVE IN THE COUNTRY OF WHICH THEY ARE CITIZENS ARE NOT ENTITLED TO HOME LEAVE. EVERY TWO YEARS DKT WILL PROVIDE ROUNDTRIP COACH AIRFARE FOR THE EMPLOYEE AND MEMBERS OF HIS/HER IMMEDIATE FAMILY TO THE HOME LEAVE DESTINATION OF THE EMPLOYEE'S CHOICE. DKT GROSSES UP THE EMPLOYEES' PAYROLL TAXES PAID ON RELOCATION EXPENSES. DKT ALSO PROVIDES HOUSING ALLOWANCE FOR SOME OVERSEAS EMPLOYEES. |
| PART I, LINES 4A-B | PART I, LINE 4A: JUAN GARCIA RECEIVED $22,833 IN SEVERANCE PAYMENTS DURING 2023. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 4B: IN 2023, CHRISTOPHER H. PURDY, PRESIDENT & CEO, ACCRUED $325,586 FROM HIS PARTICIPATION IN A SUPPLEMENTAL, NONQUALIFIED 457(F) RETIREMENT PLAN. MR. PURDY DID NOT VEST IN ANY AMOUNT OF HIS DEFERRED COMPENSATION IN 2023. |
| PART I, LINES 5 AND 7: | THE ORGANIZATION SET SALES, FUNDRAISING, CYP (OUR MAIN KPI), AND REMITTANCE TARGETS FOR CERTAIN EMPLOYEES AND ORGANIZATIONALLY. IF THOSE TARGETS ARE MET, THE CEO HAS THE DISCRETION TO AWARD CASH COLLECTIONS, FUNDRAISING, CYP, AND REMITTANCE BONUSES TO THOSE ELIGIBLE EMPLOYEES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT PROVIDED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | DKT INTERNATIONAL, INC. IS A NONPROFIT CORPORATION FOUNDED IN 1984 IN THE UNITED STATES FOR THE PURPOSE OF DESIGNING AND IMPLEMENTING FAMILY PLANNING PROJECTS IN DEVELOPING COUNTRIES. DKT INTERNATIONAL, INC. AND ITS AFFILIATES (COLLECTIVELY REFERRED TO AS DKT) DIRECT SOCIAL MARKETING PROGRAMS MAINLY IN DEVELOPING COUNTRIES BUT HAVE ALSO EXPANDED TO SELL PRODUCTS IN DEVELOPED COUNTRIES. DKT IS ONE OF THE WORLD'S LARGEST PROVIDERS OF FAMILY PLANNING, HIV/AIDS PREVENTION AND SAFE ABORTION PRODUCTS AND SERVICES. ALL ACTIVITIES OF DKT ARE FUNDED PRIMARILY FROM PRODUCT SALES AND FROM GRANTS AND CONTRIBUTIONS. DKT IS AN INTERNATIONAL CHARITY THAT IS HEADQUARTERED IN DISTRICT OF COLUMBIA, BUT OPERATES THROUGH ITS LEGAL SUBSIDIARIES IN COUNTRIES AROUND THE WORLD. THESE LEGAL SUBSIDIARIES CONDUCT THE PROGRAMMATIC FUNCTION OF DKT, INCLUDING THE DISTRIBUTION OF CONTRACEPTION PRODUCTS. DKT INTERNATIONAL, THE U.S. HEADQUARTERS IS THE PRIMARY FUNDING AGENCY OF ALL THE SUBSIDIARIES, AND REPORTING JUST THE OPERATIONS OF DKT INTERNATIONAL INC. DOES NOT GIVE THE READER OR THE IRS A FULL PICTURE OF THE ACTIVITIES OF THE ORGANIZATION. DKT HAS CHOSEN TO REPORT THE COMPLETE ACTIVITIES OF DKT, INCLUDING THE OPERATIONS OF ITS MANY LEGAL SUBSIDIARY CORPORATIONS IN ORDER TO ENHANCE TRANSPARENCY TO THE READER. IF REPORTED ON AN UNCONSOLIDATED BASIS, THE U.S. HEADQUARTERS WOULD REPORT REVENUE OF $63.0 MILLION, COMPRISED MOSTLY FROM CONTRIBUTIONS WITH EXPENSES OF $46.1 MILLION. CONSIDERING THE ACTIVITIES ONLY OF THE U.S. ENTITY OF DKT, THE PUBLIC SUPPORT PERCENTAGE CONTINUES TO BE ABOVE THE REQUIRED MINIMUM OF 33 1/3% AS REQUIRED BY IRC 509(A)(2). |
| FORM 990, PART I, LINE 5: | NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR THE TOTAL NUMBER OF U.S. CITIZENS RECEIVING FORMS W-2 IS 28 AND THE TOTAL EMPLOYEES WORLDWIDE THAT ARE NOT U.S. CITIZENS NOT RECEIVING FORMS W-2 ARE 2,628. THEREFORE, THE TOTAL EMPLOYEES FOR THE ORGANIZATION WORLDWIDE IS 2,656. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE PRESIDENT, CFO, AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE REVIEW THE FEDERAL FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY AND AGREEMENT BETWEEN THE TWO DOCUMENTS. THE PRESIDENT AND/OR CFO POSE QUESTIONS TO THE TAX PREPARER FOR CLARIFICATION AFTER THE REVIEW BY THE FINANCE/AUDIT COMMITTEE IF NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM INITIALLY AND THEN REVIEW AND REVISE PERIODICALLY AS RELEVANT CHANGES MAY BE INDICATED BY BOARD MEMBERS. A DECISION IS MADE TO DETERMINE WHETHER THE MEMBER MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. ANY EMPLOYEE, WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST WITH DKT, SHALL NOTIFY HR IN WRITING. IF SAID EMPLOYEE IS THE PRESIDENT, HE SHALL NOTIFY THE BOARD OF DIRECTORS IN WRITING. HR AND PRESIDENT SHALL ANALYZE SUCH POSSIBLE CONFLICT AND IF A CONFLICT IS FOUND TO EXIST, THE PROPOSED TRANSACTION SHALL NOT PROCEED WITHOUT A CAREFUL ANALYSIS OF ALTERNATIVES NOT PRESENTING A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS OF DETERMINING COMPENSATION THE BOARD OF DIRECTORS HAS IN THE PAST OBTAINED COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY CONSIDER FACTORS INCLUDING PRIOR EXPERIENCE, SECTOR KNOWLEDGE, SENIORITY, AND SPECIAL SKILLS NEEDED FOR THE PARTICULAR POSITION. DKT HAS A COMPENSATION COMMITTEE COMPRISED OF TWO (2) INDEPENDENT DIRECTORS WHO DETERMINE THE LEVEL OF COMPENSATION OF THE CEO. IN 2023, NO NEW ASSESSMENT WAS MADE AS THERE WERE NO CHANGES IN THE SALARY STRUCTURE OF THE CEO DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF ORGANIZATIONAL DOCUMENTS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION GAIN (LOSS) -13,774,333. REVERSAL OF PRIOR YEAR PROVISIONS 368,394. |
| SCHEDULE B | ALTHOUGH THE ORGANIZATION FILES AS AN EXEMPT ORGANIZATION UNDER SECTION 509(A)(2), THE ORGANIZATION HAS VERIFIED IT WOULD MEET THE PUBLIC SUPPORT TEST UNDER SECTION 170(B)(1)(A)(VI) AND HAS THEREFORE COMPLETED SCHEDULE B USING SPECIAL RULE REPORTING. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMANCARE GLOBAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 ROANOKE BLVD | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24153 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931878347 | EIN |
| Primary Activities | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $500 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKT | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DKT DR CONGO | |||||||||||||||
| 372 AVE COLONEL MONDJIBA | KINSHASA | CG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CG | N/A | DKT | Yes (1) | ||||||||
| DINK KISTET LETENA (DKT ETHIOPIA) | |||||||||||||||
| PO BOX 8744 | ADDIS ABABA | ET | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ET | N/A | DKT | Yes (1) | ||||||||
| DKT INTERNATIONAL INC GHANA | |||||||||||||||
| HSC327/14MII BONEY ST DZORWULU | ACCRA | GH | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | GH | N/A | DKT | Yes (1) | ||||||||
| DKT INTERNATIONAL INC - LIBERIA | |||||||||||||||
| 24 STREET AIRFIELD SHORTCUT ROAD | MONROVIA | LI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | LI | N/A | DKT | Yes (1) | ||||||||
| DKT INTERNATIONAL INC SIERRA LEONE | |||||||||||||||
| 13B MADONGO TOWN OFFMOTOR ROAD CO | FREETOWN | SL | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SL | N/A | DKT | Yes (1) | ||||||||
| JANANI | |||||||||||||||
| B-1/ 46 SAFDARJUNG ENCLAVE | DELHI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | N/A | DKT | Yes (1) | 110029 | |||||||
| DKT INDIA | |||||||||||||||
| HEM-DIL 67 A LINKING ROAD OPP ST | MUMBAI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | N/A | DKT | Yes (1) | 400054 | |||||||
| YAYASAN DKT INDONESIA | |||||||||||||||
