JSI RESEARCH & TRAINING INSTITUTE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JSI RESEARCH & TRAINING INSTITUTE INC (EIN 04-2679824)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202342279349303539
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T14:59:30-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE STREET 13TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042679824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSI RESEARCH & TRAINING INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JSIR | BusinessNameControlTxt |
| Phone | 6174829485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022101211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE CLARK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6174829485 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANICE | PersonFirstNm |
| Person Last | CLARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
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 | MARGARET CROTTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022101211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $246,456,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.JSI.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | JSI IS DEDICATED TO IMPROVING PEOPLE'S LIVES AROUND THE WORLD THROUGH GREATER (SEE SCHEDULE O) HEALTH, EDUCATION, AND SOCIO-ECONOMIC EQUITY FOR INDIVIDUALS AND COMMUNITIES, AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 599 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $183,121,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $246,165,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $183,304,398 | PYTotalRevenueAmt |
| CY Total Revenue | $246,456,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,108,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,663,826 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,185,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,872,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,302,018 | PYOtherExpensesAmt |
| CY Other Expenses | $117,357,356 | CYOtherExpensesAmt |
| PY Total Expenses | $180,595,986 | PYTotalExpensesAmt |
| CY Total Expenses | $240,893,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,708,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,562,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,045,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,204,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,939,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,535,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,105,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,668,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JSI IS DEDICATED TO IMPROVING PEOPLE'S LIVES AROUND THE WORLD THROUGH GREATER HEALTH, EDUCATION, AND SOCIO-ECONOMIC EQUITY FOR INDIVIDUALS AND COMMUNITIES, AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $180,995,685 | ExpenseAmt |
| Grant | $56,791,651 | GrantAmt |
| Revenue | $182,784 | RevenueAmt |
| Desc | SEE SCHEDULE OINTERNATIONAL PROGRAMS IN COUNTRIES AROUND THE WORLD, WE HELP STRENGTHEN HEALTH SYSTEMS AND IMPROVE THE ABILITY OF LOCAL PROVIDERS AND COMMUNITIES TO DELIVER HEALTH SERVICES AND CREATE A HEALTHY ENVIRONMENT. WE TAKE MULTIDISCIPLINARY, HUMAN-CENTERED APPROACHES TO HELP GOVERNMENT LEADERS, HEALTH FACILITY STAFF, COMMUNITIES, FAMILIES, AND INDIVIDUALS GAIN THE SKILLS TO SOLVE THEIR HEALTH AND DEVELOPMENT CHALLENGES. WE BELIEVE THAT WORKING TOGETHER IS THE ONLY EFFECTIVE AND LASTING WAY TO OVERCOME PUBLIC HEALTH CHALLENGES. WE WORK CLOSELY WITH DONOR AGENCIES, NATIONAL AND LOCAL GOVERNMENTS, PRIVATE-SECTOR FIRMS, NONGOVERNMENTAL AND FAITH-BASED ORGANIZATIONS, AND CIVIL SOCIETY GROUPS TO ADVANCE THE PUBLIC HEALTH AGENDA. WE WORK LOCALLY TO EQUIP HEALTH CARE PROVIDERS, PRIVATE-SECTOR ENTITIES, COMMUNITIES, AND INDIVIDUALS WITH THE SKILLS AND ABILITIES TO DELIVER BETTER CARE, AND DELIVER CARE BETTER. OUR SERVICES ARE DESIGNED TO FOSTER SELF-RELIANCE AND RESILIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,085,027 | ExpenseAmt |
| Grant | $3,872,175 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE ODOMESTIC PROGRAMSOUR U.S. BASED HEALTH SERVICES WORKS WITH PUBLIC AND PRIVATE SECTOR CLIENTS THROUGHOUT THE UNITED STATES TO OVERCOME COMPLEX HEALTH CARE CHALLENGES. WE ARE SUCCESSFUL BECAUSE WE ACHIEVE OPTIMAL RESULTS FOR OUR CLIENTS THROUGH COLLABORATIVE, CUSTOMIZED APPROACHES AND OUR SHARED DESIRE TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES, IN PARTICULAR UNDERSERVED AND VULNERABLE POPULATIONS. IN THE U.S., WE ARE DRIVING INNOVATIVE, SUSTAINABLE SOLUTIONS TO THE MOST PRESSING HEALTH CARE CHALLENGES OF OUR TIMES. THROUGH TRAINING AND TECHNICAL ASSISTANCE, STRATEGIC PLANNING, NEEDS ASSESSMENT, RESEARCH, AND PROGRAM EVALUATION, WE EQUIP HEALTH PROVIDERS AND COMMUNITIES TO STRENGTHEN HEALTH SYSTEMS TO ACHIEVE BETTER HEALTH OUTCOMES FOR ALL.JSI, WHICH WAS PREVIOUSLY ENGAGED IN PUBLIC HEALTH INITIATIVES HAS NOW ADDED TO ITS MISSION TO ENGAGE IN EDUCATION INITIATIVES. WITH YEARS OF EXPERIENCE AND A STRONG TEAM OF DEDICATED PEOPLE, WE PROVIDE A BROAD RANGE OF SERVICES TO THE PUBLIC AND PRIVATE HEALTH SECTORS TO ENABLE PEOPLE TO LIVE TO THEIR FULL HEALTH POTENTIAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $216,080,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 599 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | BY | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET CROTTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174829485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022101211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARGARET CROTTY | ||||||||
| PRESIDENT/DIRECTOR (AS OF 01/22) | 20.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL H LAMSTEIN | ||||||||
