ENGENDERHEALTH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ENGENDERHEALTH INC (EIN 13-1623838)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349315483
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T17:31:22-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGE | BusinessNameControlTxt |
| Phone | 2029022000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MWANGI | PersonNm |
| Person Title | VP OF FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 2029022000 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | MWANGI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACI L BAIRD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,010,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENGENDERHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,736,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,728,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$160,995 | CYOtherRevenueAmt |
| PY Total Revenue | $28,030,608 | PYTotalRevenueAmt |
| CY Total Revenue | $33,702,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,104,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,295,053 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,681,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,922,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $636,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,341,657 | PYOtherExpensesAmt |
| CY Other Expenses | $13,885,973 | CYOtherExpensesAmt |
| PY Total Expenses | $34,127,857 | PYTotalExpensesAmt |
| CY Total Expenses | $35,103,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,097,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,400,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,346,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,076,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,506,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,673,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,839,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,402,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE ACHIEVE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE BELIEVE THIS IS ESSENTIAL FOR ENSURING ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL. (CONTINUED ON SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,821,487 | ExpenseAmt |
| Grant | $4,295,053 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH INDIVIDUALS, COMMUNITIES, HEALTH SYSTEMS, AND NATIONAL GOVERNMENTS TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS AND GENDER EQUALITY. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT, AND WE APPLY A GENDER, YOUTH, AND SOCIAL INCLUSION (GYSI) LENS ACROSS ALL OUR ACTIVITIES. IN FY21, ENGENDERHEALTH CONTINUED ITS TRADITION OF PROVIDING HIGH-QUALITY COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH (SRH) SERVICES. WE GENERATED AN ESTIMATED 8,331,400 COUPLE YEARS OF PROTECTION (CYPS), AND PREVENTED 5,000 MATERNAL DEATHS, 74,200 CHILD DEATHS, AND 918,600 UNSAFE ABORTIONS AS A RESULT OF OUR WORK IN FY21. ENGENDERHEALTH PROVIDED CONTRACEPTIVE CARE TO AN ESTIMATED 2,919,000 CLIENTS. OUR WORK RESULTED IN AN ESTIMATED $326,914,800 OF SAVINGS IN DIRECT HEALTH CARE COSTS THAT WOULD HAVE BEEN INCURRED BY FAMILIES OR THE HEALTHCARE SYSTEM IF CONTRACEPTIVE SERVICES AND POSTABORTION CARE SERVICES HAD NOT BEEN PROVIDED. IN FY21, ENGENDERHEALTH ALSO COLLECTED DATA ON MODERN CONTRACEPTIVE METHOD UPTAKE ACCORDING TO DIFFERENT SERVICE DELIVERY POINTS. MOST CLIENTS RECEIVED CONTRACEPTIVE SERVICES AS STANDALONE SERVICES (88%), FOLLOWED BY THOSE RECEIVED AS PART OF POSTPARTUM SERVICES (6%), INTEGRATED SERVICES (FOR EXAMPLE, HIV, SEXUAL AND GENDER-BASED VIOLENCE [SGBV], OR FISTULA CARE SERVICES) (5%), AND POSTABORTION CARE (PAC) SERVICES (<1%).IN ADDITION TO CONTRACEPTIVE CARE, ENGENDERHEALTH PROVIDED A TOTAL OF 64,765 COMPREHENSIVE ABORTION CARE SERVICES (CAC) AND 793 FISTULA REPAIR SURGERIES TO WOMEN AND GIRLS. ENGENDERHEALTH ALSO PROVIDED SERVICES TO 72,501 SURVIVORS OF SEXUAL AND GENDER-BASED VIOLENCE (SGBV), OF WHOM 80% WERE FEMALE CLIENTS. ENGENDERHEALTH REACHED OVER 297,000 PEOPLE DIRECTLY WITH INFORMATION ON SRH AND RIGHTS (SRHR) IN FY21, INCLUDING MESSAGING ON CONTRACEPTION, FISTULA, CAC, SGBV, AND OTHER ELEMENTS OF SRHR, INCLUDING SRHR IN THE CONTEXT OF COVID-19.IN FY21, ENGENDERHEALTH