STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-08T11:25:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530242962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HOPE - THE PEOPLE-TO-PEOPLEBusinessNameLine1Txt
Business Name Line2HEALTH FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone8443490188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 19TH ST NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSERGEY NIKOLINPersonNm
Person TitleVP FINANCE AND CFOPersonTitleTxt
Phone8443490188PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSERGEYPersonFirstNm
Person LastNIKOLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2023-11-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HOPE HEALTH AFFAIRSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRABIH TORBAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 19TH ST NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$180,172,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO 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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers996TotalVolunteersCnt
Total Gross UBI$332,640TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$125,242,921PYContributionsGrantsAmt
CY Contributions Grants$172,639,952CYContributionsGrantsAmt
PY Program Service Revenue$2,497,587PYProgramServiceRevenueAmt
CY Program Service Revenue$2,693,522CYProgramServiceRevenueAmt
PY Investment Income$4,921,927PYInvestmentIncomeAmt
CY Investment Income-$65,690CYInvestmentIncomeAmt
PY Other Revenue-$296,411PYOtherRevenueAmt
CY Other Revenue-$83,348CYOtherRevenueAmt
PY Total Revenue$132,366,024PYTotalRevenueAmt
CY Total Revenue$175,184,436CYTotalRevenueAmt
PY Grants And Similar Paid$9,401,044PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,541,705CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,932,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,822,826CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,013,088PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,113,858CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,360,507CYTotalFundraisingExpenseAmt
PY Other Expenses$76,238,289PYOtherExpensesAmt
CY Other Expenses$98,637,429CYOtherExpensesAmt
PY Total Expenses$119,584,846PYTotalExpensesAmt
CY Total Expenses$157,115,818CYTotalExpensesAmt
PY Revenues Less Expenses$12,781,178PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,068,618CYRevenuesLessExpensesAmt
Total Assets BOY$49,626,555TotalAssetsBOYAmt
Total Assets EOY$69,527,664TotalAssetsEOYAmt
Total Liabilities BOY$19,330,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,963,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,296,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,563,828NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,653,320ExpenseAmt
DescDISASTERS 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

FieldValueIRS element (for citing)
Expense$72,831,592ExpenseAmt
Grant$17,484,180GrantAmt
DescGLOBAL 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

FieldValueIRS element (for citing)
Expense$9,458,465ExpenseAmt
Grant$57,525GrantAmt
Revenue$2,360,882RevenueAmt
DescHEALTH 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
FieldValueIRS element (for citing)
Total Program Service Expenses$138,943,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document120IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee198EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryMKForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryWAForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountrySLForeignCountryCd
Foreign CountryVEForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryRQForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryUPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIREN MEHTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8443490188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 19TH ST NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RABIH TALIH TORBAY
PRESIDENT AND CEO40.000.00Yes (X)Yes (X)$495,685$0$23,865
THOMAS KENYON MPH
CHIEF HEALTH OFFICER40.000.00Yes (X)Yes (X)$156,672$0$11,641
REYNOLD W MOONEY
BOARD DIRECTOR - CHAIR8.000.00Yes (X)Yes (X)$0$0$0