| RDTX PLACE 10TH FLOOR J1 PROF DR SA | JAKARTA | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | N/A | DKT | Yes (1) | ||||||||
| DKT INTERNATIONAL INC MYANMAR BRANCH | |||||||||||||||
| NO 10 B/1 THUKAHWADDI ROAD WARD | YANKIN TOWNSHIP | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | N/A | DKT | Yes (1) | ||||||||
| DEEP K TYAGI FOUNDATION NIGERIA | |||||||||||||||
| 2 IWAYA ROAD ONIKE YABA | LAGOS | NI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | NI | N/A | DKT | Yes (1) | ||||||||
| DKT INTERNATIONAL INC - REGIONAL OPERATING HEADQUARTERS | |||||||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | N/A | DKT | Yes (1) | 1110 | |||||||
| DKT PHILIPPINES FOUNDATION INC | |||||||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | N/A | DKT | Yes (1) | 1110 | |||||||
| DKT INTERNATIONAL TANZANIA | |||||||||||||||
| PLOT NO 372 OYSTER PEARL GALLERIA | DAR ES SALAAM | TZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TZ | N/A | DKT | Yes (1) | 23471 | |||||||
| REPRESENTATIVE OFFICE OF DKT INTERNATIONAL INC IN HANOI | |||||||||||||||
| 13TH FLOOR ICON4 TOWER 243A DE LA T | HANOI | VM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VM | N/A | DKT | Yes (1) | ||||||||
| DKT INTERNATIONAL FOUNDATION UK | |||||||||||||||
| ONE BARTHOLOMEW CLOSE | LONDON | UK | FAMILY PLANNING | UK | N/A | DKT | Yes (1) | EC1A 7BL | |||||||
| FEMHEALTH USA INC | |||||||||||||||
| FAMILY PLANNING | 501(C)(3) | DKT | Yes (1) | 1001 CONNECTICUT AVE NW SUITE 805 | WASHINGTON | DC | 20036 | 464144274 | DC | LINE 7 | |||||
| DKT MYANMAR (INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION) | |||||||||||||||
| NO 10 B/1 THUKAHWADDI ROAD WARD | YANKIN TOWNSHIP | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | N/A | DKT | Yes (1) | ||||||||
| EME DE MUJER AC | |||||||||||||||
| ANILLO DE CIRCUNVALACION 127 FLOOR | MEXICO CITY | MX | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MX | N/A | DKT | Yes (1) | 04370 | |||||||
| TELEFEM AC | |||||||||||||||
| ANILLO DE CIRCUNVALACION 127 FLOOR | MEXICO CITY | MX | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MX | N/A | DKT | Yes (1) | 04370 | |||||||
| ASOCIACION DECIDE Y PLANIFIKT | |||||||||||||||
| AVENIDA FERROCARRIL 19-97 ZONA 12 E | GUATEMALA | GT | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | GT | N/A | DKT | Yes (1) | 610 | |||||||
| DKT INTERNATIONAL COTE D'IVOIRE ONG | |||||||||||||||
| 27 BP 1057 ABIDJAN 27 COCODY ANGR 8 | ABIDJAN | IV | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IV | N/A | DKT | Yes (1) | ||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHP HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 ROANOKE BLVD | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24153 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832555978 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$422 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,859,372 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (43 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DKT ARGENTINA SA | |||||||||||
| AV SANTA FE 900 - PISO 4 | BUENOS AIRES | AR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | AR | DKT | C | -$106,269 | $259,673 | 1.00000 | Yes (1) | |
| DKT BOLIVIA IMPORTADORA Y COMERCIALIZADORA DE PRODUCTOS | |||||||||||
| PISO 19 OFICINA 01 ZONA EUIPETROL | SANTA CRUZ DE LA SIERRA | BL | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BL | DKT | C | $285,916 | $621,121 | 0.99990 | Yes (1) | |
