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MANAGEMENT SCIENCES FOR HEALTH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MANAGEMENT SCIENCES FOR HEALTH INC (EIN 04-2482188)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349315393
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T17:44:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 STATE STREET 13TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042482188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENT SCIENCES FOR HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone6172509500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRIVEAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGORDON KIHUGURUPersonNm
Person TitleINTERIM CFO & EVPPersonTitleTxt
Phone6172509500PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGORDONPersonFirstNm
Person LastKIHUGURUPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN COUTUREPreparerPersonNm
PTINP01390592PTIN
Phone6178485039PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIAN WENTWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRIVEAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$145,424,118GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or Mission(MSH) SAVES LIVES AND IMPROVES THE HEALTH OF THE WORLD'S POOREST (SEE SCHEDULE O).AND MOST VULNERABLE PEOPLE BY CLOSING THE GAP BETWEEN KNOWLEDGE AND ACTION IN PUBLIC HEALTH.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee222TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$124,338,488PYContributionsGrantsAmt
CY Contributions Grants$145,214,756CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$329,018PYInvestmentIncomeAmt
CY Investment Income$209,311CYInvestmentIncomeAmt
PY Other Revenue$2,070PYOtherRevenueAmt
CY Other Revenue$51CYOtherRevenueAmt
PY Total Revenue$124,669,576PYTotalRevenueAmt
CY Total Revenue$145,424,118CYTotalRevenueAmt
PY Grants And Similar Paid$18,495,763PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,533,431CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,780,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,089,260CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,118CYTotalFundraisingExpenseAmt
PY Other Expenses$47,360,750PYOtherExpensesAmt
CY Other Expenses$51,334,435CYOtherExpensesAmt
PY Total Expenses$126,636,623PYTotalExpensesAmt
CY Total Expenses$143,957,126CYTotalExpensesAmt
PY Revenues Less Expenses-$1,967,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,466,992CYRevenuesLessExpensesAmt
Total Assets BOY$62,565,253TotalAssetsBOYAmt
Total Assets EOY$61,343,018TotalAssetsEOYAmt
Total Liabilities BOY$27,394,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,941,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,170,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,401,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MANAGEMENT SCIENCES FOR HEALTH (MSH) WORKS SHOULDER-TO-SHOULDER WITH COUNTRIES AND COMMUNITIES TO SAVE LIVES AND IMPROVE THE HEALTH OF THE WORLD'S POOREST AND MOST VULNERABLE PEOPLE BY BUILDING STRONG, RESILIENT, SUSTAINABLE HEALTH SYSTEMS. TOGETHER, WE SEEK TO ACHIEVE UNIVERSAL HEALTH COVERAGE- EQUITABLE, AFFORDABLE ACCESS TO HIGH-QUALITY HEALTH SERVICES FOR ALL WHO NEED THEM- EVEN IN FRAGILE, POST-CRISIS SETTINGS. FOR MORE THAN 50 YEARS IN 150 COUNTRIES, MSH HAS PARTNERED WITH GOVERNMENTS, CIVIL SOCIETY, THE PRIVATE SECTOR, AND THOUSANDS OF HEALTH WORKERS ON LOCALLY LED SOLUTIONS THAT EXPAND ACCESS TO MEDICINES AND SERVICES, IMPROVE QUALITY OF CARE, HELP PREVENT AND CONTROL EPIDEMICS, SUPPORT INSPIRING LEADERSHIP AND TRANSPARENT GOVERNANCE, AND FOSTER INFORMED, EMPOWERED, AND HEALTHIER COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,032,729ExpenseAmt
Grant$3,386,451GrantAmt
DescSEE SCHEDULE O.INFECTIOUS DISEASES OUR PROGRAMS BUILD CAPACITY AT ALL LEVELS OF A HEALTH SYSTEM - HOSPITAL STAFF KNOWING HOW TO PREVENT AN INFECTION, VILLAGE SENTINELS REPORTING A SUSPICIOUS DISEASE OUTBREAK, PHARMACISTS KEEPING PRODUCTS AVAILABLE - TO STRENGTHEN DISEASE SURVEILLANCE SYSTEMS, REINFORCE STRONG NATIONAL PUBLIC HEALTH SYSTEMS AND WORKFORCES, AND INTRODUCE AND SCALE NEW TOOLS TO PREVENT AND CONTROL INFECTIOUS DISEASES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,233,868ExpenseAmt
Grant$14,420,049GrantAmt
DescSEE SCHEDULE O.STRENGTHENING HEALTH SYSTEMS TO SUPPORT UNIVERSAL HEALTH COVERAGE: PROVIDING QUALITY HEALTH CARE TO SOMEONE WHO NEEDS IT, WHEN AND WHERE SHE NEEDS IT, REQUIRES A COMPLEX WEB OF ORGANIZATIONS, INDIVIDUALS, PROCESSES, AND ACTIONS THAT, TOGETHER, MAKE UP A HEALTH SYSTEM. UNFORTUNATELY, MANY NATIONAL HEALTH SYSTEMS DON'T WORK WELL ENOUGH FOR COUNTRIES TO ACHIEVE UNIVERSAL HEALTH COVERAGE (UHC): EFFECTIVE, EQUITABLE, AFFORDABLE ACCESS TO HIGH-QUALITY ESSENTIAL HEALTH SERVICES BY EVERYONE WHO NEEDS THEM. MSH STRENGTHENS HEALTH SYSTEMS TO SUSTAINABILITY AND EQUITABLY INCREASE COVERAGE OF HIGH-QUALITY, RESPONSIVE, PEOPLE- CENTERED HEALTH SERVICES WHILE PROTECTING PATIENTS, FAMILIES, COMMUNITIES, AND SOCIETIES FROM FINANCIAL HARDSHIP. APPLYING AN INTEGRATED SYSTEMS-THINKING APPROACH TO A WIDE VARIETY OF CONTEXTS-- INCLUDING COUNTRIES WHERE GOVENRNMENTS STRUGGLE TO DELIVER BASIC SERVICES WHILE EVOLVING FROM CONFLICT AND FRAGILITY TO SUSTAINABILITY- MSH WORKS SIDE-BY-SIDE WITH COUNTRY STAKEHOLDERS ACROSS THE PUBLIC AND PRIVATE SECTORS TO STRENGTHEN INSTITUTIONAL GOVERNANCE, FINANCING LEADERSHIP, AND ACCOUNTABILITY, SO THAT HEALTH SYSTEMS CAN EFFECTIVELY TRANSITION FROM DONOR ASSISTANCE TOWARD NATIONAL SUSTAINABILITY AND INDEPENDENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,101,490ExpenseAmt
Grant$2,868,660GrantAmt
DescSEE SCHEDULE O.IMPROVING WOMEN'S, CHILDREN'S, AND ADOLESCENT HEALTH: HEALTHY WOMEN, CHILDREN, AND ADOLESCENTS ARE THE FOUNDATION OF UNIVERSAL HEALTH COVERAGE. WORKING AT ENTRY LEVEL OF THE HEALTH SYSTEMS, MSH PARTNERS WITH COUNTRIES AND COMMUNITIES TO DEVELOP AND IMPLEMENT LOCALLY- LED SOLUTIONS TO REACH WOMEN- ACROSS THE CONTINUUM FROM PRE-PREGANCY THROUGH POSTPARTUM - AND CHILDREN - FROM BIRTH THROUGH CHLDHOOD ADOLESCENCE - WITH AFFORDABLE, HIGH-QUALITY PRIMARY CARE. WE STRENGTHEN SKILLS, KNOWLEDGE, POLICIES, AND PRACTICES THAT BRING LASTING CHANGE IN THE AVAILABILITY, QUALITY, ACCOUNTABILITY, AFFORDABILITY, AND LIFE-SAVING IMPACT OF REPRODUCTIVE, MATERNAL, NEWBORN, CHILD, AND ADOLESCENT HEALTH SERVICES, IN EVEN THE MOST VULNERABLE COMMUNITIES. MSH STRENGTHENS GOVERNANCE AS THE BACKBONE OF A SUSTAINABLE, RESPONSIVE HEALTH SYSTEMS, AND SUPPORTS EMPOWERED WOMEN IN TAKING ON LEADERSHIP AND DEMANDING ACCOUNTABILITY. WE FOSTER SUSTAINABLE INSTITUTIONAL CHANGE - STRENGTHENED LEADERSHIP, BETTER - SUPPORTED HEALTH WORKERS, PEOPLE-CENTERED CARE MODELS, AND EVIDENCE-INFORMED QUALITY IMPROVEMENT - SO THAT HEALTH SYSTEMS CAN CONSISTENTLY DELIVER HIGH-QUALITY CARE THAT IS USED AND THAT IMPROVES HEALTH OUTCOMES. WE INTRODUCE AND SCALE UP NEW INTERVENTIONS AND INNOVATIONS, INCLUDING IN HEALTH SYSTEM ORGANIATION AND FINANCING TO SUPPORT ACCESSIBLE, AFFORDABLE, SUSTAINABLE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,404,841ExpenseAmt
Grant$4,858,271GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,404,841TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,858,271TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$120,772,928TotalProgramServiceExpensesAmt
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 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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee222EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRPForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryAFForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryBNForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryCFForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMAForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryMZForeignCountryCd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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 FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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 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 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 FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGORDON KIHUGURUPersonNm
Phone6172509500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIAN WENTWORTH
CEO/PRESIDENT41.110.00Yes (X)$464,350$0$53,755
CRAIG MOLYNEAUX
CFO AND EVP (THRU 6/22/21)48.140.00Yes (X)$293,372$0$54,454
PAUL WAIBALE
PROJECT DIRECTOR III39.980.00$297,062$0$28,238Yes (X)
ANTOINE NDIAYE
PROJECT DIRECTOR II37.080.00$281,601$0$31,212Yes (X)
JOHN DAMIAN YANULIS
PORTFOLIO DIRECTOR41.160.00$278,665$0$37,798Yes (X)
COLLEEN MCGUFFIN
VICE PRESIDENT HR38.900.00$266,995$0$38,948Yes (X)
DANIEL KRESS
VICE PRESIDENT GHSI35.710.00$273,358$0$21,040Yes (X)
RUDOLPH THETARD
GLOBAL TECHNICAL LEAD41.230.00$264,485$0$38,732Yes (X)
ALI RAJPOOT
FINANCE DIRECTOR40.140.00$259,014$0$31,382Yes (X)
STEPHEN MORGAN
FINANCE DIRECTOR62.000.00$248,547$0$32,539Yes (X)
KAMIAR KHAJAVI
SENIOR TECHNICAL DIRECTOR36.730.00$237,912$0$14,078Yes (X)
PAUL ZIMMERMAN
GENERAL COUNSEL36.920.00Yes (X)$237,869$0$39,663
GORDON COMSTOCK
VICE PRESIDENT PDG46.230.00$229,000$0$38,763Yes (X)
GORDON KIHUGURU
DR OPS(6/22/21), INT CFO/EVP(6/23/22)43.600.00Yes (X)$236,920$0$27,028
SEYDOU DOUMBIA
SENIOR TECHNICAL MANAGER36.230.00$234,099$0$31,922Yes (X)
FRANCIS ABOAGYE-NYAME
PORTFOLIO DIRECTOR35.630.00$203,286$0$48,318Yes (X)
DAVID HUMPHRIES
SENIOR DIRECTOR, COMMUNICATIONS35.640.00$196,172$0$50,011Yes (X)
DANA SANDSTROM
BUSINESS DEVELOPMENT SENIOR DIRECTOR37.570.00$196,853$0$12,100Yes (X)
STEPHANIE ARMAND XUEREF
PORTFOLIO DIRECTOR40.710.00$187,573$0$11,219Yes (X)
MATTHEW GEMEDA
INTERNAL AUDIT SENIOR DIRECTOR35.010.00$181,487$0$22,342Yes (X)
KATHLEEN ALVAREZ
PORTFOLIO DIRECTOR40.010.00$174,931$0$46,736Yes (X)
CHRISTOPHER WELCH
PROJECT DIRECTOR III35.600.00$168,150$0$46,928Yes (X)
JOHN ISAACSON
DIRECTOR3.000.00$0$0$0Yes (X)
CHARLES DOCKENDORFF
DIRECTOR3.000.00$0$0$0Yes (X)
BERNARD NAHLEN
DIRECTOR3.000.00$0$0$0Yes (X)
DAN PELLOGROM
DIRECTOR3.000.00$0$0$0Yes (X)
BARBARA BIERER
DIRECTOR3.000.00$0$0$0Yes (X)
LARRY FISH
DIRECTOR3.000.00$0$0$0Yes (X)
KATHERINE LUZURIAGA
DIRECTOR3.000.00$0$0$0Yes (X)
ROBERT HALLAGAN
DIRECTOR3.000.00$0$0$0Yes (X)
LATANYA MAPP FRETT
DIRECTOR3.000.00$0$0$0Yes (X)
JOHN MASTERSON
DIRECTOR3.000.00$0$0$0Yes (X)
W GYUDE MOORE
DIRECTOR3.000.00$0$0$0Yes (X)
PAULA DOHERTY JOHNSON
DIRECTOR (THRU 12/2019)3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,411,701TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$757,206TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K134IndivRcvdGreaterThan100KCnt
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
STERLING COMPUTERS CORPORATION
303 CENTENNIAL DRIVENORTH SIOUXSD57049COMPUTER EQUIPMENT$288,591
THINKWELL LLC
1519 YORK ROADLUTHERVILLEMD21093EDUCATIONAL SOFTWARE SOLUTIONS$257,993
GRANT THORNTON LLP
33960 TREASURY CENTERCHICAGOIL60694ACCOUNTING SERVICES$254,146
S&S OPEN DEVELOPMENT
642 PICKFORD PL NEWASHINGTONDC20002GOV'T CONTRACTOR$188,732
COVINGTON & BURLINGTON
1 CITY CENTER 850 10TH STREETWASHINGTONDC20001LAW FIRM$177,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$108,950,448GovernmentGrantsAmt
All Other Contributions$36,264,308AllOtherContributionsAmt
Total Contributions$145,214,756TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,311TotalRevenueColumnAmt
Exclusion$209,311ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Exclusion$51ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,424,118TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$209,362ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,761,997TotalAmt
Program Services$4,761,997ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,771,434TotalAmt
Program Services$20,771,434ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,118,209TotalAmt
Program Services$481,791ProgramServicesAmt
Management And General$1,636,418ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,615,822TotalAmt
Program Services$43,608,401ProgramServicesAmt
Management And General$11,007,149ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,066,539TotalAmt
Program Services$2,481,962ProgramServicesAmt
Management And General$584,563ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,481,922TotalAmt
Program Services$4,092,355ProgramServicesAmt
Management And General$1,389,533ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,806,768TotalAmt
Program Services$994,802ProgramServicesAmt
Management And General$811,948ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$381,070TotalAmt
Program Services$95,684ProgramServicesAmt
Management And General$285,385ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$370,330TotalAmt
Program Services$93,251ProgramServicesAmt
Management And General$277,079ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,020,353TotalAmt
Program Services$7,612,495ProgramServicesAmt
Management And General$407,858ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,498,503TotalAmt
Program Services$6,949,570ProgramServicesAmt
Management And General$548,154ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,307,963TotalAmt
Program Services$2,135,004ProgramServicesAmt
Management And General$1,172,959ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,141,304TotalAmt
Program Services$2,862,846ProgramServicesAmt
Management And General$2,278,458ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,255,482TotalAmt
Program Services$4,661,534ProgramServicesAmt
Management And General$593,948ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,518,541TotalAmt
Program Services$2,478,644ProgramServicesAmt
Management And General$39,897ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$313,679TotalAmt
Program Services$22,035ProgramServicesAmt
Management And General$291,644ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,179,483TotalAmt
Program Services$613,402ProgramServicesAmt
Management And General$566,081ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT COSTS$11,949,985$11,923,512$26,473
EQUIPMENT AND SUPPLIES$3,930,324$3,930,299$25
RESERVE FOR INVESTMENT$1,036,553$1,036,553
BAD DEBTS$430,865$201,910$228,955

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,957,126TotalAmt
Program Services$120,772,928ProgramServicesAmt
Management And General$23,183,080ManagementAndGeneralAmt
Fundraising$1,118FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,552,049BOYAmt
EOY$11,969,993EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,412,711BOYAmt
EOY$12,683,205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,239,269BOYAmt
EOY$10,526,160EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,202,563BOYAmt
EOY$882,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,881,958BOYAmt
EOY$3,726,012EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,660,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,339,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$343,266BOYAmt
EOY$321,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,050,020BOYAmt
EOY$18,514,492EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,279,304BOYAmt
EOY$2,132,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$604,113BOYAmt
EOY$587,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,565,253BOYAmt
EOY$61,343,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,527,971BOYAmt
EOY$15,064,025EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,689,888BOYAmt
EOY$8,087,316EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,176,870BOYAmt
EOY$1,789,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,394,729BOYAmt
EOY$24,941,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,700,123BOYAmt
EOY$36,218,218EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$470,401BOYAmt
EOY$183,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,170,524BOYAmt
EOY$36,401,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,565,253BOYAmt
EOY$61,343,018EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,466,992ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$235,750OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$229,278,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,999,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,558,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,338,488CurrentTaxYearMinus1YearAmt
Current Tax Year$145,214,756CurrentTaxYearAmt
Total$776,390,624TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,278,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,999,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,558,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,338,488CurrentTaxYearMinus1YearAmt
Current Tax Year$145,214,756CurrentTaxYearAmt
Total$776,390,624TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$776,390,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,088CurrentTaxYearMinus1YearAmt
Current Tax Year$209,362CurrentTaxYearAmt
Total$945,008TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,123CurrentTaxYearMinus2YearsAmt
Total$462,062TotalAmt
FieldValueIRS element (for citing)
Total Support$777,797,694TotalSupportAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 294,974. 2017 AMOUNT: $ 85,965. 2018 AMOUNT: $ 81,123. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.ExplanationTxt

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)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$12,538DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$12,538TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBY DAYS: 10FormAndLineReferenceDesc
ExplanationSIGN-ON LETTERS: 50 DEAR COLLEAGUE LETTERS: 7 THE TOPICS LOBBIED ON INCLUDED: FY21 AND FY22 APPROPRIATIONS, EMERGENCY SUPPLEMENTAL PACKAGES FOR GLOBAL COVID RESPONSE, GLOBAL HEALTH SECURITY LEGISLATION, FAMILY PLANNING AND MATERNAL HEALTH OUTREACH.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,574OtherCostOrOtherBasisAmt
Depreciation$744,019DepreciationAmt
Book Value$219,555BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,957,090OtherCostOrOtherBasisAmt
Depreciation$2,942,369DepreciationAmt
Book Value$14,721BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$740,276OtherCostOrOtherBasisAmt
Depreciation$653,258DepreciationAmt
Book Value$87,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$321,294TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,789,911Amt
FieldValueIRS element (for citing)
Total Liability$1,789,911TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS: UNDER ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA25820PROGRAM SERVICEPROVIDING INTERNATIONAL HEALTH SYSTEM SERVICES$85,362,793
SOUTH ASIA2161PROGRAM SERVICEPROVIDING INTERNATIONAL HEALTH SYSTEM SERVICES$10,746,732
CENTRAL AMERICA AND THE CARIBBEAN225PROGRAM SERVICEPROVIDING INTERNATIONAL HEALTH SYSTEM SERVICES$3,828,669
RUSSIA AND THE NEWLY INDEPENDENT STATES118PROGRAM SERVICEPROVIDING INTERNATIONAL HEALTH SYSTEM SERVICES$3,351,399
EAST ASIA AND THE PACIFIC315PROGRAM SERVICEPROVIDING INTERNATIONAL HEALTH SYSTEM SERVICES$1,428,229
EUROPE04PROGRAM SERVICEPROVIDING INTERNATIONAL HEALTH SYSTEM SERVICES$379,700
SUB-SAHARAN AFRICA00GRANTMAKING$8,799,339
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$555,000
SOUTH ASIA00GRANTMAKING$898,000
SUB-SAHARAN AFRICA00INVESTMENTS$2,518,415
FieldValueIRS element (for citing)
Subtotal Offices33SubtotalOfficesCnt
Subtotal Employees1043SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office33TotalOfficeCnt
Total Employee1043TotalEmployeeCnt
Subtotal Spent$114,451,861SubtotalSpentAmt
Continuation Spent$3,416,415ContinuationSpentAmt
Total Spent$117,868,276TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (94 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SOUTH ASIASEE PART V$898,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$520,000WIREN/A
CENTRAL AMERICA AND THE CARIBBEANSEE PART V$555,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$22,516WIREN/A
SUB-SAHARAN AFRICASEE PART V$107,046WIREN/A
SUB-SAHARAN AFRICASEE PART V$79,375WIREN/A
SUB-SAHARAN AFRICASEE PART V$20,183WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,482WIREN/A
SUB-SAHARAN AFRICASEE PART V$19,145WIREN/A
SUB-SAHARAN AFRICASEE PART V$547,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$42,136WIREN/A
SUB-SAHARAN AFRICASEE PART V$76,972WIREN/A
SUB-SAHARAN AFRICASEE PART V$24,855WIREN/A
SUB-SAHARAN AFRICASEE PART V$180,813WIREN/A
SUB-SAHARAN AFRICASEE PART V$44,701WIREN/A
SUB-SAHARAN AFRICASEE PART V$273,154WIREN/A
SUB-SAHARAN AFRICASEE PART V$440,081WIREN/A
SUB-SAHARAN AFRICASEE PART V$1,033,171WIREN/A
SUB-SAHARAN AFRICASEE PART V$78,328WIREN/A
SUB-SAHARAN AFRICASEE PART V$101,662WIREN/A
SUB-SAHARAN AFRICASEE PART V$104,726WIREN/A
SUB-SAHARAN AFRICASEE PART V$84,494WIREN/A
SUB-SAHARAN AFRICASEE PART V$85,429WIREN/A
SUB-SAHARAN AFRICASEE PART V$73,557WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,246WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,020WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,244WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,245WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,245WIREN/A
SUB-SAHARAN AFRICASEE PART V$73,851WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,246WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,246WIREN/A
SUB-SAHARAN AFRICASEE PART V$100,144WIREN/A
SUB-SAHARAN AFRICASEE PART V$70,358WIREN/A
SUB-SAHARAN AFRICASEE PART V$68,113WIREN/A
SUB-SAHARAN AFRICASEE PART V$95,383WIREN/A
SUB-SAHARAN AFRICASEE PART V$18,200WIREN/A
SUB-SAHARAN AFRICASEE PART V$65,727WIREN/A
SUB-SAHARAN AFRICASEE PART V$115,701WIREN/A
SUB-SAHARAN AFRICASEE PART V$31,953WIREN/A
SUB-SAHARAN AFRICASEE PART V$10,512WIREN/A
SUB-SAHARAN AFRICASEE PART V$10,643WIREN/A
SUB-SAHARAN AFRICASEE PART V$10,643WIREN/A
SUB-SAHARAN AFRICASEE PART V$21,287WIREN/A
SUB-SAHARAN AFRICASEE PART V$10,643WIREN/A
SUB-SAHARAN AFRICASEE PART V$10,617WIREN/A
SUB-SAHARAN AFRICASEE PART V$10,643WIREN/A
SUB-SAHARAN AFRICASEE PART V$10,643WIREN/A
SUB-SAHARAN AFRICASEE PART V$73,374WIREN/A
SUB-SAHARAN AFRICASEE PART V$60,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$64,994WIREN/A
SUB-SAHARAN AFRICASEE PART V$30,586WIREN/A
SUB-SAHARAN AFRICASEE PART V$23,964WIREN/A
SUB-SAHARAN AFRICASEE PART V$67,492WIREN/A
SUB-SAHARAN AFRICASEE PART V$42,908WIREN/A
SUB-SAHARAN AFRICASEE PART V$76,164WIREN/A
SUB-SAHARAN AFRICASEE PART V$49,288WIREN/A
SUB-SAHARAN AFRICASEE PART V$38,341WIREN/A
SUB-SAHARAN AFRICASEE PART V$56,829WIREN/A
SUB-SAHARAN AFRICASEE PART V$49,834WIREN/A
SUB-SAHARAN AFRICASEE PART V$55,640WIREN/A
SUB-SAHARAN AFRICASEE PART V$59,303WIREN/A
SUB-SAHARAN AFRICASEE PART V$72,832WIREN/A
SUB-SAHARAN AFRICASEE PART V$41,042WIREN/A
SUB-SAHARAN AFRICASEE PART V$39,733WIREN/A
SUB-SAHARAN AFRICASEE PART V$43,080WIREN/A
SUB-SAHARAN AFRICASEE PART V$42,801WIREN/A
SUB-SAHARAN AFRICASEE PART V$7,121WIREN/A
SUB-SAHARAN AFRICASEE PART V$22,314WIREN/A
SUB-SAHARAN AFRICASEE PART V$35,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$9,521WIREN/A
SUB-SAHARAN AFRICASEE PART V$37,913WIREN/A
SUB-SAHARAN AFRICASEE PART V$5,477WIREN/A
SUB-SAHARAN AFRICASEE PART V$6,130WIREN/A
SUB-SAHARAN AFRICASEE PART V$9,642WIREN/A
SUB-SAHARAN AFRICASEE PART V$7,041WIREN/A
SUB-SAHARAN AFRICASEE PART V$8,472WIREN/A
SUB-SAHARAN AFRICASEE PART V$7,119WIREN/A
SUB-SAHARAN AFRICASEE PART V$5,676WIREN/A
SUB-SAHARAN AFRICASEE PART V$6,154WIREN/A
SUB-SAHARAN AFRICASEE PART V$9,104WIREN/A
SUB-SAHARAN AFRICASEE PART V$7,949WIREN/A
SUB-SAHARAN AFRICASEE PART V$5,863WIREN/A
SUB-SAHARAN AFRICASEE PART V$6,114WIREN/A
SUB-SAHARAN AFRICASEE PART V$5,416WIREN/A
SUB-SAHARAN AFRICASEE PART V$82,398REIMBURSEMENTN/A
SUB-SAHARAN AFRICASEE PART V$72,215REIMBURSEMENTN/A
SUB-SAHARAN AFRICASEE PART V$99,412WIREN/A
SUB-SAHARAN AFRICASEE PART V$133,873WIREN/A
SUB-SAHARAN AFRICASEE PART V$30,980WIREN/A
SUB-SAHARAN AFRICASEE PART V$43,612WIREN/A
SUB-SAHARAN AFRICASEE PART V$874,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$1,430,004WIREN/A
SUB-SAHARAN AFRICASEE PART V$2,230WIREN/A
FieldValueIRS element (for citing)
Total501c3 Org94Total501c3OrgCnt
Total Other Org94TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

RegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEAN90$419,912WIRE$124,840TRAININGBOOK
EAST ASIA AND THE PACIFIC1$111WIRE$0BOOK
MIDDLE EAST AND NORTH AFRICA1$6,091WIRE$705TRAININGBOOK
RUSSIA AND THE NEWLY INDEPENDENT STATES5$22,574WIRE$5,267TRAININGBOOK
SOUTH ASIA208$333,967WIRE$60,778TRAININGBOOK
SUB-SAHARAN AFRICA1423$6,811,165WIRE$2,677,747TRAININGBOOK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION HAS WELL-TRAINED LOCAL AND INTERNATIONAL GRANT OFFICERS, TECHNICAL OFFICERS AND TECHNICAL STAFF WHO ARE REQUIRED TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. THIS PROCESS IS REVIEWED REGULARLY UNDER THE ORGANIZATION'S INTERNAL AUDIT FUNCTION.
PART I, LINE 3:SPECIFIC TYPES OF PROGRAM SERVICES PROVIDING INTERNATIONAL HEALTH SYSTEMS SERVICES. AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:
PART IICOLUMN (D) ITEM 1: IMPROVE HEALTH OUTCOMES ITEM 2: SUPPORT VARIOUS PROJECTS IN THE SUB-SAHARAN AFRICAN REGION ITEM 3: STRATEGIES TO IMPROVE HEALTH SYSTEMS ITEM 4: SUPPORT ADVOCACY AND ACCOUNTABILITY FOR WOMEN'S, CHILDREN'S AND ADOLESCENT'S HEALTH IN NATIONAL PROCESSES INCLUDING GLOBAL FINANCING FACILITY ITEM 5: TO PROVIDE SUPPORT TO STRENGTHENING SUPPLY CHAIN SYSTEMS PROGRAM ITEM 6: TO PROVIDE SUPPORT TO STRENGTHENING SUPPLY CHAIN SYSTEMS PROGRAM ITEM 7: COMMUNITY TB CARE ITEM 8: COMMUNITY TB CARE ITEM 9: COMMUNITY TB CARE ITEM 10: REDUCE TB ITEM 11: PROVIDE TECHNICAL EXPERTISE IN PEDIATRICS ITEM 12: IMPROVEMENT OF QUALITY OF CARE FOCUS ON THE HEALTH OF MOTHER AND NEW BORN (IMCI-CLINICAL, FP AND POSTPARTUM FP) ITEM 13: PROVIDE OBSTETRICS AND GYNECOLOGY ACTIVITIES ITEM 14: CONSTRUCTION OF WASH INFRASTRUCTURE ITEM 15: HEALTH TECHNOLOGY ITEM 16: COMMUNICATION ITEM 17: MOBILE CLINICS ITEM 18: COMMUNITY MOBILIZATION ACTIVITIES ITEM 19: CAPACITATING OF HCMC AND EMERGENCY TRANSPORT SYSTEM. IMPLEMENTATION PLAN FOR PROJECT ROLL OUT. ITEM 20: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 21: CAPACITATING OF HCMC, EPI AND EMERGENCY TRANSPORT SYSTEMS. ITEM 22: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 23: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 24: SANITATION ACTIVITIES. MILESTONE 1: ITEM 25: COVID-19 RESPONSE. ITEM 26: COVID-19 RESPONSE. ITEM 27: COVID-19 RESPONSE. MILESTONE 1: ITEM 28: COVID-19 RESPONSE. ITEM 29: COVID-19 RESPONSE. ITEM 30: SANITATION ACTIVITIES. ITEM 31: COVID-19 RESPONSE. ITEM 32: COVID-19 RESPONSE. ITEM 33: CAPACITATING OF HCMC, EPI AND EMERGENCY TRANSPORT SYSTEMS. ITEM 34: SANITATION ACTIVITIES. ITEM 35: SANITATION ACTIVITIES. ITEM 36: SOCIAL AND BEHAVIOUR CHANGE (SBC) FOR MALARIA PREVENTION AND TREATMENT. PHASE 1: PROJECT INCEPTION ACTIVITIES. ITEM 37: COVID-19 RESPONSE. ITEM 38: CAPACITATING OF HCMC, AND EMERGENCY TRANSPORT SYSTEMS. ITEM 39: COMMUNITY BASED MANAGEMENT (CBM) TRAINING FOR RURAL WATER SUPPLY. ITEM 40: DATA COLLECTOR TRAINING PLAN AND ENDLINE DATA COLLECTION IMPLEMENTATION PLAN/SCHEDULE. ITEM 41: COVID-19 RESPONSE. ITEM 42: COVID-19 RESPONSE. MILESTONE 1 ITEM 43: COVID-19 RESPONSE. ITEM 44: COVID-19 RESPONSE. ITEM 45: COVID-19 RESPONSE. ITEM 46: COVID-19 RESPONSE. ITEM 47: COVID-19 RESPONSE. ITEM 48: COVID-19 RESPONSE. ITEM 49: SANITATION ACTIVITIES, DURING THE PERIOD OF 1-7 OCTOBER 2020. ITEM 50: SANITATION ACTIVITIES, DURING THE PERIOD OCTOBER 1 TO DECEMBER 31,2020. ITEM 51: SANITATION ACTIVITIES FOR PERIOD OCTOBER 1-7 2020 ITEM 52: FIXED AMOUNT GRANT UNDER WHO CONTRACT ITEM 53: GRANT FOR REPORT DETAILING DATA COLLECTION PROCESSES AND ANY DEVIATIONS FROM PROTOCOL AT END LINE. ITEM 54: COMMUNITY BASED MANAGEMENT (CBM) TRAINING ITEM 55: SANITATION ACTIVITIES ITEM 56: CAPACITATING OF HCMC, EPI AND EMERGENCY TRANSPORT SYSTEMS. ITEM 57: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 58: CAPACITATING OF HCMC, AND EMERGENCY TRANSPORT SYSTEMS; ITEM 59: CAPACITATING OF HCMC, AND EMERGENCY TRANSPORT SYSTEM. DURING THE PERIOD OF JULY 2020-SEPTEMBER 2020. ITEM 60: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 61: SOCIAL AND BEHAVIOUR CHANGE (SBC) FOR MALARIA PREVENTION AND TREATMENT. DURING THE PERIOD JULY 1, 2020- SEPTEMBER 30,2020. ITEM 62: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 63: CAPACITATING OF HCMC, EPI AND EMERGENCY TRANSPORT SYSTEMS. ITEM 64: SANITATION ACTIVITIES. DURING THE PERIOD JULY 1,2020 TO SEPTEMBER 30, 2020. ITEM 65: SANITATION ACTIVITIES. DURING THE PERIOD JULY 1,2020 - SEPTEMBER 30, 2020. ITEM 66: SANITATION ACTIVITIES. DURING THE PERIOD JULY 1,- SEPTEMBER 30, 2020. ITEM 67: SANITATION ACTIVITIES. DURING THE PERIOD OCTOBER 1 DECEMBER 31, 2020. ITEM 68: CAPACITATING OF HCMC AND EMERGENCY TRANSPORT SYSTEM. DURING THE PERIOD OF OCTOBER 1-DECEMBER 31, 2020. ITEM 69: DELIVERABLES SUBMITTED AND ACCEPTED. ITEM 70: SANITATION ACTIVITIES. DURING THE PERIOD OCTOBER 1 TO DECEMBER 31,2020. ITEM 71: CAPACITATING OF HCMC, EPI AND EMERGENCY TRANSPORT SYSTEMS. ITEM 72: SANITATION ACTIVITIES FOR PERIOD OCTOBER 1, 2020 TO DECEMBER 1, 2020. ITEM 73: CAPACITATING OF HCMC, AND EMERGENCY TRANSPORT SYSTEMS. ITEM 74: SANITATION ACTIVITIES. DURING THE PERIOD OCTOBER1, 2020 TO DECEMBER 31, 2020. ITEM 75: COMMUNITY BASED MANAGEMENT (CBM) TRAINING. DURING THE PERIOD OF OCTOBER 1-DECEMBER 31, 2020. ITEM 76: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 77: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 78: SOCIAL AND BEHAVIOR CHANGE FOR MALARIA PREVENTION AND TREATMENT. ITEM 79: SANITATION ACTIVITIES. DURING THE PERIOD OCTOBER 1,2020 - DECEMBER 31, 2020. ITEM 80: SANITATION ACTIVITIES. DURING THE PERIOD JANUARY 1-31, 2020. ITEM 81: CAPACITATING OF HCMC, EPI AND EMERGENCY TRANSPORT SYSTEMS. ITEM 82: SOCIAL AND BEHAVIOUR CHANGE (SBC) FOR MALARIA PREVENTION AND TREATMENT. ITEM 83: SANITATION ACTIVITIES. DURING THE PERIOD JANUARY 1-31, 2021. ITEM 84: SANITATION ACTIVITIES, DURING THE PERIOD OCTOBER 1, 2020 - MARCH 31, 2021. ITEM 85: SANITATION ACTIVITIES, SUBMISSION OF FINAL PERFORMANCE MONITORING REPORT. ITEM 86: GOVERNMENT ENGAGEMENT AND ADVOCACY ITEM 87: GOVERNMENT ENGAGEMENT AND ADVOCACY ITEM 88: DEVELOPPEMENT DURABLE, LE RENFORCEMENT ET L'AUTOPROMOTION DES STRUCTURES COMMUNAUATAIRES ITEM 89: "CENTRE DE RECHERCHE EN REPRODUCTION HUMAINE ET EN DEMOGRAPHIE (CERRHUD)" ITEM 90: "ASSOCIATION POUR L'EDUCATION, LA SEXUALIT ET LA SANT EN AFRIQUE (APESSA)" ITEM 91: "CENTRE FOR INTEGRATED DEVELOPMENT AND SOLIDARITY (CERADIS)" ITEM 92: (DHPRS ) IS A DEPARTMENT OF THE FEDERAL MINISTRY OF HEALTH WHICH AIMS TO ENSURE THE ACHIEVEMENT OF THE GOALS AND OBJECTIVES OF THE NATIONAL HEALTH POLICY. THEIR MISSION IS TO SERVE AS THE CHANNEL THROUGH WHICH THE MINISTRY PERFORMS ITS STEWARDSHIP ROLE AND OTHER STATUTORY RESPONSIBILITIES NECESSARY FOR ACHIEVING THE GOALS AND OBJECTIVES OF THE NATIONAL HEALTH POLICY. THEY WERE RESPONSIBLE FOR THE DEVELOPMENT OF HEALTHCARE PLANS, TRAINING AND WORKSHOPS ON HEALTH PLANNING AND TOOLS AS WELL AS THE MONITORING AND EVALUATION OF RSSH PROGRAMMES. ITEM 93: NCDC IS THE COUNTRY'S NATIONAL PUBLIC HEALTH INSTITUTE, WITH THE MANDATE TO LEAD THE PREPAREDNESS, DETECTION AND RESPONSE TO INFECTIOUS DISEASE OUTBREAKS AND PUBLIC HEALTH EMERGENCIES. THE MISSION FOR THE NCDC IS 'TO PROTECT THE HEALTH OF NIGERIANS THROUGH EVIDENCE BASED PREVENTION, INTEGRATED DISEASE SURVEILLANCE AND RESPONSE ACTIVITIES, USING A ONE HEALTH APPROACH, GUIDED BY RESEARCH AND LED BY A SKILLED WORKFORCE'. ITEM 94: NPSCMP WAS SET UP BY THE FEDERAL MINISTRY OF HEALTH TO FACILITATE CONTINUOUS AND UNINTERRUPTED SUPPLY OF MEDICINES AND OTHER HEALTH PRODUCTS. THE PROGRAM IS DOMICILED IN THE DEPARTMENT OF FOOD AND DRUGS SERVICES TO CHAMPION AN EFFECTIVE AND EFFICIENT SUPPLY MANAGEMENT SYSTEM, AND COLLABORATES WITH ALL PROGRAMS AND PROJECTS WITHIN THE FMOH TO ENSURE EFFECTIVE MANAGEMENT OF THE RESPECTIVE SUPPLY CHAIN SYSTEMS AND PROPER HANDLING OF PRODUCTS IN A PROFESSIONALLY COMPLIANT MANNER.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
POPULATION SERVICES INTER
1120 19TH STREET NWWASHINGTONDC20036560942853501(C)(3)$1,160,768MOBILE CLIENT OUTREACH SERVICES
CATHOLIC RELIEF SERVICES
228 W LEXINGTON STREETBALTIMOREMD21201135563422501(C)(3)$594,956WASH INFRASTRUCTURE AND TECHNICAL ADVICE
RESULTS FOR DEVELOPMENT I
1111 19TH STREET NW SUITE 700WASHINGTONDC20036208530747501(C)(3)$407,518JOINT LEADERSHIP NETWORK
DIMAGI INC
585 MASSACHUSETTS AVECAMBRIDGEMA02139830343298N/A$17,281TECHNICAL ASSISTANCE
DIMAGI INC
585 MASSACHUSETTS AVECAMBRIDGEMA02139830343299N/A$146,721TECHNICAL ASSISTANCE
JHPIEGO (JOHN HOPKINS UNI
3910 KESWICK ROADBALTIMOREMD21211520595110501(C)(3)$510,800DIESIGN, PLAN AND IMPLEMENT FOR SBC
AMERICAN COLLEGE OF NURSE
8403 COLESVILLE ROADSILVER SPRINGMD20910741685515501(C)(3)$117,693TECHNICAL ASSISTANCE FOR CLINICAL TRAINING
AMERICAN COLLEGE OF OB &
409 12TH STREET SWWASHINGTONDC20024900489809501(C)(3)$62,572TECHNICAL ASSISTANCE
AMERICAN ACADEMY OF PEDIATRICS
345 PARK BLVDITASCAIL60143362275597501(C)(3)$97,496TECHNICAL ASSISTANCE FOR CLINICAL TRAINING
ACESO GLOBAL
1616 P STREET NW SUITE 103WASHINGTONDC20036474215911501(C)(3)$365,000EXPANDING TECHNICAL KNOWLEDGE
HELEN KELLER INTERNATIONA
ONE DAG HAMMARSKJOLD PLAZANEW YORKNY10017135562162501(C)(3)$19,031SUPPORT ADVOCACY FOR WOMEN'S, CHILDREN AND ADOLESCENT HEALTH
BRIGHAM & WOMEN'S HOSPITA
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$212,161PILOT EMPANELMENT ASSESSMENT TOOL
THE WORLD BANK
1818 H STREET NWWASHINGTONDC20433980002549N/A$1,050,000ANALYSIS AND PERFORMANCE OF PRIMARY HEALTH CARE SYSTEMS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMSH HAS A POLICY IN PLACE DESCRIBING HOW GRANTS ARE MONITORED.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
Independent ConsultantYes (X)IndependentConsultantInd
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 (22 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
MARIAN WENTWORTH
CEO/PRESIDENT$383,007$0$57,938$0$23,405$0$18,250$0$35,505$0$518,105$0$0$0
CRAIG MOLYNEAUX
CFO AND EVP (THRU 6/22/21)$263,453$0$27,342$0$2,577$0$15,892$0$38,562$0$347,826$0$0$0
PAUL WAIBALE
PROJECT DIRECTOR III$248,317$0$0$0$48,745$0$5,255$0$22,983$0$325,300$0$0$0
ANTOINE NDIAYE
PROJECT DIRECTOR II$209,221$0$0$0$72,380$0$7,989$0$23,223$0$312,813$0$0$0
JOHN DAMIAN YANULIS
PORTFOLIO DIRECTOR$189,277$0$0$0$89,388$0$10,618$0$27,180$0$316,463$0$0$0
COLLEEN MCGUFFIN
VICE PRESIDENT HR$249,169$0$14,203$0$3,623$0$15,223$0$23,725$0$305,943$0$0$0
DANIEL KRESS
VICE PRESIDENT GHSI$257,942$0$11,594$0$3,822$0$7,239$0$13,801$0$294,398$0$0$0
RUDOLPH THETARD
GLOBAL TECHNICAL LEAD$236,360$0$0$0$28,125$0$10,902$0$27,830$0$303,217$0$0$0
ALI RAJPOOT
FINANCE DIRECTOR$218,656$0$100$0$40,258$0$8,160$0$23,222$0$290,396$0$0$0
STEPHEN MORGAN
FINANCE DIRECTOR$212,755$0$4,623$0$31,169$0$5,359$0$27,180$0$281,086$0$0$0
KAMIAR KHAJAVI
SENIOR TECHNICAL DIRECTOR$235,641$0$2,271$0$0$0$14,078$0$0$0$251,990$0$0$0
PAUL ZIMMERMAN
GENERAL COUNSEL$236,175$0$0$0$1,694$0$8,834$0$30,829$0$277,532$0$0$0
GORDON COMSTOCK
VICE PRESIDENT PDG$198,974$0$10,526$0$19,500$0$13,038$0$25,725$0$267,763$0$0$0
GORDON KIHUGURU
DR OPS(6/22/21), INT CFO/EVP(6/23/22$234,920$0$2,000$0$0$0$4,045$0$22,983$0$263,948$0$0$0
SEYDOU DOUMBIA
SENIOR TECHNICAL MANAGER$234,099$0$0$0$0$0$4,742$0$27,180$0$266,021$0$0$0
FRANCIS ABOAGYE-NYAME
PORTFOLIO DIRECTOR$203,286$0$0$0$0$0$12,506$0$35,812$0$251,604$0$0$0
DAVID HUMPHRIES
SENIOR DIRECTOR, COMMUNICATIONS$196,172$0$0$0$0$0$12,299$0$37,712$0$246,183$0$0$0
DANA SANDSTROM
BUSINESS DEVELOPMENT SENIOR DIRECTOR$186,469$0$10,384$0$0$0$11,290$0$810$0$208,953$0$0$0
STEPHANIE ARMAND XUEREF
PORTFOLIO DIRECTOR$187,573$0$0$0$0$0$11,219$0$0$0$198,792$0$0$0
MATTHEW GEMEDA
INTERNAL AUDIT SENIOR DIRECTOR$179,487$0$2,000$0$0$0$9,761$0$12,581$0$203,829$0$0$0
KATHLEEN ALVAREZ
PORTFOLIO DIRECTOR$174,931$0$0$0$0$0$10,831$0$35,905$0$221,667$0$0$0
CHRISTOPHER WELCH
PROJECT DIRECTOR III$168,150$0$0$0$0$0$10,510$0$36,418$0$215,078$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:PAYMENTS FOR HOUSING ALLOWANCES ARE ONLY MADE TO MSH STAFF ON INTERNATIONAL ASSIGNMENT IN ACCORDANCE WITH THE DEPARTMENT OF STATE STANDARDIZED REGULATIONS (DSSR) AS DEFINED IN THE EMPLOYEE'S TERMS OF ASSIGNMENT MSH REQUIRES QUALITY DOCUMENTATION / RECEIPTS FOR REIMBURSEMENT OF ALL EXPENSES. MSH COVERS TRAVEL FOR AN ELIGIBLE SPOUSE, DEPENDENT (S) AND ELIGIBLE STAFF ON INTERNATIONAL ASSIGNMENT IN ACCORDANCE WITH USAID OPERATIONAL POLICIES (ADS) UNDER THE REST AND RECUPERATION(R&R) TRAVEL PROGRAM AS DEFINED IN THE EMPLOYEE'S TERMS OF ASSIGNMENT.
PART I, LINE 7:THE PURPOSE OF THE MSH LEADERSHIP INCENTIVE PLAN (THE "PLAN") IS TO PROVIDE DISCRETIONARY INCENTIVE COMPENSATION FOR ELIGIBLE EXECUTIVES AND KEY EMPLOYEES OF MANAGEMENT SCIENCES FOR HEALTH (MSH). THE PLAN IS DESIGNED TO ALIGN A PORTION OF SENIOR LEADERSHIP COMPENSATION WITH THE ACHIEVEMENT OF PERFORMANCE GOALS THAT SUPPORT MSH'S MISSION AND STRATEGIC OBJECTIVES. THE PLAN RECOGNIZES THESE KEY CONTRIBUTIONS, BUT ALSO SERVES TO ATTRACT AND RETAIN KEY STAFF WHILE FOCUSING THEIR ATTENTION AND EFFORTS ON THE AREAS THAT ARE MOST CRITICAL TO ACHIEVING MSH'S MISSION. THE PERFORMANCE GOALS ARE DEVELOPED IN CONJUNCTION WITH THE CEO AND ASSESSED BY THE CEO, OR THE MDCC FOR THE CEO. THE INCENTIVE COMPENSATION CALCULATIONS ARE BASED ON THE LEVEL OF ATTAINMENT OF THE PERFORMANCE GOALS. A KEY EMPLOYEE RECEIVED A SPECIAL RECOGNITION PAYMENT (SRP) WHICH IS A ONE-TIME CASH AWARD DESIGNED TO PROVIDE OPPORTUNE RECOGNITION TO EMPLOYEES WHO HAVE ACHIEVED SIGNIFICANT ACCOMPLISHMENTS ON A PROJECT OR ACTIVITY OR WHO HAVE DEMONSTRATED EXTRAORDINARY PERFORMANCE THAT IS ABOVE AND BEYOND THEIR STANDARD DUTIES AND RESPONSIBILITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE. SUBSEQUENT TO AUDIT COMMITTEE REVIEW THE FORM IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES TO SIGN ITS CODE OF BUSINESS ETHICS AND CONDUCT (WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY) EACH YEAR TO ACKNOWLEDGE COMPLIANCE. EMPLOYEES ARE OBLIGED TO REPORT ILLEGAL OR UNETHICAL BEHAVIOR TO THE ORGANIZATION AND WHISTLEBLOWERS ARE PROTECTED. THE ORGANIZATION'S RIGOROUS INTERNAL AUDIT PROCESS INCLUDED MONITORING OF COMPLIANCE. IN ADDITION, EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE MSH BOARD OF DIRECTORS (BOD) ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR THE CEO, CFO AND VICE PRESIDENTS OF EACH GROUP/OFFICE CONSISTENT WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY, THE MANAGEMENT, DEVELOPMENT AND COMPENSATION COMMITTEE (MDCC) OF THE BOD REVIEWS THE PERFORMANCE EVALUATIONS AND A COMPETITIVE COMPENSATION ANALYSIS BASED ON INDEPENDENT THIRD-PARTY MARKET DATA AND THE 990S OF PEER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST IT IS ALSO SHARED DURING MEETINGS WITH POTENTIAL DONORS AND VIA MAILING IN RESPONSE TO DONOR REQUESTS OR INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FROM THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SET OUT ON THE ORGANIZATION'S INTRANET SITE BUT IS NOT CURRENTLY AVAILABLE TO THE PUBLIC. A SUMMARY OF THE FINANCIAL STATEMENTS IS MADE AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT. THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, MSH.ORG.
FORM 990, PART XI, LINE 9:OTHER COMPREHENSIVE INCOME -178,574. OTHER ADJUSTMENTS -57,176.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndCityForeignAddress/CityNm
MANAGEMENT SCIENCES FOR HEALTH LTDGTE
PLOT 5647565 INDEPENDENCE AVECBD ABUJANI999999999SEE PART VIINI501(C)(3)MSHYes (1)
MANAGEMENT SCIENCES FOR HEALTH-ESWATINI
110 THE NEW MALLMBABANEOC999999999SEE PART VIIOC501(C)(3)MSHYes (1)DR SISHAYI

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
MSH DEVELOPMENT SERVICES
200 RIVERS EDGE DRIVEMEDFORDMA02155042679727INACTIVEMAMSHC1.00000Yes (1)
MEDSOURCE GROUP LIMITED
SEE PART VIIMSHC1.00000Yes (1)RIVAAN CTR MUGUGA BROOKSIDE DRNAIROBIKE00800KE$509,196$1,966,040
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 Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEDSOURCE GROUP LIMITED
B$89,018FY21 RESERVE
MEDSOURCE GROUP LIMITED
B$111,476EXP INCURRED
MEDSOURCE GROUP LIMITED
D$1,005,176NOTES/NOTES REC
MEDSOURCE GROUP LIMITED
L$1,005,176FY21 RESERVE
MEDSOURCE GROUP LIMITED
N$1,005,176FY21 RESERVE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IILINE 1 - MANAGEMENT SCIENCES FOR HEALTH LTD/GTE COMPLETE ADDRESS: 2ND FLOOR, BLOCK B, A.U.J. COMPLEX, PLOT 564/565 INDEPENDENCE AVENUE, CBD ABUJA, NI. PRIMARY ACTIVITY: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS. LINE 2 - MANAGEMENT SCIENCES FOR HEALTH-ESWATINI COMPLETE ADDRESS: SUITE 110 THE NEW MALL, DR. SISHAYI ROAD, MBABANE, WZ. PRIMARY ACTIVITY: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS.
SCHEDULE R PART IVLINE 2 - MEDSOURCE GROUP LIMITED PRIMARY ACTIVITY: GROUP PURCHASING ORGANIZATION TO IMPROVE ACCESS TO PHARMACEUTICALS.