GAPPS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GAPPS (EIN 81-4625437)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202112289349304076
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T17:04:08-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271527730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GPL TAX & ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 113TH AVE NE SUITE 100 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814625437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAPPS | BusinessNameLine1Txt |
| Business Name Line2 | GLOBAL ALLIANCE TO PREVENT PREMATURITY A | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAPP | BusinessNameControlTxt |
| Phone | 2064137954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19009 33RD AVE W NO 200 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2064137954 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVGENIYA GOMON | PreparerPersonNm |
| PTIN | P01399344 | PTIN |
| Phone | 4255029465 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL ALLIANCE TO PREVENT PREMATURITY | BusinessNameLine1Txt |
| Business Name Line2 | AND STILLBIRTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC MANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19009 33RD AVE W NO 200 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $358,809 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAPPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | GAPPS' MISSION IS TO IMPROVE BIRTH OUTCOMES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $681,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $123,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $419,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $93 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,101,756 | PYTotalRevenueAmt |
| CY Total Revenue | $358,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $694,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $719,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $670,515 | PYOtherExpensesAmt |
| CY Other Expenses | $343,642 | CYOtherExpensesAmt |
| PY Total Expenses | $1,365,200 | PYTotalExpensesAmt |
| CY Total Expenses | $1,063,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$263,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$704,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,339,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $755,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,216,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $511,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GAPPS' MISSION IS TO IMPROVE BIRTH OUTCOMES WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $279,195 | ExpenseAmt |
| Revenue | $213,637 | RevenueAmt |
| Desc | BIOSERVICES. GAPPS BIOSERVICES WAS FOUNDED IN 2009 TO SERVE THE URGENT NEED FOR BIOLOGICAL SPECIMENS TO SUPPORT RESEARCH ON COMPLICATIONS IN PREGNANCY. GAPPS OFFERS FULL SERVICE BIOSPECIMEN MANAGEMENT INCLUDING BIOSPECIMEN PROCUREMENT AND MANAGEMENT, SAMPLE STORAGE AND TRACKING, AND MOLECULAR ANALYTE EXTRACTION. COMPREHENSIVE QUALITY CONTROL AND QUALITY ASSURANCE SYSTEMS ARE BUILT INTO EVERY COMPONENT OF OUR OPERATIONS. GAPPS HAS HARNESSED ITS EXPERTISE IN COLLECTION AND STORAGE OF A WIDE VARIETY OF SAMPLE TYPES AND THEIR DERIVATIVES TO PROVIDE INVESTIGATORS WITH HIGH QUALITY DATA AND BIOSPECIMENS TO SUPPORT TRANSLATIONAL RESEARCH AROUND THE WORLD, INCLUDING RESEARCH ON NORMAL AND ABNORMAL PREGNANCIES, HOW PREGNANCY AFFECTS MATERNAL AND CHILD HEALTH AFTER DELIVERY, AND FETAL ORIGINS OF DISEASES.GAPPS BIOSERVICES OPERATES A WIDELY-ACCESSIBLE BIOBANK OF STANDARDIZED, HIGH-QUALITY SPECIMENS LINKED TO DATA FROM DIVERSE POPULATIONS OF PREGNANT WOMEN AND THEIR BABIES. THE COLLECTION INCLUDES CONTRIBUTIONS FROM WOMEN REPRESENTING A RANGE OF RACIAL, ETHNIC, REGIONAL AND SOCIOECONOMIC BACKGROUNDS. IN THE UNITED STATES, GAPPS HAS RECRUITED AND FOLLOWED THE PREGNANCIES OF OVER 2,500 WOMEN, COLLECTING EXTENSIVE DEMOGRAPHIC AND MEDICAL DATA LINKED TO OVER 136,000 BANKED SPECIMENS. OVER 30,000 OF THESE HAVE BEEN DISTRIBUTED TO RESEARCHERS TO STUDY THE CAUSES OF PREGNANCY COMPLICATIONS, AND ULTIMATELY TO DEVELOP INTERVENTIONS TO SAVE THE LIVES OF MOTHERS AND BABIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,636 | ExpenseAmt |
| Desc | THE ENVIRONMENTAL INFLUENCES ON CHILD HEALTH OUTCOMES (ECHO) PROGRAM IS AN NIH FUNDED PROGRAM ESTABLISHED TO SUPPORT MULTIPLE, SYNERGISTIC LONGITUDINAL STUDIES OF MOTHERS AND THEIR CHILDREN. THE ECHO PROGRAM WILL EXTEND AND EXPAND EXISTING COHORT STUDIES TO DETERMINE THE FACTORS THAT INFLUENCE HEALTH OUTCOMES IN CHILDREN, FROM CONCEPTION TO EARLY CHILDHOOD. GAPPS WORKS WITH ECHO INVESTIGATORS TO LINK THE GAPPS PREGNANCY COHORT BIOSPECIMENS AND DATA WITH CHILD OUTCOMES EXAMINING THE IMPACT OF ENVIRONMENTAL CHEMICALS ON CHILDREN'S HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,460 | ExpenseAmt |
| Revenue | $21,529 | RevenueAmt |