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | |||||||||||
| AVENIDA BRIGADEIRO FARIA UMA 1912 | SAO PAULO | BR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BR | DKT | C | $14,481,233 | $19,924,200 | 1.00000 | Yes (1) | |
| SYB SALUD Y BELLEZA INTERNACIONAL SA | |||||||||||
| RUTA 8 KM 17500 - ZONA AMERICA | MONTEVIDEO | UY | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UY | DKT | C | $778,501 | $9,399,429 | 1.00000 | Yes (1) | |
| DKT CHILE SAP | |||||||||||
| EL GOLF 150 FLOOR 4 LOS CONDES | SANTIAGO | CI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CI | DKT | C | $595,314 | $2,043,968 | 1.00000 | Yes (1) | |
| DKT COLOMBIA SAS | |||||||||||
| CL 70 A NR 4-41 | BOGOTA | CO | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CO | DKT | C | $83,757 | $738,353 | 1.00000 | Yes (1) | |
| DKT ECUADOR SA | |||||||||||
| AV REPUBLICA DEL SALVADOR 1082 | QUITO | EC | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EC | DKT | C | $252,686 | $676,655 | 1.00000 | Yes (1) | |
| DKT SOUTH AMERICA HOLDING INC | |||||||||||
| AVE PASEO DEL MAR COSTA DEL ESTE | PANAMA CITY | PM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PM | DKT | C | $78 | $7,057,572 | 1.00000 | Yes (1) | |
| DKT PARAGUAY SOCIEDAD ANONIMA | |||||||||||
| JUAN DE SALAZAR 657 E/ PROF RAMIRE | ASUNCION | PA | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PA | DKT | C | $58,520 | $579,888 | 1.00000 | Yes (1) | |
| DKT PERU SAC | |||||||||||
| JR MARISCAL DE LAS HERAS N 687 L | LIMA | PE | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PE | DKT | C | $156,874 | $537,213 | 1.00000 | Yes (1) | |
| DKT URUGUAY SA | |||||||||||
| CALLE COLONIA 810 APTO 403 | MONTEVIDEO | UY | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UY | DKT | C | $168,325 | $525,236 | 1.00000 | Yes (1) | |
| DKT EGYPT LLC (091) | |||||||||||
| 17 EL-TAKA STREET 8TH FLOORNASR C | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | -$198,116 | $57,102 | 0.96000 | Yes (1) | |
| DKT LLC (092) | |||||||||||
| 17 EL-TAKA STREET 8TH FLOORNASR C | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | $470,487 | $2,649,344 | 0.92000 | Yes (1) | |
| DKT HEALTHCARE INDIA PRIVATE LTD | |||||||||||
| HEM-DIL 67 A LINKING ROAD SANTACR | MUMBAI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | DKT | C | $3,602,975 | $2,806,153 | 1.00000 | Yes (1) | 400054 |
| PT DKT INTERNATIONAL | |||||||||||
| RDTX PLACE 10 TH FLOOR | JAKARTA | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | DKT | C | $8,817,148 | $15,940,975 | 0.99000 | Yes (1) | |
| PT DHARMENDRA KUMAR TIYAGI INDONESIA | |||||||||||
| RDTX PLACE 10 TH FLOOR | JAKARTA | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | DKT | C | $15,586,541 | $17,964,133 | 0.99990 | Yes (1) | |
| DKT DE MEXICO SA DE CV | |||||||||||
| ANILLO DE CIRCUNVALACION 127 FLOOR | MEXICO CITY | MX | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MX | DKT | C | $23,330,562 | $21,077,979 | 1.00000 | Yes (1) | 4370 |
| DKT MOZAMBIQUE LIMITADA | |||||||||||
| AVENIDA CAHORA BASSA 26 SOMMERSC | MAPUTO | MZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MZ | DKT | C | $1,246,671 | $2,689,728 | 1.00000 | Yes (1) | |
| DKT PAKISTAN (PRIVATE) LIMITED | |||||||||||
| PLOT 34-C | KARACHI | PK | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PK | DKT | C | $2,446,958 | $5,631,486 | 1.00000 | Yes (1) | |
| ASIA RH SUPPLY PTE LTD | |||||||||||
| 30 CECIL STREET 19-08 PRUDENTIAL | SINGAPORE | SN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SN | DKT | C | $6,647,478 | $9,004,470 | 1.00000 | Yes (1) | 49712 |
| DKT INTERNATIONAL TANZANIA LIMITED | |||||||||||
| PLOT NO 372 OYSTER PEARL GALLERIA | DAR ES SALAAM | TZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TZ | DKT | C | $5,422 | $74,597 | 0.88150 | Yes (1) | |
| DKT INTERNATIONAL SEGAL COMPANY (PRIVATE JOINT STOCKS) | |||||||||||
| BARAN TOWER UNIT 11 NO122 HAGHA | TEHRAN | IR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IR | DKT | C | $242,149 | $729,553 | 0.99990 | Yes (1) | |
| DKT INTERNATIONAL ISTANBUL SAGLIK URUNLERI ITHALAT TICARET LTD | |||||||||||
| MANSUROGLU MAHALLESI 1583/1 | IZMIR | TU | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TU | DKT | C | $591,871 | $2,268,713 | 0.96060 | Yes (1) | 35/5 3522 |
| DKT INTERNATIONAL SENEGAL SUARL | |||||||||||
| ALMADIES ZONE 10 PARCELLES N22 BP | DAKAR | SG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SG | DKT | C | $5,419,215 | $3,059,085 | 1.00000 | Yes (1) | 24487 |
| DKT INTERNATIONAL CAMEROON SUARL | |||||||||||
| BONAMOUSSADI OPPOSITE QUIFEUROU SAB | DOUALA | CM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CM | DKT | C | $1,941,194 | $1,706,589 | 1.00000 | Yes (1) | 24169 |
| DKT INTERNATIONAL COTE D'IVOIRE SUARL | |||||||||||
| 27 BP 1057 ABIDJAN 27 COCODY ANGRE | ABIDJAN | IV | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IV | DKT | C | $738,291 | $1,582,453 | 1.00000 | Yes (1) | |
| GOLDEN CHOICE COMPANY LIMITED | |||||||||||
| 13TH FLOOR ICON4 TOWER 243A DE LA T | HANOI | VM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VM | DKT | C | $1,165,433 | $2,421,682 | 1.00000 | Yes (1) | |
| DEEP KUMAR TYAGI HEALTHCARE INTERNATIONAL LTD | |||||||||||
| BOA HOUSE 5TH FLOOR WESTLANDS | NAIROBI | KE | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | KE | DKT | C | $1,570,933 | $2,684,522 | 1.00000 | Yes (1) | |
| DKT HEALTHCARE INTERNATIONAL UGANDA LTD | |||||||||||
| 14-18 COOPER ROAD 4TH FLOOR ACACIA | KAMPALA | UG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UG | DKT | C | $1,711,922 | $1,659,253 | 1.00000 | Yes (1) | |
| WOMANCARE GLOBAL TRADING CIC | |||||||||||
| ONE BARTHOLOMEW CLOSE | LONDON | UK | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UK | DKT | C | $5,542,464 | $12,324,317 | 1.00000 | Yes (1) | EC1A 7BL |
| DKT WOMANCARE GLOBAL SERVICES | |||||||||||
| 28 BOULEVARD HAUSSMANN | PARIS | FR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | FR | DKT | C | $3,159,364 | $3,319,177 | 1.00000 | Yes (1) | 75009 |
| DKT INTERNATIONAL INC - JORDAN WII | |||||||||||
| 151 WASFI ALTAL STREET AL SALHEEN | AMMAN | JO | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | JO | DKT | C | $80,217 | $133,409 | 1.00000 | Yes (1) | |
| DKT INTERNATIONAL INC AFGHANISTAN | |||||||||||
| SUITE NO 14 4TH FLOOR KHALID TAR | KABUL | AF | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | AF | DKT | C | $340,014 | $685,516 | 1.00000 | Yes (1) | |
| DKT BEIJING INTERNATIONAL TRADE CO LTD | |||||||||||
| SHUANG ZI ZUO MANSION EAST TOWER | JIAN GUO MEN WAI DA STREET YI AREA | CH | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CH | DKT | C | 1.00000 | Yes (1) | |||
| SYB DE MEXICO SA DE CV | |||||||||||
| RODRIGUEZ SARO 523 LOCAL 5A COLONIA | ALCALDIA BENITO JUAREZ | MX | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MX | DKT | C | $2,566 | 1.00000 | Yes (1) | 3100 | |
| DKT HEALTH INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $14,854,445 | $27,162,438 | 1.00000 | Yes (1) | 1110 |
| DKT REPRODUCTIVE HEALTH INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $31,473 | $3,564,876 | 1.00000 | Yes (1) | 1110 |
| HEALTHSENSE INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | -$1,689 | $130,690 | 1.00000 | Yes (1) | 1110 |
| DKT SERVICES LIMITED | |||||||||||
| BLOCK 51 23 STREET OMARAT | KHARTOUM | SU | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SU | DKT | C | -$3,119 | $165,442 | 0.99000 | Yes (1) | |
| MODERN CHOICE EXPERTS CO LTD | |||||||||||
| NO 10 B/1 THUKAHWADDI ROAD WARD | YANKIN TOWNSHIP | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | DKT | C | $1,023,903 | $4,926,671 | 1.00000 | Yes (1) | |
| DKT DE GUATEMALA SA | |||||||||||
| AVENIDA FERROCARRIL 19-97 ZONA 12 E | GUATEMALA | GT | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | GT | DKT | C | $64,044 | $540,378 | 0.99000 | Yes (1) | 610 |
| DKT DE PANAMA SA | |||||||||||
| CORREGIMIENTO DE BELLA VISTA CALLE | CIUDAD DE PANAMA | PM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PM | DKT | C | $9,999 | 1.00000 | Yes (1) | 2030 | |
| DKT VENEZUELA CA | |||||||||||
| LOS HEMETICOS CASA 2 QUINTA NAVA S | MIRANDA | VE | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VE | DKT | C | $1 | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (34 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DKT DR CONGO | ||
| B | $10,272,492 | CASH |
| DKT LLC (092) | ||
| B | $261,818 | CASH |
| DINK KISTET LETENA (DKT ETHIOPIA) | ||
| B | $298,590 | CASH |
| DKT INTERNATIONAL INC GHANA | ||
| B | $1,449,293 | CASH |
| DKT INDIA | ||
| B | $1,826,563 | CASH |
| DKT INTERNATIONAL SEGAL COMPANY (PRIVATE JOINT STOCKS) | ||
| B | $147,827 | CASH |
| DEEP KUMAR TYAGI HEALTHCARE INTERNATIONAL LTD | ||
| B | $1,470,932 | CASH |
| SYB DE MEXICO SA DE CV | ||
| B | $325,600 | CASH |
| DKT MOZAMBIQUE LIMITADA | ||
| B | $2,158,000 | CASH |
| DKT INTERNATIONAL INC MYANMAR BRANCH | ||
| B | $887,397 | CASH |
| DEEP K TYAGI FOUNDATION NIGERIA | ||
| B | $2,202,204 | CASH |
| DKT PAKISTAN (PRIVATE) LIMITED | ||
| B | $1,416,141 | CASH |
| DKT INTERNATIONAL INC AFGHANISTAN | ||
| B | $349,198 | CASH |
| DKT INTERNATIONAL SENEGAL SUARL | ||
| B | $4,175,071 | CASH |
| DKT INTERNATIONAL TANZANIA | ||
| B | $506,151 | CASH |
| DKT HEALTHCARE INTERNATIONAL UGANDA LTD | ||
| B | $1,039,068 | CASH |
| REPRESENTATIVE OFFICE OF DKT INTERNATIONAL INC IN HANOI | ||
| B | $250,000 | CASH |
| DKT INTERNATIONAL CAMEROON SUARL | ||
| B | $1,441,688 | CASH |
| DKT INTERNATIONAL COTE D'IVOIRE SUARL | ||
| B | $12,679,660 | CASH |
| FEMHEALTH USA INC | ||
| B | $500,000 | CASH |
| DKT SOUTH AMERICA HOLDING INC | ||
| B | $325,500 | CASH |
| DINK KISTET LETENA (DKT ETHIOPIA) | ||
| M | $451,617 | CASH |
| DKT INTERNATIONAL INC MYANMAR BRANCH | ||
| M | $56,008 | CASH |
| FEMHEALTH USA INC | ||
| M | $121,500 | CASH |
| SYB DE MEXICO SA DE CV | ||
| M | $65,328 | CASH |
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | ||
| M | $44,500 | CASH |
| SYB SALUD Y BELLEZA INTERNACIONAL SA | ||
| M | $11,371 | CASH |
| DKT INTERNATIONAL INC GHANA | ||
| M | $70,098 | CASH |
| DKT MOCAMBIQUE LIMITADA | ||
| M | $18,970 | CASH |
| WOMANCARE GLOBAL TRADING CIC | ||
| M | $2,334 | CASH |
| PT DHARMENDRA KUMAR TIYAGI INDONESIA | ||
| F | $3,484,590 | CASH |
| ASIA RH SUPPLY PTE LTD | ||
| F | $3,549,596 | CASH |
| PT DKT INDONESIA | ||
| F | $1,157,880 | CASH |
| DKT HEALTH INC | ||
| F | $3,606,816 | CASH |