PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC (EIN 53-0242962)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202313129349302726
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T11:25:05-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530242962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOPE - THE PEOPLE-TO-PEOPLE | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 8443490188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH ST NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERGEY NIKOLIN | PersonNm |
| Person Title | VP FINANCE AND CFO | PersonTitleTxt |
| Phone | 8443490188 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SERGEY | PersonFirstNm |
| Person Last | NIKOLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOPE HEALTH AFFAIRS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABIH TORBAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH ST NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $180,172,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT AND SUPPORT PROGRAMS AND ACTIVITIES AIMED AT SOLVING SOME OF THE WORLD'S GREATEST PUBLIC HEALTH CHALLENGES, WITH A SPECIFIC FOCUS ON ENABLING HEALTH WORKERS TO HAVE THE GREATEST POSSIBLE IMPACT ON THE HEALTH OF THE PEOPLE THEY SERVE; STRENGTHENING AND IMPROVING HEALTH SYSTEMS; PROVIDING DISASTER AND HUMANITARIAN RELIEF AND FOSTERING AND PROMOTING HEALTH POLICY RESEARCH AND THOUGHT-LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 996 | TotalVolunteersCnt |
| Total Gross UBI | $332,640 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $125,242,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,639,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,497,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,693,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,921,927 | PYInvestmentIncomeAmt |
| CY Investment Income | -$65,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$296,411 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,348 | CYOtherRevenueAmt |
| PY Total Revenue | $132,366,024 | PYTotalRevenueAmt |
| CY Total Revenue | $175,184,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,401,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,541,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,932,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,822,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,013,088 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,113,858 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,360,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,238,289 | PYOtherExpensesAmt |
| CY Other Expenses | $98,637,429 | CYOtherExpensesAmt |
| PY Total Expenses | $119,584,846 | PYTotalExpensesAmt |
| CY Total Expenses | $157,115,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,781,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,068,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,626,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,527,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,330,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,963,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,296,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,563,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONDUCT AND SUPPORT PROGRAMS AND ACTIVITIES AIMED AT SOLVING SOME OF THE WORLD'S GREATEST PUBLIC HEALTH CHALLENGES, WITH A SPECIFIC FOCUS ON ENABLING HEALTH WORKERS TO HAVE THE GREATEST POSSIBLE IMPACT ON THE HEALTH OF THE PEOPLE THEY SERVE; STRENGTHENING AND IMPROVING HEALTH SYSTEMS; PROVIDING DISASTER AND HUMANITARIAN RELIEF AND FOSTERING AND PROMOTING HEALTH POLICY RESEARCH AND THOUGHT-LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,653,320 | ExpenseAmt |
| Desc | DISASTERS AND HEALTH CARE: PROJECT HOPE ADDRESSES HEALTH CARE NEEDS BY RESPONDING URGENTLY TO GLOBAL HEALTH EMERGENCIES SUCH AS COVID-19 AND HELPING COMMUNITIES BETTER PREPARE FOR THE NEXT TIME DISASTER STRIKES. WE SUPPORT LOCAL HEALTH SYSTEMS WITH IMMEDIATE AND LONG-TERM RELIEF IN THE WAKE OF DISASTER, OFTEN STAYING BEYOND OUR INITIAL RESPONSE TO HELP COMMUNITIES AS THEY MOVE INTO RECOVERY. AS OUTBREAKS OF DISEASES, CLIMATE CHANGE, AND CONFLICT CONTINUE TO ENDANGER ENTIRE POPULATIONS, PROJECT HOPE PLAYS A PIVOTAL ROLE HELPING COMMUNITIES BECOME MORE RESILIENT TO DISASTERS THAT THREATEN PUBLIC HEALTH. OUR SPECIFIC SOLUTIONS INCLUDE PROVIDING IMMEDIATE RELIEF TO FILL GAPS IN BASIC NEEDS, PROTECTION AND HEALTH SERVICES, PARTICULARLY IN VULNERABLE OR CRISIS-AFFECTED POPULATIONS; PROVIDING DIRECT HEALTH CARE SERVICES OR ACCESS TO SUCH SERVICES; TRAINING FIRST RESPONDERS; EQUIPPING AND STAFFING CLINICS AND HOSPITALS, DEPLOYING VOLUNTEER MEDICAL PROFESSIONALS, PROVIDING ESSENTIAL MEDICINES AND SUPPLIES; AND STRENGTHENING COUNTRY CAPACITY TO PREVENT, PREPARE FOR AND RESPOND TO EMERGING THREATS.DURING 2022, OUR DISASTER RESPONSE AND HUMANITARIAN ASSISTANCE ACTIVITIES REACHED OVER 1.5 MILLION PEOPLE, INCLUDING DIRECT MEDICAL SERVICES FOR 520,000 PEOPLE AFFECTED BY DISASTERS OR HUMANITARIAN CRISES. WE ALSO DONATED $56.7 MILLION IN EQUIPMENT, MEDICINES, AND MEDICAL SUPPLIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,831,592 | ExpenseAmt |
| Grant | $17,484,180 | GrantAmt |
| Desc | GLOBAL HEALTH PROGRAM: PROJECT HOPE WORKED IN 28 COUNTRIES IN 2022 TO ADDRESS THE MOST PRESSING HEALTH NEEDS OF VULNERABLE POPULATIONS. WE WORK WITHIN EXISTING HEALTH SYSTEMS TO EMPOWER HEALTH WORKERS AND PROVIDE THE SOLUTIONS COMMUNITIES NEED MOST. WE UTILIZE EVIDENCE-BASED STRATEGIES TO PROVIDE DIRECT HEALTH CARE SERVICES, EQUIPPING CLINICS AND HOSPITALS, AND TRAINING LOCAL HEALTH CARE WORKERS IN THE AREAS OF INFECTIOUS AND NON-COMMUNICABLE DISEASES, PANDEMIC PREPAREDNESS AND RESPONSE, AND MATERNAL, NEONATAL, AND CHILD HEALTH. PROJECT HOPE PARTNERS WITH CORPORATIONS, FOUNDATIONS, UNIVERSITIES, MINISTRIES OF HEALTH, AND LOCAL PUBLIC HEALTH ORGANIZATIONS TO UNDERSTAND THE GREATEST NEEDS FACING LOCAL COMMUNITIES AND DELIVER SOLUTIONS THAT IMPROVE THEIR HEALTH AND WELL-BEING. IN 2022, PROJECT HOPE HELPED TRAIN APPROXIMATELY 18,700 HEALTH CARE WORKERS AND REACHED OVER 2,800,000 PEOPLE THROUGH ALL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,458,465 | ExpenseAmt |
| Grant | $57,525 | GrantAmt |
| Revenue | $2,360,882 | RevenueAmt |
| Desc | HEALTH POLICY HEALTH AFFAIRS: HEALTH AFFAIRS, THE LEADING JOURNAL OF HEALTH POLICY THOUGHT AND RESEARCH, IS PUBLISHED BY PROJECT HOPE. THE PEER-REVIEWED JOURNAL APPEARS MONTHLY IN PRINT AND ONLINE WITH ADDITIONAL ARTICLES RELEASED ONLINE AHEAD OF PRINT. PUBLISHED SINCE 1981, THE WASHINGTON POST HAS CALLED HEALTH AFFAIRS THE BIBLE OF HEALTH POLICY. HEALTH AFFAIRS PUBLISHES POLICY BRIEFS AND A WIDELY READ BLOG, BOTH OF WHICH ARE AVAILABLE AT NO CHARGE ON OUR WEBSITE. HEALTH AFFAIRS HOSTS A RANGE OF PUBLIC EVENTS AND MEDIA BRIEFINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,943,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | WA | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | IN | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MT | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | TX | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIREN MEHTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8443490188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH ST NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RABIH TALIH TORBAY | |||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $495,685 | $0 | $23,865 | ||
| THOMAS KENYON MPH | |||||||||
| CHIEF HEALTH OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $156,672 | $0 | $11,641 | ||
| REYNOLD W MOONEY | |||||||||
| BOARD DIRECTOR - CHAIR | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE M SIMONDS | |||||||||
| BOARD DIRECTOR - VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER WILDEN PHD | |||||||||
| BOARD DIRECTOR - VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH T GHEZZI MD | |||||||||
| BOARD DIRECTOR - TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIREN MEHTA | |||||||||
| BOARD DIRECTOR - SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLY BARON | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M DAVIS | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH DISANZO | |||||||||
| BOARD DIRECTOR- THRU 11/22 | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN HIGGINS | |||||||||
| BOARD DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLETTE LOUISSAINT | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAPHAEL MARCELLO | |||||||||
| BOARD DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MCGOLDRICK | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA MURPHY | |||||||||
| BOARD DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN PETERS | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL D PHELAN | |||||||||
| BOARD DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE T PHELAN | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLES A SANDERS | |||||||||
| BOARD DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM E SAPIRO | |||||||||
| BOARD DIRECTOR - THRU 10/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CURT M SELQUIST | |||||||||
| BOARD DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GEORGE WIEHL ESQ | |||||||||
| BOARD DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL R WILENSKY PHD | |||||||||
| BOARD DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN WEIL | |||||||||
| VP, HEALTH POLICY & EDITOR | 40.00 | 0.00 | Yes (X) | $434,766 | $0 | $54,185 | |||
| CHRIS SKOPEC | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $332,381 | $0 | $28,721 | |||
| CINIRA BALDI | |||||||||
| VP, CHIEF DEV. & COMM. OFFICER | 40.00 | 0.00 | Yes (X) | $286,503 | $0 | $51,386 | |||
| SERGEY NIKOLIN | |||||||||
| VP, FINANCE & CFO | 40.00 | 0.00 | Yes (X) | $244,165 | $0 | $47,839 | |||
| JULIA SOYARS | |||||||||
| GENERAL COUNSEL AND CHIEF COMPLIANCE | 40.00 | 0.00 | Yes (X) | $259,247 | $0 | $29,059 | |||
| JANE K HIEBERT-WHITE | |||||||||
| EXECUTIVE PUBLISHER | 40.00 | 0.00 | $239,365 | $0 | $50,190 | Yes (X) | |||
| DONALD E METZ | |||||||||
| EXECUTIVE EDITOR | 40.00 | 0.00 | $246,216 | $0 | $36,128 | Yes (X) | |||
| STEVEN VINCENT NERI | |||||||||
| REGIONAL DIRECTOR, AFRICA | 40.00 | 0.00 | $199,384 | $0 | $32,775 | Yes (X) | |||
| LAWRENCE RAYMOND WHEELER | |||||||||
| MANAGING EDITOR | 40.00 | 0.00 | $191,934 | $0 | $36,146 | Yes (X) | |||
| THERESA RHODES | |||||||||
| AVP, CORPORATE & FOUNDATION | 40.00 | 0.00 | $183,813 | $0 | $12,711 | Yes (X) | |||
| SUZETTE MARIE DURAND | |||||||||
| SENIOR DIRECTOR, FINANCE | 40.00 | 0.00 | $194,044 | $0 | $31,943 | Yes (X) | |||
| ROBERT S LOTT | |||||||||
| DEPUTY EDITOR | 40.00 | 0.00 | $168,238 | $0 | $44,110 | Yes (X) | |||
| KELLY WHALEN | |||||||||
| SR, DIRECTOR, DEVELOPMENT | 40.00 | 0.00 | $187,596 | $0 | $23,850 | Yes (X) | |||
| MANDY MULLINS LUETY | |||||||||
| SR. DIRECTOR, HR & ADMINISTRATION | 40.00 | 0.00 | $157,504 | $0 | $44,258 | Yes (X) | |||
| EVAN JOHNSON | |||||||||
| SENIOR DIRECTOR, MASS MARKETS FUNDRAISING | 40.00 | 0.00 | $155,021 | $0 | $43,087 | Yes (X) | |||
| VABREN WATTS | |||||||||
| DIRETOR OF HEALTH EQUITY | 40.00 | 0.00 | $168,743 | $0 | $22,391 | Yes (X) | |||
| NIRANJAN SEEVARATNAM | |||||||||
| SR. DIRECTOR, GLOBAL IT OPERATIONS | 40.00 | 0.00 | $169,338 | $0 | $21,548 | Yes (X) | |||
| PATRICIA KURTZ | |||||||||
| DIRECTOR OF DIGITAL STRATEGY | 40.00 | 0.00 | $176,104 | $0 | $12,303 | Yes (X) | |||
| SUZANNE B DUCAT | |||||||||
| SR. DIRECTOR, COMMUNICATION | 40.00 | 0.00 | $168,560 | $0 | $12,389 | Yes (X) | |||
| MARGARET KEYSER SAUNDERS | |||||||||
| DEPUTY EDITOR, GLOBAL HEALTH | 40.00 | 0.00 | $168,228 | $0 | $34,571 | Yes (X) | |||
| JOHN GUZMAN | |||||||||
| DIRECTOR, ACCOUNTING & FINANCIAL SERVICES | 40.00 | 0.00 | $181,305 | $0 | $15,452 | Yes (X) | |||
| SARAH B DINE | |||||||||
| SENIOR DEPUTY EDITOR | 40.00 | 0.00 | $169,835 | $0 | $11,364 | Yes (X) | |||
| LAURA ANNE TOLLEN | |||||||||
| SENIOR EDITOR | 40.00 | 0.00 | $162,016 | $0 | $12,765 | Yes (X) | |||
| NAGESH NARAYAN BORSE | |||||||||
| DEPUTY CHIEF HEALTH OFFICER | 40.00 | 0.00 | $170,322 | $0 | $4,089 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,666,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $748,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| MAL WARWICK & ASSOCIATES INC | |||||
| 2550 NINTH STREET STE 103 | BERKELEY | CA | 94710 | DIRECT MAIL AND EMAIL FUNDRAISING SERVIC | $3,758,552 |
| ANNE LEWIS STRATEGIES LLC | |||||
| 650 MASSACHUSETTS AVE NW STE 505 | WASHINGTON | DC | 20001 | DIGITAL FUNDRAISING SERVICES | $1,672,502 |
| GIVEBRIDGE INC | |||||
| 525 WEST MONROE STREET STE 900 | CHICAGO | IL | 60661 | F2F CANVASING SERVICES | $647,383 |
| FORWARDPMX LLC | |||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | DONOR ACQUISITION SERVICES | $468,909 |
| KFORCE INC | |||||
| PO BOX 277997 | ATLANTA | GA | 30384 | EMPLOYMENT AGENCY SERVICES | $440,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $688,707 | FundraisingAmt |
| Government Grants | $48,021,562 | GovernmentGrantsAmt |
| All Other Contributions | $123,929,683 | AllOtherContributionsAmt |
| Noncash Contributions | $55,522,499 | NoncashContributionsAmt |
| Total Contributions | $172,639,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTION REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,693,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,360,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $332,640 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,693,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,318 | TotalRevenueColumnAmt |
| Exclusion | $359,318 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,472,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,896,691 | SecuritiesAmt |
| Other | $317 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$424,691 | SecuritiesAmt |
| Other | -$317 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$425,008 | TotalRevenueColumnAmt |
| Exclusion | -$425,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $688,707 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,098 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,348 | TotalRevenueColumnAmt |
| Exclusion | -$83,348 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,184,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,360,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $332,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$149,038 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,773,750 | TotalAmt |
| Program Services | $7,773,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,525 | TotalAmt |
| Program Services | $57,525 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,710,430 | TotalAmt |
| Program Services | $9,710,430 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,485,810 | TotalAmt |
| Program Services | $3,034,792 | ProgramServicesAmt |
| Management And General | $1,718,496 | ManagementAndGeneralAmt |
| Fundraising | $732,522 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,059,807 | TotalAmt |
| Program Services | $22,901,979 | ProgramServicesAmt |
| Management And General | $1,853,670 | ManagementAndGeneralAmt |
| Fundraising | $1,304,158 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,982 | TotalAmt |
| Program Services | $764,647 | ProgramServicesAmt |
| Management And General | $87,532 | ManagementAndGeneralAmt |
| Fundraising | $48,803 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,824,396 | TotalAmt |
| Program Services | $4,298,722 | ProgramServicesAmt |
| Management And General | $335,344 | ManagementAndGeneralAmt |
| Fundraising | $190,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,831 | TotalAmt |
| Program Services | $1,180,376 | ProgramServicesAmt |
| Management And General | $227,330 | ManagementAndGeneralAmt |
| Fundraising | $144,125 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,246 | TotalAmt |
| Program Services | $108,128 | ProgramServicesAmt |
| Management And General | $299,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,259 | TotalAmt |
| Program Services | $93,536 | ProgramServicesAmt |
| Management And General | $474,223 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,858 | TotalAmt |
| Fundraising | $2,113,858 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,149,205 | TotalAmt |
| Program Services | $5,159,098 | ProgramServicesAmt |
| Management And General | $684,263 | ManagementAndGeneralAmt |
| Fundraising | $1,305,844 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,612 | TotalAmt |
| Program Services | $48,809 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $1,365,263 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956,848 | TotalAmt |
| Program Services | $1,279,049 | ProgramServicesAmt |
| Management And General | $22,744 | ManagementAndGeneralAmt |
| Fundraising | $3,655,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,737 | TotalAmt |
| Program Services | $525,225 | ProgramServicesAmt |
| Management And General | $988,117 | ManagementAndGeneralAmt |
| Fundraising | $589,395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,110,999 | TotalAmt |
| Program Services | $2,686,881 | ProgramServicesAmt |
| Management And General | $423,110 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,940,617 | TotalAmt |
| Program Services | $5,751,852 | ProgramServicesAmt |
| Management And General | $86,572 | ManagementAndGeneralAmt |
| Fundraising | $102,193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423,337 | TotalAmt |
| Program Services | $4,416,478 | ProgramServicesAmt |
| Management And General | $6,790 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,325 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $224,583 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,540 | TotalAmt |
| Program Services | $341,777 | ProgramServicesAmt |
| Management And General | $124,763 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EQUIPMENT & PHA | $56,653,321 | $56,653,321 | ||
| SUPPLIES AND EQUIPMENT | $9,269,316 | $9,195,280 | $69,988 | $4,048 |
| VALUE-ADDED TAXES | $690,124 | $690,124 | ||
| IT AND FACILITY | $0 | $1,373,969 | -$1,593,949 | $219,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,943 | TotalAmt |
| Program Services | $891,129 | ProgramServicesAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
| Fundraising | $356,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,115,818 | TotalAmt |
| Program Services | $138,943,377 | ProgramServicesAmt |
| Management And General | $5,811,934 | ManagementAndGeneralAmt |
| Fundraising | $12,360,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,614 | BOYAmt |
| EOY | $100,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,354,512 | BOYAmt |
| EOY | $37,858,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,012,795 | BOYAmt |
| EOY | $6,269,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,885 | BOYAmt |
| EOY | $3,034,033 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,729 | BOYAmt |
| EOY | $6,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,033 | BOYAmt |
| EOY | $2,200,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,689,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,666,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,756 | BOYAmt |
| EOY | $23,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,284,231 | BOYAmt |
| EOY | $19,173,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $861,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,626,555 | BOYAmt |
| EOY | $69,527,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,784,911 | BOYAmt |
| EOY | $16,612,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,235 | BOYAmt |
| EOY | $4,603,591 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,178 | BOYAmt |
| EOY | $1,747,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,330,324 | BOYAmt |
| EOY | $22,963,836 | 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 | $1,558,105 | BOYAmt |
| EOY | $6,854,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,738,126 | BOYAmt |
| EOY | $39,709,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,296,231 | BOYAmt |
| EOY | $46,563,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,626,555 | BOYAmt |
| EOY | $69,527,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,068,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,818,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,017,176 | 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) |
|---|---|---|
| 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 | $85,979,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,166,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,780,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,242,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,639,952 | CurrentTaxYearAmt |
| Total | $582,808,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,979,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,166,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,780,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,242,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,639,952 | CurrentTaxYearAmt |
| Total | $582,808,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $146,001,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $436,806,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,318 | CurrentTaxYearAmt |
| Total | $2,502,829 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,750 | CurrentTaxYearAmt |
| Total | $7,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $585,319,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,238,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68220 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $157,115,818 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $157,115,818 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,725,463 | BeginningYearBalanceAmt |
| Contributions | $6,925,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,811,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $228,395 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,611,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,883,832 | BeginningYearBalanceAmt |
| Contributions | $540 | ContributionsAmt |
| Investment Earnings Or Losses | $1,049,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $208,832 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,725,463 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,355,093 | BeginningYearBalanceAmt |
| Contributions | $1,101 | ContributionsAmt |
| Investment Earnings Or Losses | $767,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $239,976 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,883,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,477,743 | BeginningYearBalanceAmt |
| Contributions | $673 | ContributionsAmt |
| Investment Earnings Or Losses | $1,200,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $323,943 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,355,092 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,019,394 | BeginningYearBalanceAmt |
| Contributions | $561 | ContributionsAmt |
| Investment Earnings Or Losses | -$341,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,130 | OtherExpendituresAmt |
| End Year Balance | $9,477,743 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41689 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54901 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,489 | DepreciationAmt |
| Book Value | $23,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,147,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,147,785 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,431 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY OBLIGATIONS | $577,583 |
| OPERATING LEASE LIABILITY | $1,169,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,747,575 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $173,839,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,818,197 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $365,395 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,017,176 | OtherRevenueAmt |
| Revenue Not Reported | -$1,435,626 | RevenueNotReportedAmt |
| Revenue Subtotal | $175,275,534 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$91,098 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$91,098 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $175,184,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $157,572,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $365,395 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,098 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $456,493 | ExpensesNotReportedAmt |
| Expenses Subtotal | $157,115,818 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $157,115,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROJECT HOPE HAS FOUR ENDOWMENTS THAT WERE SET UP TO PROVIDE INCOME FOR PROGRAMMATIC EXPENSES. THERE IS ALSO AN ENDOWMENT THAT HAS NO RESTRICTIONS ON THE INCOME. THE INCOME FROM THIS ENDOWMENT IS USED FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION 2,017,176. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -91,098. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 91,098. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $8,988 |