| PRES.(THRU 12/21)/DIREC.(THRU 03/22) | 20.00 | 20.00 | Yes (X) | Yes (X) | $0 | $7,181 | $0 | |
| ALEXANDER K BAKER | ||||||||
| DIRECTOR (THRU 06/22) | 5.00 | 35.00 | Yes (X) | Yes (X) | $0 | $16,747 | $0 | |
| PATRICIA FAIRCHILD | ||||||||
| DIRECTOR (THRU 06/22) | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH J OLIVOLA | ||||||||
| DIRECTOR (THRU 06/22) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN HART | ||||||||
| DIRECTOR (THRU 06/22) | 5.00 | 0.00 | Yes (X) | $0 | $4,466 | $0 | ||
| MICHAEL USEEM | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLOOM | ||||||||
| DIRECTOR (THRU 07/22) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL OSTERMAN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRO GALEA | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FRIEDRICH | ||||||||
| DIRECTOR (THRU 06/22) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MUSANTE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ABDOURAHMANE DIALLO | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE MCDADE | ||||||||
| ASSISTANT CLERK (THRU 02/22) | 5.00 | 35.00 | Yes (X) | $0 | $6,451 | $0 | ||
| JANICE CLARK AS OF 0722 | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $0 | $8,426 | $0 | ||
| CHIKUBA MUKACHILIMA | ||||||||
| PROJECT DIRECTOR | 40.00 | 0.00 | $341,614 | $0 | $23,950 | Yes (X) | ||
| YASMIN CHANDANI | ||||||||
| PROJECT DIRECTOR | 40.00 | 0.00 | $297,690 | $0 | $23,979 | Yes (X) | ||
| WULETA BETEMARIAM | ||||||||
| PROJECT DIRECTOR | 40.00 | 0.00 | $260,250 | $0 | $24,847 | Yes (X) | ||
| SUSAN GRANTHAM | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $228,526 | $0 | $47,934 | Yes (X) | ||
| GRACE CHEE | ||||||||
| PROJECT DIRECTOR | 40.00 | 0.00 | $215,799 | $0 | $3,984 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,343,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $43,271 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,694 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 137 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN SNOW INC | |||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | CONSULTANT | $15,678,862 |
| AUDIO CHEMISTS INC | |||||
| 142 CAMBRIDGE STREET | CHARLESTOWN | MA | 02129 | CONSULTANT | $129,617 |
| SEVEN LETTER ONA | |||||
| 18 TREMONT STREET STE 600 | BOSTON | MA | 02108 | CONSULTANT | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,094,661 | RelatedOrganizationsAmt |
| Government Grants | $183,869,895 | GovernmentGrantsAmt |
| All Other Contributions | $48,200,934 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500,000 | NoncashContributionsAmt |
| Total Contributions | $246,165,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,201 | TotalRevenueColumnAmt |
| Exclusion | $108,201 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,456,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,867,656 | TotalAmt |
| Program Services | $33,867,656 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,460 | TotalAmt |
| Program Services | $17,460 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,778,710 | TotalAmt |
| Program Services | $26,778,710 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,403,698 | TotalAmt |
| Program Services | $44,039,222 | ProgramServicesAmt |
| Management And General | $8,364,476 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260,428 | TotalAmt |
| Program Services | $1,942,935 | ProgramServicesAmt |
| Management And General | $1,317,493 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,337 | TotalAmt |
| Program Services | $2,393,987 | ProgramServicesAmt |
| Management And General | $1,623,350 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191,164 | TotalAmt |
| Program Services | $1,901,659 | ProgramServicesAmt |
| Management And General | $1,289,505 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,971 | TotalAmt |
| Program Services | $75,971 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,848 | TotalAmt |
| Management And General | $303,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,435,849 | TotalAmt |
| Program Services | $22,132,906 | ProgramServicesAmt |
| Management And General | $302,943 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,549,047 | TotalAmt |
| Program Services | $8,890,279 | ProgramServicesAmt |
| Management And General | $658,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,812 | TotalAmt |
| Management And General | $612,812 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,406,027 | TotalAmt |
| Program Services | $18,210,962 | ProgramServicesAmt |
| Management And General | $195,065 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,055 | TotalAmt |
| Management And General | $119,055 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,066 | TotalAmt |
| Management And General | $350,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COOPERATING NATL. SAL. | $37,934,166 | $37,921,966 | $12,200 |
| DIRECT PROGRAM COSTS | $5,622,567 | $5,622,567 | |
| ALLOWANCE AND TRAINING | $2,607,853 | $2,430,764 | $177,089 |
| UNALLOWABLE EXPENSES | $149,750 | $149,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,190,345 | TotalAmt |
| Program Services | $9,853,668 | ProgramServicesAmt |
| Management And General | $9,336,677 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,893,809 | TotalAmt |
| Program Services | $216,080,712 | ProgramServicesAmt |
| Management And General | $24,813,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,945 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,358,041 | BOYAmt |
| EOY | $53,760,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,355,535 | BOYAmt |
| EOY | $47,023,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,623,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,179,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,709 | BOYAmt |
| EOY | $2,444,104 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,536 | BOYAmt |
| EOY | $973,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,045,766 | BOYAmt |
| EOY | $104,204,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,967,308 | BOYAmt |
| EOY | $11,200,778 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,972,491 | BOYAmt |
| EOY | $31,334,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,939,799 | BOYAmt |
| EOY | $42,535,601 | 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 | $56,105,967 | BOYAmt |
| EOY | $61,668,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,105,967 | BOYAmt |
| EOY | $61,668,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,045,766 | BOYAmt |
| EOY | $104,204,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,562,666 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,233,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,230,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,955,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,121,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,165,490 | CurrentTaxYearAmt |
| Total | $1,152,706,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,233,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,230,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,955,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,121,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,165,490 | CurrentTaxYearAmt |
| Total | $1,152,706,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,627,778 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,093,078,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,201 | CurrentTaxYearAmt |
| Total | $1,795,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,154,502,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $607,099 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,350,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $974,872 | DepreciationAmt |
| Book Value | $2,375,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,734 | DepreciationAmt |
| Book Value | $68,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,444,104 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES FOR PROGRAM WORK | Desc |
| Amt | $31,334,823 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,334,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $248,488,238 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,031,763 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,031,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $246,456,475 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $246,456,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $242,925,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,031,763 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,031,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $240,893,809 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $240,893,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. THE ORGANIZATION HAS FILED ALL OF ITS KNOWN AND REQUIRED RETURNS IN A TIMELY MANNER INCLUDING AS PERMITTED ALLOWED EXTENSIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 33 | 1091 | PROGRAM SERVICES | HEALTH SERVICES | $6,252,693 |
| SOUTH ASIA | 2 | 267 | PROGRAM SERVICES | HEALTH SERVICES | $267,175 |
| RUSSIA AND NEIGHBORING STATES | 3 | 69 | PROGRAM SERVICES | HEALTH SERVICES | $46,809 |
| EAST ASIA AND THE PACIFIC | 2 | 21 | PROGRAM SERVICES | HEALTH SERVICES | $173,702 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 104 | PROGRAM SERVICES | HEALTH SERVICES | $114,130 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | PROGRAM SERVICES | HEALTH SERVICES | $70,088 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $10,716,355 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $4,703,137 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $1,027,222 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $9,992,893 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $230,784 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $1,873 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $45,488 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $60,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 43 | SubtotalOfficesCnt |
| Subtotal Employees | 1553 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 43 | TotalOfficeCnt |
| Total Employee | 1553 | TotalEmployeeCnt |
| Subtotal Spent | $22,344,089 | SubtotalSpentAmt |
| Continuation Spent | $11,359,218 | ContinuationSpentAmt |
| Total Spent | $33,703,307 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (78 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL | $15,550 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL | $243,825 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $49,755 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $33,823 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $41,011 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $511,546 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $26,654 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | GENERAL | $45,488 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $51,361 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $49,261 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $218,288 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $193,947 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $184,637 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $39,207 | WIRE | $0 |
| SOUTH ASIA | GENERAL | $64,643 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $27,546 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL | $60,696 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL | $385,542 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $163,219 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $102,656 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $157,119 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $690,749 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $475,055 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $100,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL | $60,958 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $358,818 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $1,189,811 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $92,435 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $439,668 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $18,338 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $183,418 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $9,651 | WIRE | $0 |
| SOUTH ASIA | GENERAL | $9,843,234 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $300,156 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $12,262 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $703,836 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $20,731 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $397,069 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $358,017 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $231,521 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $292,973 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL | $260,592 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $77,019 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $49,520 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $242,055 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $430,174 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL | $36,579 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $134,116 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $367,202 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $49,795 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $164,317 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $149,479 | WIRE | $0 |
| SOUTH ASIA | GENERAL | $41,286 | WIRE | $0 |
| SOUTH ASIA | GENERAL | $115,157 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $792,779 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $81,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $172,486 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | GENERAL | $230,784 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $435,075 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $111,819 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $183,799 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $234,637 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $133,021 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $110,068 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $471,357 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $132,318 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $145,689 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $1,301,899 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL | $14,990 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $12,882 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $10,931 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $34,180 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $321,443 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL | $62,753 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $236,100 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $52,976 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $81,310 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL | $182,425 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 78 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GENERAL | TypeOfAssistanceTxt |
| Region | SOUTH ASIA | RegionTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $652,035 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE GRANT MANAGER HAS THE RIGHT AND RESPONSIBILITY TO UNDERTAKE INDEPENDENT ROUTINE GRANT MONITORING OF THE IMPLEMENTATION OF SUB-PROJECT STATEMENT OF WORK. ALL GRANT MONITORING IS UNDERTAKEN BY THE GRANT MANAGER ACCORDING TO AGREED UPON SUB-PROJECT GRANT MONITORING AND EVALUATION PLANS OUTLINED IN EACH SUB-PROJECT CONTRACT. THE PURPOSE OF THE INDEPENDENT ROUTINE MONITORING IS TO ENSURE THE FOLLOWING: A) PROPER IMPLEMENTATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, B) VERIFY THAT GOODS AND SERVICES HAVE BEEN DELIVERED TO BENEFICIARIES AS AGREED, C) PROPER EVALUATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, D) CHECK ON STATUS OF SUB-PROJECT IMPLEMENTATION, E) VERIFICATION OF PROVISION OF GOODS AND SERVICES, F) REVIEW THE IMPLEMENTATION, STATUS AND ACCURACY OF FINANCIAL EXPENDITURES OF THE GRANT RECIPIENT, G) PROVIDE TEMPORARY OR FINAL APPROVAL OF GOODS AND SERVICES PROCUREMENT, WHERE APPROPRIATE, H) ASSESS THE STATUS OF ANY DELAYS IN IMPLEMENTATION WHETHER APPROVED OR UNAPPROVED, AND/OR I) ASSESS THE STATUS OF SUB-PROJECT IMPLEMENTATION IN RELATION TO A PENDING DECISION BY THE GRANT MANAGER TO DELAY, PROLONG, OR SUSPEND SUB-PROJECT IMPLEMENTATION. PART I, LINE 3: ACCRUAL BASIS, FOREIGN CURRENCY TRANSLATED INTO US DOLLARS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AJ BOGGS & COMPANY | |||||||||
| 4736 MARSH ROAD | OKEMOS | MI | 48864 | 383036544 | $272,497 | $0 | OPERATIONAL SUPPORT | ||
| ADAPT INC | |||||||||
| PO BOX 599 | LINCOLN | NH | 03251 | 223035690 | $41,031 | $0 | OPERATIONAL SUPPORT | ||
| ADVANCING HEALTH EQUITY LLC | |||||||||
| 195 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | 833976517 | $244,625 | $0 | OPERATIONAL SUPPORT | ||
| ALBERT B SABIN VACCINE INSTITUTE INC | |||||||||
| 2175 K STREET NW | WASHINGTON | DC | 20036 | 061389829 | $97,500 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| AMERICA WALKS INC | |||||||||
| PO BOX 10581 | PORTLAND | OR | 97296 | 043401323 | $42,000 | $0 | OPERATIONAL SUPPORT | ||
| AMERICAN COLLEGE OF OB&GY | |||||||||
| 409 12TH STREET SW | WASHINGTON | DC | 20024 | 900489809 | $100,000 | $0 | OPERATIONAL SUPPORT | 501(C)(6) | |
| ARIZONA FAMILY HEALTH PARTNERSHIP | |||||||||
| 3800 N CENTRAL AVE | PHOENIX | AR | 85012 | 860289607 | $25,000 | $0 | OPERATIONAL SUPPORT | ||
| ATHENA STRATEGIC DESIGN INC | |||||||||
| 6519 BEVERLY AVE | MCLEAN | VA | 22101 | 300390464 | $62,100 | $0 | OPERATIONAL SUPPORT | ||
| AUDIO CHEMISTS | |||||||||
| 142 CAMBRIDGE STREET | CHARLESTOWN | MA | 01109 | 881052068 | $7,200 | $0 | OPERATIONAL SUPPORT | ||
| BERRY DUNN MCNEIL &PARKER | |||||||||
| 2211 CONGRESS ST | PORTLAND | ME | 04102 | 010523282 | $15,800 | $0 | OPERATIONAL SUPPORT | ||
| BETHANY CHRISTIAN SERVICES | |||||||||
| 901 EASTERN AVENUE NE | GRAND RAPIDS | MI | 49503 | 452513785 | $350,777 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| BOSTON MEDICAL CENTER | |||||||||
| 660 HARRISON AVENUE | BOSTON | MA | 02118 | 043314093 | $37,000 | $0 | OPERATIONAL SUPPORT | ||
| BOWLINK TECHNOLOGIES | |||||||||
| 6 BATES CROSSING | WEBSTER | MA | 01570 | 203101327 | $39,440 | $0 | OPERATIONAL SUPPORT | ||
| CAIRN GUIDANCE INC | |||||||||
| 50 KINDER DRIVE | MOREHEAD | KY | 40351 | 264073839 | $39,410 | $0 | OPERATIONAL SUPPORT | ||
| CATHOLIC MEDICAL CENTER | |||||||||
| 88 MCGREGOR STREET SUITE 305 | MANCHESTER | NH | 03102 | 020315693 | $36,987 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| CAUDILL WEBSITE DESIGN | |||||||||
| 6410S STREET NW 3RD FL | WASHINGTON | DC | 20015 | 200763349 | $77,040 | $0 | OPERATIONAL SUPPORT | ||
| CG STUDIOS | |||||||||
| 30 SMITH BRIDGE ROAD | PLYMOUTH | NH | 03264 | 262087531 | $34,000 | $0 | OPERATIONAL SUPPORT | ||
| CHESHIRE MEDICAL CENTER | |||||||||
| DARTMOUTH-HITCHCOCK KEENE | KEENE | NH | 03756 | 020354549 | $12,000 | $0 | OPERATIONAL SUPPORT | ||
| COLORADO COMMUNITY HEALTH | |||||||||
| 600 GRANT STREET SUITE 800 | DENVER | CO | 80203 | 840910590 | $31,497 | $0 | OPERATIONAL SUPPORT | ||
| COMMONHEALTH ACTION | |||||||||
| 1250 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 830398572 | $35,000 | $0 | OPERATIONAL SUPPORT | 601 | |
| COMMUNITY ECONOMICS CORP | |||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | 521603016 | $92,282 | $0 | OPERATIONAL SUPPORT | ||
| COMMUNITY HEALTH CENTER NETWORK INC | |||||||||
| 101 CALLAN AVENUE | SAN LEANDRO | CA | 94577 | 943253662 | $20,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| CONCORD DENTAL SEALANT COALITION INC | |||||||||
| 280 PLEASANT STREET | CONCORD | NH | 03301 | 262799313 | $29,974 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| CONCORD HOSPITAL | |||||||||
| 250 PLEASANT STREET | CONCORD | NH | 03301 | 222594672 | $30,390 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| COOS CTY FAMILY HEALTH | |||||||||
| 133 PLEASANT ST | BERLIN | NH | 03570 | 020350051 | $39,649 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| CORE GROUP | |||||||||
| 1901 PENNSYLVANIA AVE NW 902 | WASHINGTON | DC | 20006 | 046395456 | $132,994 | $0 | OPERATIONAL SUPPORT | ||
| CORNELL UNIVERSITY | |||||||||
| 341 PINE TREE RD | ITHACA | NY | 80203 | 840910590 | $102,173 | $0 | OPERATIONAL SUPPORT | ||
| CREATIVE RESEARCH COMMUNITY | |||||||||
| 4125 N OZANAM AVE | NORRIDGE | IL | 60706 | 823459569 | $12,000 | $0 | OPERATIONAL SUPPORT | ||
| CSPI | |||||||||
| 1220 L STREET NW | WASHINGTON | DC | 20005 | 237122879 | $8,000 | $0 | OPERATIONAL SUPPORT | ||
| DENTAL HEALTHWORKS | |||||||||
| 69 V ISLAND STREET | KEENE | NH | 03431 | 300275867 | $28,831 | $0 | OPERATIONAL SUPPORT | ||
| DEVELOPMENT INITIATIVES | |||||||||
| 1209 ORANGE STREET | WILMINGTON | DE | 19801 | 300914278 | $199,999 | $0 | OPERATIONAL SUPPORT | ||
| DIMAGI INC | |||||||||
| 585 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 830343298 | $125,131 | $0 | OPERATIONAL SUPPORT | ||
| DIVERSITY SCIENCE | |||||||||
| 2505 SE 11TH AVENUE | PORTLAND | OR | 97202 | 822617320 | $80,500 | $0 | OPERATIONAL SUPPORT | ||
| EGM CONSULTING LLC | |||||||||
| 3200 19TH STREET NW | WASHINGTON | DC | 20010 | 302408669 | $48,687 | $0 | OPERATIONAL SUPPORT | ||
| EIDOLON FILMS LLC | |||||||||
| 404 10TH ST NE | WASHINGTON | DC | 20002 | 262355550 | $29,873 | $0 | OPERATIONAL SUPPORT | ||
| EVANS MEDICAL FOUNDATION | |||||||||
| PO BOX 845040 | BOSTON | MA | 02205 | 510172171 | $25,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| FUTURES WITHOUT VIOLENCE | |||||||||
| 100 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | 943110973 | $70,149 | $0 | OPERATIONAL SUPPORT | ||
| GATEWAYS HOSPITAL & MENTAL HEALTH CENTER | |||||||||
| 1891 EFFIE STREET | LOS ANGELES | CA | 90026 | 951691011 | $20,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| GLBTQ LEGAL ADVOCATES & DEFENDERS INC | |||||||||
| 18 TREMONT ST SUITE 950 | BOSTON | MA | 02108 | 042660498 | $60,736 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| GLOBAL CHANGELABS | |||||||||
| 14 HAWKVIEW STREET | PORTOLA VALLEY | CA | 94028 | 830435182 | $28,382 | $0 | OPERATIONAL SUPPORT | ||
| GLOBAL HEALTH STRATEGIES | |||||||||
| 38 E 32ND ST 12TH FLOOR | NEW YORK | NY | 10016 | 223885564 | $227,975 | $0 | OPERATIONAL SUPPORT | ||
| GOBEE GROUP LLC | |||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 272767701 | $55,430 | $0 | OPERATIONAL SUPPORT | ||
| GREATER NASHUA DENTAL | |||||||||
| 31 CROSS STREET | NASHUA | NH | 03064 | 020500866 | $57,955 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| GREATER SEACOAST COMMUNITY HEALTH | |||||||||
| 311 ROUTE 108 | SOMERSWORTH | NH | 03878 | 020304203 | $40,696 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| GREATER TILTON AREA FAMILY | |||||||||
| 5 PROSPECT STREET | TILTON | NH | 03276 | 475522561 | $27,000 | $0 | OPERATIONAL SUPPORT | ||
| HEALTH ACCESS FOUNDATION | |||||||||
| 1127 11TH STREET | SACRAMENTO | CA | 95814 | 930957949 | $20,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| HEALTH FIRST FAMILY CARE | |||||||||
| 841 CENTRAL STREET | FRANKLIN | NH | 03235 | 020492976 | $21,993 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| HELEN KELLER INTERNATIONAL | |||||||||
| 352 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 135562162 | $4,348,043 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| HOPE COUNSELING SVCS | |||||||||
| 125 EAST NORTH STREET | NEW CASTLE | PA | 16101 | 251430855 | $32,017 | $0 | OPERATIONAL SUPPORT | ||
| HUSCH BLACKWELL LLP | |||||||||
| 190 CARONDELET PLAZA | ST LOUIS | MO | 63105 | 261688286 | $21,000 | $0 | OPERATIONAL SUPPORT | ||
| INTEGRAL COMMUNITY SOLUTIONS | |||||||||
| 255 N FULTON ST | FRESNO | CA | 93701 | 352386628 | $20,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| JAVELINA CONSULTING LLC | |||||||||
| 1026 E KELM DRIVE | PHOENIX | AZ | 85001 | 454355303 | $90,100 | $0 | OPERATIONAL SUPPORT | ||
| JHPIEGO CORPORATION | |||||||||
| 1615 THAMES STREET SUITE 200 | BALTIMORE | MD | 21231 | 520595110 | $126,005 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| JOHN SNOW INC | |||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | 042578580 | $11,827 | $0 | OPERATIONAL SUPPORT | ||
| KAISER PERMANENTE WASHING | |||||||||
| 1730 MINOR AVENUE SUITE 1600 | SEATTLE | WA | 98101 | 910511770 | $120,480 | $0 | OPERATIONAL SUPPORT | ||
| KILLELEA CONSULTING LLC | |||||||||
| 2004 SOUTH POLLARD STREET | ARLINGTON | VA | 22204 | 861961604 | $21,250 | $0 | OPERATIONAL SUPPORT | ||
| MACRO-EYES INC | |||||||||
| 30002 ISSAQUAH FALL CITY RD | FALL CITY | WA | 98024 | 464198552 | $239,098 | $0 | OPERATIONAL SUPPORT | ||
| MANCHESTER HEALTH DEPARTMENT | |||||||||
| 1528 ELM STREET | MANCHESTER | NH | 03101 | 026000517 | $61,474 | $0 | OPERATIONAL SUPPORT | ||
| MANCHESTER SCHOOL DIST | |||||||||
| 20 HECKER STREET | MANCHESTER | NH | 03102 | 020494977 | $9,786 | $0 | OPERATIONAL SUPPORT | ||
| MASCOMA COMMUNITY HEALTH CENTER | |||||||||
| 18 ROBERTS ROAD | CANAAN | NH | 03741 | 465672753 | $31,690 | $0 | OPERATIONAL SUPPORT | ||
| MID STATE HEALTH CTR | |||||||||
| 101 BOULDER DRIVE | PLYMOUTH | NH | 03264 | 020487172 | $111,455 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| MONADNOCK FAMILY SERVICES | |||||||||
| 64 MAIN STREET | KEENE | NH | 03431 | 026012230 | $12,000 | $0 | OPERATIONAL SUPPORT | ||
| NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS | |||||||||
| 444 NORTH CAPITOL ST NW STE 339 | WASHINGTON | DC | 20001 | 911568650 | $220,219 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | |||||||||
| 1400 K STREET NW STE 400 | WASHINGTON | DC | 20005 | 237092671 | $26,491 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| NCBA CLUSA | |||||||||
| 1775 EYE STREET NW | WASHINGTON | DC | 20006 | 362007481 | $1,547,350 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| NEW HAMPSHIRE PUBLIC HEALTH ASSOCIATION | |||||||||
| 4 PARK STREET | CONCORD | NH | 03301 | 020453814 | $60,349 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| NEW YORK UNIVERSITY | |||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | 135562308 | $50,000 | $0 | OPERATIONAL SUPPORT | ||
| NORC AT THE UNIVERSITY OF CHICAGO | |||||||||
| 55 EAST MONROE STREET 20TH FLOOR | CHICAGO | IL | 60603 | 362167808 | $75,000 | $0 | OPERATIONAL SUPPORT | ||
| NORTHWEST REGIONAL PRIMAR | |||||||||
| 200 W THOMAS STREET | SEATTLE | WA | 98119 | 911252785 | $258,135 | $0 | OPERATIONAL SUPPORT | ||
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | $36,929 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| PATH | |||||||||
| 2201 WESTLAKE AVE | SEATTLE | WA | 98121 | 911157127 | $6,396,285 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| PILLAR CONSULTING | |||||||||
| 312 RED ELM DRIVE | DURHAM | NC | 27713 | 461111969 | $14,430 | $0 | OPERATIONAL SUPPORT | ||
| PLAN INTERNATIONAL USA | |||||||||
| 155 PLAN WAY | WARWICK | RI | 02886 | 135661832 | $783,559 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| POPULATION COUNCIL INC | |||||||||
| 1 DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | $101,102 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| PORTSMOUTH SCHOOL DISTRIC | |||||||||
| 1 JUNKINS AVENUE | PORTSMOUTH | NH | 03801 | 026000714 | $9,715 | $0 | OPERATIONAL SUPPORT | ||
| POWELL & ASSOCIATES | |||||||||
| 40 INGELEWOOD RD | ASHEVILLE | NC | 28804 | 243043347 | $71,751 | $0 | OPERATIONAL SUPPORT | ||
| RAYMOND SCHOOL DISTRICT | |||||||||
| 43 HARRIMAN HILL ROAD | RAYMOND | NH | 03077 | 026000732 | $14,666 | $0 | OPERATIONAL SUPPORT | ||
| RESEARCH TRIANGLE INSTITUTE | |||||||||
| 3040 CORNWALLIS ROAD | RESEARCH TRIANGLE | NC | 27709 | 560686338 | $859,935 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| RESULTS COUNT LLC | |||||||||
| 2434 S FIG STREET | LAKEWOOD | CO | 80228 | 873624950 | $23,999 | $0 | OPERATIONAL SUPPORT | ||
| RESULTS FOR DEVELOPMENT | |||||||||
| 1111 19TH STREET NW SUITE 700 | WASHINGTON | DC | 20036 | 208530747 | $914,518 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| RIO HOLADAY | |||||||||
| 47 CORTLAND AVE | SAN FRANCISCO | CA | 94110 | 834392939 | $12,500 | $0 | OPERATIONAL SUPPORT | ||
| RISING ENTERPRISES LLC | |||||||||
| 1128 25TH STREET NW | WASHINGTON | DC | 20037 | 862348339 | $69,455 | $0 | OPERATIONAL SUPPORT | ||
| S&S OPEN DEVELOPMENT LLC | |||||||||
| 642 PICKFORD PLACE NE | WASHINGTON | DC | 20002 | 472658640 | $229,254 | $0 | OPERATIONAL SUPPORT | ||
| SAVE THE CHILDREN FEDERATION INC | |||||||||
| 2000 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 060726487 | $4,992,901 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| SAVING PEOPLES SMILES DENTAL CENTER | |||||||||
| 194 PLEASANT STREET | CONCORD | NH | 03301 | 272627267 | $32,663 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| SECOND START | |||||||||
| 17 KNIGHT STREET | CONCORD | NH | 03301 | 020302477 | $13,908 | $0 | OPERATIONAL SUPPORT | ||
| SPEARE MEMORIAL HOSPITAL | |||||||||
| 16 HOSPITAL ROAD | PLYMOUTH | NH | 03264 | 020226774 | $23,948 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| SULLIVAN COUNTY ORAL HEALTH | |||||||||
| 1 TREMONT STREET | CLAREMONT | NH | 03743 | 680662886 | $42,039 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| THE MANOFF GROUP INC | |||||||||
| 4301 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | 043030192 | $1,481,155 | $0 | OPERATIONAL SUPPORT | ||
| THE NEMOURS FOUNDATION | |||||||||
| 10140 CENTURION PARKWAY NORTH | JACKSONVILLE | FL | 32256 | 590634433 | $60,327 | $0 | OPERATIONAL SUPPORT | ||
| THE POWER TO DECIDE | |||||||||
| 1776 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521974611 | $41,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| THRIVE NETWORKS GLOBAL | |||||||||
| 1611 TELEGRAPH AVE | OAKLAND | CA | 94612 | 330376095 | $25,937 | $0 | OPERATIONAL SUPPORT | ||
| TIDES CENTER | |||||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | $375,871 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| TRI COUNTY COMMUNITY ACTION PROGRAM BUSINESS OFFICES | |||||||||
| 30 EXCHANGE STREET | BERLIN | NH | 03570 | 020267404 | $33,037 | $0 | OPERATIONAL SUPPORT | ||
| TRUSTEES OF BOSTON COLLEGE | |||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | 042103545 | $588,861 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| UNITED STATES PHARMACOPEIAL CONVENTION INC | |||||||||
| 12601 TWINBROOK PARKWAY | ROCKVILLE | MD | 20851 | 131656692 | $261,783 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| UNITED WAY OF GREATER NASHUA INC | |||||||||
| 20 BROAD ST | NASHUA | NH | 03064 | 026015642 | $25,350 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| UNIVERSITY OF CALIFORNIA | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95916 | 946036494 | $424,913 | $0 | OPERATIONAL SUPPORT | GOVT | |
| UNIVERSITY OF NORTH CAROLINA | |||||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | $111,039 | $0 | OPERATIONAL SUPPORT | GOVT | |
| UNIVERSITY RESEARCH CO | |||||||||
| 5404 WISCONSIN AVE SUITE 800 | CHEVY CHASE | MD | 20815 | 520939806 | $287,337 | $0 | OPERATIONAL SUPPORT | GOVT | |
| UPLIFT FAMILY SERVICES | |||||||||
| 251 LLEWELLYN AVE | CAMPBELL | CA | 95008 | 942295953 | $45,000 | $0 | OPERATIONAL SUPPORT | ||
| URBAN INSTITUTE | |||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | 520880375 | $11,188 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| VANGUARD COMMUNICATIONS | |||||||||
| 2121 K ST NW | WASHINGTON | DC | 20037 | 541394025 | $24,047 | $0 | OPERATIONAL SUPPORT | ||
| VITAL STRATEGIES INC | |||||||||
| 100 BROADWAY | NEW YORK | NY | 10005 | 223419667 | $275,759 | $0 | OPERATIONAL SUPPORT | ||
| WESTAT INC | |||||||||
| 1600 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 840529566 | $180,570 | $0 | OPERATIONAL SUPPORT | ||
| WHEELS FOR HUMANITY | |||||||||
| 9509 VASSAR AVENUE | CHATSWORTH | CA | 91311 | 954581144 | $480,186 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| WORLD EDUCATION INC | |||||||||
| 44 FARNSWORTH STREET 7 FLOOR | BOSTON | MA | 02210 | 131804349 | $73,517 | $0 | OPERATIONAL SUPPORT | ||
| YOUTH DEVELOPMENT LABS INC | |||||||||
| 3130 SHATTUCK AVE | BERKELEY | CA | 94705 | 812339233 | $22,525 | $0 | OPERATIONAL SUPPORT | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 66 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $17,460 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT MANAGER HAS THE RIGHT AND RESPONSIBILITY TO UNDERTAKE INDEPENDENT ROUTINE GRANT MONITORING OF THE IMPLEMENTATION OF SUB-PROJECT STATEMENT OF WORK. ALL GRANT MONITORING IS UNDERTAKEN BY THE GRANT MANAGER ACCORDING TO AGREE UPON SUB-PROJECT GRANT MONITORING AND EVALUATION PLANS OUTLINED IN EACH SUB-PROJECT CONTRACT. THE PURPOSE OF THE INDEPENDENT ROUTINE MONITORING IS TO ENSURE THE FOLLOWING: A) PROPER IMPLEMENTATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, B) VERIFY THAT GOODS AND SERVICES HAVE BEEN DELIVERED TO BENEFICIARIES AS AGREED, C) PROPER EVALUATION OF EACH STATE OF SUB-PROJECT IMPLEMENTATION AS AGREED, D) CHECK ON STATUS OF SUB-PROJECT IMPLEMENTATION, E) VERIFICATION OF PROVISION OF GOODS AND SERVICES, F) REVIEW THE IMPLEMENTATION, STATUS AND ACCURACY OF FINANCIAL EXPENDITURES OF THE GRANT RECIPIENT, G) PROVIDE TEMPORARY OR FINAL APPROVAL OF GOODS AND SERVICES PROCUREMENT, WHERE APPROPRIATE, H) ASSESS THE STATUS OF ANY DELAYS IN IMPLEMENTATION WHETHER APPROVED OR UNAPPROVED, AND/OR I) ASSESS THE STATUS OF SUB-PROJECT IMPLEMENTATION IN RELATION TO A PENDING DECISION BY THE GRANT MANAGER TO DELAY, PROLONG, OR SUSPEND SUB-PROJECT IMPLEMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHIKUBA MUKACHILIMA | ||||||||||||||
| PROJECT DIRECTOR | $197,540 | $0 | $1,500 | $0 | $142,574 | $0 | $16,606 | $0 | $7,344 | $0 | $365,564 | $0 | $0 | $0 |
| YASMIN CHANDANI | ||||||||||||||
| PROJECT DIRECTOR | $181,966 | $0 | $1,500 | $0 | $114,224 | $0 | $16,635 | $0 | $7,344 | $0 | $321,669 | $0 | $0 | $0 |
| WULETA BETEMARIAM | ||||||||||||||
| PROJECT DIRECTOR | $210,480 | $0 | $11,595 | $0 | $38,175 | $0 | $17,503 | $0 | $7,344 | $0 | $285,097 | $0 | $0 | $0 |
| SUSAN GRANTHAM | ||||||||||||||
| VICE PRESIDENT | $216,382 | $0 | $6,650 | $0 | $5,494 | $0 | $20,463 | $0 | $27,471 | $0 | $276,460 | $0 | $0 | $0 |
| GRACE CHEE | ||||||||||||||
| PROJECT DIRECTOR | $199,207 | $0 | $11,500 | $0 | $5,092 | $0 | $3,984 | $0 | $0 | $0 | $219,783 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PROJECT DIRECTORS, CHIKUBA MUKACHILIMA, YASMIN CHANDANI, AND WULETA BETEMARIAM, ALL RECEIVE HOUSING RELATED ALLOWANCES THAT ARE TREATED AS TAXABLE AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | NON-FIXED PAYMENTS JSI RESEARCH & TRAINING INSTITUTE INC. AWARDED BONUSES TO SELECTED STAFF/OFFICERS REPORTED ON THE FORM 990, SCHEDULE J, PART II. ALL BONUSES WERE AWARDED BASED ON PERFORMANCE AND EXCEEDING CERTAIN OBJECTIVE PERFORMANCE METRICS. ALL BONUSES WERE AUTHORIZED BY THE PRESIDENT AND WITHOUT ANY INPUT BY THE INDIVIDUAL THAT RECEIVED THE BONUS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN SNOW INCORPORATED | |||
| PRESIDENT IS SOLE SHAREHOLDER | $1,219,068 | SEE PART V | 0 |
| MANOFF GROUP INC | |||
| SEE PART V | $1,481,155 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A)NAME OF INTERESTED PERSON: JOHN SNOW INCORPORATED (JSI)(B)RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MR. JOEL LAMSTEIN, PRESIDENT IS THE SOLE SHAREHOLDER OF JSI (C)AMOUNT OF TRANSACTION: $1,219,068(D)DESCRIPTION OF TRANSACTION: JSI RESEARCH AND TRAINING INSTITUTE, INC AND JSI PURCHASE CONSULTING SERVICES FROM EACH OTHER. DURING THE YEAR, JSI RESEARCH AND TRAINING INSTITUTE, INC. PERFORMED CONSULTING SERVICES (TECHNICAL SUPPORT) FOR JSI TOTALING $1,219,068 AND JSI PERFORMED CONSULTING SERVICES (TECHNICAL SUPPORT) FOR JSI RESEARCH AND TRAINING INSTITUTE, INC. TOTALING $3,635,932 ($3,139,516 FOR CONSULTING SERVICES AND $496,416 OF OTHER COSTS). JSI RESEARCH AND TRAINING INSTITUTE, INC. IS A CO-BORROWER WITH JSI ON A COMMERCIAL DEMAND LOAN-REVOLVING LINE OF CREDIT WITH AN EXPIRATION DATE OF MAY 31, 2022, WHICH ALLOWS FOR BORROWINGS UP TO $6,500,000. AT SEPTEMBER 30, 2022 THE BALANCE OUTSTANDING WAS $0. ON NOVEMBER 29, 2021 MR. LAMSTEIN DONATED 100% OF THE STOCK OF JSI, INC. TO THE ORGANIZATION.(E)SHARING OF ORGANIZATION REVENUES: NO(A)NAME OF INTERESTED PERSON: MANOFF GROUP, INC. (MGI)(B)RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JSI OWNS 40% OF THIS ORGANIZATION. (C)AMOUNT OF TRANSACTION: $1,481,155(D)THE ORGANIZATION HAS AN AGREEMENT TO PURCHASES SERVICES FROM A COMPANY THAT JSI HOLDS A MINORITY INTEREST IN. TRANSACTIONS WITH THIS COMPANY WERE CHARGED TO SUB-CONTRACTS EXPENSE AND TOTALED $1,481,155 FOR THE YEAR ENDED SEPTEMBER 30, 2022. JSI'S (40%) OWNERSHIP INTEREST IN THIS COMPANY HAS BEEN ACCOUNTED FOR AS AN EQUITY INVESTMENT, WHICH IS INCLUDED WITHIN OTHER ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. THE BALANCE OF THIS INVESTMENT WAS APPROXIMATELY $786,000 AS OF SEPTEMBER 30, 2022.(E)SHARING OF ORGANIZATION REVENUES: NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BISOLA OJIKUTU, CAROLYN HART, AND ALEXANDER K. BAKER HAVE A BUSINESS RELATIONSHIP WITH JOEL LAMSTEIN. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE PRESIDENT AND DIRECTOR OF JSI RESEARCH AND TRAINING INSTITUTE, INC. ARE EMPLOYEES OF JOHN SNOW, INC. (JSI) AN S-CORPORATION CONTROLLED BY THE PRESIDENT. THE PRESIDENT AND DIRECTOR ARE PROVIDED TO JSI RESEARCH AND TRAINING INSTITUTE, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE ORGANIZATION. JSI RESEARCH AND TRAINING INSTITUTE, INC. IS CHARGED BY JSI, INC. FOR THE SERVICE THROUGH AN ALLOCATION METHODOLOGY. THE ORGANIZATION MADE A PAYMENT OF $18,515,125 RELATIVE TO SERVICES AND MATERIALS PROVIDED BY JSI. THIS PAYMENT INCLUDES ALLOCATED COMPENSATION FOR MANAGEMENT SERVICES OF: JOEL LAMSTEIN, PRESIDENT - $13,488 ALEXANDER BAKER, CHIEF OPERATING OFFICER - $30,853 CAROLYN HART, VP OF INTERNATIONAL - $9,488 THE SERVICES OF JOANNE MCDADE AS AN OFFICER MANAGER ARE ALSO INCLUDED UNDER THE AGREEMENT WITH JSI. JOANNE'S ALLOCATED COMPENSATION UNDER THE AGREEMENT IS $12,689. AS OF NOVEMBER 29, 2021 THE BOARD MEMBER DONATED 100% OF THE STOCK OF JSI TO JSI R&T. AS A RESULT, JSI BECAME A RELATED ORGANIZATION TO JSI R&T AS OF THIS DATE AND WILL BE REPORTED IN SCHEDULE R GOING FORWARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD INCLUDING THE PRESIDENT AND THE DIRECTOR OF FINANCE. EACH INDIVIDUAL WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION REQUIRES ALL MANAGEMENT AND STAFF TO REVIEW, UNDERSTAND AND REPORT ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION REVIEWS SALARY HISTORY, BIODATA, MARKET/INDUSTRY COMPARISONS AND INTERNAL EQUITY EVALUATIONS. FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE PRESIDENT, AN ANNUAL REVIEW IS PERFORMED EITHER BY THE PRESIDENT OR HUMAN RESOURCES. FOR THE PRESIDENT, THE COMPENSATION IS REVIEWED USING COMPARABILITY DATA BY THE BOARD OF DIRECTORS AND THERE IS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, RELATED ORGANIZATION COMPENSATION | RELATED ORGANIZATION COMPENSATION REFLECTS COMPENSATION FROM JOHN SNOW, INC. FOR THE PERIOD NOVEMBER 29, 2021 THROUGH DECEMBER 31, 2021. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT | ||||||||||
| 2733 CRYSTAL DRIVE 4TH FLOOR | ARLINGTON | VA | 22202 | 203258654 | CONSULTING | VA | 501(C)(3) | LINE 7 | JSI R&T | Yes (1) |
| WORLD EDUCATION INC (WEI) | ||||||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02110 | 131804349 | CONSULTING | MA | 501(C)(3) | LINE 7 | JSI R&T | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SNOW INC (AS OF 11292021) | ||||||||||||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02110 | 042578580 | CONSULTING | MA | JSI R&T | C | $930,443 | $76,361,942 | 0 | |||||
| JOHN SNOW INDIA PRIVATE LIMITED | ||||||||||||||||
| CONSULTING | JOHN SNOW INC | C | 0 | FIRST FLOOR PLOT NO 5 6 LSC NEL | NEW DELHI SW DELHI | IN | DL 110070 | IN | ||||||||
| COMMUNITY ECONOMICS CORPORATION | ||||||||||||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02110 | CONSULTING | MA | JOHN SNOW INC | C | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOHN SNOW INC | ||
| L | $8,057,979 | FMV |
| JOHN SNOW INC | ||
| M | $15,678,862 | FMV |
| JOHN SNOW INC | ||
| Q | $8,430,903 | FMV |
| JOHN SNOW INC | ||
| S | $3,676,661 | FMV |
| WORLD EDUCATION INC | ||
| M | $92,065 | FMV |