ENGENDERHEALTH INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ENGENDERHEALTH INC (EIN 13-1623838)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349305059
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T12:24:23-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGE | BusinessNameControlTxt |
| Phone | 2029022000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MWANGI | PersonNm |
| Person Title | VP OF FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 2029022000 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | MWANGI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACI L BAIRD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,126,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENGENDERHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,728,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,068,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$160,995 | PYOtherRevenueAmt |
| CY Other Revenue | -$143,610 | CYOtherRevenueAmt |
| PY Total Revenue | $33,702,953 | PYTotalRevenueAmt |
| CY Total Revenue | $26,096,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,295,053 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,337,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,922,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,127,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $832,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,885,973 | PYOtherExpensesAmt |
| CY Other Expenses | $8,012,507 | CYOtherExpensesAmt |
| PY Total Expenses | $35,103,030 | PYTotalExpensesAmt |
| CY Total Expenses | $25,478,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,400,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $618,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,076,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,107,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,673,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,059,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,402,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,047,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE ACHIEVE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE BELIEVE THIS IS ESSENTIAL FOR ENSURING ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL. (CONTINUED ON SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,562,262 | ExpenseAmt |
| Grant | $4,337,871 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH INDIVIDUALS, COMMUNITIES, LOCAL ORGANIZATIONS, HEALTH SYSTEMS, AND NATIONAL GOVERNMENTS TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS AND GENDER EQUALITY. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, COMMUNITY ENGAGEMENT, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT, AND WE APPLY A GENDER, YOUTH, AND SOCIAL INCLUSION (GYSI) LENS ACROSS ALL OUR ACTIVITIES. IN FY22, ENGENDERHEALTH CONTINUED ITS TRADITION OF PROVIDING HIGH-QUALITY COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH (SRH) SERVICES. WE GENERATED AN ESTIMATED 3,255,700 COUPLE YEARS OF PROTECTION (CYPS), AND PREVENTED 2,100 MATERNAL DEATHS, 29,700 CHILD DEATHS, AND 363,700 UNSAFE ABORTIONS AS A RESULT OF OUR WORK IN FY22. ENGENDERHEALTH PROVIDED CONTRACEPTIVE CARE TO AN ESTIMATED 1,114,200 CLIENTS. OUR WORK RESULTED IN AN ESTIMATED $132,727,500 OF SAVINGS IN DIRECT HEALTH CARE COSTS THAT WOULD HAVE BEEN INCURRED BY FAMILIES OR THE HEALTHCARE SYSTEM IF CONTRACEPTIVE SERVICES AND POSTABORTION/ABORTION CARE SERVICES HAD NOT BEEN PROVIDED. IN ADDITION TO CONTRACEPTIVE CARE, ENGENDERHEALTH PROVIDED A TOTAL OF 33,000 COMPREHENSIVE ABORTION CARE (CAC) AND POSTABORTION CARE (PAC) SERVICES AND 590 FISTULA REPAIR SURGERIES TO WOMEN AND GIRLS. ENGENDERHEALTH ALSO SUPPORTED SERVICES FOR SURVIVORS OF 91,161 GENDER-BASED VIOLENCE (GBV) INCIDENTS.ENGENDERHEALTH REACHED OVER 1.2 MILLION PEOPLE DIRECTLY WITH INFORMATION ON SRH AND RIGHTS (SRHR) IN FY22, INCLUDING MESSAGING ON CONTRACEPTION, FISTULA, CAC, SGBV, AND OTHER ELEMENTS OF SRHR.IN FY22, ENGENDERHEALTH TRAINED MORE THAN 29,100 STAFF (E.G., SURGEONS, DOCTORS, NURSES, AND MIDWIVES) AND COMMUNITY HEALTH WORKERS (CHWS) ACROSS 13 PROJECTS. AMONG THESE GROUPS, MORE THAN TWO-THIRDS OF TRAINEES WERE WOMEN. TRAINING AREAS FOR CLINICAL STAFF INCLUDED MODERN CONTRACEPTIVE METHOD SERVICE PROVISION, CAC, SGBV, AND/OR PROVISION OF MALE AND YOUTH-FRIENDLY SERVICES. IN ADDITION TO HEALTHCARE PERSONNEL, ENGENDERHEALTH TRAINED 8,000 INFLUENTIAL COMMUNITY MEMBERS INCLUDING ADOLESCENT CHAMPIONS, YOUNG PEOPLE, RELIGIOUS AND COMMUNITY LEADERS, AND POLICE IN SGBV PREVENTION; GENDER, YOUTH, AND SOCIAL INCLUSION (GYSI); SRHR ADVOCACY; AND DISABILITY INCLUSION.IN FY22, ENGENDERHEALTH HAD ACTIVE PROGRAMS IN BENIN, BURKINA FASO, BURUNDI, COTE D'IVOIRE, THE DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, INDIA, MALI, MOZAMBIQUE, NIGER, NIGERIA, RWANDA, SENEGAL, AND TANZANIA.ILLUSTRATIVE PROGRAM UPDATESBELOW, WE PROVIDE PROJECT EXAMPLES ORGANIZED