| NORTH AMERICA | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $127,132 |
| SOUTH ASIA | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $288,005 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $648,195 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,046,322 |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,212,476 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,264,221 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,774,666 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT MAKING | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,046,301 |
| RUSSIA AND NEIGHBORING STATES | 5 | 80 | PROGRAM SERVICES | HUMANITARIAN AID, COMMUNICABLE DISEASE | $11,474,753 |
| SOUTH AMERICA | 10 | 155 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE. | $8,912,531 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 2 | 15 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HEALTH SYSTEMS STRENGTHENING | $8,022,203 |
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 9 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE | $1,519,177 |
| SUB-SAHARAN AFRICA | 29 | 926 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, COMMUNICABLE DISEASE, HEALTH SYSTEMS | $17,091,891 |
| NORTH AMERICA | 1 | 5 | PROGRAM SERVICES | HUMANITARIAN AID, NONCOMMUNICABLE DISEASE | $244,357 |
| EAST ASIA AND THE PACIFIC | 4 | 44 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE, COMMUNICABLE DISEASE | $2,062,123 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 4 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE | $39,033,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 54 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1238 | ContinuationTotalEmployeeCnt |
| Total Office | 54 | TotalOfficeCnt |
| Total Employee | 1238 | TotalEmployeeCnt |
| Subtotal Spent | $6,370,005 | SubtotalSpentAmt |
| Continuation Spent | $91,407,085 | ContinuationSpentAmt |
| Total Spent | $97,777,090 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN REGION | $10,284 | CASH | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN REGION | $19,687 | CASH | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN REGION | $545,484 | CASH | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN REGION | $60,145 | CASH | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS LOCATED IN REGION | $12,595 | CASH | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $750,651 | CASH | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $52,123 | CASH | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $112,937 | CASH | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $47,823 | CASH | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $66,315 | CASH | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | $16,474 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $29,534 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $82,014 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $499,439 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $149,297 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $179,742 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $64,397 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $77,474 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $157,098 | CASH | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | $25,227 | CASH | $0 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $8,988 | CASH | $0 |
| NORTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $127,132 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $961,032 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $7,883 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $25,000 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $41,706 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $66,806 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $17,404 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $12,589 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $54,451 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $11,563 | CASH | $0 |
| SOUTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,009 | CASH | $0 |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $144,942 | CASH | $0 |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $51,667 | CASH | $0 |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $9,686 | CASH | $0 |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $40,000 | CASH | $0 |
| SOUTH ASIA | GRANTS TO RECIPIENTS LOCATED IN REGION | $41,710 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $50,151 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $54,014 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $11,280 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $61,855 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $326,606 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $215,579 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $347,216 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,601,385 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $274,513 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $25,154 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,500 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $64,900 | CASH | $0 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | $9,844 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $48,207 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $72,640 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $963,300 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $150,276 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,643 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $201,857 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $7,488 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | $254,295 | CASH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 58 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| HONORARIUM- NAMIBIA DREAMS | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 71 | $254,663 | CASH |
| HONORARIUM | SOUTH AMERICA | 9 | $36,955 | CASH |
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROJECT HOPE MAINTAINS VARIOUS POLICIES TO ENSURE FINANCIAL ACCOUNTABILITY IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS FOR THE NOT-FOR-PROFIT ORGANIZATIONS, DONORS RULES AND REGULATION AND HOST COUNTRY LAWS. THESE POLICIES ARE DESIGNED AS AN OVERALL SET OF GUIDELINES FOR ACCOUNTING PROCEDURES. IT IS ALSO USED AS A TOOL FOR INTERNAL CONTROL AND AUDIT PURPOSES. THE OVERALL FINANCIAL CONTROL GOAL IS TO ENSURE THAT ADEQUATE STANDARDS OF INTEGRITY, ACCOUNTABILITY, AND TRANSPARENCY ARE BEING PRACTICED. PROJECT HOPE ESTABLISHES BUDGETS FOR FIELD ACTIVITIES BASED ON PROGRAM DESIGNS, WORK PLANS AND AGREEMENTS WITH PROGRAM SPONSORS. FUNDS ARE TRANSFERRED FROM PROJECT HOPE HEADQUARTERS TO FIELD OFFICES IN ORDER TO FUND FIELD ACTIVITIES BASED ON THE APPROVED BUDGETS. EXPENDITURES AND PROGRAM ACTIVITIES ARE MONITORED AND EVALUATED AGAINST BUDGETS. APPROPRIATE AND TIMELY ADJUSTMENTS ARE MADE TO BRING ACTUAL ACTIVITIES AND EXPENDITURES IN LINE WITH BUDGETS. PROJECT HOPE, IS SUBJECTED TO THE UNIFORM GUIDANCE SUBPART F AUDIT WHICH IS A WAY TO DETERMINE THAT PROJECT HOPE HAS MET THE AUDIT REQUIREMENTS AND IS IN COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. NON-US ORGANIZATIONS RECEIVING FUNDING FROM FEDERAL AWARDS ARE SUBJECT TO UNIFORM GUIDANCE SUBPART F AUDIT. FOR NON-USG SUB AWARDS, AUDIT REQUIREMENTS ARE DETERMINED BASED ON DONOR REQUIREMENTS. PROJECT HOPE REQUIRES EACH ORGANIZATION AN AUDIT CERTIFICATION AND FINANCIAL STATUS QUESTIONNAIRE TO COMPLY WITH AUDIT REQUIREMENT. NON-US AWARD RECIPIENT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE PROJECT HOPE WITH A DATA UNIVERSAL NUMBERING SYSTEM NUMBER (DUNS). |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK & ASSOCIATES INC | ||||||||
| 2550 NINTH STREET SUITE 103 | BERKELEY | CA | 94710 | DIRECT MAIL AND EMAIL FUNDRAISING | 0 | $14,219,798 | $543,591 | $13,676,207 |
| ANNE LEWIS STRATEGIES LLC | ||||||||
| 650 MASSACHUSETTS AVE NW SUITE 505 | WASHINGTON | DC | 20001 | DIGITAL FUNDRAISING | 0 | $1,191,004 | $590,454 | $600,550 |
| GIVEBRIDGE | ||||||||
| 525 WEST MONROE ST SUITE 900 | CHICAGO | IL | 60661 | F2F CANVASING | 0 | $426,358 | $547,383 | -$121,025 |
| MDS COMMUNICATIONS CORPORATION | ||||||||
| 545 W JUANITA AVENUE | MESA | AZ | 85210 | TELEFUNDRAISING | 0 | $361,735 | $320,230 | $41,505 |
| THOMPSON HABIB DENISON INC | ||||||||
| 55 OLD BEDFORD ROAD SUITE 201 | LINCOLN | MA | 01773 | PROFESSIONAL FUNDRAISING CONSULTANT | 0 | $0 | $112,200 | -$112,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $16,198,895 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,113,858 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $14,085,037 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATE HEALTH WORKERS | Event1Nm |
| Gross Receipts Event1 | $696,457 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $688,707 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,501 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,097 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $696,457 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $688,707 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,501 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,098 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,348 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| HEALTH AND EDUCATION FOR ALL (HAEFA) | |||||||||
| 311 BEDFORD STREET | LEXINGTON | MA | 02420 | 462997707 | 501 (C) (3) | $47,918 | $0 | GLOBAL HEALTH PROGRAM | |
| NEW YORK CITY HEALTH & HOSPITALS CORPORATION (NYCHHC) | |||||||||
| 50 WATER STREET | NEW YORK | NY | 10004 | 132655001 | MUNICIPAL HEALTHCARE | $50,000 | $0 | GLOBAL HEALTH PROGRAM | |
| ART OF HOPE | |||||||||
| 7983 E CHESHIRE RD | ORANGE | CA | 92867 | 812553473 | 501 (C) (3) | $53,895 | $0 | GLOBAL HEALTH PROGRAM | |
| IBN SINA FOUNDATION (IBN) | |||||||||
| 11226 SOUTH WILCREST DRIVE | HOUSTON | TX | 77099 | 760698464 | 501 (C) (3) | $221,566 | $0 | GLOBAL HEALTH PROGRAM | |
| EL MILAGRO CLINIC (MILAGRO) | |||||||||
| 901 E VERMONT AVE | MCALLEN | TX | 78503 | 521974611 | 501 (C) (3) | $75,973 | $0 | GLOBAL HEALTH PROGRAM | |
| SAN JOSE CLINIC (SJC) | |||||||||
| 2615 FANNIN STREET | HOUSTON | TX | 77002 | 760373703 | 501 (C) (3) | $149,097 | $0 | GLOBAL HEALTH PROGRAM | |
| ASOCIACION DE SALUD PRIMARIA DE PUERTO RICO INC | |||||||||
| EDIF ALIANZA 400 AMERICO MIRANDA | SAN JUAN | PR | 00927 | 660419912 | 501 (C) (3) | $9,455 | $0 | GLOBAL HEALTH PROGRAM | AVE |
| PREMIER MOBILE HEALTH SERVICES CORPORATION | |||||||||
| 10676 COLONIAL BLVD STE 20 | FORT MYERS | FL | 33913 | 825372657 | 501 (C) (3) | $28,115 | $0 | GLOBAL HEALTH PROGRAM | |
| COVENANT HOUSE NEW ORLEANS | |||||||||
| 611 NORTH RAMPART ST | NEW ORLEANS | LA | 70112 | 581669937 | 501 (C) (3) | $82,096 | $0 | GLOBAL HEALTH PROGRAM | |
| UNITED HOUMA NATION INC | |||||||||
| 400 MONARCH DRIVE | HOUMA | LA | 70364 | 720742264 | 501 (C) (3) | $40,464 | $0 | GLOBAL HEALTH PROGRAM | |
| ALABAMA ASSOCIATION OF FREE CHARITABLE CLINCS | |||||||||
| 5741 CARMICHAEL PARKWAY | MONTGOMERY | AL | 36117 | 833196587 | 501 (C) (3) | $611,498 | $0 | GLOBAL HEALTH PROGRAM | |
| FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS | |||||||||
| PO BOX 352658 | PALM COAST | FL | 32135 | 463502696 | 501 (C) (3) | $2,314,271 | $0 | GLOBAL HEALTH PROGRAM | |
| GEORGIA CHARITABLE CARE NETWORK | |||||||||
| PO BOX 133224 | ATLANTA | GA | 30333 | 800100336 | 501 (C) (3) | $1,897,178 | $0 | GLOBAL HEALTH PROGRAM | |
| SOUTHWEST LOUISIANA CENTERS FOR HEALTH | |||||||||
| 2000 OPELOUSAS STREET | LAKE CHARLES | LA | 70601 | 721015384 | 501 (C) (3) | $346,514 | $0 | GLOBAL HEALTH PROGRAM | |
| HEALTH COLLABORATIVE OF BEXAR COUNTY | |||||||||
| 2300 W COMMERCE | SAN ANTONIO | TX | 78207 | 742953076 | 501 (C) (3) | $145,911 | $0 | GLOBAL HEALTH PROGRAM | |
| BETHESDA HEALTH CLINIC | |||||||||
| 409 W FERGUSON | TYLER | TX | 75702 | 260036674 | 501 (C) (3) | $67,957 | $0 | GLOBAL HEALTH PROGRAM | |
| CORNERSTONE ASSISTANCE NETWORK | |||||||||
| 3500 NOBLE AVE | FT WORTH | TX | 76111 | 752417646 | 501 (C) (3) | $97,810 | $0 | GLOBAL HEALTH PROGRAM | |
| CHRIST CLINIC | |||||||||
| 25722 KINGSLAND BLVD STE 101111 | KATY | TX | 77494 | 907089318 | 501 (C) (3) | $207,015 | $0 | GLOBAL HEALTH PROGRAM | |
| FOUNDATION FOR BETTER EDUCATION DBA CITY MEDICAL CENTER | |||||||||
| 11006 LANDON LN | HOUSTON | TX | 77024 | 900949273 | 501 (C) (3) | $172,888 | $0 | GLOBAL HEALTH PROGRAM | |
| HEAL THE CITY FREE CLINIC | |||||||||
| 609 CAROLINA | AMARILLO | TX | 79106 | 465694050 | 501 (C) (3) | $354,096 | $0 | GLOBAL HEALTH PROGRAM | |
| HEALTH FOR ALL | |||||||||
| 3030 E 29TH ST SUITE 111 | BRYAN | TX | 77802 | 742624477 | 501 (C) (3) | $70,000 | $0 | GLOBAL HEALTH PROGRAM | |
| HOPE CLINIC | |||||||||
| 8101 CAMERON RD SUITE 101 | AUSTIN | TX | 78759 | 454931906 | 501 (C) (3) | $95,478 | $0 | GLOBAL HEALTH PROGRAM | |
| SMITHVILLE COMMUNITY CLINIC | |||||||||
| 300 LYNCH STREET | SMITHVILLE | TX | 78957 | 204515999 | 501 (C) (3) | $182,318 | $0 | GLOBAL HEALTH PROGRAM | |
| TEXAS ASSOCIATION OF FREE CHARITABLE CHARITABLE CLINICS | |||||||||
| 3710 CEDAR STREET SUITE 213 | AUSTIN | TX | 78768 | 331115138 | 501 (C) (3) | $118,815 | $0 | GLOBAL HEALTH PROGRAM | |
| UNITED HEALTH PARTNER | |||||||||
| 110 ROCKLEIGH PLACE | HOUSTON | TX | 77017 | 611457254 | 501 (C) (3) | $333,422 | $0 | GLOBAL HEALTH PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HONORARIUM- HEALTH SPENDING | 1 | $500 |
| HONORARIUM- JAHF: AGE-FRIENDLY HEALTH 2020-22 | 1 | $1,875 |
| HONORARIUM- JAHF: AGE-FRIENDLY HEALTH 2022-25 | 1 | $2,000 |
| HONORARIUM- STRUCTURAL RACISM AND HEALTH | 3 | $10,500 |
| HONORARIUM- HEALTH POLICY BRIEFS 2021-2023 | 6 | $3,000 |
| HONORARIUM- DISABILITY | 4 | $11,000 |
| HONORARIUM- PRACTICE OF MEDICINE 2021-2024 | 1 | $2,500 |
| HONORARIUM- MEDICARE & MEDICAID INTEGRATION | 5 | $2,500 |
| HONORARIUM- STRATEGY PLANNING IMPLEMENTATION | 3 | $9,500 |
| HONORARIUM- ADVANCING EQUITY THROUGH RESEARCH AND PRACTICE-OTER | 10 | $9,150 |
| HONORARIUM- PANDEMIC LESSONS- ECONOMIC SECURITY | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT HOPE MAINTAINS VARIOUS POLICIES TO ENSURE FINANCIAL ACCOUNTABILITY IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND 2.CFR.200. THESE POLICIES ARE DESIGNED AS AN OVERALL SET OF GUIDELINES FOR ACCOUNTING AND COMPLIANCE PROCEDURES. IT IS ALSO USED AS A TOOL FOR INTERNAL CONTROL AND AUDIT PURPOSES. THE OVERALL FINANCIAL CONTROL GOAL IS TO ENSURE THAT ADEQUATE STANDARDS OF INTEGRITY, ACCOUNTABILITY, AND TRANSPARENCY ARE BEING PRACTICED. HOPE ESTABLISHES BUDGETS FOR ACTIVITIES BASED ON PROGRAM DESIGNS, WORK PLANS AND AGREEMENTS WITH PROGRAM SPONSORS. FUNDS ARE TRANSFERRED FROM PROJECT HOPE HEADQUARTERS TO GRANTEE BASED ON THE APPROVED BUDGETS. EXPENDITURES AND PROGRAM ACTIVITIES ARE MONITORED AND EVALUATED AGAINST BUDGETS. APPROPRIATE AND TIMELY ADJUSTMENTS ARE MADE TO BRING ACTUAL ACTIVITIES AND EXPENDITURES IN LINE WITH BUDGETS. PROJECT HOPE IS SUBJECTED TO THE UNIFORM GUIDANCE SUBPART F AUDIT WHICH IS A WAY TO DETERMINE THAT PROJECT HOPE HAS MET THE AUDIT REQUIREMENTS AND IS IN COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABIH TALIH TORBAY | ||||||||||||||
| PRESIDENT AND CEO | $453,685 | $0 | $42,000 | $0 | $0 | $0 | $21,350 | $0 | $2,515 | $0 | $519,550 | $0 | $0 | $0 |
| ALAN WEIL | ||||||||||||||
| VP, HEALTH POLICY & EDITOR | $429,366 | $0 | $0 | $0 | $5,400 | $0 | $21,350 | $0 | $32,835 | $0 | $488,951 | $0 | $0 | $0 |
| CHRIS SKOPEC | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $318,131 | $0 | $14,250 | $0 | $0 | $0 | $18,282 | $0 | $10,439 | $0 | $361,102 | $0 | $0 | $0 |
| CINIRA BALDI | ||||||||||||||
| VP, CHIEF DEV. & COMM. OFFICER | $274,253 | $0 | $12,250 | $0 | $0 | $0 | $19,923 | $0 | $31,463 | $0 | $337,889 | $0 | $0 | $0 |
| SERGEY NIKOLIN | ||||||||||||||
| VP, FINANCE & CFO | $239,165 | $0 | $5,000 | $0 | $0 | $0 | $15,109 | $0 | $32,730 | $0 | $292,004 | $0 | $0 | $0 |
| JANE K HIEBERT-WHITE | ||||||||||||||
| EXECUTIVE PUBLISHER | $239,365 | $0 | $0 | $0 | $0 | $0 | $17,355 | $0 | $32,835 | $0 | $289,555 | $0 | $0 | $0 |
| JULIA SOYARS | ||||||||||||||
| GENERAL COUNSEL AND CHIEF COMPLIANCE | $251,747 | $0 | $7,500 | $0 | $0 | $0 | $18,354 | $0 | $10,705 | $0 | $288,306 | $0 | $0 | $0 |
| DONALD E METZ | ||||||||||||||
| EXECUTIVE EDITOR | $246,216 | $0 | $0 | $0 | $0 | $0 | $16,637 | $0 | $19,491 | $0 | $282,344 | $0 | $0 | $0 |
| STEVEN VINCENT NERI | ||||||||||||||
| REGIONAL DIRECTOR, AFRICA | $168,598 | $0 | $0 | $0 | $30,786 | $0 | $11,576 | $0 | $21,199 | $0 | $232,159 | $0 | $0 | $0 |
| LAWRENCE RAYMOND WHEELER | ||||||||||||||
| MANAGING EDITOR | $191,934 | $0 | $0 | $0 | $0 | $0 | $13,651 | $0 | $22,495 | $0 | $228,080 | $0 | $0 | $0 |
| SUZETTE MARIE DURAND | ||||||||||||||
| SENIOR DIRECTOR, FINANCE | $192,044 | $0 | $2,000 | $0 | $0 | $0 | $12,240 | $0 | $19,703 | $0 | $225,987 | $0 | $0 | $0 |
| ROBERT S LOTT | ||||||||||||||
| DEPUTY EDITOR | $168,238 | $0 | $0 | $0 | $0 | $0 | $12,461 | $0 | $31,649 | $0 | $212,348 | $0 | $0 | $0 |
| KELLY WHALEN | ||||||||||||||
| SR, DIRECTOR, DEVELOPMENT | $187,596 | $0 | $0 | $0 | $0 | $0 | $13,145 | $0 | $10,705 | $0 | $211,446 | $0 | $0 | $0 |
| MARGARET KEYSER SAUNDERS | ||||||||||||||
| DEPUTY EDITOR, GLOBAL HEALTH | $168,228 | $0 | $0 | $0 | $0 | $0 | $12,076 | $0 | $22,495 | $0 | $202,799 | $0 | $0 | $0 |
| MANDY MULLINS LUETY | ||||||||||||||
| SR. DIRECTOR, HR & ADMINISTRATION | $152,504 | $0 | $5,000 | $0 | $0 | $0 | $11,609 | $0 | $32,649 | $0 | $201,762 | $0 | $0 | $0 |
| EVAN JOHNSON | ||||||||||||||
| SENIOR DIRECTOR, MASS MARKETS FUNDRA | $154,021 | $0 | $1,000 | $0 | $0 | $0 | $11,438 | $0 | $31,649 | $0 | $198,108 | $0 | $0 | $0 |
| JOHN GUZMAN | ||||||||||||||
| DIRECTOR, ACCOUNTING & FINANCIAL SER | $181,055 | $0 | $250 | $0 | $0 | $0 | $7,831 | $0 | $7,621 | $0 | $196,757 | $0 | $0 | $0 |
| THERESA RHODES | ||||||||||||||
| AVP, CORPORATE & FOUNDATION | $182,813 | $0 | $1,000 | $0 | $0 | $0 | $12,711 | $0 | $0 | $0 | $196,524 | $0 | $0 | $0 |
| VABREN WATTS | ||||||||||||||
| DIRETOR OF HEALTH EQUITY | $168,743 | $0 | $0 | $0 | $0 | $0 | $11,952 | $0 | $10,439 | $0 | $191,134 | $0 | $0 | $0 |
| NIRANJAN SEEVARATNAM | ||||||||||||||
| SR. DIRECTOR, GLOBAL IT OPERATIONS | $166,838 | $0 | $2,500 | $0 | $0 | $0 | $11,109 | $0 | $10,439 | $0 | $190,886 | $0 | $0 | $0 |
| PATRICIA KURTZ | ||||||||||||||
| DIRECTOR OF DIGITAL STRATEGY | $176,104 | $0 | $0 | $0 | $0 | $0 | $12,303 | $0 | $0 | $0 | $188,407 | $0 | $0 | $0 |
| SARAH B DINE | ||||||||||||||
| SENIOR DEPUTY EDITOR | $169,835 | $0 | $0 | $0 | $0 | $0 | $11,364 | $0 | $0 | $0 | $181,199 | $0 | $0 | $0 |
| SUZANNE B DUCAT | ||||||||||||||
| SR. DIRECTOR, COMMUNICATION | $168,560 | $0 | $0 | $0 | $0 | $0 | $11,725 | $0 | $664 | $0 | $180,949 | $0 | $0 | $0 |
| LAURA ANNE TOLLEN | ||||||||||||||
| SENIOR EDITOR | $162,016 | $0 | $0 | $0 | $0 | $0 | $11,323 | $0 | $1,442 | $0 | $174,781 | $0 | $0 | $0 |
| NAGESH NARAYAN BORSE | ||||||||||||||
| DEPUTY CHIEF HEALTH OFFICER | $170,322 | $0 | $0 | $0 | $0 | $0 | $4,089 | $0 | $0 | $0 | $174,411 | $0 | $0 | $0 |
| THOMAS KENYON MPH | ||||||||||||||
| CHIEF HEALTH OFFICER | $151,672 | $0 | $5,000 | $0 | $0 | $0 | $10,232 | $0 | $1,409 | $0 | $168,313 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | STEVEN VINCENT NERI, REGIONAL DIRECTOR, AFRICA, RECEIVED TAXABLE TRAVEL BENEFIT IN THE AMOUNT OF $7,538 FOR THE COST OF AIR TRAVEL FOR HIMSELF AND HIS FAMILY TRAVELING BACK FROM WORK SITE TO HOME COUNTRY. HE ALSO RECEIVED TAXABLE HOUSING ALLOWANCE IN THE AMOUNT OF $12,750. |
| PART I, LINE 7 | PERFORMANCE BASED BONUSES WERE PAID DURING 2022. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,503,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPORTING ITEMS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED DURING THE FILING YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR, THE BYLAWS WERE AMENDED BY THE BOARD OF DIRECTORS TO PROVIDE CLARIFICATION AND UNIFORMITY WITH REGARD TO THE CREATION AND OPERATION OF BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OUTSIDE FIRM PROVIDES GUIDANCE AND PREPARES THE TAX EXEMPT RETURN FOR THE ORGANIZATION. ONCE A DRAFT IS REVIEWED/APPROVED BY THE FIRM, A COPY OF THE 990 IS SHARED WITH THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE SIGNS OFF ON COMPLETED DRAFT, IT IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE, ALL STAFF ARE NOTIFIED OF PROJECT HOPE'S CONFLICT OF INTEREST POLICY. ALL STAFF ARE REQUIRED TO SIGN A DETAILED CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY NEW POTENTIAL CONFLICT OF INTEREST DURING THE YEAR. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROJECT HOPE'S MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OF THE BOARD APPROVES THE OVERALL COMPENSATION PHILOSOPHY FOR THE ORGANIZATION INCLUDING THE RELATION OF BASE SALARIES AND TOTAL COMPENSATION TO MARKET AND THE COMPONENTS OF TOTAL COMPENSATION. ADDITIONALLY, IT APPROVES AND MONITORS THE ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE GOALS FOR THE CHIEF EXECUTIVE OFFICER. ANNUALLY, THE SAID COMMITTEE REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND RECOMMENDS ANY COMPENSATION CHANGES. AT THE SAME FREQUENCY, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OVERSEES ALL ASPECTS OF COMPENSATION PROVIDED TO OTHER EXECUTIVES TO ENSURE COMPLIANCE WITH THE INTERMEDIATE SANCTIONS PROVISIONS OF THE INTERNAL REVENUE CODE. THE COMMITTEE FURTHER PREPARES REGULAR REPORTS DISCLOSING COMMITTEE ACTIONS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS IN PERFORMING THEIR DUTIES RELATED TO THE DETERMINATION OF OFFICER COMPENSATION, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE RELIES ON SUPPORT FROM AN INDEPENDENT EXTERNAL COMPENSATION CONSULTANT WHO HAS BEEN ENGAGED BY THE COMMITTEE. OVERALL, THE COMMITTEE FOLLOWS STANDARD PROTOCOLS AND INTERMEDIATE SANCTIONS GUIDELINES, WHICH INCLUDE THE THREE PROCEDURAL REQUIREMENTS FOR EARNING THE PRESUMPTION OF REASONABLENESS: 1. OFFICER'S COMPENSATION ACTIONS ARE APPROVED IN ADVANCE BY THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE MEMBERS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED ACTIONS. 2. THE BOARD OR COMMITTEE IS PROVIDED WITH COMPARABLE DATA TO ENSURE THAT COMPENSATION IS REASONABLE BASED ON THE POSITION, QUALIFICATIONS AND COMPARABLE COMPENSATION DATA. 3. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ADEQUATELY AND CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CODE OF ETHICS POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION 2,017,176. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| PROJECT HOPE MEXICO AC | ||||||||
| 12 DE OCTUBRE 137 COL | ESCANDO SECCIN II DP | CIUDAD DE MEXICO | MX | 011800 | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | MX | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) |
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | ||||||||
| 49 BURG STREET TRINITY STONE BUILD | WINDHOEK | LUXURY HILLS | WA | 9000 | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | WA | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) |
| PROJECT HOPE - THE PEOPLE TO PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE | ||||||||
| SUITE 32 SILLA ZEKA PLAZA 29 | ADEBAYO ADEDJI CRESENT | UTAKO ABJUA | NI | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | NI | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | |
| PROYECTO ESPERANZA AC AV | ||||||||
| FRANCISCO DE MIRANDA ENTRE AV 1 | Y ANDRES BE | CARCAS | VE | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | VE | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | |
| YAYASAN PROJECT HOPE JL | ||||||||
| TEBET UTARA II NO 9A | JAKARTA SELATAN DKI | JAKARTA | ID | 12810 | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | ID | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) |
| FUNDACJA PROJECT HOPE POLSKA | ||||||||
| STAROWILNA 13 STR WOJ MALOPOLSKIE | KRAKOW | PL | 31 -038 | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | PL | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | |
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA) INC | ||||||||
| UNIT 3 2ND FLOOR AUSSPANN PLAZA | AUSSPANNPLATZ | WINDHOEK | WA | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | WA | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROYECTO ESPERANZA AC AV | ||
| R | $8,413,300 | US DOLLARS AND LOCAL CURRENCY CON |
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA) | ||
| L | $1,892,564 | US DOLLARS AND LOCAL CURRENCY CON |
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA) | ||
| Q | $50,362 | US DOLLARS AND LOCAL CURRENCY CON |
| YAYASAN PROJECT HOPE JL | ||
| R | $915,700 | US DOLLARS AND LOCAL CURRENCY CON |
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE | ||
| P | $272,028 | US DOLLARS AND LOCAL CURRENCY CON |
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE | ||
| Q | $196,287 | US DOLLARS AND LOCAL CURRENCY CON |
| PROJECT HOPE MEXICO AC | ||
| R | $205,100 | US DOLLARS AND LOCAL CURRENCY CON |
| FUNDACJA PROJECT HOPE POLSKA | ||
| R | $69,900 | US DOLLARS AND LOCAL CURRENCY CON |
| FUNDACJA PROJECT HOPE POLSKA | ||
| B | $2,269 | US DOLLARS AND LOCAL CURRENCY CON |