ANNE M SIMONDS
BOARD DIRECTOR - VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PETER WILDEN PHD
BOARD DIRECTOR - VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
KEITH T GHEZZI MD
BOARD DIRECTOR - TREASURER4.000.00Yes (X)Yes (X)$0$0$0
VIREN MEHTA
BOARD DIRECTOR - SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
CARLY BARON
BOARD DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT M DAVIS
BOARD DIRECTOR2.000.00Yes (X)$0$0$0
DEBORAH DISANZO
BOARD DIRECTOR- THRU 11/220.100.00Yes (X)$0$0$0
BENJAMIN HIGGINS
BOARD DIRECTOR5.000.00Yes (X)$0$0$0
NICOLETTE LOUISSAINT
BOARD DIRECTOR1.000.00Yes (X)$0$0$0
RAPHAEL MARCELLO
BOARD DIRECTOR3.000.00Yes (X)$0$0$0
LINDA MCGOLDRICK
BOARD DIRECTOR4.000.00Yes (X)$0$0$0
DONNA MURPHY
BOARD DIRECTOR6.000.00Yes (X)$0$0$0
MARY ANN PETERS
BOARD DIRECTOR2.000.00Yes (X)$0$0$0
DANIEL D PHELAN
BOARD DIRECTOR3.000.00Yes (X)$0$0$0
LAWRENCE T PHELAN
BOARD DIRECTOR1.000.00Yes (X)$0$0$0
DR CHARLES A SANDERS
BOARD DIRECTOR0.100.00Yes (X)$0$0$0
MIRIAM E SAPIRO
BOARD DIRECTOR - THRU 10/221.000.00Yes (X)$0$0$0
CURT M SELQUIST
BOARD DIRECTOR1.000.00Yes (X)$0$0$0
JAMES GEORGE WIEHL ESQ
BOARD DIRECTOR3.000.00Yes (X)$0$0$0
GAIL R WILENSKY PHD
BOARD DIRECTOR5.000.00Yes (X)$0$0$0
ALAN WEIL
VP, HEALTH POLICY & EDITOR40.000.00Yes (X)$434,766$0$54,185
CHRIS SKOPEC
EXECUTIVE VICE PRESIDENT40.000.00Yes (X)$332,381$0$28,721
CINIRA BALDI
VP, CHIEF DEV. & COMM. OFFICER40.000.00Yes (X)$286,503$0$51,386
SERGEY NIKOLIN
VP, FINANCE & CFO40.000.00Yes (X)$244,165$0$47,839
JULIA SOYARS
GENERAL COUNSEL AND CHIEF COMPLIANCE40.000.00Yes (X)$259,247$0$29,059
JANE K HIEBERT-WHITE
EXECUTIVE PUBLISHER40.000.00$239,365$0$50,190Yes (X)
DONALD E METZ
EXECUTIVE EDITOR40.000.00$246,216$0$36,128Yes (X)
STEVEN VINCENT NERI
REGIONAL DIRECTOR, AFRICA40.000.00$199,384$0$32,775Yes (X)
LAWRENCE RAYMOND WHEELER
MANAGING EDITOR40.000.00$191,934$0$36,146Yes (X)
THERESA RHODES
AVP, CORPORATE & FOUNDATION40.000.00$183,813$0$12,711Yes (X)
SUZETTE MARIE DURAND
SENIOR DIRECTOR, FINANCE40.000.00$194,044$0$31,943Yes (X)
ROBERT S LOTT
DEPUTY EDITOR40.000.00$168,238$0$44,110Yes (X)
KELLY WHALEN
SR, DIRECTOR, DEVELOPMENT40.000.00$187,596$0$23,850Yes (X)
MANDY MULLINS LUETY
SR. DIRECTOR, HR & ADMINISTRATION40.000.00$157,504$0$44,258Yes (X)
EVAN JOHNSON
SENIOR DIRECTOR, MASS MARKETS FUNDRAISING40.000.00$155,021$0$43,087Yes (X)
VABREN WATTS
DIRETOR OF HEALTH EQUITY40.000.00$168,743$0$22,391Yes (X)
NIRANJAN SEEVARATNAM
SR. DIRECTOR, GLOBAL IT OPERATIONS40.000.00$169,338$0$21,548Yes (X)
PATRICIA KURTZ
DIRECTOR OF DIGITAL STRATEGY40.000.00$176,104$0$12,303Yes (X)
SUZANNE B DUCAT
SR. DIRECTOR, COMMUNICATION40.000.00$168,560$0$12,389Yes (X)
MARGARET KEYSER SAUNDERS
DEPUTY EDITOR, GLOBAL HEALTH40.000.00$168,228$0$34,571Yes (X)
JOHN GUZMAN
DIRECTOR, ACCOUNTING & FINANCIAL SERVICES40.000.00$181,305$0$15,452Yes (X)
SARAH B DINE
SENIOR DEPUTY EDITOR40.000.00$169,835$0$11,364Yes (X)
LAURA ANNE TOLLEN
SENIOR EDITOR40.000.00$162,016$0$12,765Yes (X)
NAGESH NARAYAN BORSE
DEPUTY CHIEF HEALTH OFFICER40.000.00$170,322$0$4,089Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,666,985TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$748,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K66IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAL WARWICK & ASSOCIATES INC
2550 NINTH STREET STE 103BERKELEYCA94710DIRECT MAIL AND EMAIL FUNDRAISING SERVIC$3,758,552
ANNE LEWIS STRATEGIES LLC
650 MASSACHUSETTS AVE NW STE 505WASHINGTONDC20001DIGITAL FUNDRAISING SERVICES$1,672,502
GIVEBRIDGE INC
525 WEST MONROE STREET STE 900CHICAGOIL60661F2F CANVASING SERVICES$647,383
FORWARDPMX LLC
ONE WORLD TRADE CENTER 63RD FLOORNEW YORKNY10007DONOR ACQUISITION SERVICES$468,909
KFORCE INC
PO BOX 277997ATLANTAGA30384EMPLOYMENT AGENCY SERVICES$440,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt
Fundraising$688,707FundraisingAmt
Government Grants$48,021,562GovernmentGrantsAmt
All Other Contributions$123,929,683AllOtherContributionsAmt
Noncash Contributions$55,522,499NoncashContributionsAmt
Total Contributions$172,639,952TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTION REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,693,522TotalRevenueColumnAmt
Related Or Exempt Func Income$2,360,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$332,640UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,693,522TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,318TotalRevenueColumnAmt
Exclusion$359,318ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,472,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,896,691SecuritiesAmt
Other$317OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$424,691SecuritiesAmt
Other-$317OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$425,008TotalRevenueColumnAmt
Exclusion-$425,008ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$688,707ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,098FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,348TotalRevenueColumnAmt
Exclusion-$83,348ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,184,436TotalRevenueColumnAmt
Related Or Exempt Func Income$2,360,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$332,640UnrelatedBusinessRevenueAmt
Exclusion-$149,038ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,773,750TotalAmt
Program Services$7,773,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,525TotalAmt
Program Services$57,525ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,710,430TotalAmt
Program Services$9,710,430ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,485,810TotalAmt
Program Services$3,034,792ProgramServicesAmt
Management And General$1,718,496ManagementAndGeneralAmt
Fundraising$732,522FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,059,807TotalAmt
Program Services$22,901,979ProgramServicesAmt
Management And General$1,853,670ManagementAndGeneralAmt
Fundraising$1,304,158FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$900,982TotalAmt
Program Services$764,647ProgramServicesAmt
Management And General$87,532ManagementAndGeneralAmt
Fundraising$48,803FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,824,396TotalAmt
Program Services$4,298,722ProgramServicesAmt
Management And General$335,344ManagementAndGeneralAmt
Fundraising$190,330FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,551,831TotalAmt
Program Services$1,180,376ProgramServicesAmt
Management And General$227,330ManagementAndGeneralAmt
Fundraising$144,125FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$407,246TotalAmt
Program Services$108,128ProgramServicesAmt
Management And General$299,118ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$570,259TotalAmt
Program Services$93,536ProgramServicesAmt
Management And General$474,223ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,113,858TotalAmt
Fundraising$2,113,858FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,149,205TotalAmt
Program Services$5,159,098ProgramServicesAmt
Management And General$684,263ManagementAndGeneralAmt
Fundraising$1,305,844FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,414,612TotalAmt
Program Services$48,809ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$1,365,263FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,956,848TotalAmt
Program Services$1,279,049ProgramServicesAmt
Management And General$22,744ManagementAndGeneralAmt
Fundraising$3,655,055FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,102,737TotalAmt
Program Services$525,225ProgramServicesAmt
Management And General$988,117ManagementAndGeneralAmt
Fundraising$589,395FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,110,999TotalAmt
Program Services$2,686,881ProgramServicesAmt
Management And General$423,110ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,940,617TotalAmt
Program Services$5,751,852ProgramServicesAmt
Management And General$86,572ManagementAndGeneralAmt
Fundraising$102,193FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,423,337TotalAmt
Program Services$4,416,478ProgramServicesAmt
Management And General$6,790ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$232,325TotalAmt
Program Services$6,500ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt
Fundraising$224,583FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$466,540TotalAmt
Program Services$341,777ProgramServicesAmt
Management And General$124,763ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,249,943TotalAmt
Program Services$891,129ProgramServicesAmt
Management And General$2,041ManagementAndGeneralAmt
Fundraising$356,773FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$157,115,818TotalAmt
Program Services$138,943,377ProgramServicesAmt
Management And General$5,811,934ManagementAndGeneralAmt
Fundraising$12,360,507FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,614BOYAmt
EOY$100,880EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,354,512BOYAmt
EOY$37,858,889EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,012,795BOYAmt
EOY$6,269,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,324,885BOYAmt
EOY$3,034,033EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,155,729BOYAmt
EOY$6,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,210,033BOYAmt
EOY$2,200,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,689,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,666,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$255,756BOYAmt
EOY$23,431EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,284,231BOYAmt
EOY$19,173,179EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$861,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,626,555BOYAmt
EOY$69,527,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,784,911BOYAmt
EOY$16,612,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,913,235BOYAmt
EOY$4,603,591EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$632,178BOYAmt
EOY$1,747,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,330,324BOYAmt
EOY$22,963,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,558,105BOYAmt
EOY$6,854,074EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,738,126BOYAmt
EOY$39,709,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,296,231BOYAmt
EOY$46,563,828EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,626,555BOYAmt
EOY$69,527,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,068,618ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,818,197NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,017,176OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,979,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,166,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,780,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,242,921CurrentTaxYearMinus1YearAmt
Current Tax Year$172,639,952CurrentTaxYearAmt
Total$582,808,808TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,979,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,166,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,780,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,242,921CurrentTaxYearMinus1YearAmt
Current Tax Year$172,639,952CurrentTaxYearAmt
Total$582,808,808TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$146,001,981SubstantialContributorsTotAmt
Public Support Total170$436,806,827PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$975,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,982CurrentTaxYearMinus1YearAmt
Current Tax Year$359,318CurrentTaxYearAmt
Total$2,502,829TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,750CurrentTaxYearAmt
Total$7,750TotalAmt
FieldValueIRS element (for citing)
Total Support$585,319,387TotalSupportAmt
Gross Receipts Rltd Activities$10,238,163GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74630PublicSupportCY170Pct
Public Support PY1700.68220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$157,115,818FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$157,115,818FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,725,463BeginningYearBalanceAmt
Contributions$6,925,650ContributionsAmt
Investment Earnings Or Losses-$1,811,633InvestmentEarningsOrLossesAmt
Grants Or Scholarships$228,395GrantsOrScholarshipsAmt
End Year Balance$16,611,085EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,883,832BeginningYearBalanceAmt
Contributions$540ContributionsAmt
Investment Earnings Or Losses$1,049,923InvestmentEarningsOrLossesAmt
Grants Or Scholarships$208,832GrantsOrScholarshipsAmt
End Year Balance$11,725,463EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,355,093BeginningYearBalanceAmt
Contributions$1,101ContributionsAmt
Investment Earnings Or Losses$767,614InvestmentEarningsOrLossesAmt
Grants Or Scholarships$239,976GrantsOrScholarshipsAmt
End Year Balance$10,883,832EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,477,743BeginningYearBalanceAmt
Contributions$673ContributionsAmt
Investment Earnings Or Losses$1,200,619InvestmentEarningsOrLossesAmt
Grants Or Scholarships$323,943GrantsOrScholarshipsAmt
End Year Balance$10,355,092EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,019,394BeginningYearBalanceAmt
Contributions$561ContributionsAmt
Investment Earnings Or Losses-$341,082InvestmentEarningsOrLossesAmt
Other Expenditures$201,130OtherExpendituresAmt
End Year Balance$9,477,743EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41689BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54901PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03410TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$541,920OtherCostOrOtherBasisAmt
Depreciation$518,489DepreciationAmt
Book Value$23,431BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,147,785OtherCostOrOtherBasisAmt
Depreciation$1,147,785DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,431TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
GIFT ANNUITY OBLIGATIONS$577,583
OPERATING LEASE LIABILITY$1,169,992
FieldValueIRS element (for citing)
Total Liability$1,747,575TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$173,839,908TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,818,197NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$365,395DonatedServicesAndUseFcltsAmt
Other Revenue$2,017,176OtherRevenueAmt
Revenue Not Reported-$1,435,626RevenueNotReportedAmt
Revenue Subtotal$175,275,534RevenueSubtotalAmt
Other Revenues Not Included-$91,098OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$91,098RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$175,184,436TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$157,572,311TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$365,395DonatedServicesUseFcltsAmt
Other Expenses Included$91,098OtherExpensesIncludedAmt
Expenses Not Reported$456,493ExpensesNotReportedAmt
Expenses Subtotal$157,115,818ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$157,115,818TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$8,988
NORTH AMERICA00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$127,132
SOUTH ASIA00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$288,005
CENTRAL AMERICA AND THE CARIBBEAN00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$648,195
EAST ASIA AND THE PACIFIC00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$1,046,322
SOUTH AMERICA00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$1,212,476
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$1,264,221
RUSSIA AND NEIGHBORING STATES00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$1,774,666
SUB-SAHARAN AFRICA00GRANT MAKINGGRANTS TO RECIPIENTS LOCATED IN REGION$3,046,301
RUSSIA AND NEIGHBORING STATES580PROGRAM SERVICESHUMANITARIAN AID, COMMUNICABLE DISEASE$11,474,753
SOUTH AMERICA10155PROGRAM SERVICESMATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE.$8,912,531
EUROPE (INCLUDING ICELAND AND GREENLAND)215PROGRAM SERVICESMATERNAL CHILD HEALTH, HEALTH SYSTEMS STRENGTHENING$8,022,203
CENTRAL AMERICA AND THE CARIBBEAN29PROGRAM SERVICESMATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE$1,519,177
SUB-SAHARAN AFRICA29926PROGRAM SERVICESMATERNAL CHILD HEALTH, HUMANITARIAN AID, COMMUNICABLE DISEASE, HEALTH SYSTEMS$17,091,891
NORTH AMERICA15PROGRAM SERVICESHUMANITARIAN AID, NONCOMMUNICABLE DISEASE$244,357
EAST ASIA AND THE PACIFIC444PROGRAM SERVICESMATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE, COMMUNICABLE DISEASE$2,062,123
MIDDLE EAST AND NORTH AFRICA14PROGRAM SERVICESMATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE$39,033,749
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office54ContinuationTotalOfficeCnt
Continuation Total Employee1238ContinuationTotalEmployeeCnt
Total Office54TotalOfficeCnt
Total Employee1238TotalEmployeeCnt
Subtotal Spent$6,370,005SubtotalSpentAmt
Continuation Spent$91,407,085ContinuationSpentAmt
Total Spent$97,777,090TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANGRANTS TO RECIPIENTS LOCATED IN REGION$10,284CASH$0
CENTRAL AMERICA AND THE CARIBBEANGRANTS TO RECIPIENTS LOCATED IN REGION$19,687CASH$0
CENTRAL AMERICA AND THE CARIBBEANGRANTS TO RECIPIENTS LOCATED IN REGION$545,484CASH$0
CENTRAL AMERICA AND THE CARIBBEANGRANTS TO RECIPIENTS LOCATED IN REGION$60,145CASH$0
CENTRAL AMERICA AND THE CARIBBEANGRANTS TO RECIPIENTS LOCATED IN REGION$12,595CASH$0
EAST ASIA AND THE PACIFICGRANTS TO RECIPIENTS LOCATED IN REGION$750,651CASH$0
EAST ASIA AND THE PACIFICGRANTS TO RECIPIENTS LOCATED IN REGION$52,123CASH$0
EAST ASIA AND THE PACIFICGRANTS TO RECIPIENTS LOCATED IN REGION$112,937CASH$0
EAST ASIA AND THE PACIFICGRANTS TO RECIPIENTS LOCATED IN REGION$47,823CASH$0
EAST ASIA AND THE PACIFICGRANTS TO RECIPIENTS LOCATED IN REGION$66,315CASH$0
EAST ASIA AND THE PACIFICGRANTS TO RECIPIENTS LOCATED IN REGION$16,474CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$29,534CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$82,014CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$499,439CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$149,297CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$179,742CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$64,397CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$77,474CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$157,098CASH$0
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTS TO RECIPIENTS LOCATED IN REGION$25,227CASH$0
MIDDLE EAST AND NORTH AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$8,988CASH$0
NORTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$127,132CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$961,032CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$7,883CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$25,000CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$41,706CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$66,806CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$17,404CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$12,589CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$54,451CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$11,563CASH$0
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$6,009CASH$0
SOUTH ASIAGRANTS TO RECIPIENTS LOCATED IN REGION$144,942CASH$0
SOUTH ASIAGRANTS TO RECIPIENTS LOCATED IN REGION$51,667CASH$0
SOUTH ASIAGRANTS TO RECIPIENTS LOCATED IN REGION$9,686CASH$0
SOUTH ASIAGRANTS TO RECIPIENTS LOCATED IN REGION$40,000CASH$0
SOUTH ASIAGRANTS TO RECIPIENTS LOCATED IN REGION$41,710CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$50,151CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$54,014CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$11,280CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$61,855CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$326,606CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$215,579CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$347,216CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$1,601,385CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$274,513CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$25,154CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$5,500CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$64,900CASH$0
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$9,844CASH$0
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$48,207CASH$0
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$72,640CASH$0
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$963,300CASH$0
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$150,276CASH$0
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$6,643CASH$0
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$201,857CASH$0
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$7,488CASH$0
RUSSIA AND NEIGHBORING STATESGRANTS TO RECIPIENTS LOCATED IN REGION$254,295CASH$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org58TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HONORARIUM- NAMIBIA DREAMSSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,71$254,663CASH
HONORARIUMSOUTH AMERICA9$36,955CASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MAL WARWICK & ASSOCIATES INC
2550 NINTH STREET SUITE 103BERKELEYCA94710DIRECT MAIL AND EMAIL FUNDRAISING0$14,219,798$543,591$13,676,207
ANNE LEWIS STRATEGIES LLC
650 MASSACHUSETTS AVE NW SUITE 505WASHINGTONDC20001DIGITAL FUNDRAISING0$1,191,004$590,454$600,550
GIVEBRIDGE
525 WEST MONROE ST SUITE 900CHICAGOIL60661F2F CANVASING0$426,358$547,383-$121,025
MDS COMMUNICATIONS CORPORATION
545 W JUANITA AVENUEMESAAZ85210TELEFUNDRAISING0$361,735$320,230$41,505
THOMPSON HABIB DENISON INC
55 OLD BEDFORD ROAD SUITE 201LINCOLNMA01773PROFESSIONAL FUNDRAISING CONSULTANT0$0$112,200-$112,200
FieldValueIRS element (for citing)
Total Gross Receipts$16,198,895TotalGrossReceiptsAmt
Total Retained By Contractors$2,113,858TotalRetainedByContractorsAmt
Total Net To Organization$14,085,037TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATE HEALTH WORKERSEvent1Nm
Gross Receipts Event1$696,457GrossReceiptsEvent1Amt
Charitable Contri Event1$688,707CharitableContriEvent1Amt
Gross Revenue Event1$7,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,501FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$44,097OtherDirectExpensesEvent1Amt
Gross Receipts Total$696,457GrossReceiptsTotalAmt
Charitable Contributions Tot$688,707CharitableContributionsTotAmt
Gross Revenue Total Events$7,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,501FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$44,097OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,098DirectExpenseSummaryEventsAmt
Net Income Summary-$83,348NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
HEALTH AND EDUCATION FOR ALL (HAEFA)
311 BEDFORD STREETLEXINGTONMA02420462997707501 (C) (3)$47,918$0GLOBAL HEALTH PROGRAM
NEW YORK CITY HEALTH & HOSPITALS CORPORATION (NYCHHC)
50 WATER STREETNEW YORKNY10004132655001MUNICIPAL HEALTHCARE$50,000$0GLOBAL HEALTH PROGRAM
ART OF HOPE
7983 E CHESHIRE RDORANGECA92867812553473501 (C) (3)$53,895$0GLOBAL HEALTH PROGRAM
IBN SINA FOUNDATION (IBN)
11226 SOUTH WILCREST DRIVEHOUSTONTX77099760698464501 (C) (3)$221,566$0GLOBAL HEALTH PROGRAM
EL MILAGRO CLINIC (MILAGRO)
901 E VERMONT AVEMCALLENTX78503521974611501 (C) (3)$75,973$0GLOBAL HEALTH PROGRAM
SAN JOSE CLINIC (SJC)
2615 FANNIN STREETHOUSTONTX77002760373703501 (C) (3)$149,097$0GLOBAL HEALTH PROGRAM
ASOCIACION DE SALUD PRIMARIA DE PUERTO RICO INC
EDIF ALIANZA 400 AMERICO MIRANDASAN JUANPR00927660419912501 (C) (3)$9,455$0GLOBAL HEALTH PROGRAMAVE
PREMIER MOBILE HEALTH SERVICES CORPORATION
10676 COLONIAL BLVD STE 20FORT MYERSFL33913825372657501 (C) (3)$28,115$0GLOBAL HEALTH PROGRAM
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STNEW ORLEANSLA70112581669937501 (C) (3)$82,096$0GLOBAL HEALTH PROGRAM
UNITED HOUMA NATION INC
400 MONARCH DRIVEHOUMALA70364720742264501 (C) (3)$40,464$0GLOBAL HEALTH PROGRAM
ALABAMA ASSOCIATION OF FREE CHARITABLE CLINCS
5741 CARMICHAEL PARKWAYMONTGOMERYAL36117833196587501 (C) (3)$611,498$0GLOBAL HEALTH PROGRAM
FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS
PO BOX 352658PALM COASTFL32135463502696501 (C) (3)$2,314,271$0GLOBAL HEALTH PROGRAM
GEORGIA CHARITABLE CARE NETWORK
PO BOX 133224ATLANTAGA30333800100336501 (C) (3)$1,897,178$0GLOBAL HEALTH PROGRAM
SOUTHWEST LOUISIANA CENTERS FOR HEALTH
2000 OPELOUSAS STREETLAKE CHARLESLA70601721015384501 (C) (3)$346,514$0GLOBAL HEALTH PROGRAM
HEALTH COLLABORATIVE OF BEXAR COUNTY
2300 W COMMERCESAN ANTONIOTX78207742953076501 (C) (3)$145,911$0GLOBAL HEALTH PROGRAM
BETHESDA HEALTH CLINIC
409 W FERGUSONTYLERTX75702260036674501 (C) (3)$67,957$0GLOBAL HEALTH PROGRAM
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFT WORTHTX76111752417646501 (C) (3)$97,810$0GLOBAL HEALTH PROGRAM
CHRIST CLINIC
25722 KINGSLAND BLVD STE 101111KATYTX77494907089318501 (C) (3)$207,015$0GLOBAL HEALTH PROGRAM
FOUNDATION FOR BETTER EDUCATION DBA CITY MEDICAL CENTER
11006 LANDON LNHOUSTONTX77024900949273501 (C) (3)$172,888$0GLOBAL HEALTH PROGRAM
HEAL THE CITY FREE CLINIC
609 CAROLINAAMARILLOTX79106465694050501 (C) (3)$354,096$0GLOBAL HEALTH PROGRAM
HEALTH FOR ALL
3030 E 29TH ST SUITE 111BRYANTX77802742624477501 (C) (3)$70,000$0GLOBAL HEALTH PROGRAM
HOPE CLINIC
8101 CAMERON RD SUITE 101AUSTINTX78759454931906501 (C) (3)$95,478$0GLOBAL HEALTH PROGRAM
SMITHVILLE COMMUNITY CLINIC
300 LYNCH STREETSMITHVILLETX78957204515999501 (C) (3)$182,318$0GLOBAL HEALTH PROGRAM
TEXAS ASSOCIATION OF FREE CHARITABLE CHARITABLE CLINICS
3710 CEDAR STREET SUITE 213AUSTINTX78768331115138501 (C) (3)$118,815$0GLOBAL HEALTH PROGRAM
UNITED HEALTH PARTNER
110 ROCKLEIGH PLACEHOUSTONTX77017611457254501 (C) (3)$333,422$0GLOBAL HEALTH PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HONORARIUM- HEALTH SPENDING1$500
HONORARIUM- JAHF: AGE-FRIENDLY HEALTH 2020-221$1,875
HONORARIUM- JAHF: AGE-FRIENDLY HEALTH 2022-251$2,000
HONORARIUM- STRUCTURAL RACISM AND HEALTH3$10,500
HONORARIUM- HEALTH POLICY BRIEFS 2021-20236$3,000
HONORARIUM- DISABILITY4$11,000
HONORARIUM- PRACTICE OF MEDICINE 2021-20241$2,500
HONORARIUM- MEDICARE & MEDICAID INTEGRATION5$2,500
HONORARIUM- STRATEGY PLANNING IMPLEMENTATION3$9,500
HONORARIUM- ADVANCING EQUITY THROUGH RESEARCH AND PRACTICE-OTER10$9,150
HONORARIUM- PANDEMIC LESSONS- ECONOMIC SECURITY1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROJECT 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASTEVEN 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 7PERFORMANCE BASED BONUSES WERE PAID DURING 2022.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,825NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$404NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$6,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$55,503,970NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPORTING ITEMSDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$9,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DURING 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 11BAN 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 12CAT 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 15PROJECT 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 19THE 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/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PROJECT HOPE MEXICO AC
12 DE OCTUBRE 137 COLESCANDO SECCIN II DPCIUDAD DE MEXICOMX011800NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATIONMXPROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATIONYes (1)
PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION
49 BURG STREET TRINITY STONE BUILDWINDHOEKLUXURY HILLSWA9000NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATIONWAPROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATIONYes (1)
PROJECT HOPE - THE PEOPLE TO PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE
SUITE 32 SILLA ZEKA PLAZA 29ADEBAYO ADEDJI CRESENTUTAKO ABJUANINON PROFIT, TAX EXEMPT, HEALTH ORGANIZATIONNIPROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATIONYes (1)
PROYECTO ESPERANZA AC AV
FRANCISCO DE MIRANDA ENTRE AV 1Y ANDRES BECARCASVENON PROFIT, TAX EXEMPT, HEALTH ORGANIZATIONVEPROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATIONYes (1)
YAYASAN PROJECT HOPE JL
TEBET UTARA II NO 9AJAKARTA SELATAN DKIJAKARTAID12810NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATIONIDPROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATIONYes (1)
FUNDACJA PROJECT HOPE POLSKA
STAROWILNA 13 STR WOJ MALOPOLSKIEKRAKOWPL31 -038NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATIONPLPROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATIONYes (1)
PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA) INC
UNIT 3 2ND FLOOR AUSSPANN PLAZAAUSSPANNPLATZWINDHOEKWANON PROFIT, TAX EXEMPT, HEALTH ORGANIZATIONWAPROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROYECTO ESPERANZA AC AV
R$8,413,300US DOLLARS AND LOCAL CURRENCY CON
PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA)
L$1,892,564US DOLLARS AND LOCAL CURRENCY CON
PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA)
Q$50,362US DOLLARS AND LOCAL CURRENCY CON
YAYASAN PROJECT HOPE JL
R$915,700US DOLLARS AND LOCAL CURRENCY CON
PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE
P$272,028US DOLLARS AND LOCAL CURRENCY CON
PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE
Q$196,287US DOLLARS AND LOCAL CURRENCY CON
PROJECT HOPE MEXICO AC
R$205,100US DOLLARS AND LOCAL CURRENCY CON
FUNDACJA PROJECT HOPE POLSKA
R$69,900US DOLLARS AND LOCAL CURRENCY CON
FUNDACJA PROJECT HOPE POLSKA
B$2,269US DOLLARS AND LOCAL CURRENCY CON