BY OUR CORE IMPACT AREAS: SRHR (INCLUDING CONTRACEPTION AND CAC), SGBV, AND MATERNAL HEALTH (MH). SRHR: ENGENDERHEALTH EMPLOYS A RIGHTS-BASED APPROACH THAT EMPHASIZES CLIENTS' FULL, FREE, AND INFORMED CHOICE OF CONTRACEPTIVE METHODS AND EXPANDS ACCESS TO HIGH-QUALITY SRHR INFORMATION AND SERVICES, INCLUDING COMPREHENSIVE ABORTION CARE. DURING 2022, IN ADDITION TO OUR ONGOING SUPPORT TO SERVICE PROVISION AND SYSTEMS STRENGTHENING WORK, WE EXPANDED THE EVIDENCE BASE FOR SRHR BEST PRACTICES. FOR EXAMPLE, WE LAUNCHED THE FAMILY PLANNING INTEGRATION INTO THE PRIMARY HEALTH CARE SYSTEM PROJECT IN ETHIOPIA AND ARE COLLABORATING WITH UNIVERSITIES TO IMPLEMENT A NATIONALLY REPRESENTATIVE ASSESSMENT TO UNDERSTAND THE EFFECTIVENESS OF FAMILY PLANNING (FP) INTEGRATION WITHIN PRIMARY HEALTHCARE FACILITIES. WE ALSO CONTINUED OUR EXTENSIVE PROGRAMMING SUPPORTING SERVICE PROVISION FOR SRHR, INCLUDING STRENGTHENING HEALTH SYSTEMS. FOR EXAMPLE, AFTER 14 YEARS OF IMPLEMENTING PROJECT ACTIVITIES TO STRENGTHEN LOCAL CAPACITY TO INCREASE ADOLESCENT ACCESS TO SRHR INFORMATION AND SERVICES, THE TARUNYA PROJECT IN INDIA TRANSITIONED HEALTH FACILITY SUPPORT TO GOVERNMENT MANAGEMENT TO PROMOTE LOCAL OWNERSHIP AND ACCOUNTABILITY FOR SUSTAINING DELIVERY OF HIGH-QUALITY SERVICES FOR ADOLESCENTS. DURING 2022, WE CONTINUED TO SUPPORT 17 ADOLESCENT-FRIENDLY HEALTH CENTERS (AFHCS) IN SITAMARHI DISTRICT AND BEGAN SUPPORTING 35 AFHCS IN GAYA AND JAMUI DISTRICTS TO SERVE AS FUNCTIONAL AND RESPONSIVE SPACES FOR ADOLESCENTS. THE PROJECT CONDUCTED A GAP ASSESSMENT OF THE FACILITIES AND ADVOCATED WITH PUBLIC HEALTH CENTER OFFICIALS TO FILL THE GAPS AND TO START SERVING ADOLESCENT CLIENTS AT THE AFHCS. WE FOCUSED ON ENSURING THE SUSTAINABILITY OF THE AFHCS BEYOND THE LIFE OF PROJECT BY TRAINING NURSE MIDWIVES ON ADOLESCENT HEALTH ISSUES; GENDER, YOUTH, AND SOCIAL INCLUSION (GYSI); AND COUNSELING SKILLS. AS A RESULT, 48 FACILITIES (92% OF ALL SUPPORTED FACILITIES) HAVE STARTED PROVIDING ADOLESCENT-FRIENDLY SERVICES THROUGH TRAINED HEALTH PROVIDERS AND ARE NOW PRIMARILY SUPPORTED BY GOVERNMENT STAFF INSTEAD OF PROJECT-FUNDED STAFF.GBV:PREVENTING AND ADDRESSING GBV AND SUPPORTING SURVIVORS ARE ESSENTIAL TO IMPROVING THE HEALTH OF ALL PEOPLE. IN MAY 2022, ENGENDERHEALTH LAUNCHED ENSEMBLE, AN INITIATIVE FOCUSED ON PREVENTING AND RESPONDING TO GBV IN WEST AFRICA. THE SURVIVOR-CENTERED, MULTI-SECTORAL GBV PREVENTION AND RESPONSE INITIATIVE AIMS TO RAISE FUNDS TO ADDRESS GBV IN THE REGION AND WE WILL BE CODESIGNING PROGRAMMING IN COLLABORATION WITH GOVERNMENTS, CIVIL SOCIETY ORGANIZATIONS, AND OTHER NATIONAL AND REGIONAL STAKEHOLDERS. ENGENDERHEALTH ALSO CONTINUED TO IMPLEMENT GBV AND SRHR INTEGRATION ACTIVITIES IN MULTIPLE PROJECTS IN 2022. IN BENIN, BURKINA FASO, AND CTE D'IVOIRE, WE BUILT EQUITABLE PARTNERSHIPS WITH YOUTH-LED ORGANIZATIONS (YLOS) IN WEST AND CENTRAL AFRICA TO ADVANCE SRHR AND ELIMINATE GBV. IN BURUNDI, WE CONTINUED TO WORK WITH LOCAL PARTNER SWAA-BURUNDI ON THE GIR'ITEKA PROJECT TO INTEGRATE GBV AND FP INTO HIV PROGRAMMING, INCLUDING SUPPORTING INTEGRATED SERVICES IN 160 SITES.MH: IN 2022, ENGENDERHEALTH CONTINUED TO EXPAND PATIENT-CENTERED, SAFE, AFFORDABLE, AND RESPECTFUL MATERNAL AND OBSTETRIC CARE. THE MOMENTUM SAFE SURGERY IN FAMILY PLANNING AND OBSTETRICS PROJECT ENABLES FACILITIES AND PROVIDERS TO OFFER HIGH-QUALITY MATERNAL HEALTHCARE, INCLUDING ANTENATAL CARE, ESSENTIAL AND EMERGENCY OBSTETRIC CARE, FISTULA PREVENTION AND TREATMENT, SAFE SURGICAL OBSTETRIC CARE, AND POSTNATAL CARE. WITH 20 GLOBAL, REGIONAL, AND LOCAL PARTNERS, THE PROJECT SUPPORTED 868 HEALTH FACILITIES IN NINE COUNTRIES AND IS PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY HEALTH WORKERS (CHWS) AND COMMUNITY-BASED ORGANIZATIONS. THE PROJECT CONDUCTED A LITERATURE REVIEW ON COUNSELING AND CONSENT IN CESAREAN DELIVERY AND THE LANDSCAPE OF PERIPARTUM HYSTERECTOMY IN LOW- AND MIDDLE-INCOME COUNTRIES AND USED FINDINGS TO INFORM THE DESIGN OF RESEARCH BEGINNING IN THE DEMOCRATIC REPUBLIC OF CONGO (DRC), INDIA, AND NIGERIA. THE PROJECT ALSO INITIATED AGREEMENTS WITH KEY GLOBAL PARTNERS, SUCH AS THE WHO, TO ENABLE FUTURE COLLABORATIVE ACTIVITIES. THROUGH THE KENEYA NIETA PROJECT IN MALI, WHICH AIMS TO REDUCE MATERNAL, NEWBORN, AND CHILD MORTALITIES, WE INTEGRATED A GENDER LENS INTO A COMMUNICATIONS CAMPAIGN FOCUSED ON SHARING FP, MATERNAL AND CHILD HEALTH, AND NUTRITION INFORMATION TO IMPROVE KNOWLEDGE, TRANSFORM GENDER NORMS, AND INCREASE DEMAND FOR SERVICES. THROUGH THIS CAMPAIGN, WE SENSITIZED HOUSEHOLDS ACROSS 4,000 VILLAGES ON GENDER EQUITY IN HEALTH DECISION-MAKING AND ON THE IMPORTANT ROLE THAT MEN CAN PLAY IN THE CARE OF PREGNANT AND LACTATING WOMEN AND IN THE CARE AND NUTRITION OF CHILDREN. | Desc |
| Total Program Service Expenses | $18,562,262 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | NI | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY MWANGI VP OF FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029022000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LINDA ROSENSTOCK MD PHD | |||||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW L SOMMER | |||||||||
| CHAIR, EXECUTIVE COMMITTEE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D PETTY | |||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY ELLIS | |||||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KAREN KOH | |||||||||
| ASSISTANT SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUBY AGGARWAL | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| AKUDO ANYANWU | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH CAIRNS-SMITH | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE A CARRINO | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHEENA DE BOISGELIN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE DUNNING | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM GEORGIS | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY GREGORY | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN HAWKE | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH KATZ | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS KISIMBI | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN CARLOS NEGRETTE | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SIMMONDS | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT S MURPHY | |||||||||
| CFAO, THRU 2/2022 | 40.00 | Yes (X) | $76,494 | $0 | $10,375 | ||||
| TRACI L BAIRD | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $472,111 | $0 | $35,467 | ||||
| ANTHONY MWANGI - SR DIR THRU | |||||||||
| 1/22, VP OF FINANCE/ADMIN EFF 2/22 | 40.00 | Yes (X) | $176,490 | $0 | $17,960 | ||||
| MUSTAFA KUDRATI | |||||||||
| VP, PROGRAMS | 40.00 | $275,060 | $0 | $35,595 | Yes (X) | ||||
| MAXINE SOMMERVILLE | |||||||||
| VP, HUMAN RESOURCES | 40.00 | $246,184 | $0 | $29,909 | Yes (X) | ||||
| VANDANA TRIPATHI | |||||||||
| PROGRAM DIRECTOR | 40.00 | $228,733 | $0 | $27,286 | Yes (X) | ||||
| KAREN JILL LEVIN DIRECTOR | |||||||||
| MOMENTUM SAFE SURG. IN FAMILY PLAN | 40.00 | $157,224 | $0 | $13,653 | Yes (X) | ||||
| KRISTIN SAUCIER | |||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | 40.00 | $175,469 | $0 | $22,941 | Yes (X) | ||||
| IYEME EFEM | |||||||||
| SR. MGR., GLOBAL FISTULA PROGRAMS | 40.00 | $171,690 | $0 | $26,503 | Yes (X) | ||||
| KATHRYN O'CONNELL SR | |||||||||
| DIRECTOR, IMPACT, RESEARCH & EVAL | 40.00 | $180,012 | $0 | $15,135 | Yes (X) | ||||
| RENAE STAFFORD | |||||||||
| DEPUTY PROGRAM DIRECTOR | 40.00 | $178,010 | $0 | $12,491 | Yes (X) | ||||
| ROBERTO FLORES CFO THRU 521 | |||||||||
| CONSULTANT THRU 7/21 | 2.00 | $130,168 | $0 | $14,646 | Yes (X) | ||||
| CALEB TILLER FORMER VP | |||||||||
| GLOBAL COMMUNICATIONS & MARKETING | 0.00 | $157,089 | $0 | $11,067 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,624,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GABRIEL GROUP | |||||
| 3190 RODER TRAIL SOUTH | EARTH CITY | MO | 63045 | MARKETING SERVICES | $154,799 |
| MOLLOY CONSULTANTS | |||||
| 3637 BESUDEN CT | CINCINNATI | OH | 45208 | STRATEGIC PROGRAM MANAGEMENT | $126,565 |
| FSI STRATEGIES | |||||
| 1133 19TH ST NW 10TH FLOOR | WASHINGTON | DC | 20036 | INFORMATION TECHNOLOGY SERVICES | $118,133 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVE SUITE 301 | HARRISON | NY | 10528 | ACCOUNTING SERVICES | $109,350 |
| VIAMO INC | |||||
| 1701 RHODE ISLAND AVENUE | WASHINGTON | DC | 20036 | DIGITAL TECHNOLOGY SERVICES | $106,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,962,369 | GovernmentGrantsAmt |
| All Other Contributions | $8,106,264 | AllOtherContributionsAmt |
| Noncash Contributions | $2,034,993 | NoncashContributionsAmt |
| Total Contributions | $26,068,633 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,009 | TotalRevenueColumnAmt |
| Exclusion | $66,009 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,004,753 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,151,343 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$146,590 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,590 | TotalRevenueColumnAmt |
| Exclusion | -$146,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,984,618 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,879,549 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,069 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,069 | TotalRevenueColumnAmt |
| Exclusion | $105,069 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,980 | TotalRevenueColumnAmt |
| Exclusion | $2,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,096,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,468 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,051 | TotalAmt |
| Program Services | $2,663,051 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,820 | TotalAmt |
| Program Services | $1,674,820 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,066 | TotalAmt |