TRAINED MORE THAN 14,600 CLINICAL STAFF (E.G., SURGEONS, DOCTORS, NURSES, AND MIDWIVES) AND COMMUNITY HEALTH WORKERS (CHWS) ACROSS 15 PROJECTS. AMONG THESE GROUPS, TWO-THIRDS OF TRAINEES WERE WOMEN. TRAINING AREAS FOR CLINICAL STAFF INCLUDED MODERN CONTRACEPTIVE METHOD SERVICE PROVISION, CAC, SGBV, AND/OR PROVISION OF MALE AND YOUTH-FRIENDLY SERVICES. IN ADDITION TO HEALTHCARE PERSONNEL, ENGENDERHEALTH TRAINED 5,000 INFLUENTIAL COMMUNITY MEMBERS INCLUDING PEER EDUCATORS, YOUNG PEOPLE, RELIGIOUS AND COMMUNITY LEADERS, AND POLICEIN SGBV PREVENTION; GENDER, YOUTH, AND SOCIAL INCLUSION (GYSI); CONTRACEPTIVE COUNSELING; AND COMMUNITY ENGAGEMENT.IN FY21, ENGENDERHEALTH HAD ACTIVE PROGRAMS IN BENIN, BURKINA FASO, BURUNDI, COTE D'IVOIRE, THE DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, INDIA, KENYA, MALI, MOZAMBIQUE, NIGER, NIGERIA, RWANDA, SENEGAL, AND TANZANIA.ILLUSTRATIVE PROGRAM UPDATESBELOW, WE PROVIDE PROJECT EXAMPLES ORGANIZED BY OUR CORE IMPACT AREAS: SRHR (INCLUDING CONTRACEPTION AND CAC), SGBV, AND MATERNAL HEALTH (MH). SRHR: THE FAMILY PLANNING BY CHOICE PROJECT IN ETHIOPIA WAS DESIGNED TO SUPPORT MINISTRY OF HEALTH (MOH) GOALS OF IMPROVING THE QUALITY, EQUITY, CHOICE, AND FINANCING OF FAMILY PLANNING (FP) AND COMPREHENSIVE ABORTION CARE (CAC) SERVICES IN ETHIOPIA. THE PROJECT ESTABLISHED, OPERATIONALIZED, AND INSTITUTIONALIZED A SYSTEM OF CATCHMENT-BASED CLINICAL MENTORING AND SUPPORTIVE SUPERVISION (CBCM-SS). THIS INCLUDED ESTABLISHING SIX CENTERS OF EXCELLENCE (COES) FOR SERVICE PROVISION, MENTORING, CLINICAL QUALITY AUDITS, RESEARCH, AND TRAINING AT TERTIARY-LEVEL HEALTHCARE FACILITIES ACROSS 4 REGIONS. UNDER FPBC, THE CBCM-SS MODEL SUPPORTED 3,010 HEALTHCARE PROVIDERSREACHING 474 MENTEES AT 63 REFERRAL, GENERAL, OR PRIMARY HOSPITALS, WHO IN TURN REACHED A TOTAL OF 2,536 MENTEES ACROSS 876 HEALTH CENTERS.THE KARMA PROJECT IN INDIA WAS FOCUSED ON THE EXPANSION OF POSTPARTUM AND POSTABORTION FAMILY PLANNING SERVICES IN TWO STATES. IN 2021, THE KARMA PROJECT'S BROADENING ACCOUNTABILITY OF MEN CAMPAIGN COMMUNICATED THE BENEFITS OF CONTRACEPTION AND ENCOURAGED ADOPTION OF POSITIVE ATTITUDES TOWARD CONTRACEPTION. THROUGH THIS PROJECT, THE PROJECT REACHED 36,800 MEN IN TWO STATES THROUGH COMMUNITY-BASED INITIATIVES, SUCH AS STREET PLAYS, MOBILE ROADSHOWS, INTERACTIVE DISCUSSIONS, AND CALL CENTERS. ENGENDERHEALTH ALSO WORKED WITH THE GOVERNMENTS OF KARNATAKA AND MAHARASHTRA TO CONSOLIDATE THE INTRODUCTION OF POSTPARTUM FAMILY SERVICES IN HARD-TO-REACH DISTRICTS OF EACH STATE. KARMA STAFF TRAINED MASTER TRAINERS, WHO OVER THE LIFE OF THE PROJECT TRAINED 1,885 SERVICE PROVIDERS IN 239 PROJECT IMPLEMENTATION PLAN-APPROVED GOVERNMENT TRAINING BATCHES, IMPROVING SERVICE DELIVERY QUALITY AND ACCESS TO FP SERVICES ACROSS BOTH STATES.SGBV:FOLLOWING THE SUCCESSFUL COMPLETION OF THE BURUNDIANS RESPONDING AGAINST VIOLENCE AND INEQUALITY (BRAVI) PROJECT, ENGENDERHEALTH NOW PROVIDES TECHNICAL EXPERTISE IN GENDER AND SGBV TO BRAVI'S FOLLOW-ON PROJECT, GIR'ITEKA. THE PROJECT INTEGRATES SEXUAL AND GENDER-BASED VIOLENCE (SGBV) PREVENTION AND RESPONSE INTO CURRENT HIV TREATMENT AND PREVENTION PROGRAMMING IN BURUNDI. THROUGH THIS PROJECT, ENGENDERHEALTH IS LEADING THE INTEGRATION OF GENDER, YOUTH, AND SOCIAL INCLUSION ACROSS THE PROJECT AND SUPPORTING THE SOCIETY FOR WOMEN AGAINST AIDS IN AFRICA (SWAA)-BURUNDI TO ROLL OUT GENDER AND SGBV TRAINING TO USAID HIV AND SGBV IMPLEMENTING PARTNERS AND HEALTHCARE PROVIDERS. THE PROJECT HAS ALSO UPDATED AND CONTEXTUALIZED THE MEN AS PARTNERS (MAP) TRAINING MANUAL FOR USE IN HIV PROGRAMS, AND ADAPTED TWO MAP MANUALS TO ENGAGE MALE COMMUNITY LEADERS AND RELIGIOUS LEADERS TO ENCOURAGE HIV AND SGBV PREVENTION AND RESPONSE SERVICES.MH: THE GLOBAL FISTULA CARE PLUS (FC+) PROJECT ENDED AFTER SEVEN AND A HALF YEARS OF IMPLEMENTATION IN BANGLADESH, THE DRC, MOZAMBIQUE, NIGER, NIGERIA, AND UGANDA, WHERE THE PROJECT STRENGTHENED THE CAPACITY OF LOCAL ORGANIZATIONS AND FACILITIES TO PROVIDE FISTULA PREVENTION AND TREATMENT. WE HELD SEVERAL GLOBAL WEBINARS TO CELEBRATE THE PROJECT'S STRONG ACHIEVEMENTS. ALL KEY PROJECT DOCUMENTS, BRIEFS, AND REPORTS ARE AVAILABLE ONLINE AT HTTPS://FISTULACARE.ORG.INTEGRATED:THE SCALING UP FAMILY PLANNING PROJECT IN TANZANIA STRENGTHENS THE NATIONAL RESPONSE TO FAMILY PLANNING AND REPRODUCTIVE HEALTH, AND STRENGTHENS INTEGRATED SERVICE DELIVERY OF FAMILY PLANNING, GENDER-BASED VIOLENCE, AND CERVICAL CANCER SERVICES THROUGH STATIC AND OUTREACH SERVICES IN EIGHT REGIONS OF THE COUNTRY. AS OF JUNE 2021, 645,258 CLIENTS RECEIVED CONTRACEPTIVE SERVICES SINCE THE START OF THE PROJECT. | Desc |
| Total Program Service Expenses | $28,821,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY MWANGI VP OF FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029022000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LINDA ROSENSTOCK MD PHD | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW L SOMMER | ||||||||
| CHAIR, EXECUTIVE COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT D PETTY | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY ELLIS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN KOH | ||||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUBY AGGARWAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AKUDO ANYANWU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH CAIRNS-SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE A CARRINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE DUNNING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM GEORGIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY GREGORY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN HAWKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH KATZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KISIMBI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN CARLOS NEGRETTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SIMMONDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACI L BAIRD | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $448,781 | $0 | $34,744 | |||
| MUSTAFA KUDRATI | ||||||||
| VP, PROGRAMS | 40.00 | Yes (X) | $244,625 | $0 | $35,300 | |||
| MAXINE SOMERVILLE | ||||||||
| VP, HUMAN RESOURCES | 40.00 | Yes (X) | $216,975 | $0 | $30,110 | |||
| CALEB TILLER | ||||||||
| VP, GLOBAL COMM. & MARKETING | 40.00 | Yes (X) | $215,008 | $0 | $30,134 | |||
| ROBERT MURPHY | ||||||||
| CFAO | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO FLORES | ||||||||
| CFAO (THRU 5/21) | 40.00 | Yes (X) | $240,630 | $0 | $16,424 | |||
| VANDANA TRIPATHI | ||||||||
| PROGRAM DIRECTOR | 40.00 | $202,169 | $0 | $33,402 | Yes (X) | |||
| IYEME EFEM | ||||||||
| SM, GLOBAL FISTULA PROGRAMS | 40.00 | $180,598 | $0 | $25,827 | Yes (X) | |||
| KATHRYN O'CONNELL | ||||||||
| SD, IMPACT, RESEARCH & EVALUATION | 40.00 | $177,551 | $0 | $16,427 | Yes (X) | |||
| AUDREY JOHNSON | ||||||||
| DIR., PHILANTHROPY | 40.00 | $166,807 | $0 | $20,510 | Yes (X) | |||
| CANDACE LEW | ||||||||
| DIR., CLINICAL QUALITY | 40.00 | $171,524 | $0 | $14,609 | Yes (X) | |||
| ANTHONY MWANGI | ||||||||
| SD, GOVERNANCE & COMPLIANCE | 40.00 | $165,305 | $0 | $17,060 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,429,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $274,547 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IPM COMPUTER SYSTEMS | |||||
| 151 WEST STREET 8TH FLOOR | NEW YORK | NY | 10001 | IT SUPPORT | $125,392 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVENUE SUITE 301 | HARRISON | NY | 10528 | ACCOUNTING | $115,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,736,576 | GovernmentGrantsAmt |
| All Other Contributions | $12,991,871 | AllOtherContributionsAmt |
| Noncash Contributions | $1,443,892 | NoncashContributionsAmt |
| Total Contributions | $33,728,447 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,184 | TotalRevenueColumnAmt |
| Exclusion | $50,184 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,081,525 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,242,520 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$160,995 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,995 | TotalRevenueColumnAmt |
| Exclusion | -$160,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,149,877 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,064,560 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,317 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,317 | TotalRevenueColumnAmt |
| Exclusion | $85,317 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,702,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,673 | TotalAmt |
| Program Services | $735,673 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559,380 | TotalAmt |
| Program Services | $3,559,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,773 | TotalAmt |
| Program Services | $405,417 | ProgramServicesAmt |
| Management And General | $1,447,356 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,262,488 | TotalAmt |
| Program Services | $9,753,709 | ProgramServicesAmt |
| Management And General | $2,220,282 | ManagementAndGeneralAmt |
| Fundraising | $288,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,650 | TotalAmt |
| Program Services | $837,501 | ProgramServicesAmt |
| Management And General | $195,562 | ManagementAndGeneralAmt |
| Fundraising | $24,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,626 | TotalAmt |
| Program Services | $1,020,202 | ProgramServicesAmt |
| Management And General | $247,946 | ManagementAndGeneralAmt |
| Fundraising | $27,478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,467 | TotalAmt |
| Program Services | $330,785 | ProgramServicesAmt |
| Management And General | $113,297 | ManagementAndGeneralAmt |
| Fundraising | $9,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,008 | TotalAmt |
| Management And General | $29,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,620 | TotalAmt |
| Management And General | $149,620 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,096 | TotalAmt |
| Management And General | $16,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,082,869 | TotalAmt |
| Program Services | $2,492,628 | ProgramServicesAmt |
| Management And General | $542,964 | ManagementAndGeneralAmt |
| Fundraising | $47,277 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,023 | TotalAmt |
| Program Services | $8,623 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $3,194 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,574 | TotalAmt |
| Program Services | $996,363 | ProgramServicesAmt |
| Management And General | $76,619 | ManagementAndGeneralAmt |
| Fundraising | $161,592 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,097 | TotalAmt |
| Program Services | $398,184 | ProgramServicesAmt |
| Management And General | $28,693 | ManagementAndGeneralAmt |
| Fundraising | $3,220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,888 | TotalAmt |
| Program Services | $683,687 | ProgramServicesAmt |
| Management And General | $243,553 | ManagementAndGeneralAmt |
| Fundraising | $22,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,445 | TotalAmt |
| Program Services | $1,034,167 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217,098 | TotalAmt |
| Program Services | $4,207,828 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,783 | TotalAmt |
| Program Services | $263,048 | ProgramServicesAmt |
| Management And General | $112,735 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,151 | TotalAmt |
| Program Services | $151,977 | ProgramServicesAmt |
| Management And General | $54,140 | ManagementAndGeneralAmt |
| Fundraising | $5,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,483,284 | $1,373,225 | $98,953 | $11,106 |
| REPAIRS & MAINTENANCE | $532,948 | $493,403 | $35,554 | $3,991 |
| VALUE ADDED TAXES | $62,728 | $38,572 | $9,868 | $14,288 |
| OTHER DIRECT OPERATING | $23,857 | $14,668 | $3,754 | $5,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,504 | TotalAmt |
| Program Services | $22,447 | ProgramServicesAmt |
| Management And General | $5,742 | ManagementAndGeneralAmt |
| Fundraising | $8,315 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,103,030 | TotalAmt |
| Program Services | $28,821,487 | ProgramServicesAmt |
| Management And General | $5,644,786 | ManagementAndGeneralAmt |
| Fundraising | $636,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,571,844 | BOYAmt |
| EOY | $7,646,516 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,283 | BOYAmt |
| EOY | $269,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,515 | BOYAmt |
| EOY | $2,852,592 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,453 | BOYAmt |
| EOY | $623,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,949 | BOYAmt |
| EOY | $583,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,662,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,615,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,902 | BOYAmt |
| EOY | $1,047,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,657 | BOYAmt |
| EOY | $2,645,862 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922 | BOYAmt |
| EOY | $3,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,140 | BOYAmt |
| EOY | $403,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,346,665 | BOYAmt |
| EOY | $16,076,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,080 | BOYAmt |
| EOY | $6,624,329 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $194,904 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,696 | BOYAmt |
| EOY | $304,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,121 | BOYAmt |
| EOY | $549,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,506,897 | BOYAmt |
| EOY | $7,673,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,605 | BOYAmt |
| EOY | $3,357,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,228,163 | BOYAmt |
| EOY | $5,044,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,839,768 | BOYAmt |
| EOY | $8,402,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,346,665 | BOYAmt |
| EOY | $16,076,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,400,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $339,882 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$377,440 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,250,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,119,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,141,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,736,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,728,447 | CurrentTaxYearAmt |
| Total | $210,976,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,250,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,119,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,141,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,736,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,728,447 | CurrentTaxYearAmt |
| Total | $210,976,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,210,953 | SubstantialContributorsTotAmt |
| Public Support Total170 | $175,765,245 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131,709 | CurrentTaxYearAmt |
| Total | $1,775,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $212,751,436 | TotalSupportAmt |
| Public Support CY170 | 0.82620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,951,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $417,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,805 | OtherExpendituresAmt |
| End Year Balance | $2,232,961 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,994,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,572 | OtherExpendituresAmt |
| End Year Balance | $1,951,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,002,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,150,784 | OtherExpendituresAmt |
| End Year Balance | $1,994,091 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,892,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $552,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,441,887 | OtherExpendituresAmt |
| End Year Balance | $4,002,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,488,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $713,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,877 | OtherExpendituresAmt |
| End Year Balance | $5,892,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,210,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,745,149 | DepreciationAmt |
| Book Value | $465,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,428,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,196,089 | DepreciationAmt |
| Book Value | $232,631 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,053 | DepreciationAmt |
| Book Value | $349,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,047,447 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $192,646 |
| POSTRETIREMENT HEALTH BENEFITS | $357,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $549,972 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,319,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $339,882 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $509,473 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $330,555 | OtherRevenueAmt |
| Revenue Not Reported | $1,179,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,139,857 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,096 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $547,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $563,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,702,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,757,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $509,473 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $160,995 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $670,468 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,086,934 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,096 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,103,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW ARRANGEMENT INCLUDES SUBTENANT DEPOSIT OF $304,696, WHICH IS PAYABLE TO THE TENANT UPON EXPIRATION OF THE LEASE, AND MAY BE USED TO SETTLE OUTSTANDING BALANCES ON ACCOUNT IN LINE WITH RESPECTIVE AGREEMENTS. |
| PART V, LINE 4: | THE INCOME GENERATED FROM THE ENDOWMENT FUND IS INTENDED TO BE USED TO PROVIDE ENGENDERHEALTH WITH THE RESOURCES TO ENSURE THE CONTINUITY OF ITS ONGOING PROGRAMS AROUND THE WORLD, THEREBY ALLOWING THE ORGANIZATION TO BRIDGE FUNDING GAPS AND TO MEET OTHER EMERGENT NEEDS WHEN FUNDING IS NOT AVAILABLE. FOLLOWING ADJUSTMENTS ARE MADE TO THE ENDOWMENT FUNDS: - ADJUSTED OTHER EXPENDITURES FOR 2017 TO REFLECT THE CHANGES TO THE BEGINNING OF YEAR ENDOWMENT NET ASSETS FOR 2017 IN THE AMOUNT OF $36,811. |
| PART X, LINE 2: | ENGENDERHEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT ENGENDERHEALTH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET SUBLEASE RENTAL REPORTED ON PART VIII 160,995. PENSION-RELATED & POST RETIREMENT HEALTHCARE BENEFITS CHANGES 169,560. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 23,837. FOREIGN CURRENCY TRANSLATION LOSS 358,050. LOSS ON DISPOSAL OF FIXED ASSETS 165,113. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET SUBLEASE RENTAL REPORTED ON PART VIII 160,995. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 21 | 142 | PROGRAM SERVICES | FAMILY PLANNING AND MATERNAL HEALTH | $20,151,259 |
| SOUTH ASIA | 1 | 35 | PROGRAM SERVICES | FAMILY PLANNING AND MATERNAL HEALTH | $2,107,541 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $3,386,095 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $141,143 | |
| EUROPE | 0 | 0 | GRANTMAKING | $32,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 22 | SubtotalOfficesCnt |
| Subtotal Employees | 177 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 22 | TotalOfficeCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Subtotal Spent | $25,818,180 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,818,180 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $39,575 | WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $56,281 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $1,307,831 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $67,578 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $158,932 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $33,819 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $252,078 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $278,803 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $170,319 | WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $26,052 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FAMILY PLANNING AND MATERNAL HEALTH | $32,142 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $311,499 | WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $39,152 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $231,330 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $61,324 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $281,391 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $20,163 | WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $19,658 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $171,453 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ENGENDERHEALTH HAS AN ESTABLISHED SUBAWARD MANAGEMENT SYSTEM AND CORRESPONDING STANDARD OPERATING PROCEDURES (SOPS). THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUBAWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN WASHINGTON D.C. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS, BETWEEN THE COUNTRY OFFICES AND ENGENDERHEALTH'S WASHINGTON DC CORPORATE OFFICE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| POPULATION COUNCIL | |||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | 501(C)(3) | $78,594 | SEE PART IV |
| INTRAHEALTH INTERNATIONAL | |||||||
| 6340 QUADRANGLE DRIVE SUITE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $126,393 | SEE PART IV |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $44,549 | SEE PART IV |
| PATHFINDER INTERNATIONAL | |||||||
| NINE GALEN STREET | WATERTOWN | MA | 02472 | 530235320 | 501(C)(3) | $486,137 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUBAWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS. |
| PART II, LINE 1, COLUMN (H): | FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUALITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACI L BAIRD | ||||||||||||||
| PRESIDENT & CEO | $373,594 | $0 | $75,000 | $0 | $187 | $0 | $31,875 | $0 | $2,869 | $0 | $483,525 | $0 | $0 | $0 |
| MUSTAFA KUDRATI | ||||||||||||||
| VP, PROGRAMS | $244,338 | $0 | $0 | $0 | $287 | $0 | $21,641 | $0 | $13,659 | $0 | $279,925 | $0 | $0 | $0 |
| ROBERTO FLORES | ||||||||||||||
| CFAO (THRU 5/21) | $239,808 | $0 | $0 | $0 | $822 | $0 | $13,766 | $0 | $2,658 | $0 | $257,054 | $0 | $0 | $0 |
| MAXINE SOMERVILLE | ||||||||||||||
| VP, HUMAN RESOURCES | $216,439 | $0 | $0 | $0 | $536 | $0 | $19,121 | $0 | $10,989 | $0 | $247,085 | $0 | $0 | $0 |
| CALEB TILLER | ||||||||||||||
| VP, GLOBAL COMM. & MARKETING | $214,821 | $0 | $0 | $0 | $187 | $0 | $18,934 | $0 | $11,200 | $0 | $245,142 | $0 | $0 | $0 |
| VANDANA TRIPATHI | ||||||||||||||
| PROGRAM DIRECTOR | $201,982 | $0 | $0 | $0 | $187 | $0 | $18,078 | $0 | $15,324 | $0 | $235,571 | $0 | $0 | $0 |
| IYEME EFEM | ||||||||||||||
| SM, GLOBAL FISTULA PROGRAMS | $179,776 | $0 | $0 | $0 | $822 | $0 | $15,922 | $0 | $9,905 | $0 | $206,425 | $0 | $0 | $0 |
| KATHRYN O'CONNELL | ||||||||||||||
| SD, IMPACT, RESEARCH & EVALUATION | $177,364 | $0 | $0 | $0 | $187 | $0 | $15,076 | $0 | $1,351 | $0 | $193,978 | $0 | $0 | $0 |
| AUDREY JOHNSON | ||||||||||||||
| DIR., PHILANTHROPY | $166,520 | $0 | $0 | $0 | $287 | $0 | $14,459 | $0 | $6,051 | $0 | $187,317 | $0 | $0 | $0 |
| CANDACE LEW | ||||||||||||||
| DIR., CLINICAL QUALITY | $170,000 | $0 | $0 | $0 | $1,524 | $0 | $13,246 | $0 | $1,363 | $0 | $186,133 | $0 | $0 | $0 |
| ANTHONY MWANGI | ||||||||||||||
| SD, GOVERNANCE & COMPLIANCE | $165,180 | $0 | $0 | $0 | $125 | $0 | $14,145 | $0 | $2,915 | $0 | $182,365 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND ARE WITHIN THE APPROVED BUDGET OF THE ORGANIZATION. THE BOARD DETERMINED AND APPROVED THE BONUS FOR THE PRESIDENT & CEO. THIS AMOUNT IS REPORTED IN PART II, COLUMN B(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,443,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE ACHIEVE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE BELIEVE THIS IS ESSENTIAL FOR ENSURING ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIALS. TO ACHIEVE THIS VISION, WE IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE KNOW THAT SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS ARE COMPLETELY AND INEXTRICABLY INTERTWINED WITH GENDER EQUALITY. WE ALSO KNOW THAT MARGINALIZED GROUPS-SUCH AS GIRLS, WOMEN, AND GENDER MINORITIES; ADOLESCENTS AND YOUTH; PEOPLE WITH DISABILITIES; ECONOMICALLY DISADVANTAGED GROUPS; AND RURAL AND OTHER HARD-TO-REACH POPULATIONS-ARE PARTICULARLY VULNERABLE TO DISCRIMINATORY PRACTICES THAT CAN PREVENT THEM FROM LEADING HEALTHY LIVES. BUT THAT CAN CHANGE. ENGENDERHEALTH'S STRATEGY INCLUDES THE FOLLOWING THEORY OF CHANGE: IF ALL PEOPLE ARE EMPOWERED AND ENGAGED; AND IF THEY LIVE IN SUPPORTIVE COMMUNITIES WHERE SYSTEMS AND INSTITUTIONS PROVIDE HIGH-QUALITY, GENDER-EQUITABLE SEXUAL AND REPRODUCTIVE HEALTHCARE; AND IF POLICIES, LAWS, AND PROCESSES ARE SUPPORTIVE, THEN THEY WILL EXERCISE THEIR RIGHTS TO GENDER-EQUITABLE SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND PARTICIPATE AS EQUAL MEMBERS OF SOCIETY. OUR PROGRAMMATIC ACTIVITIES BUILD ON THE LESSONS LEARNED AND BEST PRACTICES GAINED THROUGH DECADES OF EXPERIENCE WORKING IN MORE THAN 100 COUNTRIES AROUND THE WORLD TO SUPPORT INDIVIDUALS, COMMUNITIES, AND HEALTHCARE SYSTEMS IN DELIVERING HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS AND SERVICES THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. ENGENDERHEALTH BRINGS EXPERTISE IN THE FOLLOWING TECHNICAL AREAS TO THE PROGRAMS WE IMPLEMENT IN COUNTRIES ACROSS ASIA AND AFRICA: - COMPREHENSIVE SEXUALITY EDUCATION - CONTRACEPTIVE COUNSELING AND SERVICE DELIVERY - COMPREHENSIVE ABORTION CARE - MATERNAL HEALTHCARE, INCLUDING FISTULA PREVENTION, CARE, AND TREATMENT - BASIC EMERGENCY OBSTETRIC AND NEWBORN CARE - PREVENTION AND TREATMENT OF HIV/AIDS AND OTHER SEXUALLY TRANSMITTED INFECTIONS - PREVENTION, DETECTION, AND TREATMENT OF CERVICAL CANCER - PREVENTION, SCREENING, COUNSELING, AND RELATED SERVICES FOR SURVIVORS OF GENDER-BASED VIOLENCE |
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE DESIGNATED BY THE BOARD WHICH HAS ALL POWERS PRESENT IN THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT REVIEWS AND PROVIDES COMMENTS ON THE RETURN TO THE ACCOUNTING FIRM. THE ORGANIZATION'S VP OF FINANCE AND ADMINISTRATION THEN REVIEWS AND APPROVES THE REVISED RETURN. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES NEAR THE END OF THE FISCAL YEAR. IT IS DISTRIBUTED ALONG WITH A LIST OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND A LIST OF VENDORS PAID MORE THAN $50,000 DURING THE FISCAL YEAR. THE QUESTIONNAIRE ASKS IF ANY THE FOLLOWING TYPES OF RELATIONSHIPS OR TRANSACTIONS EXISTED DURING THE YEAR: FAMILY, EMPLOYMENT, CONTRACTUAL, BUSINESS OWNERSHIP AND COMPENSATION. IF A "YES" IS INDICATED THEY ARE THEN ASKED TO DISCLOSE A BRIEF DESCRIPTION OF THE RELATIONSHIP OR TRANSACTION TO THE BOARD OF DIRECTORS WHO HAS RESPONSIBILITY FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS, AND REVIEWING CONFLICTS ONCE DETERMINED. THE INTERESTED DIRECTOR REFRAINS FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS. DISCUSSIONS OF ANY POTENTIAL CONFLICT OF INTERESTS ARE RECORDED IN THE MINUTES OF THE BOARD OF TRUSTEE'S MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS, WHO REVIEW BENCHMARKING DATA OF SIMILAR ROLES, USING DATA FROM THIRD PARTY ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2021. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS SET BY THE PRESIDENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES AND USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. OTHER BENEFITS RECEIVED BY THE OTHER OFFICERS AND KEY EMPLOYEES ARE IN ACCORDANCE WITH ENGENDERHEALTH'S STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US-BASED EMPLOYEES. INCREASING COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE U.S. THE COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST UNDERTAKEN DURING FY2021. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY INCREASE POOL FOR ALL ENGENDERHEALTH EMPLOYEES AS PART OF THE FISCAL YEAR BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE CONFLICT OF INTEREST POLICY AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART V, LINE 2A: | ENGENDERHEALTH INC. FOR THE CALENDAR YEAR 2020 HAD 231 EMPLOYEES ACROSS THE ORGANIZATION WORLDWIDE. EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENTS: 54 EMPLOYEES OUTSIDE OF THE UNITED STATES: 177 |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 19,261. MANAGEMENT AND GENERAL EXPENSES 4,927. FUNDRAISING EXPENSES 7,135. TOTAL EXPENSES 31,323. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 898,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,646. PROFESSIONAL SERVICE AGREEMENT FEES: PROGRAM SERVICE EXPENSES 344,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,970. CONSULTING FEES: PROGRAM SERVICE EXPENSES 890,898. MANAGEMENT AND GENERAL EXPENSES 538,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428,935. TRANSLATION FEES: PROGRAM SERVICE EXPENSES 18,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,260. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 24,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40,142. TOTAL EXPENSES 64,560. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 296,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,175. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -23,837. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 169,560. FOREIGN CURRENCY TRANSLATION GAIN -358,050. LOSS ON DISPOSAL OF FIXED ASSETS -165,113. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |