HEALTH ALLIANCE INTERNATIONAL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH ALLIANCE INTERNATIONAL (EIN 94-3047981)
- Tax period
- 2022-01-01 to 2022-04-30
- Filed
- 2022-05-02
- IRS object ID
- 202201229349200440
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-02T13:46:33-07:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943047981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH ALLIANCE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2065438486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3980 15th Ave NE UW Box 351620 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Krumenacker | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 4257742293 | PhoneNum |
| Signature | 2022-05-01 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | healthallianceinternational.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $24,819 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,664 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $155 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $24,819 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,368 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $264,342 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $78,637 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,386 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $684 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,266 | OtherExpensesTotalAmt |
| Total Expenses | $394,683 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$369,864 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $369,864 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,757 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,260 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,017 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,017 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HAI promotes policies and implements programs that strengthen government primary health care and foster social, economic, and health equity for all. HAI envisions a just world that promotes health and well-being, including universal access to quality health care. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 2022 Program activities were limited to wrapping up foreign obligations from 4th quarter 2021. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $23,633 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,633 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tracy Woodman | ||||
| Deputy Director | 40 | $77,875 | $7,682 | $0 |
| James Pfeiffer | ||||
| Executive Director | 0.5 | $2,083 | $0 | $0 |
| Anne Evens | ||||
| Board President | 0.5 | $0 | $0 | $0 |
| Allan Paulson | ||||
| Board Vice President | 0.5 | $0 | $0 | $0 |
| Marlow Kee | ||||
| Treasurer | 0.5 | $0 | $0 | $0 |
| Mohamed Ali | ||||
| Secretary | 0.5 | $0 | $0 | $0 |
| Asqual Getaneh | ||||
| Board Member | 0.5 | $0 | $0 | $0 |
| Terri Kitto | ||||
| Board Member | 0.5 | $0 | $0 | $0 |
| Liz Mogford | ||||
| Board Member | 0.5 | $0 | $0 | $0 |
| Bryan Murphy-Eustis | ||||
| Board Member | 0.5 | $0 | $0 | $0 |
| Jo Anne Myers-Ciecko | ||||
| Board Member | 0.5 | $0 | $0 | $0 |
| Risho Sapano | ||||
| Board Member | 0.5 | $0 | $0 | $0 |
| Kate Thorson | ||||
| Board Member | 0.5 | $0 | $0 | $0 |
| Julie West | ||||
| Board Member | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Pfeiffer Executive Director | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3980 15th Ave NE | AddressLine1Txt |
| Address Line2 | UW Box 351620 | AddressLine2Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065438486 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | IV | ForeignFinancialAccountCntryCd |
| Foreign Financial Account Cntry | MZ | ForeignFinancialAccountCntryCd |
| Foreign Financial Account Cntry | TT | ForeignFinancialAccountCntryCd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Washington | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NE Campus Parkway | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Payroll and Technology | ServiceTypeTxt |
| Compensation | $181,344 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,535,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,236,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,698,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,455,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,664 | CurrentTaxYearAmt |
| Total | $50,950,737 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,535,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,236,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,698,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,455,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,664 | CurrentTaxYearAmt |
| Total | $50,950,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,950,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $33,046 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $27,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,011,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99881 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8624 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 1 | Due to the timing of this return, and as allowed by IRS guidance, the 2021 form was used because the 2022 IRS form 990 is not yet published. Because of this, Columns 2017 through 2021 are actually data from 2018 through 2022. Section C Line 14 represents the 2022 percentage and Section C Line 15 represents the 2021 percentage. |
| Schedule A, Part II, Line 10 | None |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | Cash Contribution | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2022-04-22 | DistributionDt |
| Fair Market Value Of Asset | $24,368 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | Actual cash USD | MethodOfFMVDeterminationTxt |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comite para a Saude de Mozambique (CSM) | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Praceta Caetano Viegas No 67 | AddressLine1Txt |
| City | Maputo | CityNm |
| Country | MZ | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | Foreign NGO | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule N, Part I, Line 1 | Remaining cash at the completion of the dissolution was distributed as approved in the disposition plan approved by the Board of Directors and the Attorney General's office of the State of Washington. All fixed assets were disposed in 2021 and reported on Schedule N on 2021 990. HAI did not incur related transaction expenses in excess of $10,000 for 2022. Accountant fees were paid to Clark Nuber PS, for the final 2021 audits (conducted in 2022) but these costs are considered normal operating costs of compliance and not related to the dissolution of the organization. |
| Schedule N, Part I, Line 2 | Currently, no officer, director or key employee of HAI has plans to contract with the transferee organizations. Some staff have expressed an interest in providing additional transition support on a voluntary basis or may contract for a short-term engagement with the transferee organizations to assist if new grants are awarded and the organization desires their assistance. There is no obligation for the transferee organizations to engage former HAI employees and any contract would be subject to the usual procurement selection and engagement practices. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Header, Line G | As a result of the HAI Board of Director's vote on November 15, 2021 to dissolve the organization, HAI changed its basis of accounting from the going concern basis to the liquidation basis of accounting in 2021. |
| Form 990-EZ, Part I, Line 10 | Contribution detail included on Schedule N |
| Form 990-EZ, Part I, Line 16 | Other Expenses include phone, internet, computer services, vehicle fuel/maintenance, bank fees, regulatory IRB fees, miscellaneous expenses, write-offs, and foreign exchange losses. |
| Form 990-EZ, Part I, Line 20 | Reversal of 2021 liability accrual for liquidation expenses anticipated for 2022. |
| Form 990-EZ, Part IV | Regular payroll for HAI headquarters staff is hosted through the University of Washington for employee benefit purposes. HAI pays UW a flat benefit rate based on UW provisional NICRA rate, so individual compensation for health and pension benefits is estimated. |
| Form 990-EZ, Part V, Line 36 | On November 15, 2021, the Board of Directors voted to dissolve Health Alliance International (HAI) in recognition and support of the international movement towards locally managed NGOs directly receiving donor funding. Prior to this decision, HAI successfully negotiated with current donors to transfer all existing grants to new, local organizations HAI has been helping to establish in Mozambique and Timor. These organizations, Comite para a Saude do Mozambique (CSM) and Associacao Humutuk Nasaun Saudavel (HAMNASA), run by local employees, will continue to implement projects to support sustainable public health systems as a legacy of HAI's mission, vision and values. The majority of grants transitioned at the end of September 2021 and all operations of HAI were completed in January 2022. The final steps of organizational wrap up and dissolution were completed in 2022. |
| Form 990-EZ, Part V, Line 42b | Most foreign bank accounts were closed in 2021 and the remaining accounts were closed in 2022. |
| Form 990-EZ, Part V, Line 42c | All foreign offices of HAI were closed in 2021. |
| Form 990-EZ, Part VI, Line 50 | Because the organization dissolved mid-year, no employees exceeded the reportable threshold in 2022. |