ENGENDERHEALTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ENGENDERHEALTH INC (EIN 13-1623838)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-30
- IRS object ID
- 202131209349301118
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-30T14:18:31-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | ROBERTO FLORES | PersonNm |
| Person Title | CHIEF FINANCE & ADMIN. OFFICER | PersonTitleTxt |
| Phone | 2029022000 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $30,177,457 | 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 PROGRAMS THAT ADVANCE SEXUAL & REPRODUCTIVE HEALTH & RIGHTS AND GENDER EQUALITY. TO IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,141,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,736,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $593,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,734,452 | PYTotalRevenueAmt |
| CY Total Revenue | $28,030,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,872,239 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,104,206 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,991,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,681,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $666,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,161,213 | PYOtherExpensesAmt |
| CY Other Expenses | $12,341,657 | CYOtherExpensesAmt |
| PY Total Expenses | $41,024,563 | PYTotalExpensesAmt |
| CY Total Expenses | $34,127,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,290,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,097,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,135,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,346,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,024,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,506,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,110,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,839,768 | 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 | $27,541,608 | ExpenseAmt |
| Grant | $4,104,206 | GrantAmt |
| Desc | WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH NATIONAL GOVERNMENTS AND LOCAL ORGANIZATIONS, SUPPORTING INDIVIDUALS, COMMUNITIES, HEALTH SYSTEMS, AND NATIONAL POLICIES TO BE MORE RESPONSIVE TO THE REPRODUCTIVE HEALTH NEEDS OF WOMEN AND GIRLS. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT. (CONTINUED ON SCHEDULE O).WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH NATIONAL GOVERNMENTS AND LOCAL ORGANIZATIONS, SUPPORTING INDIVIDUALS, COMMUNITIES, HEALTH SYSTEMS, AND NATIONAL POLICIES TO BE MORE RESPONSIVE TO THE REPRODUCTIVE HEALTH NEEDS OF WOMEN AND GIRLS. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT. IN FY20, ENGENDERHEALTH CONTINUED ITS TRADITION OF PROVIDING HIGH-QUALITY COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH (SRH) SERVICES. WE GENERATED AN ESTIMATED 8,967,000 COUPLE YEARS OF PROTECTION (CYPS), AND AVERTED 4,700 MATERNAL DEATHS, 59,100 CHILD DEATHS, AND 1,150,000 UNSAFE ABORTIONS AS A RESULT OF OUR WORK IN FY20. ENGENDERHEALTH PROVIDED CONTRACEPTIVE CARE TO AN ESTIMATED 2,535,760 CLIENTS. THE MAJORITY OF THESE CLIENTS RECEIVED A LONG-ACTING REVERSIBLE CONTRACEPTIVE (74%) AS THEIR METHOD OF CHOICE, PRIMARILY CONTRACEPTIVE IMPLANTS (55%) FOLLOWED BY INTRAUTERINE DEVICES (IUDS) (19%). OUR WORK RESULTED IN AN ESTIMATED $276,385,500 OF SAVINGS IN DIRECT HEALTH CARE COSTS INCURRED BY FAMILIES OR THE HEALTHCARE SYSTEM IF FAMILY PLANNING AND POST-ABORTION CARE SERVICES WERE NOT PROVIDED. IN FY20, ENGENDERHEALTH IMPROVED ITS REPORTING BY COLLECTING DATA ON MODERN CONTRACEPTIVE METHOD UPTAKE ACCORDING TO DIFFERENT SERVICE DELIVERY POINTS. MOST CLIENTS RECEIVED CONTRACEPTIVE SERVICES AS STANDALONE SERVICES (83%), FOLLOWED BY THOSE RECEIVED AS PART OF POSTPARTUM SERVICES (12%), INTEGRATED SERVICES (FOR EXAMPLE, HIV, GENDER-BASED VIOLENCE [GBV], OR FISTULA CARE SERVICES) (4%), AND POSTABORTION CARE (PAC) SERVICES (2%).IN ADDITION TO CONTRACEPTIVE CARE, ENGENDERHEALTH PROVIDED A TOTAL OF 92,450 SAFE ABORTION SERVICES, 36,316 PAC SERVICES, AND 344 FISTULA REPAIR SURGERIES TO WOMEN AND GIRLS. OVERALL, WE ESTIMATE THAT 14% OF THE CLIENTS WHO RECEIVED SAFE ABORTION SERVICES WERE UNDER THE AGE OF 20. ENGENDERHEALTH ALSO PROVIDED SERVICES TO 49,463 SURVIVORS OF GBV, OF WHOM 80% WERE FEMALE CLIENTS AND 21% WERE UNDER THE AGE OF 20. IN FY20, WE ALSO EMBARKED ON COLLECTING DATA FOR SPECIFIC FIVE-YEAR AGE BANDS WHERE POSSIBLE. FOR EXAMPLE, THE 22% OF FEMALE GBV CLIENTS UNDER AGE 20 PROVIDED WITH SERVICES CAN BE BROKEN DOWN INTO 5% FOR CLIENTS AGES 10 TO 14 AND 17% FOR CLIENTS AGES 15 TO 19.ENGENDERHEALTH REACHED OVER 850,000 PEOPLE WITH INFORMATION ON SRH IN FY20, INCLUDING CONTRACEPTION, FISTULA, ABORTION CARE, GBV, AND MORE. IN FY20, ENGENDERHEALTH TRAINED MORE THAN 19,500 CLINICAL AND NON-CLINICAL STAFF ACROSS 14 PROJECTS. TRAINING AREAS FOR CLINICAL STAFF (E.G., SURGEONS, DOCTORS, NURSES, AND MIDWIVES) INCLUDED IMPLANT AND IUD INSERTION AND REMOVAL, FISTULA CARE (PREVENTION, TREATMENT, AND PRE/POSTOPERATIVE CARE), CLINICAL MENTORSHIP, YOUTH-FRIENDLY SERVICES, HIV AND FAMILY PLANNING INTEGRATION, AND CERVICAL CANCER SCREENING AND TREATMENT. TRAINING AREAS FOR NON-CLINICAL STAFF (E.G., PROGRAM STAFF, PEER EDUCATORS, LOWER-LEVEL COMMUNITY HEALTH STAFF) INCLUDED HIV PREVENTION, COMMUNITY MOBILIZATION, CONTRACEPTIVE COUNSELING, AND MYTHS AND MISCONCEPTIONS OF VARIOUS CONTRACEPTIVE METHODS.IN FY20, ENGENDERHEALTH HAD ACTIVE PROGRAMS IN BURKINA FASO, BURUNDI, COTE D'IVOIRE, THE DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GUINEA, INDIA, KENYA, MALAWI, MOZAMBIQUE, NIGER, SENEGAL, TANZANIA, AND UGANDA.ILLUSTRATIVE PROGRAM UPDATESTHE FAMILY PLANNING BY CHOICE PROJECT IN ETHIOPIA COMPLETED A RAPID FACILITY AUDIT/ASSESSMENT FOR 969 HEALTH CENTERS TO IDENTIFY GAPS IN SERVICE READINESS AND QUALITY FOR CONTRACEPTION AND COMPREHENSIVE ABORTION CARE. THE PROJECT ALSO ESTABLISHED A SYSTEM OF CATCHMENT-BASED CLINICAL MENTORING AND SUPPORTIVE SUPERVISION THROUGH SIX CENTERS OF EXCELLENCE, 60 QUALITY ASSURANCE HUBS, AND 1,700 HEALTH CENTERS, AND PROVIDED HEALTH SYSTEMS STRENGTHENING SUPPORT THROUGH 24 TECHNICAL ADVISORS SECONDED TO THE MINISTRY OF HEALTH. THE FISTULA CARE PLUS PROJECT IN MOZAMBIQUE CONTINUES TO BUILD THE CAPACITY OF A LOCAL ORGANIZATION CALLED FOCUS FISTULA, PROVIDING SUPPORT TO STRENGTHEN STAFFING AND MANAGEMENT. THIS PROJECT SUPPORTS FOCUS FISTULA'S PREVENTION AND TREATMENT EFFORTS, INCLUDING TWO REPAIR CAMPS (PROVIDING DOZENS OF FISTULA CLIENTS WITH SURGICAL REPAIR AND IN-DEPTH FOLLOW-UP CARE), AS WELL AS ON-SITE TRAINING IN FISTULA SKILLS TO CLINICIANS.THE SCALING UP FAMILY PLANNING PROJECT IN TANZANIA IS FOCUSED ON STRENGTHENING THE NATIONAL RESPONSE TO FAMILY PLANNING AND REPRODUCTIVE HEALTH, AND STRENGTHENING 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 AUGUST 2020, 275,081 CLIENTS RECEIVED CONTRACEPTIVE SERVICES, CONSTITUTING 93% OF THE ANNUAL TARGETS FOR THE PROJECT. THE KARMA PROJECT IN INDIA IS FOCUSED ON THE EXPANSION OF POSTPARTUM AND POSTABORTION FAMILY PLANNING SERVICES IN TWO STATES. SUCCESSES INCLUDE: STRENGTHENED AND SCALED-UP DELIVERY OF QUALITY POSTPARTUM FAMILY PLANNING AND POSTABORTION FAMILY PLANNING SERVICES IN 36 INTERVENTION DISTRICTS BY TRAINING 90 HEALTH CARE PROVIDERS; TRAINED 773 HEALTH MANAGERS ON IMPROVING FAMILY PLANNING PROGRAM MANAGEMENT AND INSTITUTIONALIZING PROJECT INTERVENTIONS; ORIENTED 799 ACCREDITED SOCIAL HEALTH ACTIVIST (ASHA) TRAINERS AND 7,942 ASHAS ON FAMILY PLANNING INFORMATION TO INCREASE AWARENESS AND USE OF FAMILY PLANNING; AND, DURING THE BEGINNING OF THE COVID-19 PANDEMIC, REACHED MORE THAN 12,000 ASHAS THROUGH MOTIVATIONAL MESSAGES, AND INFORMED SERVICE PROVIDERS ON MANAGEMENT OF RISING GBV CASES DURING THE PANDEMIC. | Desc |
| Total Program Service Expenses | $27,541,608 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| 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 | RP | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | SF | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 | OK | 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 | ROBERTO FLORES CHIEF FINANCE & ADMINISTRATIVE OFFICER | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TRACI BAIRD | ||||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $454,479 | $0 | $39,635 | |||||
| MUSTAFA KUDRATI | ||||||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | Yes (X) | $238,637 | $0 | $54,292 | |||||
| MAXINE SOMERVILLE | ||||||||||
| VICE PRESIDENT, HUMAN RESOURCES | 40.00 | Yes (X) | $212,696 | $0 | $49,329 | |||||
| CALEB TILLER | ||||||||||
| VICE PRESIDENT, GLOBAL COMM. & MKTG. | 40.00 | Yes (X) | $215,790 | $0 | $38,064 | |||||
| VANDANA TRIPATHI | ||||||||||
| PROGRAM DIRECTOR | 40.00 | $174,720 | $0 | $45,085 | Yes (X) | |||||
| LAURI ROMANZI | ||||||||||
| PROGRAM DIRECTOR THRU 11/15/2019 | 40.00 | $189,131 | $0 | $25,670 | Yes (X) | |||||
| TRACEY STEVENS | ||||||||||
| CFAO THRU 11/6/19 | 40.00 | Yes (X) | $180,227 | $0 | $11,648 | 1.00 | ||||
| KRISTIN SAUCIER | ||||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | 40.00 | $154,643 | $0 | $33,844 | Yes (X) | |||||
| ANTHONY MWANGI SR DIRECTOR | ||||||||||
| GOVERNANCE & COMPLIANCE | 40.00 | $164,108 | $0 | $20,304 | Yes (X) | |||||
| KATHRYN O'CONNELL SR DIRECTOR | ||||||||||
| PROGRAM IMPACT AND EVALUATION | 40.00 | $161,690 | $0 | $15,345 | Yes (X) | |||||
| NENE FOFANA REGIONAL WEST | ||||||||||
| CENTRAL AFRICA REPRE. | 40.00 | $132,304 | $0 | $35,951 | Yes (X) | |||||
| GARY CAMUS | ||||||||||
| FORMER CFO | 0.00 | $146,662 | $0 | $4,936 | Yes (X) | |||||
| CARRIE GHEEN REGIONAL RESOURCE | ||||||||||
| MOBILIZATION ADVISOR | 40.00 | $137,938 | $0 | $10,904 | Yes (X) | |||||
| VINCENT OKPALA FORMER DIR | ||||||||||
| INTERNAL AUDIT THRU 2/15/19 | 0.00 | $120,098 | $0 | $24,032 | Yes (X) | |||||
| ROSEMARY ELLIS SECRETARY | ||||||||||
| FORMER INTERIM PRES&CEO THRU SEP2018 | 2.00 | Yes (X) | $40,000 | $0 | $0 | Yes (X) | ||||
| ROBERTO FLORES | ||||||||||
| CFAO AS OF NOV 2019 | 40.00 | Yes (X) | $38,633 | $0 | $155 | 1.00 | ||||
| ROBERT D PETTY | ||||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| LINDA ROSENSTOCK MD PHD | ||||||||||
| CHAIR, EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW L SOMMER | ||||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| CONSTANCE A CARRINO | ||||||||||
| ASSISTANT SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| RUBY AGGARWAL | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| SARAH CAIRNS-SMITH | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| DENISE DUNNING | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| TOM GEORGIS | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| RYAN HAWKE | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| RUTH KATZ | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| KAREN KOH | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| JUAN CARLOS NEGRETTE | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| MARK SIMMONDS | ||||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| FATIMATA SY | ||||||||||
| DIRECTOR THRU FEB. 2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,761,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $409,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVE | HARRISON | NY | 10528 | ACCOUNTING | $270,650 |
| STEPTOE & JOHNSON LLP | |||||
| 1330 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | LEGAL SERVICES | $132,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,444,559 | GovernmentGrantsAmt |
| All Other Contributions | $7,291,839 | AllOtherContributionsAmt |
| Noncash Contributions | $37,301 | NoncashContributionsAmt |
| Total Contributions | $27,736,398 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,700 | TotalRevenueColumnAmt |
| Exclusion | $112,700 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,322 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,322 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,275,037 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,093,527 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,510 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,510 | TotalRevenueColumnAmt |
| Exclusion | $181,510 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,030,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,210 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,700 | TotalAmt |
| Program Services | $230,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,873,506 | TotalAmt |
| Program Services | $3,873,506 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,337 | TotalAmt |
| Program Services | $433,017 | ProgramServicesAmt |
| Management And General | $1,450,320 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,882,685 | TotalAmt |
| Program Services | $10,640,065 | ProgramServicesAmt |
| Management And General | $1,949,171 | ManagementAndGeneralAmt |
| Fundraising | $293,449 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,063 | TotalAmt |
| Program Services | $932,001 | ProgramServicesAmt |
| Management And General | $188,403 | ManagementAndGeneralAmt |
| Fundraising | $25,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,223 | TotalAmt |
| Program Services | $997,162 | ProgramServicesAmt |
| Management And General | $246,010 | ManagementAndGeneralAmt |
| Fundraising | $25,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,686 | TotalAmt |
| Program Services | $379,849 | ProgramServicesAmt |
| Management And General | $111,716 | ManagementAndGeneralAmt |
| Fundraising | $10,121 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,375 | TotalAmt |
| Program Services | $9,869 | ProgramServicesAmt |
| Management And General | $43,506 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,910 | TotalAmt |
| Program Services | $36,242 | ProgramServicesAmt |
| Management And General | $247,668 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,413 | TotalAmt |
| Management And General | $32,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,648 | TotalAmt |
| Program Services | $1,184,124 | ProgramServicesAmt |
| Management And General | $464,937 | ManagementAndGeneralAmt |
| Fundraising | $81,587 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,891 | TotalAmt |
| Program Services | $4,891 | ProgramServicesAmt |
| Fundraising | $4,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,350 | TotalAmt |
| Program Services | $1,994,255 | ProgramServicesAmt |
| Management And General | $104,965 | ManagementAndGeneralAmt |
| Fundraising | $105,130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,589 | TotalAmt |
| Program Services | $160,004 | ProgramServicesAmt |
| Management And General | $174,887 | ManagementAndGeneralAmt |
| Fundraising | $59,698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,533 | TotalAmt |
| Program Services | $1,073,723 | ProgramServicesAmt |
| Management And General | $295,093 | ManagementAndGeneralAmt |
| Fundraising | $35,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,880 | TotalAmt |
| Program Services | $1,407,497 | ProgramServicesAmt |
| Management And General | $138,760 | ManagementAndGeneralAmt |
| Fundraising | $2,623 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,037 | TotalAmt |
| Program Services | $3,092,949 | ProgramServicesAmt |
| Management And General | $12,033 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,529 | TotalAmt |
| Program Services | $298,582 | ProgramServicesAmt |
| Management And General | $122,947 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,976 | TotalAmt |
| Program Services | $33,168 | ProgramServicesAmt |
| Management And General | $214,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | $608,702 | $577,714 | $30,988 | |
| RECRUITMENT | $151,439 | $66,894 | $84,545 | |
| VALUE ADDED TAXES | $61,053 | $60,096 | $910 | $47 |
| OTHER DIRECT OPERATING | $50,428 | $24,886 | $2,086 | $23,456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,904 | TotalAmt |
| Program Services | $30,414 | ProgramServicesAmt |
| Management And General | $3,490 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,127,857 | TotalAmt |
| Program Services | $27,541,608 | ProgramServicesAmt |
| Management And General | $5,919,656 | ManagementAndGeneralAmt |
| Fundraising | $666,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,590 | BOYAmt |
| EOY | $112,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,645,408 | BOYAmt |
| EOY | $8,728,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,759,402 | BOYAmt |
| EOY | $3,478,515 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,256 | BOYAmt |
| EOY | $728,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,899 | BOYAmt |
| EOY | $544,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,622,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,281,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,172 | BOYAmt |
| EOY | $1,341,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,580 | BOYAmt |
| EOY | $2,219,657 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,614 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,135 | BOYAmt |
| EOY | $2,192,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,135,056 | BOYAmt |
| EOY | $19,346,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,797,514 | BOYAmt |
| EOY | $7,366,080 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $304,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,666 | BOYAmt |
| EOY | $1,836,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,024,180 | BOYAmt |
| EOY | $9,506,897 | 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 | $28,060 | BOYAmt |
| EOY | $1,059,061 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,082,816 | BOYAmt |
| EOY | $8,780,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,110,876 | BOYAmt |
| EOY | $9,839,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,135,056 | BOYAmt |
| EOY | $19,346,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,097,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$273,017 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $99,158 | 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 | $60,161,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,250,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,119,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,141,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,736,398 | CurrentTaxYearAmt |
| Total | $237,409,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,161,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,250,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,119,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,141,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,736,398 | CurrentTaxYearAmt |
| Total | $237,409,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,353,429 | SubstantialContributorsTotAmt |
| Public Support Total170 | $194,055,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,022 | CurrentTaxYearAmt |
| Total | $780,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,189,784 | TotalSupportAmt |
| Public Support CY170 | 0.81470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78950 | 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 | $1,994,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,572 | OtherExpendituresAmt |
| End Year Balance | $1,951,700 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,891,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$91,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,189 | OtherExpendituresAmt |
| End Year Balance | $5,488,942 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $2,216,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,629,262 | DepreciationAmt |
| Book Value | $587,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,685,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,936,920 | DepreciationAmt |
| Book Value | $748,266 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,935 | DepreciationAmt |
| Book Value | $5,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,341,824 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $172,533 |
| ADVANCES | $2,016,378 |
| DUE FROM SUBTENANT | $3,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,192,140 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $216,483 |
| POSTRETIREMENT HEALTH BENEFITS | $604,520 |
| PAYCHECK PROTECTION PROGRAM LOAN | $944,582 |
| DUE TO USAID | $70,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,836,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,725,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$273,017 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$273,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,998,195 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,413 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,413 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,030,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,214,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $207,749 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $207,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,006,920 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,413 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $88,524 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $120,937 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,127,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 2015 TO REFLECT THE CHANGES TO THE BEGINNING OF YEAR ENDOWMENT NET ASSETS FOR 2015 IN THE AMOUNT OF $220. - 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, 2017. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION GAIN 207,749. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVERSAL OF PRIOR YEAR ACCRUED GRANT EXPENSES 88,524. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 14 | 298 | PROGRAM SERVICES | SEE PART V | $20,033,024 |
| SOUTH ASIA | 3 | 114 | PROGRAM SERVICES | SEE PART V | $3,574,172 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $3,751,925 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $121,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 17 | SubtotalOfficesCnt |
| Subtotal Employees | 412 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 17 | TotalOfficeCnt |
| Total Employee | 412 | TotalEmployeeCnt |
| Subtotal Spent | $27,480,701 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,480,701 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $34,194 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $40,466 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $1,364,321 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $36,500 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $9,854 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $69,636 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $14,986 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $62,998 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $232,364 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $31,612 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $46,033 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $12,327 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $11,351 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $43,843 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $69,335 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $53,391 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $36,537 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $201,255 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $210,826 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $58,093 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $233,065 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $36,237 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $10,802 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $72,894 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $129,491 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $83,491 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $50,648 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $451,710 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $43,665 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $100,350 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $14,668 | CHECK/WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | 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 (4 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 FIELD OFFICES AND ENGENDERHEALTH'S HEADQUARTERS. |
| PART I, LINE 3: | THE ACCRUAL BASIS OF ACCOUNTING METHOD IS USED TO ACCOUNT FOR EXPENDITURES. |
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I & II: PURPOSE OF PROGRAM SERVICE EXPENSES AND GRANTS | INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUALITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILD TRENDS | |||||||
| 7315 WISCONSIN AVE SUITE 1200W | BETHESDA | MD | 20814 | 132982969 | 501(C)(3) | $205,736 | SEE PART IV |
| POPULATION COUNCIL | |||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | 501(C)(3) | $24,964 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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. |
| SCHEDULE I, PART II, LINE 1, COLUMN (H): PURPOSE OF GRANT | FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUALITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (14 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 BAIRD | ||||||||||||||
| PRESIDENT AND CEO | $371,042 | $0 | $56,250 | $0 | $27,187 | $0 | $28,688 | $0 | $10,947 | $0 | $494,114 | $0 | $0 | $0 |
| MUSTAFA KUDRATI | ||||||||||||||
| VICE PRESIDENT, PROGRAMS | $238,361 | $0 | $0 | $0 | $276 | $0 | $21,165 | $0 | $33,127 | $0 | $292,929 | $0 | $0 | $0 |
| MAXINE SOMERVILLE | ||||||||||||||
| VICE PRESIDENT, HUMAN RESOURCES | $212,180 | $0 | $0 | $0 | $516 | $0 | $18,700 | $0 | $30,629 | $0 | $262,025 | $0 | $0 | $0 |
| CALEB TILLER | ||||||||||||||
| VICE PRESIDENT, GLOBAL COMM. & MKTG. | $215,610 | $0 | $0 | $0 | $180 | $0 | $17,142 | $0 | $20,922 | $0 | $253,854 | $0 | $0 | $0 |
| VANDANA TRIPATHI | ||||||||||||||
| PROGRAM DIRECTOR | $174,595 | $0 | $0 | $0 | $125 | $0 | $15,897 | $0 | $29,188 | $0 | $219,805 | $0 | $0 | $0 |
| LAURI ROMANZI | ||||||||||||||
| PROGRAM DIRECTOR THRU 11/15/2019 | $181,594 | $0 | $0 | $0 | $7,537 | $0 | $15,466 | $0 | $10,204 | $0 | $214,801 | $0 | $0 | $0 |
| TRACEY STEVENS | ||||||||||||||
| CFAO THRU 11/6/19 | $167,677 | $0 | $0 | $0 | $12,550 | $0 | $3,869 | $0 | $7,779 | $0 | $191,875 | $0 | $0 | $0 |
| KRISTIN SAUCIER | ||||||||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | $154,530 | $0 | $0 | $0 | $113 | $0 | $12,807 | $0 | $21,037 | $0 | $188,487 | $0 | $0 | $0 |
| ANTHONY MWANGI SR DIRECTOR | ||||||||||||||
| GOVERNANCE & COMPLIANCE | $157,983 | $0 | $6,000 | $0 | $125 | $0 | $13,504 | $0 | $6,800 | $0 | $184,412 | $0 | $0 | $0 |
| KATHRYN O'CONNELL SR DIRECTOR | ||||||||||||||
| PROGRAM IMPACT AND EVALUATION | $161,510 | $0 | $0 | $0 | $180 | $0 | $13,855 | $0 | $1,490 | $0 | $177,035 | $0 | $0 | $0 |
| NENE FOFANA REGIONAL WEST | ||||||||||||||
| CENTRAL AFRICA REPRE. | $132,191 | $0 | $0 | $0 | $113 | $0 | $10,944 | $0 | $25,007 | $0 | $168,255 | $0 | $0 | $0 |
| GARY CAMUS | ||||||||||||||
| FORMER CFO | $84,830 | $0 | $0 | $0 | $61,832 | $0 | $4,135 | $0 | $801 | $0 | $151,598 | $0 | $0 | $0 |
| VINCENT OKPALA FORMER DIR | ||||||||||||||
| INTERNAL AUDIT THRU 2/15/19 | $23,368 | $0 | $0 | $0 | $96,730 | $0 | $3,031 | $0 | $21,001 | $0 | $144,130 | $0 | $0 | $0 |
| ROSEMARY ELLIS SECRETARY | ||||||||||||||
| FORMER INTERIM PRES&CEO THRU SEP2018 | $40,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE TO MS. CARRIE GHEEN, AS REGIONAL RESOURCE MOBILIZATION ADVISOR. THIS AMOUNT IS TREATED AS TAXABLE COMPENSATION, AND IS INCLUDED IN THE AMOUNT REPORTED FOR HER IN PART II, COLUMN B(III). |
| PART I, LINE 4A | PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN MR. VINCENT OKPALA'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO MR. VINCENT OKPALA IN THE AMOUNT OF $85,183 IN 2019. THE PAYMENT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B, III. PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN MR. GARY CAMUS'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO MR. GARY CAMUS IN THE AMOUNT OF $34,275 IN 2019. THE PAYMENT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B, III. |
| PART I, LINE 7 | 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 AND CEO. THE BONUS FOR THE SENIOR DIRECTOR OF GOVERNANCE & COMPLIANCE WAS DETERMINED AND APPROVED BY THE ORGANIZATION'S SENIOR MANAGEMENT. THESE AMOUNTS ARE REPORTED IN PART II, COLUMN B(II). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,301 | 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) OF SCHEDULE M. | 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. WE BELIEVE THAT 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 PROCESS 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 GENDER-BASED VIOLENCE SURVIVORS |
| 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 A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS DURING THE TAX YEAR REGARDING THE MEMBERSHIP OF THE ORGANIZATION. THE ORGANIZATION NO LONGER HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING, AND NOW HAS A SINGLE CLASS OF MEMBERS WHICH SOLELY CONSIST OF THE DIRECTORS OF THE CORPORATION. |
| 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 CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 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 AND 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 2020 AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS ARE IN THE MINUTES OF THE COMMITTEE MEETING. 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 FY2020. 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 POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE AUDITED FINANCIAL STATEMENTS AND FORM 990S 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 2019 HAD 479 EMPLOYEES ACROSS THE ORGANIZATION WORLDWIDE. EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENTS: 67 EMPLOYEES OUTSIDE OF THE UNITED STATES: 412 |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -10,183. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -445,934. FOREIGN CURRENCY TRANSLATION GAIN -207,749. LOSS ON DISPOSAL OF ASSET -167,041. GAIN ON EXIT OF RENTAL OBLIGATION 841,541. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 88,524. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH WELFARE BENEFIT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510541798 | EIN |
| Primary Activities | WELFARE BENEFITS (DISSOLVED ON 4/17/20) | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENGENDERHEALTH WELFARE BENEFIT TRUST | ||
| R | $107,325 | COST |
| ENGENDERHEALTH WELFARE BENEFIT TRUST | ||
| S | $1,928,330 | COST |