| Program Services | $435,026 | ProgramServicesAmt |
| Management And General | $967,255 | ManagementAndGeneralAmt |
| Fundraising | $257,785 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440 | TotalAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,149,423 | TotalAmt |
| Program Services | $6,649,052 | ProgramServicesAmt |
| Management And General | $2,384,476 | ManagementAndGeneralAmt |
| Fundraising | $115,895 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,344 | TotalAmt |
| Program Services | $578,419 | ProgramServicesAmt |
| Management And General | $223,007 | ManagementAndGeneralAmt |
| Fundraising | $13,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,130 | TotalAmt |
| Program Services | $758,193 | ProgramServicesAmt |
| Management And General | $305,951 | ManagementAndGeneralAmt |
| Fundraising | $33,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,243 | TotalAmt |
| Program Services | $264,631 | ProgramServicesAmt |
| Management And General | $122,352 | ManagementAndGeneralAmt |
| Fundraising | $13,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,958 | TotalAmt |
| Management And General | $61,958 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,547 | TotalAmt |
| Management And General | $335,547 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,635 | TotalAmt |
| Management And General | $21,635 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,356 | TotalAmt |
| Program Services | $829,574 | ProgramServicesAmt |
| Management And General | $724,594 | ManagementAndGeneralAmt |
| Fundraising | $27,188 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,115 | TotalAmt |
| Program Services | $6,324 | ProgramServicesAmt |
| Management And General | $6,207 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,705 | TotalAmt |
| Program Services | $480,362 | ProgramServicesAmt |
| Management And General | $81,147 | ManagementAndGeneralAmt |
| Fundraising | $235,196 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,301 | TotalAmt |
| Program Services | $237,064 | ProgramServicesAmt |
| Management And General | $29,588 | ManagementAndGeneralAmt |
| Fundraising | $15,649 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,745 | TotalAmt |
| Program Services | $591,434 | ProgramServicesAmt |
| Management And General | $362,061 | ManagementAndGeneralAmt |
| Fundraising | $41,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,070 | TotalAmt |
| Program Services | $814,665 | ProgramServicesAmt |
| Management And General | $35,552 | ManagementAndGeneralAmt |
| Fundraising | $9,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,322 | TotalAmt |
| Program Services | $1,914,097 | ProgramServicesAmt |
| Management And General | $50,810 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,581 | TotalAmt |
| Program Services | $111,205 | ProgramServicesAmt |
| Management And General | $150,376 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,867 | TotalAmt |
| Program Services | $97,682 | ProgramServicesAmt |
| Management And General | $83,541 | ManagementAndGeneralAmt |
| Fundraising | $18,644 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $350,922 | $294,689 | $36,780 | $19,453 |
| EQUIPMENT / MAINTENANCE | $87,052 | $73,102 | $9,124 | $4,826 |
| VALUE ADDED TAXES | $55,133 | $24,704 | $24,243 | $6,186 |
| RECRUITMENT | $49,781 | $22,306 | $21,890 | $5,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,417 | TotalAmt |
| Program Services | $41,862 | ProgramServicesAmt |
| Management And General | $41,075 | ManagementAndGeneralAmt |
| Fundraising | $10,480 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,478,024 | TotalAmt |
| Program Services | $18,562,262 | ProgramServicesAmt |
| Management And General | $6,083,609 | ManagementAndGeneralAmt |
| Fundraising | $832,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,639,102 | BOYAmt |
| EOY | $7,991,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,596 | BOYAmt |
| EOY | $141,642 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,592 | BOYAmt |
| EOY | $2,639,727 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,850 | BOYAmt |
| EOY | $539,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,130 | BOYAmt |
| EOY | $364,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,662,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,876,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,447 | BOYAmt |
| EOY | $785,866 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,862 | BOYAmt |
| EOY | $2,116,515 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096 | BOYAmt |
| EOY | $3,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,359 | BOYAmt |
| EOY | $1,525,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,076,034 | BOYAmt |
| EOY | $16,107,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,624,329 | BOYAmt |
| EOY | $4,315,253 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,904 | BOYAmt |
| EOY | $1,929,958 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,696 | BOYAmt |
| EOY | $304,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,972 | BOYAmt |
| EOY | $509,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,673,901 | BOYAmt |
| EOY | $7,059,802 | 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 | $3,357,743 | BOYAmt |
| EOY | $3,419,578 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,390 | BOYAmt |
| EOY | $5,628,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,402,133 | BOYAmt |
| EOY | $9,047,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,076,034 | BOYAmt |
| EOY | $16,107,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $618,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$470,710 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $498,212 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,119,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,141,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,736,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,728,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,068,633 | CurrentTaxYearAmt |
| Total | $165,794,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,119,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,141,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,736,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,728,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,068,633 | CurrentTaxYearAmt |
| Total | $165,794,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,966,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $148,828,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,070,762 | CurrentTaxYearAmt |
| Total | $2,719,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,980 | CurrentTaxYearAmt |
| Total | $2,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,517,206 | TotalSupportAmt |
| Public Support CY170 | 0.88320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 2,980. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,232,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$279,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,819 | OtherExpendituresAmt |
| End Year Balance | $1,830,333 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,951,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $417,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,805 | OtherExpendituresAmt |
| End Year Balance | $2,232,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,994,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,572 | OtherExpendituresAmt |
| End Year Balance | $1,951,700 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,002,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,150,784 | OtherExpendituresAmt |
| End Year Balance | $1,994,091 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,892,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $552,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,441,887 | OtherExpendituresAmt |
| End Year Balance | $4,002,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,210,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,867,760 | DepreciationAmt |
| Book Value | $342,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,428,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,059 | DepreciationAmt |
| Book Value | $93,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,053 | DepreciationAmt |
| Book Value | $349,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $785,866 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $125,567 |
| ADVANCES | $1,219,038 |
| DUE FROM SUBTENANT | $131,822 |
| CASH-IN-TRANSIT - COUNTRY GRANTS | $49,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,525,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS DUE UNDER SPLIT INTEREST AGREEMENTS | $173,390 |
| POSTRETIREMENT HEALTH BENEFITS | $336,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $509,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,306,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$470,710 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $204,235 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $512,511 | OtherRevenueAmt |
| Revenue Not Reported | $246,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,060,167 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,635 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $14,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,934 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,096,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,660,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $204,235 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $204,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,456,389 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,635 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,635 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,478,024 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ESCROW ARRANGEMENT IS A SUBTENANT DEPOSIT OF $304,696, WHICH IS PAYABLE TO THE TENANT UPON EXPIRATION OF THE LEASE, AND MAY BE USED TO SETTLE OUTSTANDING BALANCES ON ACCOUNT. |
| PART V, LINE 4: | THE INCOME GENERATED FROM THE ENDOWMENT FUND IS INTENDED TO PROVIDE ENGENDERHEALTH WITH THE RESOURCES TO ENSURE THE CONTINUITY OF ITS ONGOING PROGRAMS AROUND THE WORLD, THEREBY ALLOWING THE ORGANIZATION TO BRIDGE FUNDING GAPS AND TO MEET OTHER EMERGENT NEEDS WHEN FUNDING IS NOT AVAILABLE. |
| PART X, LINE 2: | ENGENDERHEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT ENGENDERHEALTH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON FOREIGN CURRENCY TRANSLATION 460,560. PENSION-RELATED & POST RETIREMENT HELATHCARE BENEFITS CHANGES 51,951. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 14,299. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 18 | 156 | PROGRAM SERVICES | SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS | $14,669,687 |
| SOUTH ASIA | 1 | 40 | PROGRAM SERVICES | SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS | $1,357,701 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,128,709 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $424,811 | |
| EUROPE | 0 | 0 | GRANTMAKING | $121,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 19 | SubtotalOfficesCnt |
| Subtotal Employees | 196 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 19 | TotalOfficeCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Subtotal Spent | $17,702,208 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,702,208 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $121,300 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $84,255 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $60,285 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $245,903 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $34,368 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $13,666 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $311,061 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $46,971 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $13,275 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $6,532 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $90,167 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $37,281 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $155,596 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $17,502 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $10,195 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $6,528 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $9,051 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $7,478 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $89,058 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $12,300 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $143,932 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $69,898 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $20,163 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $47,072 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $11,018 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $9,963 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SUBAWARDS ARE ISSUED TO INTERNATIONAL AGENCIES FOR THE PURPOSE OF SUPPORTING AND IMPLEMENTING SPECIFIC ACTIVITIES RELATED TO THE OBJECTIVES OF THE PRIME AWARD. ENGENDERHEALTH HAS AN ESTABLISHED SUBAWARD MANAGEMENT SYSTEM AND CORRESPONDING STANDARD OPERATING PROCEDURES (SOPS) TO ENSURE STANDARDIZATION OF THE PRE-AWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS. DURING THE PROJECT DESIGN AND PROPOSAL DEVELOPMENT PHASE, ENGENDERHEALTH USES EITHER AN ADVERTISED COMPETITIVE SOLICITATION PROCESS OR A TARGETED SOLICITATION PROCESS TO IDENTIFY SUBRECIPIENTS FOR THE PROJECT. AN EVALUATION CRITERIA IS USED TO GUIDE THE SELECTION PROCESS, THE APPLICATIONS ARE REVIEWED FOR MERIT AND RISK, COVERING SUCH AREAS SUCH AS TECHNICAL MERIT, HISTORY OF PERFORMANCE, FINANCIAL STABILITY, BUSINESS CONTROLS, AND OTHER ISSUES SUCH AS POTENTIAL CONFLICTS OF INTERESTS. ENGENDERHEALTH ALSO CONDUCTS A CAPACITY ASSESSMENT OF THE SUBRECIPIENT TO IDENTIFY RISK OR CAPACITY GAPS THAT NEED TO BE ADDRESSED, AND COLLECTS SUBRECIPIENT REGISTRATION INFORMATION, LEGAL STATUS, AUDIT REPORTS, TAX IDENTIFICATION, ETC. THIS STAGE ALSO INCLUDES COLLECTING DETERMINATION OF RESPONSIBILITY STATEMENTS, AND OTHER RELATED CERTIFICATIONS. THE PRE-AWARD PHASE WILL ALSO INCLUDE VETTING OF THE SUBRECIPIENT ORGANIZATION AGAINST THE US GOVERNMENT EXCLUDED PARTIES LIST AND OFFICE OF FOREIGN ASSETS CONTROL (OFAC) LISTS. DURING THE IMPLEMENTATION PHASE, ENGENDERHEALTH IS RESPONSIBLE FOR PROVIDING OVERSIGHT OF BOTH TECHNICAL MANAGEMENT AND FINANCIAL MANAGEMENT ASPECTS OF SUB-GRANTEES THROUGH REVIEWS OF REPORTS, CORRESPONDENCE, SITE VISITS AND OTHER APPROPRIATE MEANS. FOR ALL SUBRECIPIENT AGREEMENTS, THERE IS A ROBUST AND FORMAL MONITORING PLAN WHICH SERVES AS A FOUNDATION FOR ALL MONITORING ACTIVITIES. TOGETHER WITH THE MONITORING PLAN THERE IS A REGULAR (AT LEAST QUARTERLY) REVIEW OF FINANCIAL AND PROGRAMMATIC REPORTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE AND ACHIEVEMENT OF OBJECTIVES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INTRAHEALTH INTERNATIONAL | ||||||||
| 6340 QUADRANGLE DRIVE SUITE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $1,617,286 | $0 | SEE PART IVTECHNICAL ASSISTANCE (TA) FOR CAPACITY BUILDING, SUSTAINABILITY FRAMEWORKS, SUPPLY CHAIN MANAGEMENT (SCM), AND HUMAN RESOURCES FOR HEALTH (HRH). |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $496,591 | $0 | DESIGN AND CAPACITY BUILDING SUPPORT FOR HUMAN-CENTERED DESIGN (HCD)-BASED SOCIAL AND BEHAVIOR CHANGE (SBC) STRATEGIES. |
| PATHFINDER INTERNATIONAL | ||||||||
| NINE GALEN STREET | WATERTOWN | MA | 02472 | 530235320 | 501(C)(3) | $545,832 | $0 | TECHNICAL SUPPORT ON REACHING YOUTH WITH INCLUSIVE QUALITY FAMILY PLANNING AND INTEGRATED SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBAWARDS ARE ISSUED TO LOCAL AGENCIES FOR THE PURPOSE OF SUPPORTING AND IMPLEMENTING SPECIFIC ACTIVITIES RELATED TO THE OBJECTIVES OF THE PRIME AWARD. ENGENDERHEALTH HAS AN ESTABLISHED SUBAWARD MANAGEMENT SYSTEM AND CORRESPONDING STANDARD OPERATING PROCEDURES (SOPS) TO ENSURE STANDARDIZATION OF THE PRE-AWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS. DURING THE PROJECT DESIGN AND PROPOSAL DEVELOPMENT PHASE, ENGENDERHEALTH USES EITHER AN ADVERTISED COMPETITIVE SOLICITATION PROCESS OR A TARGETED SOLICITATION PROCESS TO IDENTIFY SUBRECIPIENTS FOR THE PROJECT. AN EVALUATION CRITERIA IS USED TO GUIDE THE SELECTION PROCESS, THE APPLICATIONS ARE REVIEWED FOR MERIT AND RISK, COVERING SUCH AREAS SUCH AS TECHNICAL MERIT, HISTORY OF PERFORMANCE, FINANCIAL STABILITY, BUSINESS CONTROLS, AND OTHER ISSUES SUCH AS POTENTIAL CONFLICTS OF INTERESTS. ENGENDERHEALTH ALSO CONDUCTS A CAPACITY ASSESSMENT OF THE SUBRECIPIENT TO IDENTIFY RISK OR CAPACITY GAPS THAT NEED TO BE ADDRESSED, AND COLLECTS SUBRECIPIENT REGISTRATION INFORMATION, LEGAL STATUS, AUDIT REPORTS, TAX IDENTIFICATION, ETC. THIS STAGE ALSO INCLUDES COLLECTING DETERMINATION OF RESPONSIBILITY STATEMENTS, AND OTHER RELATED CERTIFICATIONS. DURING THE IMPLEMENTATION PHASE, ENGENDERHEALTH IS RESPONSIBLE FOR PROVIDING OVERSIGHT OF BOTH TECHNICAL MANAGEMENT AND FINANCIAL MANAGEMENT ASPECTS OF SUB-GRANTEES THROUGH REVIEWS OF REPORTS, CORRESPONDENCE, SITE VISITS AND OTHER APPROPRIATE MEANS. FOR ALL SUBRECIPIENT AGREEMENTS, THERE IS A ROBUST AND FORMAL MONITORING PLAN WHICH SERVES AS A FOUNDATION FOR ALL MONITORING ACTIVITIES. TOGETHER WITH THE MONITORING PLAN THERE IS A REGULAR (AT LEAST QUARTERLY) REVIEW OF FINANCIAL AND PROGRAMMATIC REPORTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE AND ACHIEVEMENT OF OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACI L BAIRD | ||||||||||||||
| PRESIDENT & CEO | $378,074 | $0 | $93,750 | $0 | $287 | $0 | $32,300 | $0 | $3,167 | $0 | $507,578 | $0 | $0 | $0 |
| MUSTAFA KUDRATI | ||||||||||||||
| VP, PROGRAMS | $262,273 | $0 | $12,500 | $0 | $287 | $0 | $22,449 | $0 | $13,146 | $0 | $310,655 | $0 | $0 | $0 |
| MAXINE SOMMERVILLE | ||||||||||||||
| VP, HUMAN RESOURCES | $233,148 | $0 | $12,500 | $0 | $536 | $0 | $19,834 | $0 | $10,075 | $0 | $276,093 | $0 | $0 | $0 |
| VANDANA TRIPATHI | ||||||||||||||
| PROGRAM DIRECTOR | $210,426 | $0 | $18,113 | $0 | $194 | $0 | $17,905 | $0 | $9,381 | $0 | $256,019 | $0 | $0 | $0 |
| KRISTIN SAUCIER | ||||||||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | $175,353 | $0 | $0 | $0 | $116 | $0 | $14,820 | $0 | $8,121 | $0 | $198,410 | $0 | $0 | $0 |
| IYEME EFEM | ||||||||||||||
| SR. MGR., GLOBAL FISTULA PROGRAMS | $170,868 | $0 | $0 | $0 | $822 | $0 | $14,524 | $0 | $11,979 | $0 | $198,193 | $0 | $0 | $0 |
| KATHRYN O'CONNELL SR | ||||||||||||||
| DIRECTOR, IMPACT, RESEARCH & EVAL | $178,825 | $0 | $1,000 | $0 | $187 | $0 | $15,135 | $0 | $0 | $0 | $195,147 | $0 | $0 | $0 |
| ANTHONY MWANGI - SR DIR THRU | ||||||||||||||
| 1/22, VP OF FINANCE/ADMIN EFF 2/22 | $176,303 | $0 | $0 | $0 | $187 | $0 | $14,986 | $0 | $2,974 | $0 | $194,450 | $0 | $0 | $0 |
| RENAE STAFFORD | ||||||||||||||
| DEPUTY PROGRAM DIRECTOR | $177,188 | $0 | $0 | $0 | $822 | $0 | $8,863 | $0 | $3,628 | $0 | $190,501 | $0 | $0 | $0 |
| KAREN JILL LEVIN DIRECTOR | ||||||||||||||
| MOMENTUM SAFE SURG. IN FAMILY PLAN | $156,937 | $0 | $0 | $0 | $287 | $0 | $13,340 | $0 | $313 | $0 | $170,877 | $0 | $0 | $0 |
| CALEB TILLER FORMER VP | ||||||||||||||
| GLOBAL COMMUNICATIONS & MARKETING | $143,982 | $0 | $0 | $0 | $13,107 | $0 | $9,584 | $0 | $1,483 | $0 | $168,156 | $0 | $0 | $0 |
| ROBERTO FLORES CFO THRU 521 | ||||||||||||||
| CONSULTANT THRU 7/21 | $129,805 | $0 | $0 | $0 | $363 | $0 | $8,697 | $0 | $5,949 | $0 | $144,814 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | CALEB TILLER, FORMER VP OF COMMUNICATIONS & MARKETING, RECEIVED A SEVERANCE PAYMENT OF $13,010 WHICH WAS INCLUDED IN HIS TAXABLE COMPENSATION. |
| PART I, LINE 7 | THE ORGANIZATION PAID DISCRETIONARY BONUS COMPENSATION BASED ON INDIVIDUAL PERFORMANCE AND WITHIN THE APPROVED BUDGET OF THE ORGANIZATION. THE BONUS AMOUNTS WERE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,034,993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE ACHIEVE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE BELIEVE THIS IS ESSENTIAL FOR ENSURING ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIALS. TO ACHIEVE THIS VISION, WE IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE KNOW THAT SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS ARE COMPLETELY AND INEXTRICABLY INTERTWINED WITH GENDER EQUALITY. WE ALSO KNOW THAT MARGINALIZED GROUPS-SUCH AS GIRLS, WOMEN, AND GENDER MINORITIES; ADOLESCENTS AND YOUTH; PEOPLE WITH DISABILITIES; ECONOMICALLY DISADVANTAGED GROUPS; AND RURAL AND OTHER HARD-TO-REACH POPULATIONS-ARE PARTICULARLY VULNERABLE TO DISCRIMINATORY PRACTICES THAT CAN PREVENT THEM FROM LEADING HEALTHY LIVES. BUT THAT CAN CHANGE. ENGENDERHEALTH'S STRATEGY INCLUDES THE FOLLOWING THEORY OF CHANGE: IF ALL PEOPLE ARE EMPOWERED AND ENGAGED; AND IF THEY LIVE IN SUPPORTIVE COMMUNITIES WHERE SYSTEMS AND INSTITUTIONS PROVIDE HIGH-QUALITY, GENDER-EQUITABLE SEXUAL AND REPRODUCTIVE HEALTHCARE; AND IF POLICIES, LAWS, AND PROCESSES ARE SUPPORTIVE, THEN THEY WILL EXERCISE THEIR RIGHTS TO GENDER-EQUITABLE SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND PARTICIPATE AS EQUAL MEMBERS OF SOCIETY. OUR PROGRAMMATIC ACTIVITIES BUILD ON THE LESSONS LEARNED AND BEST PRACTICES GAINED THROUGH DECADES OF EXPERIENCE WORKING IN MORE THAN 100 COUNTRIES AROUND THE WORLD TO SUPPORT INDIVIDUALS, COMMUNITIES, AND HEALTHCARE SYSTEMS IN DELIVERING HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS AND SERVICES THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. ENGENDERHEALTH BRINGS EXPERTISE IN THE FOLLOWING TECHNICAL AREAS TO THE PROGRAMS WE IMPLEMENT IN COUNTRIES ACROSS ASIA AND AFRICA: - COMPREHENSIVE SEXUALITY EDUCATION - CONTRACEPTIVE COUNSELING AND SERVICE DELIVERY - COMPREHENSIVE ABORTION CARE AND POSTABORTION CARE - MATERNAL HEALTHCARE, INCLUDING FISTULA PREVENTION, CARE, AND TREATMENT - BASIC EMERGENCY OBSTETRIC AND NEWBORN CARE, INCLUDING SAFE SURGERY - PREVENTION AND TREATMENT OF HIV/AIDS AND OTHER SEXUALLY TRANSMITTED INFECTIONS - PREVENTION, DETECTION, AND TREATMENT OF CERVICAL CANCER - PREVENTION, SCREENING, COUNSELING, AND RELATED SERVICES FOR SURVIVORS OF GENDER-BASED VIOLENCE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT REVIEWS AND PROVIDES COMMENTS ON THE RETURN TO THE ACCOUNTING FIRM. THE FORM IS APPROVED BY THE VP OF FINANCE AND ADMINISTRATION AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES NEAR THE END OF THE FISCAL YEAR. IT IS DISTRIBUTED ALONG WITH A LIST OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND A LIST OF VENDORS PAID MORE THAN $50,000 DURING THE FISCAL YEAR. THE QUESTIONNAIRE ASKS IF ANY THE FOLLOWING TYPES OF RELATIONSHIPS OR TRANSACTIONS EXISTED DURING THE YEAR: FAMILY, EMPLOYMENT, CONTRACTUAL, BUSINESS OWNERSHIP AND COMPENSATION. IF A "YES" IS INDICATED THEY ARE THEN ASKED TO DISCLOSE A BRIEF DESCRIPTION OF THE RELATIONSHIP OR TRANSACTION TO THE BOARD OF DIRECTORS WHO HAS RESPONSIBILITY FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS, AND REVIEWING CONFLICTS ONCE DETERMINED. THE INTERESTED DIRECTOR REFRAINS FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS. DISCUSSIONS OF ANY POTENTIAL CONFLICT OF INTERESTS ARE RECORDED IN THE MINUTES OF THE BOARD OF TRUSTEE'S MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | LINE 15A: THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS, WHO REVIEW BENCHMARKING DATA OF SIMILAR ROLES, USING DATA FROM THIRD PARTY ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. LINE 15B: THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE ORGANIZATION'S PRESIDENT & CEO AFTER REVIEWING BENCHMARKING DATA OF SIMILAR ROLES, USING DATA FROM THIRD PARTY ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY INCREASE POOL FOR ALL ENGENDERHEALTH EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE CONFLICT OF INTEREST POLICY AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART V, LINE 2A: | ENGENDERHEALTH INC. HAD 233 EMPLOYEES ACROSS THE ORGANIZATION WORLDWIDE IN CALENDAR YEAR 2021. EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENTS: 58 EMPLOYEES OUTSIDE OF THE UNITED STATES: 175 |
| PART VII, SECTION A | ROBERTO FLORES LISTED IN PART VII WAS THE ORGANIZATION'S CFO THROUGH MAY, 2021. THE ORGANIZATION ENGAGED HIM AS A FINANCIAL CONSULTANT THROUGH AUGUST 2021. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -14,299. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 51,951. FOREIGN CURRENCY TRANSLATION GAIN 460,560. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |