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INTRAHEALTH INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTRAHEALTH INTERNATIONAL INC (EIN 55-0825466)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349301604
Schema version
2023v6.0
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)
Return2025-05-13T07:28:03-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 WATER ST STE 500AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550825466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTRAHEALTH INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTRBusinessNameControlTxt
Phone9193139100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16340 QUADRANGLE DRIVE 150AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIKOLOS OAKLEYPersonNm
Person TitleCFAOPersonTitleTxt
Phone9193139100PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BARNETTPreparerPersonNm
PTINP01234578PTIN
Phone8133162300PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKATHERINE STRATTENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16340 QUADRANGLE DRIVE 150AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,883,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTRAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$65,070,150PYContributionsGrantsAmt
CY Contributions Grants$46,488,850CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$160,870CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$233,576CYOtherRevenueAmt
PY Total Revenue$65,070,150PYTotalRevenueAmt
CY Total Revenue$46,883,296CYTotalRevenueAmt
PY Grants And Similar Paid$7,313,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,490,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,834,603PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,035,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,222CYTotalFundraisingExpenseAmt
PY Other Expenses$23,656,741PYOtherExpensesAmt
CY Other Expenses$11,349,397CYOtherExpensesAmt
PY Total Expenses$64,804,899PYTotalExpensesAmt
CY Total Expenses$38,875,860CYTotalExpensesAmt
PY Revenues Less Expenses$265,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,007,436CYRevenuesLessExpensesAmt
Total Assets BOY$16,648,309TotalAssetsBOYAmt
Total Assets EOY$19,267,450TotalAssetsEOYAmt
Total Liabilities BOY$10,853,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,465,486TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,794,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,801,964NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO IMPROVE THE PERFORMANCE OF HEALTH WORKERS AND STRENGTHEN THE SYSTEMS IN WHICH THEY WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,332,165ExpenseAmt
Grant$1,389,836GrantAmt
DescHIV AND OTHER INFECTIOUS DISEASES - COMMITTED TO THE VISION OF AN AIDS-FREE GENERATION, INTRAHEALTH COLLABORATES WITH HEALTH CARE LEADERS, HEALTH WORKERS, AND COMMUNITIES TO INCREASE ACCESS TO HIV/AIDS PREVENTION, TREATMENT, AND CARE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,349,125ExpenseAmt
Grant$2,307,707GrantAmt
DescHEALTH SYSTEMS STRENGTHENING - PARTNERING GLOBALLY WITH MORE THAN 1,223 ENTITIES, INCLUDING GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), THE PRIVATE SECTOR, AND CIVIL SOCIETY, WE BRING CONTEXT-SPECIFIC, STATE-OF-THE-ART TECHNICAL ASSISTANCE AND CAPACITY BUILDING TO STRENGTHEN THE PERFORMANCE OF LOCAL ORGANIZATIONS, HEALTH WORKERS AND THE HEALTH SYSTEMS IN WHICH THEY WORK. INTRAHEALTH OFFERS PROGRAMS THAT INCREASE THE CAPACITY OF HEALTH WORKER TRAINING SCHOOLS TO PRODUCE MORE GRADUATES, STRENGTHEN INFORMATION AND MANAGEMENT SYSTEMS TO BETTER SUPPORT HEALTH WORKERS ON THE JOB, AND IMPROVE THE QUALITY OF PRIMARY HEALTH CARE DELIVERED TO THE LAST MILE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,067,889ExpenseAmt
Grant$792,995GrantAmt
DescFAMILY PLANNING AND REPRODUCTIVE HEALTH/MATERNAL, NEWBORN, AND CHILD HEALTH - EVERY DAY, APPROXIMATELY 800 WOMEN DIE FROM PREVENTABLE CAUSES RELATED TO PREGNANCY AND CHILDBIRTH. EACH YEAR, NEARLY 3 MILLION BABIES DIE IN THEIR FIRST MONTH OF LIFE. FURTHER, AS MANY AS 222 MILLION WOMEN GLOBALLY HAVE UNMET NEED FOR FAMILY PLANNING. INTRAHEALTH APPLIES ITS MORE THAN 40 YEARS OF EXPERIENCE AND EXPERTISE WORKING IN OVER 100 COUNTRIES TO IMPROVE FAMILY PLANNING AND MATERNAL AND CHILD HEALTH PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$31,749,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGTForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryTIForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryRWForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNIKOLOS OAKLEY CFAOPersonNm
Phone9193139100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16340 QUADRANGLE DRIVE 150AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARIANNE VERMEER
DIRECTOR OF THE BOARD (UNTIL 05/24)1.00Yes (X)$0$0$0
CARLOS ANDRES CORRECHA-PRICE
DIRECTOR OF THE BOARD (UNTIL 05/24)1.00Yes (X)$0$0$0
MARY KAREN WILLS
FORMER CHAIR OF THE BOARD4.00Yes (X)$0$0$0
MICHELE MOLONEY-KITTS
DIRECTOR OF THE BOARD1.00Yes (X)$0$0$0
JEAN PHILBERT NSENGIMANA
DIRECTOR OF THE BOARD1.00Yes (X)$0$0$0
STEPHEN SNYDER
DIRECTOR OF THE BOARD (UNTIL 12/23)1.00Yes (X)$0$0$0
PAPE GAYE
DIRECTOR OF THE BOARD1.00Yes (X)$0$0$0
GILBERT KOKWARO
DIRECTOR OF THE BOARD (UNTIL 05/24)1.00Yes (X)$0$0$0
STEPHANIE BROWN
CHAIR FIN. & AUDIT CMTE (UNTIL 05/24)1.00Yes (X)$0$0$0
JAMES RICE
DIRECTOR OF THE BOARD (UNTIL 05/24)1.00Yes (X)$0$0$0
JOHN POTTER
CHAIR OF THE BOARD, GCI1.00Yes (X)$0$0$01.00Yes (X)
JOHN DUONG
VICE CHAIR, GCI1.00Yes (X)$0$0$01.00Yes (X)
HILLARY THOMAS-LAKE
SECRETARY, GCI1.00Yes (X)$0$0$01.00Yes (X)
JOSEPH ABBATE
TREASURER, GCI1.00Yes (X)$0$0$01.00Yes (X)
LARRY WEITZEN
BOARD MEMBER, GCI1.00Yes (X)$0$0$01.00
ERIN BARRINGER
BOARD MEMBER, GCI1.00Yes (X)$0$0$01.00
MAQSODA MAQSODI
PRESIDENT AND CEO (UNTIL 06/24)40.00$296,065$0$57,977Yes (X)
NIKOLOS OAKLEY
CHIEF FINANCE & ADMIN. OFFICER40.00$217,073$0$49,974Yes (X)
KATHERINE STRATTEN
PRESIDENT & CEO, AND OFFICER40.00$171,301$0$35,109Yes (X)
PHILIPPE GUINOT
CHIEF OPERATING OFFICER40.00$0$286,949$0Yes (X)
YIDNEKACHEW TESSEMA
VP HUMAN RESOURCES40.00$221,072$0$18,762Yes (X)
OLIVIA VELEZ
CHIEF DIG. HEALTH OFF. (UNTIL 02/24)40.00$203,986$0$45,644Yes (X)
CATHERINE SCOTT
PROGRAM DIRECTOR40.00$200,641$0$39,594Yes (X)
YAOVI MAHOUHO
SENIOR DIRECTOR40.00$180,777$0$24,916Yes (X)
MATTHEW MCMICHAELS
DIRECTOR OF ICT40.00$166,248$0$36,213Yes (X)
JENNIFER BARTLETT
DIR. OF BUSINESS DEV. (UNTIL 09/23)40.00$184,915$0$17,402Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,842,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$286,949TotReportableCompRltdOrgAmt
Total Other Compensation$325,591TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GTSIMULATORS BY GLOBAL TECHNOLOGIES
10388 W STATE RD 84DAVIEFL33324TRAINING MATERIALS$317,193
DELOITTE CONSULTING LLP
1919 N LYNN STARLINGTONVA22209CONSULTING$166,508
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$31,406,850GovernmentGrantsAmt
All Other Contributions$15,082,000AllOtherContributionsAmt
Total Contributions$46,488,850TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,870TotalRevenueColumnAmt
Exclusion$160,870ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVAT REFUNDDesc
Business900099BusinessCd
Total Revenue Column$233,576TotalRevenueColumnAmt
Exclusion$233,576ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$233,576OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,883,296TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$394,446ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,490,538TotalAmt
Program Services$4,490,538ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$706,732TotalAmt
Program Services$560,255ProgramServicesAmt
Management And General$146,102ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,854,663TotalAmt
Program Services$12,568,635ProgramServicesAmt
Management And General$3,277,626ManagementAndGeneralAmt
Fundraising$8,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,944,103TotalAmt
Program Services$4,712,132ProgramServicesAmt
Management And General$1,228,821ManagementAndGeneralAmt
Fundraising$3,150FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$530,427TotalAmt
Program Services$420,491ProgramServicesAmt
Management And General$109,655ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$122,779TotalAmt
Program Services$97,332ProgramServicesAmt
Management And General$25,382ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$138,737TotalAmt
Program Services$109,982ProgramServicesAmt
Management And General$28,681ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,415,353TotalAmt
Program Services$2,707,489ProgramServicesAmt
Management And General$706,054ManagementAndGeneralAmt
Fundraising$1,810FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,506,105TotalAmt
Program Services$1,193,951ProgramServicesAmt
Management And General$311,356ManagementAndGeneralAmt
Fundraising$798FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,231,540TotalAmt
Program Services$976,291ProgramServicesAmt
Management And General$254,596ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,511,557TotalAmt
Program Services$1,991,013ProgramServicesAmt
Management And General$519,213ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,580,588TotalAmt
Program Services$1,252,996ProgramServicesAmt
Management And General$326,754ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,590TotalAmt
Program Services$92,426ProgramServicesAmt
Management And General$24,103ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$479,636TotalAmt
Program Services$380,227ProgramServicesAmt
Management And General$99,155ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$149,177$118,259$30,839$79
EQUIPMENT & FURNITURE$77,760$61,644$16,075$41
TAXES$19,575$15,518$4,047$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,875,860TotalAmt
Program Services$31,749,179ProgramServicesAmt
Management And General$7,108,459ManagementAndGeneralAmt
Fundraising$18,222FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,384,767BOYAmt
EOY$3,769,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,140,456BOYAmt
EOY$1,479,388EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,706,074BOYAmt
EOY$12,295,137EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$771,111BOYAmt
EOY$690,485EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,844,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,602,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$321,346BOYAmt
EOY$241,867EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,324,555BOYAmt
EOY$791,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,648,309BOYAmt
EOY$19,267,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,177,809BOYAmt
EOY$4,427,594EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,675,972BOYAmt
EOY$1,037,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,853,781BOYAmt
EOY$5,465,486EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,228,135BOYAmt
EOY$13,110,480EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$566,393BOYAmt
EOY$691,484EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,794,528BOYAmt
EOY$13,801,964EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,648,309BOYAmt