| Desc | PREVENTING PRETERM BIRTH INITIATIVE. THE PREVENTING PRETERM BIRTH (PPB) INITIATIVE IS A $20 MILLION PROGRAM FUNDED BY THE BILL & MELINDA GATES FOUNDATION TO ACCELERATE RESEARCH BY FUNDING PROJECTS FOCUSED ON DISCOVERING AND DEVELOPING INTERVENTIONS TO PREVENT PRETERM BIRTH, WITH A FOCUS ON PREVENTION STRATEGIES APPLICABLE IN LOW RESOURCE SETTINGS, WHERE THE BURDEN OF PREMATURITY IS HIGH. RESEARCHERS CONDUCTING PROSPECTIVE STUDIES OF PREGNANT WOMEN IN LOW-INCOME COUNTRIES ARE CONNECTED WITH A CONSORTIUM OF INNOVATIVE RESEARCHERS INVESTIGATING THE CAUSES OF PRETERM BIRTH AND METHODS FOR PREVENTION. THE PPB INITIATIVE IS ORGANIZED AROUND THREE SETS OF PROJECTS, ALL WITH A COMMON GOAL OF UNDERSTANDING WHY PRETERM BIRTH HAPPENS AND HOW IT CAN BE PREVENTED:PPB 1 FOCUSES ON IMPLEMENTING A COMPREHENSIVE PREVENTION RESEARCH AGENDA THROUGH A CONSORTIUM OF PROJECTS THAT INVESTIGATE MECHANISMS LEADING TO PRETERM BIRTH AND NOVEL STRATEGIES FOR PREVENTION LINKED TO RIGOROUS PROSPECTIVE STUDIES OF PREGNANT WOMEN IN LOW-INCOME COUNTRIES.PPB 2 AIMS TO HARMONIZE CURRENT AND NEW GLOBAL BIOREPOSITORIES, AND DEVELOP FIELD SITES IN LOW RESOURCE SETTINGS WHERE COHORTS OF PREGNANT WOMEN CONTRIBUTE DATA AND BIOSPECIMENS TO A BIOREPOSITORY TO IMPROVE RESEARCHER ACCESS AND ACCELERATE DISCOVERY.PPB 3 SUPPORTS A COLLABORATIVE RESEARCH EFFORT USING A HIGH-THROUGHPUT SYSTEMS BIOLOGY APPROACH TO UNDERSTAND THE BIOLOGICAL MECHANISMS LEADING TO PRETERM BIRTH AND OTHER ADVERSE PREGNANCY OUTCOMES.THE PPB INITIATIVE HAS AWARDED 13 RESEARCH GRANTS THAT COLLECTIVELY FORM A GLOBAL CONSORTIUM BRIDGING INNOVATIVE BASIC SCIENCE INVESTIGATORS WITH STUDY SITES IN LOW-INCOME COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $293,291 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| 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 | GPL TAX & ACCOUNTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4255029465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 113TH AVE NE 100 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG RUBENS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FARIS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM HANSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA FARIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA NORTHCROFT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW RUUD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC MANN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LITCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $338,826 | $0 | $42,674 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $338,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $123,550 | AllOtherContributionsAmt |
| Total Contributions | $123,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BIOSERVICES SPECIMEN S | 621500 | $213,637 | $213,637 |
| RETURN OF UNUSED GRANT | 621500 | $21,529 | $21,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93 | TotalRevenueColumnAmt |
| Exclusion | $93 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,040 | TotalAmt |
| Program Services | $83,883 | ProgramServicesAmt |
| Management And General | $330,157 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,964 | TotalAmt |
| Program Services | $36,561 | ProgramServicesAmt |
| Management And General | $140,403 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,437 | TotalAmt |
| Program Services | $9,690 | ProgramServicesAmt |
| Management And General | $86,747 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,425 | TotalAmt |
| Program Services | $6,441 | ProgramServicesAmt |
| Management And General | $25,984 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,276 | TotalAmt |
| Management And General | $11,276 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,158 | TotalAmt |
| Program Services | $138,685 | ProgramServicesAmt |
| Management And General | $10,473 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451 | TotalAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523 | TotalAmt |
| Program Services | $2,955 | ProgramServicesAmt |
| Management And General | $3,568 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,802 | TotalAmt |
| Management And General | $24,802 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,512 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
| Management And General | $79,380 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,069 | TotalAmt |
| Program Services | $1,628 | ProgramServicesAmt |
| Management And General | $3,441 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895 | TotalAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13 | TotalAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,227 | TotalAmt |
| Management And General | $31,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,526 | TotalAmt |
| Management And General | $9,526 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES & FEES | $11,501 | $11,441 | $60 |
| LICENSES & DUES | $7,910 | $1,222 | $6,688 |
| EQUIPMENT RENTAL & MAIN | $2,931 | $15 | $2,916 |
| SUPPLIES | $638 | $638 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,508 | TotalAmt |
| Program Services | $293,291 | ProgramServicesAmt |
| Management And General | $770,217 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,006 | BOYAmt |
| EOY | $666,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,020 | BOYAmt |
| EOY | $20 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,303 | BOYAmt |
| EOY | $58,257 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865 | BOYAmt |
| EOY | $5,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,194 | BOYAmt |
| EOY | $755,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,652 | BOYAmt |
| EOY | $6,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,099 | BOYAmt |
| EOY | $237,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,751 | BOYAmt |
| EOY | $244,150 | 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 | $1,216,443 | BOYAmt |
| EOY | $511,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,443 | BOYAmt |
| EOY | $511,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,194 | BOYAmt |
| EOY | $755,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$704,699 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus2 Years | $2,402,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,550 | CurrentTaxYearAmt |
| Total | $3,208,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,402,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,550 | CurrentTaxYearAmt |
| Total | $3,208,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,208,319 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $93 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,208,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,142,199 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,005 | DepreciationAmt |
| Book Value | $34,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,736 | DepreciationAmt |
| Book Value | $3,626 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,140 | DepreciationAmt |
| Book Value | $20,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,257 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $162,143 |
| PPP LOAN | $75,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,707 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LITCH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $338,826 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $25,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,674 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $381,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXECUTIVE DIRECTOR WORKS FROM HIS HOME OFFICE IN EASTSOUND, WA, AS THE COMMUTE TO LYNNWOOD DAILY WOULD NOT BE REASONABLE. TRAVEL RELATED EXPENSES ARE REIMBURSED. |
| PART I, LINE 3 | A WRITTEN EMPLOYMENT CONTRACT WAS SIGNED BASED ON A COMPENSATION STUDY AND APPROVAL BY THE BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EVERY PREEMIE WAS A FIVE-YEAR USAID COOPERATIVE AGREEMENT DESIGNED TO PROVIDE PRACTICAL, CATALYTIC, AND SCALABLE APPROACHES FOR EXPANDING UPTAKE OF PRETERM BIRTH AND LOW BIRTHWEIGHT INTERVENTIONS IN 24 USAID PRIORITY COUNTRIES PREDOMINANTLY IN AFRICA AND ASIA. EVERY PREEMIE WAS IMPLEMENTED BETWEEN OCTOBER 2014 AND SEPTEMBER 2019. MORE INFORMATION CAN BE FOUND AT EVERYPREEMIE.ORG |
| FORM 990, PART V, LINE 1A AND 1C | FORM 1A REPORTS ZERO W2/W3S FILED, WHICH IS CORRECT UNDER THE ORGANIZATION'S EIN. THERE IS A CONTRACT IN PLACE TO SHARE PAYROLL AND HR RESOURCES WITH THE PROFESSIONAL EMPLOYER ORGANIZATION AVITUS. THE EXECUTIVE DIRECTOR'S SALARY IS REPORTED UNDER THE EIN OF AVITUS; HOWEVER, FOR TRANSPARENCY AND INFORMATIONAL REPORTING, WE HAVE RECORDED THE AMOUNTS ON THE BOARD COMPENSATION TAB, AS WELL AS BROKEN OUT THE AMOUNT OF OFFICER SALARY FOR THE EXECUTIVE DIRECTOR AND OTHER WAGES AND SALARIES, BECAUSE THE DOLLAR AMOUNTS ARE EXPENSE ITEMS THAT ARE PAID DIRECTLY TO AVITUS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANNA FARIS IS A DAUGHTER OF JOHN FARIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | GAPPS EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE EXECUTIVE DIRECTOR MAY CONFER WITH ACCOUNTANTS AND LEGAL EXPERTS WITH REGARDS TO DRAFTS OF THE 990. COPIES OF THE DRAFT FORM 990 ARE DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE QUESTIONS AND COMMENTS ARE ADDRESSED, MANAGEMENT STAFF WILL INCORPORATE CHANGES AS APPROPRIATE AND THEN DISTRIBUTE THE FINAL VERSION OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY. FOLLOWING DISTRIBUTION TO ALL MEMBERS OF THE GOVERNING BODY, FORM 990 WILL BE FILED IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION B, LINE 12C | GAPPS CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND STAFF TO DISCLOSE ANY CONFLICT/POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WITH A CONFLICT/POTENTIAL CONFLICT ARE PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS ANNUALLY AND EACH MEMBER MUST SIGN A DISCLOSURE OF CONFLICT STATEMENT WHICH IS REVIEWED BY GAPPS LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD WITH INPUT FROM COMPENSATION EXPERTS AT GAPPS' COEMPLOYER, AVITUS GROUP, TO CONDUCT AN INDEPENDENT COMPARABILTY REVIEW. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BENCH MARKED AGAINST SIMILARLY SIZED NON-PROFITS IN SEATTLE, AND OTHER SIMILARLY SIZED GLOBAL HEALTH NON-PROFITS NATIONALLY. IN ADDITION, THE COMPENSATION OF KEY EMPLOYEES WAS REVIEWED AND APPROVED BY SEATTLE CHILDREN'S AS A CONDITION OF GAPPS' SEPARATION AGREEMENT. THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 133,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,880. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,805. MANAGEMENT AND GENERAL EXPENSES 9,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,798. |