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MEDECINS SANS FRONTIERES USA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MEDECINS SANS FRONTIERES USA INC (EIN 13-3433452)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202403069349301755
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T10:25:57-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST 2300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133433452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDECINS SANS FRONTIERES USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDEBusinessNameControlTxt
Phone2126796800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 RECTOR STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMERON WRIGLEYPersonNm
Person TitleCFOPersonTitleTxt
Phone2126796800PhoneNum
Signature2024-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE H MOHR CPAPreparerPersonNm
PTINP00447603PTIN
Phone6128764500PhoneNum
Preparation2024-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DOCTORS WITHOUT BORDERS USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAVRIL BENOITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 RECTOR STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$863,518,229GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOCTORSWITHOUTBORDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ASSIST VICTIMS OF DISASTERS AND CONFLICTS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee547TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$197,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$92,620NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$675,099,889PYContributionsGrantsAmt
CY Contributions Grants$744,652,791CYContributionsGrantsAmt
PY Program Service Revenue$11,765,290PYProgramServiceRevenueAmt
CY Program Service Revenue$13,330,736CYProgramServiceRevenueAmt
PY Investment Income$4,207,090PYInvestmentIncomeAmt
CY Investment Income$9,079,033CYInvestmentIncomeAmt
PY Other Revenue-$2,328,493PYOtherRevenueAmt
CY Other Revenue$300,356CYOtherRevenueAmt
PY Total Revenue$688,743,776PYTotalRevenueAmt
CY Total Revenue$767,362,916CYTotalRevenueAmt
PY Grants And Similar Paid$514,055,079PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$715,702,982CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,589,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,615,575CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,120,762PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,728,499CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,777,031CYTotalFundraisingExpenseAmt
PY Other Expenses$83,810,085PYOtherExpensesAmt
CY Other Expenses$72,484,017CYOtherExpensesAmt
PY Total Expenses$649,575,886PYTotalExpensesAmt
CY Total Expenses$856,531,073CYTotalExpensesAmt
PY Revenues Less Expenses$39,167,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,168,157CYRevenuesLessExpensesAmt
Total Assets BOY$436,019,804TotalAssetsBOYAmt
Total Assets EOY$501,967,209TotalAssetsEOYAmt
Total Liabilities BOY$93,509,737TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,377,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$342,510,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$263,589,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE INDEPENDENT MEDICAL HUMANITARIAN EMERGENCY AID TO PEOPLE AFFECTED BY ARMED CONFLICT, EPIDEMICS, MALNUTRITION, NATURAL DISASTERS AND EXCLUSION FROM HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$734,121,378ExpenseAmt
Grant$715,702,982GrantAmt
Revenue$6,404,851RevenueAmt
DescEMERGENCY AND MEDICAL PROGRAMS - IN 2023, DOCTORS WITHOUT BORDERS/MEDECINS SANS FRONTIERES (MSF) PROVIDED EMERGENCY MEDICAL CARE TO MILLIONS OF PEOPLE CAUGHT IN CRISES IN MORE THAN 70 COUNTRIES AROUND THE WORLD. MSF PROVIDES ASSISTANCE WHEN CATASTROPHIC EVENTS - SUCH AS ARMED CONFLICT, EPIDEMICS, MALNUTRITION, OR NATURAL DISASTERS - OVERWHELM LOCAL HEALTH SYSTEMS, AND OPERATES COMPREHENSIVE, AND IN SOME CASES LONG-STANDING, TREATMENT PROGRAMS FOR PEOPLE LIVING WITH A HOST OF NEGLECTED DISEASES. MSF ALSO ASSISTS PEOPLE WHO FACE DISCRIMINATION OR NEGLECT FROM THEIR LOCAL HEALTH SYSTEMS OR WHEN POPULATIONS ARE OTHERWISE EXCLUDED FROM HEALTH CARE. FOR A DETAILED DESCRIPTION OF MSF USA AND WORLDWIDE ACCOMPLISHMENTS, PLEASE VISIT OUR WEBSITE AT: HTTPS://WWW.DOCTORSWITHOUTBORDERS.ORG/WHO-WE-ARE/FINANCES-REPORTING-ACCOUNTABILITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,790,371ExpenseAmt
Grant$0GrantAmt
Revenue$6,925,885RevenueAmt
DescMSF-USA ENGAGES IN THE RECRUITMENT AND PLACEMENT OF MEDICAL AND OTHER PROFESSIONALS FROM THE UNITED STATES TO WORK ON VARIOUS MEDICAL HUMANITARIAN EMERGENCY PROGRAMS. MSF-USA EMPLOYED 224 MEDICAL STAFF AND OTHER PROFESSIONALS ON A TOTAL OF 290 INTERNATIONAL ASSIGNMENTS IN 48 COUNTRIES IN 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,650,088ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNICATIONS - BEARING WITNESS TO HUMANITARIAN NEEDS AND SPEAKING OUT FOR THE HEALTH AND WELLBEING OF OUR PATIENTS ARE CENTRAL TO MSF'S FOUNDING PRINCIPLES. THESE ACTIVITIES AIM TO IMPROVE CONDITIONS FOR PEOPLE CAUGHT IN CRISIS OR FACING BARRIERS TO HEALTH CARE. THROUGH ITS COMMUNICATIONS, MSF HELPS RAISE AWARENESS ABOUT MEDICAL AND HUMANITARIAN EMERGENCIES AROUND THE WORLD. THE ORGANIZATION'S REPORTING DRAWS PUBLIC ATTENTION TO SITUATIONS OF EXTREME VIOLENCE, ABUSE, OR NEGLECT. MSF DEMANDS EQUITABLE ACCESS TO MEDICAL CARE AND TO ESSENTIAL MEDICINES, VACCINES, AND OTHER HEALTH PRODUCTS. MSF'S REPORTING IS GROUNDED IN THE DIRECT EXPERIENCES OF STAFF AND PATIENTS. THE ORGANIZATION SHARES NEWS AND STORIES THROUGH PRINT AND DIGITAL CHANNELS, INCLUDING THE WEBSITE AND SOCIAL MEDIA.MSF SEEKS TO EXPAND ITS REACH THROUGH THE NEWS MEDIA, INCLUDING BY CONDUCTING INTERVIEWS, HOLDNG PRESS BRIEFINGS, AND PUBLISHING OPINION COLUMNS. THE ORGANIZATION ALSO PRODUCES LIVE EVENTS AND ONLINE DISCUSSION PROGRAMS ABOUT HUMANITARIAN ISSUES IN ORDER TO INFORM AND ENGAGE WITH THE PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$744,561,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee547EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAMERON WRIGLEY CFOPersonNm
Phone2127635703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 RECTOR STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

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 EmployeeHighestCompensatedEmployeeInd
AFRICA STEWART
PRESIDENT25.000.00Yes (X)Yes (X)$81,921$0$0
JACK RACK GOMER
VICE PRESIDENT AS OF 6/237.500.00Yes (X)Yes (X)$0$0$0
BRIGG REILLEY
VICE PRESIDENT TO 5/237.500.00Yes (X)Yes (X)$0$0$0
JOHN WETHERINGTON
TREASURER7.500.00Yes (X)Yes (X)$0$0$0
SHERONDA ROCHELLE
SECRETARY7.500.00Yes (X)Yes (X)$0$0$0
ISABELLE DEFOURNEY
PRESIDENT, MSF FRANCE7.500.00Yes (X)Yes (X)$0$0$0
SANDRA TACINA
DIRECTOR5.000.00Yes (X)$0$0$0
MARC LEVIN
DIRECTOR5.000.00Yes (X)$0$0$0
ELEN COSTIGAN
DIRECTOR5.000.00Yes (X)$0$0$0
RASHA KHOURY
DIRECTOR5.000.00Yes (X)$0$0$0
ADRIENNE HURST
DIRECTOR5.000.00Yes (X)$0$0$0
CHRISTINA MOORE
DIRECTOR AS OF 6/235.000.00Yes (X)$0$0$0
QUSAY HOSSEIN
DIRECTOR AS OF 6/237.500.00Yes (X)$0$0$0
MONICA DHAND
DIRECTOR AS OF 6/235.000.00Yes (X)$0$0$0
PATRICIA CARRICK
DIRECTOR TO 5/235.000.00Yes (X)$0$0$0
JANE COYNE
DIRECTOR TO 5/235.000.00Yes (X)$0$0$0
AVRIL BENOIT
CHIEF EXECUTIVE OFFICER35.000.00Yes (X)$263,026$0$29,613
REBEKAH VARELA
DEPUTY EXECUTIVE DIRECTOR35.000.00Yes (X)$197,744$0$38,641
ALLISON WESTFIELD-JAMES
CHIEF PEOPLE CULTURE & INCLUSION OFFICER35.000.00Yes (X)$190,732$0$42,406
NORTHAN HURTADO HERIERA
DEPUTY MEDICAL DIRECTOR35.000.00Yes (X)$228,580$0$59,364
KAVITA MENON
CHIEF COMMUNICATIONS OFFICER35.000.00Yes (X)$170,658$0$56,312
CARRIE TEICHER
CHIEF PROGRAMS OFFICER35.000.00Yes (X)$221,722$0$59,083
DEBORAH GARCIA
CHIEF DEV OFFICER AS OF 3/2335.000.00Yes (X)$166,487$0$22,501
KIM GOLDSMITH N'DIAYE
DIRECTOR OF DEVELOPMENT TO 2/2335.000.00Yes (X)$41,958$0$5,957
CAMERON WRIGLEY
CHIEF FINANCIAL OFFICER35.000.00Yes (X)$178,561$0$41,808
ELLEN WILLMOTT
GENERAL COUNSEL35.000.00$192,764$0$25,156Yes (X)
JAY CHAUDHURI
CHIEF TECHNOLOGY OFFICER35.000.00$176,836$0$54,324Yes (X)
SARAH AUTRY
SR. DIR., DEVELOPMENT OPERATIONS35.000.00$170,061$0$25,064Yes (X)
ALEXA ADAM
DIR., FOUNDATIONS & CORPORATIONS35.000.00$167,728$0$56,128Yes (X)
MIKHAELA REID
SR.DIR.,INTEGRATED CHANNEL MARKETING35.000.00$166,507$0$55,761Yes (X)
ANDREU MALDONADO
DEPUTY TO THE SECRETARY GENERAL35.000.00$228,738$0$44,164Yes (X)
SHEILA SHETTLE
HEAD OF COMM. ACCESS CAMPAIGN35.000.00$195,925$0$57,587Yes (X)
JOHN RYAN BROOKS
INT'L INFO SYSTEMS COORDINATOR35.000.00$188,315$0$42,162Yes (X)
RUPA KANAPATHIPILLAI
INFECTIOUS DISEASE SPECIALIST35.000.00$170,196$0$9,894Yes (X)
MATTHEW COLDIRON
MEDICAL EPIDEMIOLOGIST AT EPICENTRE35.000.00$169,621$0$25,072Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,568,080TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$750,997TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K103IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PERSONAL FUNDRAISING SERVICES
10 S RIVERSIDE PLAZACHICAGOIL60606FUNDRAISING & CANVASSING SVCS$6,563,485
JACKSON RIVER LLC
PO BOX 1180COLUMBUSGA31902FUNDRAISING TECH & STRATEGY$988,461
PUBLIC INTEREST COMMUNICATIONS
6521 W 91ST AVEWESTMINSTERCO80031TELEFUNDRAISING$347,516
GRANT THORTON LLP
200 S 6TH ST STE 1400MINNEAPOLISMN55402INFORMATION SECURITY RISK ASSESS.$222,249
RSM US LLP
331 W 3RD ST STE 200DAVENPORTIA52801FINANCIAL SYSTEM CONSULTING$218,059
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$164,825FederatedCampaignsAmt
Fundraising$1,806,908FundraisingAmt
All Other Contributions$742,681,058AllOtherContributionsAmt
Noncash Contributions$26,588,712NoncashContributionsAmt
Total Contributions$744,652,791TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SECONDED FIELD STAFF G900099$6,925,885$6,925,885
MSF NETWORK GRANTS900099$6,404,851$6,404,851
FieldValueIRS element (for citing)
Total Program Service Revenue$13,330,736TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,106,168TotalRevenueColumnAmt
Exclusion$11,106,168ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$37,569RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,431RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,431TotalRevenueColumnAmt
Exclusion$10,431ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$93,629,215SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$95,351,333SecuritiesAmt
Other$305,017OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,722,118SecuritiesAmt
Other-$305,017OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,027,135TotalRevenueColumnAmt
Exclusion-$2,027,135ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$461,394FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,806,908ContriRptFundraisingEventAmt
Fundraising Direct Expenses$461,394FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$160GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$160TotalRevenueColumnAmt
Exclusion$160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING INCOME541800$197,000$197,000
MISCELLANEOUS INCOME900099$92,765$92,765
FieldValueIRS element (for citing)
Other Revenue Total$289,765OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$767,362,916TotalRevenueColumnAmt
Related Or Exempt Func Income$13,330,736RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$197,000UnrelatedBusinessRevenueAmt
Exclusion$9,182,389ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,260,514TotalAmt
Program Services$1,260,514ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$714,442,468TotalAmt
Program Services$714,442,468ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,105,482TotalAmt
Program Services$2,577,550ProgramServicesAmt
Management And General$434,767ManagementAndGeneralAmt
Fundraising$93,165FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,905,557TotalAmt
Program Services$14,455,409ProgramServicesAmt
Management And General$4,331,564ManagementAndGeneralAmt
Fundraising$9,118,584FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,690,289TotalAmt
Program Services$876,824ProgramServicesAmt
Management And General$263,035ManagementAndGeneralAmt
Fundraising$550,430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,608,302TotalAmt
Program Services$4,015,182ProgramServicesAmt
Management And General$1,180,536ManagementAndGeneralAmt
Fundraising$2,412,584FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,305,945TotalAmt
Program Services$1,253,779ProgramServicesAmt
Management And General$355,952ManagementAndGeneralAmt
Fundraising$696,214FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$760,390TotalAmt
Program Services$63,988ProgramServicesAmt
Management And General$35,370ManagementAndGeneralAmt
Fundraising$661,032FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,776TotalAmt
Program Services$1,496ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt
Fundraising$15,453FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$226,968TotalAmt
Management And General$226,968ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,728,499TotalAmt
Fundraising$25,728,499FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$623,669TotalAmt
Management And General$623,669ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,099,349TotalAmt
Program Services$1,267,643ProgramServicesAmt
Management And General$470,764ManagementAndGeneralAmt
Fundraising$4,360,942FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,308,555TotalAmt
Program Services$195,444ProgramServicesAmt
Management And General$424,008ManagementAndGeneralAmt
Fundraising$33,689,103FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$225,657TotalAmt
Program Services$90,396ProgramServicesAmt
Management And General$39,751ManagementAndGeneralAmt
Fundraising$95,510FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,007,760TotalAmt
Program Services$416,640ProgramServicesAmt
Management And General$227,748ManagementAndGeneralAmt
Fundraising$363,372FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,238,526TotalAmt
Program Services$633,443ProgramServicesAmt
Management And General$343,729ManagementAndGeneralAmt
Fundraising$261,354FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$229,599TotalAmt
Program Services$27,760ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$200,469FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,676TotalAmt
Program Services$1,840ProgramServicesAmt
Management And General$1,153ManagementAndGeneralAmt
Fundraising$1,683FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,589,801TotalAmt
Program Services$1,251,257ProgramServicesAmt
Management And General$417,626ManagementAndGeneralAmt
Fundraising$1,920,918FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$925,570TotalAmt
Program Services$853,437ProgramServicesAmt
Management And General$29,329ManagementAndGeneralAmt
Fundraising$42,804FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANCY AND PROJECT$19,584,771$247,741$110,614$19,226,416
DUES & SUBSCRIPTIONS$2,742,775$482,796$245,254$2,014,725
RECRUITING & RELOCATION$898,175$146,230$428,171$323,774

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$856,531,073TotalAmt
Program Services$744,561,837ProgramServicesAmt
Management And General$10,192,205ManagementAndGeneralAmt
Fundraising$101,777,031FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,225BOYAmt
EOY$2,960EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,471,691BOYAmt
EOY$85,385,206EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,155,033BOYAmt
EOY$92,325,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,692,735BOYAmt
EOY$3,758,254EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$22,088,420BOYAmt
EOY$23,124,678EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,595,199BOYAmt
EOY$8,120,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,908,403LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,363,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,138,061BOYAmt
EOY$54,544,902EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$199,869,290BOYAmt
EOY$234,694,391EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,150BOYAmt
EOY$10,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436,019,804BOYAmt
EOY$501,967,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,946,361BOYAmt
EOY$17,599,584EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$49,102,638BOYAmt
EOY$197,113,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,460,738BOYAmt
EOY$23,664,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,509,737BOYAmt
EOY$238,377,697EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,653,694BOYAmt
EOY$203,839,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,856,373BOYAmt
EOY$59,750,288EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,510,067BOYAmt
EOY$263,589,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,019,804BOYAmt
EOY$501,967,209EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$89,168,157ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,742,402NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,494,800OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,889,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,354,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,387,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,099,889CurrentTaxYearMinus1YearAmt
Current Tax Year$744,652,791CurrentTaxYearAmt
Total$3,000,384,476TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,889,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,354,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,387,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,099,889CurrentTaxYearMinus1YearAmt
Current Tax Year$744,652,791CurrentTaxYearAmt
Total$3,000,384,476TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,000,384,476PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,686,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,200,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,699,200CurrentTaxYearMinus1YearAmt
Current Tax Year$11,154,168CurrentTaxYearAmt
Total$29,741,293TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$310,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,867,682CurrentTaxYearMinus1YearAmt
Current Tax Year$554,319CurrentTaxYearAmt
Total-$1,407,123TotalAmt
FieldValueIRS element (for citing)
Total Support$3,028,718,646TotalSupportAmt
Gross Receipts Rltd Activities$52,183,041GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99060PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2019 AMOUNT: $ 7,302. 2020 AMOUNT: $ 209,050. 2021 AMOUNT: $ -310,112. 2022 AMOUNT: $ -1,867,682. 2023 AMOUNT: $ 92,765. GROSS INCOME FROM FUNDRAISING EVENTS - 2023 AMOUNT: $ 461,394. GROSS SALES OF INVENTORY - 2023 AMOUNT: $ 160.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$61,481MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$93,772PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$65,902DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$5,813RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$226,968TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDETAILED DESCRIPTION OF LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1D: MAILINGS TO MEMBERS OF CONGRESS ON KEY COMMITTEES, ASKING THEM TO REAUTHORIZE PEPFAR AND TO ADVANCE LEGISLATION TO INCREASE TRANSPARENCY INTO THE COSTS OF BIOMEDICAL RESEARCH AND DEVELOPMENT IN ORDER TO BOLSTER ADVOCACY FOR AFFORDABLE PRICING OF RESULTING MEDICAL TOOLS. MAILINGS ALSO SENT TO ADMINISTRATION OFFICIALS SUGGESTING ADMINISTRATIVE ACTION TO SIMILARLY INCREASE TRANSPARENCY, URGING THEM TO ADDRESS GLOBAL HEALTH EQUITY IN PANDEMIC PREPAREDNESS AND RESPONSE, AND IN DEMONSTRATING GLOBAL LEADERSHIP IN COMBATTING ANTIMICROBIAL RESISTANCE. COMMUNICATIONS WITH MEMBERS OF CONGRESS AND ADMINISTRATION OFFICIALS IN THE INTEREST OF EXPANDING GLOBAL ACCESS TO MEDICAL TOOLS. PART II-B, LINE 1E: LOBBYING ACTIVITIES RELATED TO PUBLICATIONS OR PUBLISHED OR BROADCAST STATEMENTS INCLUDE THE FOLLOWING ACTIVITIES: PUBLIC COMMUNICATIONS INCLUDED CAMPAIGN WEB PAGES, PRESS RELEASES/STATEMENTS AND SOCIAL MEDIA REGARDING EXPANDING ACCESS TO MEDICAL TOOLS GLOBALLY, PANDEMIC PREPAREDNESS AND RESPONSE, COMBATTING ANTIMICROBIAL RESISTANCE, REAUTHORIZATION OF PEPFAR, AND TRANSPARENCY INTO THE COSTS OF BIOMEDICAL RESEARCH AND DEVELOPMENT. PART II-B, LINE 1G: LOBBYING ACTIVITIES RELATED TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY INCLUDE THE FOLLOWING ACTIVITIES: MEETINGS AND SUBMISSIONS TO MEMBERS OF CONGRESS AND GOVERNMENT OFFICIALS RELATING TO EXPANDING GLOBAL ACCESS TO MEDICINES, IMPROVING PANDEMIC PREPAREDNESS AND RESPONSE, REAUTHORIZING PEPFAR, COMBATTING ANTIMICROBIAL RESISTANCE, IMPROVING SEXUAL AND REPRODUCTIVE HEALTH, AND INCREASING TRANSPARENCY IN BIOMEDICAL RESEARCH AND DEVELOPMENT. PART II-B, LINE 1H: LOBBYING ACTIVITIES RELATED TO RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY SIMILAR MEANS INCLUDE THE FOLLOWING ACTIVITIES: PARTICIPATION IN SEVERAL PUBLIC SPEECHES AND LECTURES, IN MEETINGS ABOUT EXPANDING GLOBAL ACCESS TO MEDICINES, IMPROVING PANDEMIC PREPAREDNESS AND RESPONSE, REAUTHORIZING PEPFAR, COMBATTING ANTIMICROBIAL RESISTANCE, IMPROVING SEXUAL AND REPRODUCTIVE HEALTH, AND TRANSPARENCY IN BIOMEDICAL RESEARCH AND DEVELOPMENT.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,475,770BeginningYearBalanceAmt
Contributions$459,505ContributionsAmt
Investment Earnings Or Losses$1,758,778InvestmentEarningsOrLossesAmt
Other Expenditures$2,631,106OtherExpendituresAmt
End Year Balance$13,062,947EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,231,498BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses-$2,105,728InvestmentEarningsOrLossesAmt
End Year Balance$13,475,770EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,664,090BeginningYearBalanceAmt
Investment Earnings Or Losses$305,229InvestmentEarningsOrLossesAmt
Other Expenditures$46,445OtherExpendituresAmt
End Year Balance$3,922,874EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,257,492BeginningYearBalanceAmt
Investment Earnings Or Losses$427,721InvestmentEarningsOrLossesAmt
Other Expenditures$21,123OtherExpendituresAmt
End Year Balance$3,664,090EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,819,739BeginningYearBalanceAmt
Contributions$26,267ContributionsAmt
Investment Earnings Or Losses$442,669InvestmentEarningsOrLossesAmt
Other Expenditures$31,183OtherExpendituresAmt
End Year Balance$3,257,492EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.65110TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,878,293OtherCostOrOtherBasisAmt
Book Value$18,878,293BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,107,473OtherCostOrOtherBasisAmt
Depreciation$5,956,085DepreciationAmt
Book Value$28,151,388BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,247OtherCostOrOtherBasisAmt
Depreciation$22,657DepreciationAmt
Book Value$12,590BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,807,663OtherCostOrOtherBasisAmt
Depreciation$11,378,679DepreciationAmt
Book Value$7,428,984BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,079,727OtherCostOrOtherBasisAmt
Depreciation$3,006,080DepreciationAmt
Book Value$73,647BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,544,902TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE$20,340,390
REVOCABLE ENDOWMENT$3,250,000
CAPITALIZED LEASE OBLIGATION$73,919
FieldValueIRS element (for citing)
Total Liability$23,664,309TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$780,088,378TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,742,402NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,602,566DonatedServicesAndUseFcltsAmt
Other Revenue-$1,494,800OtherRevenueAmt
Revenue Not Reported$12,850,168RevenueNotReportedAmt
Revenue Subtotal$767,238,210RevenueSubtotalAmt
Investment Expenses Not Incld$623,669InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$498,963OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$124,706RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$767,362,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$859,008,933TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,602,566DonatedServicesUseFcltsAmt
Other Expenses Included$498,963OtherExpensesIncludedAmt
Expenses Not Reported$3,101,529ExpensesNotReportedAmt
Expenses Subtotal$855,907,404ExpensesSubtotalAmt
Investment Expenses Not Incld2$623,669InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$623,669ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$856,531,073TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS. THE ENDOWMENT FUNDS ARE INVESTED IN VEHICLES SUCH AS MONEY MARKET FUNDS, EQUITIES, FIXED INCOME AND REAL ESTATE IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY STATEMENT.
PART X, LINE 2:MSF USA WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MSF USA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MSF USA DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACTUARIAL LOSS ON ANNUITY AND TRUST OBLIGATIONS -1,527,783. GAIN ON FOREIGN EXCHANGE 32,983.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS -461,394. RENTAL EXPENSES -37,569.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 461,394. RENTAL EXPENSES 37,569.
PART V, LINE 1A, COLUMN (B):BEGINNING OF YEAR ENDOWMENT FUND BALANCE AT JANUARY 1, 2022 WAS RESTATED TO INCLUDE TERM-RESTRICTED QUASI ENDOWMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN550GRANTMAKING$42,455,680
EAST ASIA AND THE PACIFIC590GRANTMAKING$7,917,647
EUROPE (INCLUDING ICELAND & GREENLAND)480GRANTMAKING$31,280,962
MIDDLE EAST AND NORTH AFRICA810GRANTMAKING$109,378,078
NORTH AMERICA260GRANTMAKING$6,042,291
RUSSIA AND NEIGHBORING STATES780GRANTMAKING$18,855,856
SOUTH AMERICA190GRANTMAKING$3,326,797
SOUTH ASIA1210GRANTMAKING$33,716,883
SUB-SAHARAN AFRICA7660GRANTMAKING$461,468,274
FieldValueIRS element (for citing)
Subtotal Offices487SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office766ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1253TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$252,974,194SubtotalSpentAmt
Continuation Spent$461,468,274ContinuationSpentAmt
Total Spent$714,442,468TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANMEDICAL ASSISTANCE$42,455,679WIRE$0
EAST ASIA AND THE PACIFICMEDICAL ASSISTANCE$7,917,647WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)MEDICAL ASSISTANCE$31,280,962WIRE$0
MIDDLE EAST AND NORTH AFRICAMEDICAL ASSISTANCE$109,378,077WIRE$0
NORTH AMERICAMEDICAL ASSISTANCE$6,042,291WIRE$0
RUSSIA AND NEIGHBORING STATESMEDICAL ASSISTANCE$18,855,856WIRE$0
SOUTH AMERICAMEDICAL ASSISTANCE$3,326,797WIRE$0
SOUTH ASIAMEDICAL ASSISTANCE$33,716,883WIRE$0
SUB-SAHARAN AFRICAMEDICAL ASSISTANCE$461,468,276WIRE$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN MSF USA, THE BOARD OF DIRECTORS AND ITS PROGRAM COMMITTEE (PC) IS THE BODY THAT HAS THE PRIMARY RESPONSIBILITY OF OVERSEEING THE DISTRIBUTION OF PRIVATE GRANTS. THE PC REVIEWS FUNDING REQUESTS AND ALL FUNDING ISSUES, AND MAKES RECOMMENDATIONS ON THE DISTRIBUTION OF PRIVATE GRANTS TO THE FULL BOARD OF DIRECTORS (BOD). THE FULL BOD, HAS THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS REGARDING THE RECOMMENDATION AND HAS THE FINAL VOTE ON THE DISTRIBUTION OF ALL PRIVATE GRANTS. THE PC WORKS CLOSELY WITH THE PROGRAM AND FINANCE DEPARTMENTS OF MSF USA. THE PC HAS DELEGATED TO PROGRAM AND FINANCE STAFF THE AUTHORITY TO APPRAISE AND REVIEW GRANT PROPOSALS, REPORTS AND FUNDING REQUESTS, AND IN SOME CASES TO RESPOND TO REQUESTS FOR FUNDING, TO MAINTAIN COMMUNICATION WITH THE MSF OPERATIONAL CENTERS (OCS) FUNDED BY MSF USA, AND TO ATTEND RELEVANT OC OPERATIONAL MEETINGS ON THE PC'S BEHALF. THE GRANTS UNIT (GRANTS OFFICER AND ASSISTANT DIRECTOR OF PROGRAMS) MANAGES THE ADMINISTRATION INVOLVED IN THE DISTRIBUTION OF PRIVATE GRANTS AND KEEPS THE PC INFORMED OF ALL NECESSARY ISSUES RELATED TO PRIVATE GRANTS AND THE ENTITIES MSF USA IS FUNDING. THE GRANT UNIT, PROGRAMS DIRECTOR, FINANCE DIRECTOR, DIRECTOR OF INTERNAL OPERATIONS AND EXECUTIVE DIRECTOR MEET PERIODICALLY TO FOLLOW THE GRANTS PROCESS. IN THIS CAPACITY, THE GRANTS UNIT MAKES RECOMMENDATIONS TO THE PC ON THE DISTRIBUTION OF PRIVATE GRANTS AND ON OTHER RELATED FUNDING ISSUES, WHICH THE PC TAKES INTO CONSIDERATION WHEN MAKING ITS RECOMMENDATIONS TO THE FULL BOD. ANNUAL GRANT PLANNING ACTIVITIES AT THE BEGINNING OF EACH FISCAL YEAR, THE PC SETS ITS GRANT MAKING STRATEGIC ORIENTATIONS AND PRIORITIES OUTLINING THE PC'S FUNDING CRITERIA FOR THE FISCAL YEAR, THE PC APPRAISES GRANTS AND FUNDING REQUESTS BASED ON THE STANDING GRANT MAKING STRATEGIC ORIENTATIONS AND PRIORITIES. AT THE BEGINNING OF EACH FISCAL YEAR, THE PC, IN CONJUNCTION WITH THE GRANTS UNIT AND PROGRAM AND FINANCE STAFF, ALSO REVIEWS AND REVISES AS NECESSARY THE PRESENT DOCUMENT, TO ENSURE ALL PROCEDURES AND PROCESSES ARE UP TO DATE AND IN LINE WITH CURRENT STRATEGIC ORIENTATIONS AND PRIORITIES, AND WITH CURRENT US LEGAL REQUIREMENTS. THIS DOCUMENT INCLUDES PROCEDURES FOR TWO DISTINCT FUNDING PROCESSES: THE MULTIPURPOSE GRANT AND INDIVIDUAL PROJECT GRANTS. GRANTS BASED ON THE MSF RESOURCE SHARING AGREEMENT ARE GENERALLY ADMINISTERED THROUGH THE MULTIPURPOSE GRANT PROCESS. AT THE BEGINNING OF EACH FISCAL YEAR MSF USA INFORMS EACH OF THE OCS OF THE AMOUNT OF THEIR ANNUAL MULTIPURPOSE GRANT ENVELOPE. OTHER FUNDING PROCESSES MAY BE APPLIED IN CONJUNCTION WITH, OR IN LIEU OF, THE MULTIPURPOSE GRANT PROCESS, DEPENDING ON NEEDS AND BOARD PREROGATIVE. FUNDING FOR MSF INTERNATIONAL ENTITIES/PROJECTS (E.G. MSF INTERNATIONAL OFFICE) AND ONE-TIME GRANTS ARE ADMINISTERED THROUGH THE INDIVIDUAL GRANT PROCESS. MULTIPURPOSE GRANT PROCESS: - AT THE BEGINNING OF THE YEAR, EACH OC REQUESTING A MULTIPURPOSE GRANT FOR THE YEAR GIVE A PRESENTATION TO THE PC/BOD ON ITS OPERATIONAL PLAN FOR THE YEAR. EACH OC ALSO SUBMITS ITS WRITTEN ANNUAL PLAN AND/OR OPERATIONAL PLAN AS REFERENCE. - THE OC SUBMITS A LIST OF ALLOCATIONS AND PROJECTS FOR WHICH THEY WILL USE THEIR MULTIPURPOSE GRANT TO MSF USA. - THE GRANTS UNIT PREPARES A MULTIPURPOSE GRANT APPRAISAL, INCLUDING KEY DETAILS OF THE OC'S ANNUAL AND STRATEGIC PLANS AND THE PROPOSED LIST OF ALLOCATIONS AND PROJECT DETAILS. THE PC AND BOD REVIEW AND VOTE ON THIS LIST, TAKING INTO CONSIDERATION THE OC'S OPERATIONAL PLAN PRESENTATION. THE PC AND BOD MAY DICTATE THAT THE MULTIPURPOSE GRANT NOT BE USED FOR CERTAIN COUNTRIES OR CONTEXTS, E.G. COUNTRIES SUBJECT TO U.S. GOVERNMENT SANCTIONS, ETC. - MID-YEAR THE OC JOINS A PC MEETING BY PHONE AND GIVES AN UPDATE ON ITS OPERATIONS. IF, AT ANY POINT, THE PC OR BOD IS OF THE VIEW THAT THE OC IS DEVIATING FROM THE OPERATIONAL PLAN AS IT WAS PRESENTED, MSF USA CAN REVERT FROM THE MULTIPURPOSE GRANT PROCESS TO AN INDIVIDUAL PROJECT GRANT APPROVAL PROCESS. - THROUGHOUT THE YEAR MSF USA AND THE OC MAINTAIN ONGOING DISCUSSIONS ON FUNDING ISSUES. THE LIST OF COUNTRIES AND ALLOCATIONS ARE SUBJECT TO CHANGE ACCORDING TO BUDGET REVISIONS, THE NEEDS OF THE FIELD, UNFORESEEN EVENTS, EMERGENCIES, FUNDRAISING NEEDS AND RECEIPT OF EARMARKED FUNDS. THESE CHANGES MUST BE MUTUALLY AGREED UPON BY THE OC AND MSF USA'S PROGRAM AND FINANCE DEPARTMENTS, PURSUANT TO AUTHORITY DELEGATED TO THOSE DEPARTMENTS BY THE PC. - AT OR AFTER THE END OF THE FISCAL YEAR (WITHIN 60 DAYS), THE OC SUBMITS THE FINAL LIST OF THE COUNTRIES AND ALLOCATIONS, ALONG WITH THE LIST OF SPECIFIC PROJECTS WITHIN EACH OF THESE COUNTRIES FOR WHICH THE MSF USA MULTIPURPOSE GRANT WILL BE USED, FOR PC AND BOD APPROVAL. THE PC AND BOD CAN REQUEST MODIFICATIONS TO THIS LIST, BEFORE GIVING THEIR APPROVAL. - THE OC MUST SUBMIT ALL EXTERNAL AUDITS CONDUCTED ON FIELD PROJECTS OR COUNTRY MISSIONS FUNDED BY MSF USA, AND ANY INTERNAL AUDITS/EVALUATIONS WHICH DISCLOSE ADVERSE FINANCIAL OR PROGRAMMATIC FINDINGS. - WITHIN 90 DAYS OF THE END OF THE FISCAL YEAR, THE OC SUBMITS A FINAL NARRATIVE AND FINANCIAL REPORT, WHICH INCLUDES INFORMATION ON ALL PROJECTS WHICH MSF USA FUNDED. THE GRANTS UNIT REVIEWS THE FINAL REPORT AND ENSURES THAT THE NARRATIVE CONTENT AND FINAL FINANCIALS CONFORM TO THE FINAL COUNTRY LIST AND ALLOCATIONS PREVIOUSLY APPROVED BY THE PC/BOD. THE PC IS INFORMED OF THE RECEIPT AND REVIEW OF THE REPORT. IN THE EVENT THAT THE FINAL REPORT DEVIATES FROM THE CONTRACT AGREEMENT OR FROM MSF USA'S AUDITED FINANCIALS OR THAT THE PROGRAMMATIC ACTIVITIES OR DESCRIPTIONS DEVIATE FROM THOSE AGREED UPON BY MSF USA, MSF USA MAY CONSIDER THE DEVIATION AN OVERPAYMENT OF FUNDS AND WILL ADJUST THE OC'S GRANT IN THE SUBSEQUENT YEAR, OR REQUIRE A REFUND. INDIVIDUAL PROJECT GRANT PROCESS: - MSF USA INFORMS THE GRANTEE OF THE AMOUNT AVAILABLE FOR INDIVIDUAL PROJECTS AND THE GRANTEE SUBMITS A TENTATIVE LIST OF PROJECTS FOR WHICH THEY WILL REQUEST FUNDING. - FOR EACH PROJECT, THE GRANTEE SUBMITS A NARRATIVE PROPOSAL AND A BUDGET PROPOSAL. THE GRANTS UNIT OF MSF USA REVIEWS THESE AND WRITES AN APPRAISAL OF THE PROJECT, IN CONSULTATION WITH PROGRAM OR MEDICAL STAFF AS NECESSARY. THE APPRAISAL INCLUDES A DESCRIPTION OF THE BASIS FOR THE GRANT REQUEST: FOR EXAMPLE, THE MSF RESOURCE SHARING AGREEMENT. - EACH APPRAISAL IS PRESENTED TO THE PC. THE PC VOTES TO RECOMMEND OR NOT RECOMMEND THAT THE BOD FUND THE PROJECT. THE BOD THEN VOTES TO APPROVE OR REJECT FUNDING OF THE PROJECT. - ADDITIONAL ALLOCATIONS TO THE SAME PROJECT OR REVISIONS OF THE ALLOCATION AMOUNT TO A PARTICULAR PROJECT MUST GO THROUGH THE PC AND BOD APPROVAL PROCESS. - THE GRANTEE MUST SUBMIT ALL EXTERNAL AUDITS CONDUCTED ON FIELD PROJECTS OR COUNTRY MISSIONS FUNDED BY MSF USA, AND ANY INTERNAL AUDITS/EVALUATIONS THAT DISCLOSE ADVERSE FINANCIAL OR PROGRAMMATIC FINDINGS. - AT THE END OF THE YEAR THE GRANTEE SUBMITS A FINAL NARRATIVE AND FINANCIAL REPORT FOR EACH INDIVIDUAL PROJECT GRANT FUNDED WITH MSF USA FUNDS. THE GRANTS UNIT REVIEWS THESE AND THE PC IS INFORMED OF THE RECEIPT AND REVIEW OF EACH FINAL REPORT.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
LAUTMANN MASKA NEILL & COMPANY
1730 RHODE ISLAND AVENUE NW SUITEWASHINGTONDC20036STRATEGY & IMPLEMENTATION OF DIRECT MAIL MARKETING0$90,086,920$1,673,835$88,413,085
BLUE STATE DIGITAL
41 FLATBUSH AVENUEBROOKLYNNY11217DIGITAL FUNDRAISING0$68,567,962$4,587,748$63,980,214
CHONG & KOSTER LLC
1640 RHODE ISLAND AVE NW SUITE 600WASHINGTONDC20036DIGITAL FUNDRAISING0$49,316,331$3,707,550$45,608,780
GIVEBRIDGE
525 W MONROE STREET SUITE 900CHICAGOIL60661STREET CANVASSING FUNDRAISING0$9,433,598$7,584,709$1,848,890
CELCO
9663-D MAIN STREETFAIRFAXVA22031ACQUISITION LIST BROKER0$4,881,374$1,127,822$3,753,552
PERSONAL FUNDRAISING SERVICES
10 S RIVERSIDE PLAZA SUITE 875 PCHICAGOIL60606STREET CANVASSING FUNDRAISING0$4,194,729$3,345,830$848,899
CONTACT CENTER FOR GROWTH
INBOUND CALL CENTER0$3,594,071$739,536$2,854,534550 BERRY STWINNIPEGMANITOBACAR3H 0R9
ASCENTA GROUP INC
138 SOUTH 1ST STREET SUITE 110LINDENHURSTNY11757STREET CANVASSING FUNDRAISING0$2,258,505$2,213,065$45,440
SD&A TELESERVICES INC
5757 W CENTURY BLVD STE 300LOS ANGELESCA90045OUTBOUND TELEMARKETING0$1,186,896$617,682$569,214
PUBLIC INTEREST COMMUNICATIONS
6521 W 91ST STWESTINSTERCO800312916OUTBOUND TELEMARKETING0$922,766$130,722$792,044
FieldValueIRS element (for citing)
Total Gross Receipts$234,443,152TotalGrossReceiptsAmt
Total Retained By Contractors$25,728,499TotalRetainedByContractorsAmt
Total Net To Organization$208,714,652TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER GAMES DONE QUICKEvent1Nm
Gross Receipts Event1$2,268,302GrossReceiptsEvent1Amt
Charitable Contri Event1$1,806,908CharitableContriEvent1Amt
Gross Revenue Event1$461,394GrossRevenueEvent1Amt
Rent Facility Costs Event1$99,544RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$361,850OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,268,302GrossReceiptsTotalAmt
Charitable Contributions Tot$1,806,908CharitableContributionsTotAmt
Gross Revenue Total Events$461,394GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$99,544RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$361,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$461,394DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DRUGS FOR NEGLECTED DISEASES INITIATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 RECTOR ST 16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Recipient EIN208774179RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,260,514CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantMEDICAL ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPLEASE SEE SCHEDULE F FOR GRANT MONITORING PROCEDURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
AVRIL BENOIT
CHIEF EXECUTIVE OFFICER$263,026$0$0$0$0$0$14,435$0$15,178$0$292,639$0$0$0
NORTHAN HURTADO HERIERA
DEPUTY MEDICAL DIRECTOR$228,580$0$0$0$0$0$13,130$0$46,234$0$287,944$0$0$0
CARRIE TEICHER
CHIEF PROGRAMS OFFICER$221,722$0$0$0$0$0$12,849$0$46,234$0$280,805$0$0$0
ANDREU MALDONADO
DEPUTY TO THE SECRETARY GENERAL$228,738$0$0$0$0$0$12,849$0$31,315$0$272,902$0$0$0
SHEILA SHETTLE
HEAD OF COMM. ACCESS CAMPAIGN$195,925$0$0$0$0$0$11,353$0$46,234$0$253,512$0$0$0
REBEKAH VARELA
DEPUTY EXECUTIVE DIRECTOR$197,744$0$0$0$0$0$11,685$0$26,956$0$236,385$0$0$0
ALLISON WESTFIELD-JAMES
CHIEF PEOPLE CULTURE & INCLUSION OFF$190,732$0$0$0$0$0$11,091$0$31,315$0$233,138$0$0$0
JAY CHAUDHURI
CHIEF TECHNOLOGY OFFICER$176,836$0$0$0$0$0$10,340$0$43,984$0$231,160$0$0$0
JOHN RYAN BROOKS
INT'L INFO SYSTEMS COORDINATOR$188,315$0$0$0$0$0$10,847$0$31,315$0$230,477$0$0$0
KAVITA MENON
CHIEF COMMUNICATIONS OFFICER$170,658$0$0$0$0$0$10,078$0$46,234$0$226,970$0$0$0
ALEXA ADAM
DIR., FOUNDATIONS & CORPORATIONS$167,728$0$0$0$0$0$9,894$0$46,234$0$223,856$0$0$0
MIKHAELA REID
SR.DIR.,INTEGRATED CHANNEL MARKETING$166,507$0$0$0$0$0$9,527$0$46,234$0$222,268$0$0$0
CAMERON WRIGLEY
CHIEF FINANCIAL OFFICER$178,561$0$0$0$0$0$10,340$0$31,468$0$220,369$0$0$0
ELLEN WILLMOTT
GENERAL COUNSEL$192,764$0$0$0$0$0$10,906$0$14,250$0$217,920$0$0$0
SARAH AUTRY
SR. DIR., DEVELOPMENT OPERATIONS$170,061$0$0$0$0$0$9,886$0$15,178$0$195,125$0$0$0
MATTHEW COLDIRON
MEDICAL EPIDEMIOLOGIST AT EPICENTRE$169,621$0$0$0$0$0$9,894$0$15,178$0$194,693$0$0$0
DEBORAH GARCIA
CHIEF DEV OFFICER AS OF 3/23$166,487$0$0$0$0$0$9,859$0$12,642$0$188,988$0$0$0
RUPA KANAPATHIPILLAI
INFECTIOUS DISEASE SPECIALIST$170,196$0$0$0$0$0$9,894$0$0$0$180,090$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2150ContributionCnt
Noncash Contributions Rpt F990$26,588,712NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6IN ACCORDANCE WITH THE PROVISIONS OF SECTION 601(A) OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK (THE "NPCL"), MEDECINS SANS FRONTIERES U.S.A., INC. (THE "CORPORATION") WILL HAVE TWO CLASSES OF MEMBERSHIP: ASSOCIATION MEMBERS AND DIRECTOR MEMBERS. ASSOCIATION MEMBERS: THE ASSOCIATION MEMBERS WILL BE (I) ALL PERSONS GRANTED ASSOCIATION MEMBERSHIP PURSUANT TO WRITTEN GUIDELINES AND A SCHEDULE OF DUES ADOPTED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND (II) ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN OFFICE WHO ARE NOT OTHERWISE ALREADY ASSOCIATION MEMBERS. FOR THE AVOIDANCE OF DOUBT, PERSONS GRANTED "PROVISIONAL MEMBERSHIP OR SIMILAR STATUS ARE NOT ASSOCIATION MEMBERS. DIRECTOR MEMBERS: THE DIRECTOR MEMBERS WILL BE ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN OFFICE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION ELECT A MAJORITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE DISPOSITION CLAUSE OF ORGANIZATION'S CERTIFICATE OF INCORPORATION (OR SUBSEQUENT AMENDMENTS) PROVIDES THAT UPON DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, MERGER OR CONSOLIDATION OF THE ORGANIZATION AND DISSOLUTION OF THE ORGANIZATION ARE DETERMINED BY THE DIRECTORS, SUBJECT TO COURT APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND THE ADMINISTRATIVE COMMITTEE OF THE BOARD OF DIRECTORS AND WAS SUBJECT TO PROPOSED AND REVIEWED ADJUSTMENTS. A FINAL DRAFT VIA ELECTRONIC MAIL WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CUPON JOINING THE ORGANIZATION ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AFTER REVIEWING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL KEY EMPLOYEES (AND OTHERS AS DESIGNATED BY MANAGEMENT) AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY MATTERS REQUIRED TO BE DISCLOSED BY THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15FOR 2023, THE ORGANIZATION MAINTAINED A SALARY SCHEDULE COVERING ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE SALARY SCHEDULE CONTAINED 9 GRADES OF SALARY LEVEL WITH SIX SALARY STEPS WITHIN EACH GRADE. THE POLICY OF THE ORGANIZATION, AS APPROVED BY THE BOARD OF DIRECTORS, WAS TO ENSURE THAT THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS WERE WITHIN THE LOWER QUARTILE OF SALARIES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. COMPARABILITY SALARY DATA WAS OBTAINED ON A REGULAR BASIS AND PRESENTED TO THE ADMINISTRATIVE COMMITTEE OF THE BOARD. THE PRESIDENT AND VICE PRESIDENT OF THE BOARD REVIEWED THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MADE A RECOMMENDATION TO THE ADMINISTRATIVE COMMITTEE REGARDING WHAT STEP IN THE HIGHEST GRADE LEVEL OF THE SALARY CHART SHOULD THE EXECUTIVE DIRECTOR FALL. THE ADMINISTRATIVE COMMITTEE VOTED IN THE GRADE/SALARY STEP FOR THE EXECUTIVE DIRECTOR AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMMITTEE AND THE SALARY IS DOCUMENTED BY THE DIRECTOR OF HUMAN RESOURCES AND PROVIDED TO PAYROLL. SALARIES OF OTHER MANAGEMENT TEAM MEMBERS ARE BASED ON PERFORMANCE EVALUATIONS, WERE WITHIN THE APPROPRIATE GRADE AND STEP OF THE SALARY CHART AND APPROVED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION OF THE PRESIDENT OF THE BOARD WAS BASED ON THE HIGHEST GRADE LEVEL (EXECUTIVE DIRECTOR'S GRADE) AND TIME COMMITMENT AS APPROVED BY THE FULL BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THIS PRACTICE WAS BROUGHT INTO ALIGNMENT IN 2024 TO MANAGE EXCESS BENEFITS TRANSACTIONS AND DEVELOP A SAFEHARBOR, INCLUDING ANNUAL BENCHMARKING FOR CEO AND MT AND BOARD PRESIDENT. IN JANUARY 2021, MSF USA RETAINED KORN FERRY, A GLOBAL ORGANIZATIONAL CONSULTING FIRM, TO CONDUCT A COMPENSATION STUDY. THE CONTRACT WAS EXTENDED ON JUNE 29, 2022 TO PROVIDE ADDITIONAL CONSULTING SERVICES WITH REGARD TO THE EXPANDED SCOPE OF WORK AROUND SUCCESS PROFILES, PERFORMANCE MANAGEMENT PROCESS, TRAINING, IMPLEMENTATION, CHANGE MANAGEMENT AND COMMUNICATION. UPDATED SUCCESS PROFILES, TITLES, AND SALARY LEVELS WERE IMPLEMENTED IN JANUARY 2024. MSF USA CONTINUES TO RETAIN KORN FERRY THROUGH 2024 TO SUPPORT AN UPDATED PERFORMANCE MANAGEMENT PROCESS AND MERIT-BASED SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
LINE 11C - ACCOUNTING FEESTHE ACCOUNTING FEES FOR 2023 INCLUDE A CORRECTION FROM THE PREVIOUS YEAR'S ACCOUNTING FEES.
FORM 990, PART XI, LINE 9:ACTUARIAL LOSS ON ANNUITY AND TRUST OBLIGATIONS -1,527,783. GAIN ON FOREIGN EXCHANGE 32,983.
FORM 990, PART XII, LINE 2BTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN AUDITED INTERNATIONAL FINANCIAL STATEMENTS BASED ON A COMBINATION. THE INTERNATIONAL FINANCIAL REPORT REPRESENTS AN AGGREGATION OF THE FINANCIAL STATEMENTS OF THE 24 SECTIONS, 18 BRANCH OFFICES, NUMEROUS SATELLITES AND MSF INTERNATIONAL.