EOY$19,267,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,007,436ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit 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$88,183,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,724,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,242,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,070,150CurrentTaxYearMinus1YearAmt
Current Tax Year$46,488,850CurrentTaxYearAmt
Total$370,709,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,183,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,724,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,242,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,070,150CurrentTaxYearMinus1YearAmt
Current Tax Year$46,488,850CurrentTaxYearAmt
Total$370,709,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,235,168SubstantialContributorsTotAmt
Public Support Total170$363,474,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year$160,870CurrentTaxYearAmt
Total$160,983TotalAmt
FieldValueIRS element (for citing)
Total Support$370,870,320TotalSupportAmt
Gross Receipts Rltd Activities$697,942GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98010PublicSupportCY170Pct
Public Support PY1700.97610PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,874OtherCostOrOtherBasisAmt
Depreciation$442,874DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,901OtherCostOrOtherBasisAmt
Depreciation$10,901DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,391,001OtherCostOrOtherBasisAmt
Depreciation$1,149,134DepreciationAmt
Book Value$241,867BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$241,867TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT LIABILITY$178,055
REFUNDABLE ADVANCES$859,837
FieldValueIRS element (for citing)
Total Liability$1,037,892TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$46,883,296TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$46,883,296RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$46,883,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,875,860TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,875,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,875,860TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINTRAHEALTH IS ORGANIZED AS A NORTH CAROLINA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. INTRAHEALTH IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, INTRAHEALTH IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. INTRAHEALTH HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN232PROGRAM SERVICESDEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES$6,616,021
RUSSIA AND NEIGHBORING STATES216PROGRAM SERVICESDEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES$69,316
SUB-SAHARAN AFRICA10152PROGRAM SERVICESDEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES$22,612,536
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$379,122
SUB-SAHARAN AFRICA00GRANTMAKING$4,111,416
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees200SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office14TotalOfficeCnt
Total Employee200TotalEmployeeCnt
Subtotal Spent$33,788,411SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$33,788,411TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (43 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANTO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES.$69,975WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEANTO REACH KEY POPULATIONS WITH HIGH-QUALITY, STIGMA-FREE SERVICES AND ENROLL AND RETAIN AS MANY PEOPLE LIVING WITH HIV AS POSSIBLE ON TREATMENT.$14,595WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEANTO REACH KEY POPULATIONS WITH HIGH-QUALITY, STIGMA-FREE SERVICES AND ENROLL AND RETAIN AS MANY PEOPLE LIVING WITH HIV AS POSSIBLE ON TREATMENT.$23,075WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEANTO REACH KEY POPULATIONS WITH HIGH-QUALITY, STIGMA-FREE SERVICES AND ENROLL AND RETAIN AS MANY PEOPLE LIVING WITH HIV AS POSSIBLE ON TREATMENT.$15,002WIRE TRANSFER$0
CENTRAL AMERICA AND THE CARIBBEANTO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF.$256,475WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF.$35,139WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF.$39,500WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF.$18,271WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF.$233,633WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF.$246,350WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF.$146,988WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE THE BENEFITS OF FAMILY PLANNING AND IMPROVE THE QUALITY OF FAMILY PLANNING SERVICES.$122,728WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE THE BENEFITS OF FAMILY PLANNING AND IMPROVE THE QUALITY OF FAMILY PLANNING SERVICES.$158,005WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE THE BENEFITS OF FAMILY PLANNING AND IMPROVE THE QUALITY OF FAMILY PLANNING SERVICES.$250,332WIRE TRANSFER$0
SUB-SAHARAN AFRICATO SUPPORT ORGANIZATIONAL CAPACITY OF CURRENT USAID ZAMBIA LOCAL IMPLEMENTING PARTNERS TO MANAGE, IMPLEMENT AND MONITOR PROGRAMS.$65,320WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING.$315,980WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING.$71,663WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING.$201,856WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING.$212,079WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING.$366,550WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING.$419,128WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING.$336,524WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING.$198,342WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES.$42,023WIRE TRANSFER$0
SUB-SAHARAN AFRICATO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA.$46,617WIRE TRANSFER$0
SUB-SAHARAN AFRICATO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA.$82,338WIRE TRANSFER$0
SUB-SAHARAN AFRICATO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA.$48,387WIRE TRANSFER$0
SUB-SAHARAN AFRICATO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA.$68,133WIRE TRANSFER$0
SUB-SAHARAN AFRICATO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA.$45,357WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES.$16,368WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES.$16,439WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES.$20,856WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES.$35,629WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES.$11,932WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES.$7,297WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES.$111,387WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN HEALTH INITIATIVE FOR HYPERTENSION PROGRAM IN WEST AFRICA TO IMPROVE THE CURATIVE AND PREVENTIVE MANAGEMENT OF HYPERTENSION.$9,295WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN HEALTH INITIATIVE FOR HYPERTENSION PROGRAM IN WEST AFRICA TO IMPROVE THE CURATIVE AND PREVENTIVE MANAGEMENT OF HYPERTENSION.$30,583WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN HEALTH INITIATIVE FOR HYPERTENSION PROGRAM IN WEST AFRICA TO IMPROVE THE CURATIVE AND PREVENTIVE MANAGEMENT OF HYPERTENSION.$17,705WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN HEALTH INITIATIVE FOR HYPERTENSION PROGRAM IN WEST AFRICA TO IMPROVE THE CURATIVE AND PREVENTIVE MANAGEMENT OF HYPERTENSION.$26,575WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN HEALTH INITIATIVE FOR HYPERTENSION PROGRAM IN WEST AFRICA TO IMPROVE THE CURATIVE AND PREVENTIVE MANAGEMENT OF HYPERTENSION.$9,059WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN HEALTH INITIATIVE FOR HYPERTENSION PROGRAM IN WEST AFRICA TO IMPROVE THE CURATIVE AND PREVENTIVE MANAGEMENT OF HYPERTENSION.$19,113WIRE TRANSFER$0
SUB-SAHARAN AFRICATO PROMOTE URBAN HEALTH INITIATIVE FOR HYPERTENSION PROGRAM IN WEST AFRICA TO IMPROVE THE CURATIVE AND PREVENTIVE MANAGEMENT OF HYPERTENSION.$7,936WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org43TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:INTRAHEALTH USES A TEAM-BASED APPROACH THAT INVOLVES MULTIPLE STAFF FROM BOTH THE FIELD AND US OFFICES IN SUPPORT OF SUBRECIPIENT MONITORING ACTIVITIES. ALL STAFF ARE RESPONSIBLE FOR COMPLYING WITH THE SUBAWARD POLICY AND PROCEDURES. THE PROGRAM DIRECTOR (FOR US-BASED SUBS) AND/OR CHIEF OF PARTY (FOR LOCALLY BASED SUBS) MAY ASSIGN RESPONSIBILITY FOR IMPLEMENTING THE SUBRECIPIENT MONITORING PLAN TO SPECIFIC PROGRAM STAFF. INTRAHEALTH USES TWO MAJOR METHODS BY WHICH INTRAHEALTH ENSURES THAT SUBRECIPIENTS ARE IN COMPLIANCE. THOSE TWO METHODS ARE DESK MONITORING AND ON-SITE MONITORING.
PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
MAQSODA MAQSODI
PRESIDENT AND CEO (UNTIL 06/24)$296,065$0$0$0$0$0$18,031$0$39,946$0$354,042$0$0$0
PHILIPPE GUINOT
CHIEF OPERATING OFFICER$0$286,949$0$0$0$286,949$0$0$0$0$0$573,898$0$0
NIKOLOS OAKLEY
CHIEF FINANCE & ADMIN. OFFICER$217,073$0$0$0$0$0$15,940$0$34,034$0$267,047$0$0$0
OLIVIA VELEZ
CHIEF DIG. HEALTH OFF. (UNTIL 02/24)$203,986$0$0$0$0$0$8,522$0$37,122$0$249,630$0$0$0
CATHERINE SCOTT
PROGRAM DIRECTOR$200,641$0$0$0$0$0$13,276$0$26,318$0$240,235$0$0$0
YIDNEKACHEW TESSEMA
VP HUMAN RESOURCES$221,072$0$0$0$0$0$13,840$0$4,922$0$239,834$0$0$0
KATHERINE STRATTEN
PRESIDENT & CEO, AND OFFICER$171,301$0$0$0$0$0$10,161$0$24,948$0$206,410$0$0$0
YAOVI MAHOUHO
SENIOR DIRECTOR$180,777$0$0$0$0$0$12,406$0$12,510$0$205,693$0$0$0
MATTHEW MCMICHAELS
DIRECTOR OF ICT$166,248$0$0$0$0$0$12,250$0$23,963$0$202,461$0$0$0
JENNIFER BARTLETT
DIR. OF BUSINESS DEV. (UNTIL 09/23)$129,915$0$0$0$55,000$0$8,817$0$8,585$0$202,317$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE DIRECTOR OF BUSINESS DEVELOPMENT RECEIVED A SEVERANCE PAYMENT OF $55,000 REPORTED AS TAXABLE COMPENSATION. ALL AMOUNTS ARE PROPERLY REPORTED ON PART VII AND SCHEDULE J, PART II, COLUMN B(III).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4INTRAHEALTH UPDATED THEIR ORGANIZATIONAL DOCUMENTS TO REFLECT BECOMING A SUBSIDIARY OF GLOBAL COMMUNITIES, INC., EFFECTIVE JUNE 1, 2024.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. A COPY OF THE FINAL FORM 990 WAS THEN PROVIDED TO EACH BOARD MEMBER BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CINTRAHEALTH'S CONFLICT OF INTEREST POLICY WAS COMMUNICATED TO ALL INTRAHEALTH EMPLOYEES AND IS POSTED ON THE ORGANIZATION'S POLICY SITE FOR EVERY EMPLOYEE'S REFERENCE. ANNUALLY, COMPLETED AND SIGNED CONFLICT OF INTEREST DISCLOSURE FORMS AND GIFT POLICY AND DISCLOSURE FORMS ARE COLLECTED FROM ALL EMPLOYEES WORKING IN INTRAHEALTH'S US OFFICES AND FROM THE CHIEFS OF PARTY WORKING IN THE FIELD OFFICES. IF THE EXECUTIVE TEAM OR BOARD HAS REASONABLE CAUSE TO BELIEVE THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY AND THAT AN EMPLOYEE OR BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE EMPLOYEE WILL BE INFORMED BY HIS/HER DIVISION VICE PRESIDENT AND THE BOARD MEMBER WILL BE INFORMED BY THE BOARD CHAIR OF THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE EMPLOYEE OR BOARD MEMBER AND MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE EXECUTIVE TEAM OR BOARD DETERMINES THAT THE EMPLOYEE OR BOARD MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE ORGANIZATION TAKES APPROPRIATE CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15INTRAHEALTH INTERNATIONAL USED EXTERNAL SALARY MARKET SURVEY DATA TO PERFORM COMPENSATION STUDIES FROM MULTIPLE COMPARATIVE SOURCES (NOT-FOR-PROFIT, HEALTHCARE, GOVERNMENT, EXECUTIVE). THIS DATA IS USED TO BENCHMARK THE EXISTING SALARY STRUCTURE, WHICH MAY RESULT IN ADDING/REMOVING SALARY GRADES AS WELL AS ADJUSTING THE MINIMUM AND MAXIMUM SALARIES ASSOCIATED WITH GRADE LEVELS, INCLUDING OFFICERS AND KEY EMPLOYEE POSITIONS IN THE ORGANIZATION. ALL EMPLOYEES ARE BENCHMARKED AGAINST THE APPROPRIATE SALARY GRADE BASED ON YEARS OF RELEVANT EXPERIENCE, EDUCATION, AND INTERNAL EQUITY TO DETERMINE THE SALARY OFFER IN THE HIRING PROCESS. IN ADDITION TO THESE SALARY STRUCTURE REVIEWS, THE VICE PRESIDENT OF HUMAN RESOURCES COORDINATES THE ANNUAL EXTERNAL REVIEW OF THE CEO AND THE CFAO COMPENSATION FOR THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE, WHO REVIEW AND APPROVE THEIR COMPENSATION AS APPROPRIATE. THE DECISION OF THE COMMITTEE IS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19INTRAHEALTH INTERNATIONAL POSTS ITS ANNUAL REPORT AND ANNUAL FINANCIAL STATEMENTS ON OUR WEBSITE, WWW.INTRAHEALTH.ORG. INTRAHEALTH'S FINANCIAL STATEMENTS ALSO ARE AVAILABLE ON WWW.GUIDESTAR.ORG AND THROUGH VARIOUS GOVERNMENTAL AGENCIES. INTRAHEALTH'S CONFLICT OF INTEREST POLICY AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART VII, SECTION A, COLUMN (F):PHILIPPE GUINOT IS PAID BY ONE OF THE ORGANIZATION'S FIELD OFFICES, AND IS NOT REQUIRED TO FILE A US FORM W-2 OR FORM 1099. THE COMPENSATION IS PROPERLY REPORTED IN PART VII AND SCHEDULE J OF FORM 990.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GLOBAL COMMUNITIES INC
7700 WISCONSIN AVE SUITE 1100BETHESDAMD20814520846183NONGOVERNMENTAL ORGANIZATIONNJ501(C)(3)LINE 7N/A0
ENTIQUAL FOR TRAINING
000000000TECHNICAL ASSISTANCEN/AN/A0SWIFIEH FARA COMPLEX 3RD FLAMMANJOJOGLOBAL COMMUNITIES INC
GLOBAL COMMUNITIES BRAZIL
000000000TECHNICAL ASSISTANCEN/AN/A0RUA URUGUAI NO 1120 SEGUNDO ANDARHORIZONTINA RIO GRANDE DO SULBRBRGLOBAL COMMUNITIES INC
PROJECT CONCERN INTERNAITONAL
5151 MURPHY CANYON RD STE 230SAN DIEGOCA92123952248462TECHNICAL ASSISTANCECA501(C)(3)LINE 70GLOBAL COMMUNITIES INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
AL TAMWEEL AL SAREE LLC (ATAS-DE)
8601 GEORGIA AVE STE 300SILVER SPRINGMD20910454597580CAPITAL ASSISTANCEDEGLOBAL COMMUNITIES INCINVESTMENT RELATED00
BELL FINANCE LLC
1209 ORANGE STWILMINGTONDE19801203149349CAPITAL ASSISTANCEDEGLOBAL COMMUNITIES INCINVESTMENT RELATED00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndEINEIN
ASSOCIATION INTRAHEALTH INTERNATIONAL
NATIONS BUSINESS CENTRE 6TH FLOORGENEVASZ1202HEALTH SERVICESSZINTRAHEALTH INTERNATIONAL INCC1.00000Yes (1)
INTRAHEALTH INTERNATIONAL INITIATIVE
20 SUDAN STREET WUSE ZONE 6 FCTABUJANIHEALTH SERVICESNIINTRAHEALTH INTERNATIONAL INCC1.00000Yes (1)
VITAS SAL
ABU-EZZIDEEN BLDG 5TH FL EL HUBEIRUTLECAPITAL ASSISTANCELEGLOBAL COMMUNITIES INCC0000000000
VITAS INSTITUTIE FINANCIARA NEBANCARA SA
STR LIVIU REBREANU NR 13TIMISORARO300479CAPITAL ASSISTANCEROGLOBAL COMMUNITIES INCC0000000000
ATASM
AL SALAM BUILDING 3RD FLBEIRUTLECAPITAL ASSISTANCELEGLOBAL COMMUNITIES INCC0000000000
PARTNERS FOR FINANCE DBA VITAS JORDAN
WAKALAT STR FARAH COMPLEXAMMANJOCAPITAL ASSISTANCEJOGLOBAL COMMUNITIES INCC0000000000
MCSE
NILE CITY TOWERS 22ND FL NORTH TOCAIROEGCAPITAL ASSISTANCEEGGLOBAL COMMUNITIES INCC0000000000
VITAS PALESTINE
ABU IYAD STREET NEAR RED CROSSAL BIREH PALESTINEOCCAPITAL ASSISTANCEOCGLOBAL COMMUNITIES INCC0000000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd