DKT INTERNATIONAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DKT INTERNATIONAL INC (EIN 58-1593137)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349308524
- Schema version
- 2020v4.1
- 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 | 2021-11-11T19:12:43-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581593137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKT INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DKTI | BusinessNameControlTxt |
| Phone | 2022338780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 80 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H PURDY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022338780 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | PURDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER H PURDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $262,240,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DKTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,743,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,904,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,657,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,448,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,195,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,847,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $942,756 | PYOtherRevenueAmt |
| CY Other Revenue | $62,561,251 | CYOtherRevenueAmt |
| PY Total Revenue | $232,538,629 | PYTotalRevenueAmt |
| CY Total Revenue | $143,761,960 | 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 | $46,221,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,648,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $863,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,552,091 | PYOtherExpensesAmt |
| CY Other Expenses | $81,979,892 | CYOtherExpensesAmt |
| PY Total Expenses | $230,773,895 | PYTotalExpensesAmt |
| CY Total Expenses | $128,628,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,764,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,133,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $291,833,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,590,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,042,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,598,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $210,791,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,991,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $125,130,600 | ExpenseAmt |
| Revenue | $66,017,813 | RevenueAmt |
| Desc | DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 48.6 MILLION COUPLES IN 2020, AND PREVENTING 11.3 MILLION UNWANTED PREGNANCIES, 12.8 MILLION UNSAFE ABORTIONS AND 49,000 MATERNAL DEATHS.DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER LASTING METHODS LIKE IMPLANTS AND INTRA UTERINE DEVICES (IUDS) IN 90 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. DKT EXECUTES MARKETING AND PROMOTION (SEE SCHEDULE O) CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN SEVERAL COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1989, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 30 YEARS. IN 2020, DKT PROVIDED AND SOLD 825 MILLION CONDOMS, 103.5 MILLION ORAL CONTRACEPTIVES, 15.9 MILLION EMERGENCY CONTRACEPTIVES, 16.6 MILLION INJECTABLE CONTRACEPTIVES, 4 MILLION IUDS, 2.5 MILLION HORMONAL IMPLANTS, 3.2 MILLION CONTRACEPTIVE SUPPOSITORIES, 5 MILLION MEDICAL ABORTION COMBINATION PACKS, 19.3 MILLION MISOPROSTOL PILLS, 251,000 MANUAL VACUUM ASPIRATION KITS, 1.5 MILLION CANNULE AND 52,000 TUBAL LIGATIONS AND VASECTOMIES. | Desc |
| Total Program Service Expenses | $125,130,600 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | IR | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | UG | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H PURDY | PersonNm |
| Phone | 2022338780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H PURDY | ||||||||
| PRESIDENT & CEO | 40.00 | 24.00 | Yes (X) | Yes (X) | $480,764 | $42,312 | $472,303 | |
| JUAN GARCIA | ||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $360,154 | $0 | $26,094 | Yes (X) | ||
| DIMOS SAKELLARIDIS | ||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $342,939 | $0 | $32,269 | Yes (X) | ||
| DANIEL MARUN | ||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $330,784 | $0 | $42,291 | Yes (X) | ||
| HYAM BOLANDE | ||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $300,321 | $0 | $82,400 | Yes (X) | ||
| DAWAR WARAICH | ||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $279,243 | $0 | $94,381 | Yes (X) | ||
| KERI STOCKLAND | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $272,256 | $0 | $36,767 | ||
| MICHELE THORBURN | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $97,000 | $0 | $24,136 | ||
| PHILIP D HARVEY | ||||||||
| FOUNDER & CHAIR | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT L CISZEWSKI | ||||||||
| VICE PRESIDENT | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLOS GARCIA | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEEW REEVES | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE STEWART | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,463,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $42,312 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $810,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | AUDITING SERVICES | $330,614 |
| DAVID NEGUS | |||||
| 1725 I STREET NW 300 | WASHINGTON | DC | 20006 | CONSULTING SERVICES | $121,547 |
| JENNER & BLOCK LLP | |||||
| 353 N CLARK STREET | CHICAGO | IL | 606543456 | LEGAL SERVICES | $112,500 |
| SBJ GLOBAL COMMUNICATION WORKS LLC | |||||
| 5031 HEATHERGLEN DRIVE | HOUSTON | TX | 77096 | CONSULTING SERVICES | $110,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $66,904,626 | AllOtherContributionsAmt |
| Total Contributions | $66,904,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH CENTER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,448,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,448,398 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,448,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,039,587 | TotalRevenueColumnAmt |
| Exclusion | $2,039,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,606,744 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,798,646 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,808,098 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,808,098 | TotalRevenueColumnAmt |
| Exclusion | $7,808,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $163,249,164 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $101,679,749 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,569,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,569,415 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $991,836 | TotalRevenueColumnAmt |
| Exclusion | $991,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $991,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,761,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,017,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,839,521 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,227 | TotalAmt |
| Management And General | $1,309,056 | ManagementAndGeneralAmt |
| Fundraising | $70,171 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,204,380 | TotalAmt |
| Program Services | $37,348,373 | ProgramServicesAmt |
| Management And General | $182,402 | ManagementAndGeneralAmt |
| Fundraising | $673,605 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,386 | TotalAmt |
| Program Services | $461,746 | ProgramServicesAmt |
| Management And General | $132,569 | ManagementAndGeneralAmt |
| Fundraising | $6,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479,670 | TotalAmt |
| Program Services | $4,258,107 | ProgramServicesAmt |
| Management And General | $214,305 | ManagementAndGeneralAmt |
| Fundraising | $7,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,883 | TotalAmt |
| Program Services | $1,884,952 | ProgramServicesAmt |
| Management And General | $89,508 | ManagementAndGeneralAmt |
| Fundraising | $10,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,482 | TotalAmt |
| Program Services | $1,329,516 | ProgramServicesAmt |
| Management And General | $18,966 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,975 | TotalAmt |
| Program Services | $782,175 | ProgramServicesAmt |
| Management And General | $169,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,488,648 | TotalAmt |
| Program Services | $13,193,955 | ProgramServicesAmt |
| Management And General | $198,983 | ManagementAndGeneralAmt |
| Fundraising | $95,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,136,114 | TotalAmt |
| Program Services | $29,136,114 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,979 | TotalAmt |
| Program Services | $2,547,717 | ProgramServicesAmt |
| Management And General | $57,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,256 | TotalAmt |
| Program Services | $1,457,799 | ProgramServicesAmt |
| Management And General | $26,457 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,517,919 | TotalAmt |
| Program Services | $6,318,582 | ProgramServicesAmt |
| Management And General | $199,337 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,513,915 | TotalAmt |
| Program Services | $7,482,535 | ProgramServicesAmt |
| Management And General | $31,380 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,707 | TotalAmt |
| Program Services | $2,921,487 | ProgramServicesAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,968 | TotalAmt |
| Program Services | $1,312,613 | ProgramServicesAmt |
| Management And General | $3,355 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803,945 | TotalAmt |
| Program Services | $2,803,945 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LICENSES AND TAXES | $6,789,029 | $6,789,029 |
| ALL OTHER EXPENSES | $3,217,444 | $3,217,444 |
| BAD DEBT | $1,189,713 | $1,189,713 |
| REPAIRS AND MAINTENANCE | $694,798 | $694,798 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,628,438 | TotalAmt |
| Program Services | $125,130,600 | ProgramServicesAmt |
| Management And General | $2,634,600 | ManagementAndGeneralAmt |
| Fundraising | $863,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,975,472 | BOYAmt |
| EOY | $72,890,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,620 | BOYAmt |
| EOY | $745,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,686,830 | BOYAmt |
| EOY | $10,322,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,099,645 | BOYAmt |
| EOY | $49,546,694 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,833,503 | BOYAmt |
| EOY | $41,366,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,846,701 | BOYAmt |
| EOY | $10,734,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,747,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,029,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,174,570 | BOYAmt |
| EOY | $11,717,920 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,407,616 | BOYAmt |
| EOY | $109,479,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,554 | BOYAmt |
| EOY | $2,788,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,833,511 | BOYAmt |
| EOY | $309,590,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,329,099 | BOYAmt |
| EOY | $59,508,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,047,011 | BOYAmt |
| EOY | $4,694,679 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,517,125 | BOYAmt |
| EOY | $14,348,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,775 | BOYAmt |
| EOY | $46,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,042,010 | BOYAmt |
| EOY | $78,598,657 | 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 | $181,785,656 | BOYAmt |
| EOY | $212,826,345 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,005,845 | BOYAmt |
| EOY | $18,165,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,791,501 | BOYAmt |
| EOY | $230,991,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,833,511 | BOYAmt |
| EOY | $309,590,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,133,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,446,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$379,551 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,787,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,981,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,771,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,743,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,904,626 | CurrentTaxYearAmt |
| Total | $319,188,079 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,461,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,662,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,193,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,657,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,697,562 | CurrentTaxYearAmt |
| Total | $739,672,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,249,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,643,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,965,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,400,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,602,188 | CurrentTaxYearAmt |
| Total | $1,058,860,278 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,092,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,931,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,316,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,885,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,699,973 | CurrentTaxYearAmt |
| Total | $157,926,174 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,092,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,931,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,316,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,885,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,699,973 | CurrentTaxYearAmt |
| Total | $157,926,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $900,934,104 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,764,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,584,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,345,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,499,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039,587 | CurrentTaxYearAmt |
| Total | $15,234,009 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,764,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,584,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,345,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,499,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039,587 | CurrentTaxYearAmt |
| Total | $15,234,009 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,485,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $991,836 | CurrentTaxYearAmt |
| Total | $5,737,394 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,289,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,270,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,796,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,842,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,633,611 | CurrentTaxYearAmt |
| Total | $1,079,831,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96350 | PublicSupportPY509Pct |
| Investment Income CY | 0.01410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 275,762. 2017 AMOUNT: $ 1,041,725. 2018 AMOUNT: $ 2,485,315. 2019 AMOUNT: $ 942,756. 2020 AMOUNT: $ 991,836. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,287,714 | OtherCostOrOtherBasisAmt |
| Book Value | $3,287,714 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,663 | DepreciationAmt |
| Book Value | $349,172 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,628,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $988,785 | DepreciationAmt |
| Book Value | $639,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,368,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,545,592 | DepreciationAmt |
| Book Value | $6,823,183 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,573,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,292 | DepreciationAmt |
| Book Value | $618,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,717,920 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITIES AND MUTUAL FUNDS | Desc |
| Book Value | $109,479,003 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $109,479,003 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT LIABILITIES | Desc |
| Amt | $46,968 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,968 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS UNDER FIN 48 DKT INTERNATIONAL INC FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. DKT INTERNATIONAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 17 | 376 | PROGRAM SERVICES | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $81,272,964 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | 31 | PROGRAM SERVICES | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $27,734,994 |
| MIDDLE EAST AND NORTH AFRICA | 4 | 92 | PROGRAM SERVICES | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $4,756,683 |
| NORTH AMERICA | 2 | 133 | PROGRAM SERVICES | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $14,979,025 |
| SOUTH AMERICA | 11 | 99 | PROGRAM SERVICES | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $30,193,660 |
| SUB-SAHARAN AFRICA | 15 | 1032 | PROGRAM SERVICES | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $78,304,631 |
| SOUTH ASIA | 7 | 1452 | PROGRAM SERVICES | SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $27,812,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 60 | SubtotalOfficesCnt |
| Subtotal Employees | 3215 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 60 | TotalOfficeCnt |
| Total Employee | 3215 | TotalEmployeeCnt |
| Subtotal Spent | $265,054,953 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $265,054,953 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | METHOD OF ACCOUNTING FOR EXPENDITURES THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H PURDY | ||||||||||||||
| PRESIDENT & CEO | $323,840 | $40,000 | $156,786 | $2,312 | $138 | $0 | $435,013 | $4,000 | $33,290 | $0 | $949,067 | $46,312 | $0 | $0 |
| JUAN GARCIA | ||||||||||||||
| PROGRAM MANAGER | $128,625 | $0 | $158,705 | $0 | $72,824 | $0 | $12,863 | $0 | $13,231 | $0 | $386,248 | $0 | $0 | $0 |
| DIMOS SAKELLARIDIS | ||||||||||||||
| PROGRAM MANAGER | $123,250 | $0 | $168,093 | $0 | $51,596 | $0 | $12,325 | $0 | $19,944 | $0 | $375,208 | $0 | $0 | $0 |
| DANIEL MARUN | ||||||||||||||
| PROGRAM MANAGER | $126,250 | $0 | $166,010 | $0 | $38,524 | $0 | $12,840 | $0 | $29,451 | $0 | $373,075 | $0 | $0 | $0 |
| HYAM BOLANDE | ||||||||||||||
| PROGRAM MANAGER | $119,875 | $0 | $131,556 | $0 | $48,890 | $0 | $5,938 | $0 | $76,462 | $0 | $382,721 | $0 | $0 | $0 |
| DAWAR WARAICH | ||||||||||||||
| PROGRAM MANAGER | $106,134 | $0 | $172,335 | $0 | $774 | $0 | $10,668 | $0 | $83,713 | $0 | $373,624 | $0 | $0 | $0 |
| KERI STOCKLAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $230,255 | $0 | $41,941 | $0 | $60 | $0 | $23,350 | $0 | $13,417 | $0 | $309,023 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | HOME LEAVE IS IN ADDITION TO ANNUAL LEAVE, AND IS ALLOWED AFTER 24 MONTHS (2 YEARS) OF EMPLOYMENT AND EACH TWO YEARS THEREAFTER FOR INTERNATIONAL EMPLOYEES ONLY. THOSE EMPLOYEES WHO SERVE IN THE COUNTRY OF WHICH THEY ARE CITIZENS ARE NOT ENTITLED TO HOME LEAVE. EVERY TWO YEARS DKT WILL PROVIDE ROUNDTRIP COACH AIRFARE FOR THE EMPLOYEE AND MEMBERS OF HIS/HER IMMEDIATE FAMILY TO THE HOME LEAVE DESTINATION OF THE EMPLOYEE'S CHOICE. DKT GROSSES UP THE EMPLOYEES' PAYROLL TAXES PAID ON RELOCATION EXPENSES. DKT ALSO PROVIDES HOUSING ALLOWANCE FOR SOME OVERSEAS EMPLOYEES. |
| PART I, LINE 4B | IN 2020, CHRISTOPHER H. PURDY, PRESIDENT & CEO, ACCRUED $402,013 FROM HIS PARTICIPATION IN A SUPPLEMENTAL, NONQUALIFIED 457(F) RETIREMENT PLAN. |
| PART I, LINE 5 | DKT PAYS COMMISSIONS BASED ON CASH COLLECTIONS FOR REACHING SALES GOALS OF CONTRACEPTIVE PRODUCTS. DKT ALSO PAYS COMMISSIONS FOR FUNDRAISING RESULTS, ACHEIVEMENTS TO SUPPORT OUR MAIN KPI, THE CYP, AND REMITTANCES. |
| PART I, LINE 7 | DKT PAYS COMMISSIONS FOR FUNDRAISING RESULTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 5: | NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR THE TOTAL NUMBER OF U.S. CITIZENS RECEIVING FORMS W-2 IS 25 AND THE TOTAL EMPLOYEES WORLDWIDE THAT ARE NOT U.S. CITIZENS NOT RECEIVING FORMS W-2 ARE 2,954. THEREFORE, THE TOTAL EMPLOYEES FOR THE ORGANIZATION WORLDWIDE IS 2,979. |
| FORM 990, PART I: | DKT INTERNATIONAL, INC. IS A NONPROFIT CORPORATION ORGANIZED IN 1984 IN THE UNITED STATES FOR THE PURPOSE OF DESIGNING AND IMPLEMENTING FAMILY PLANNING PROJECTS IN DEVELOPING COUNTRIES. DKT INTERNATIONAL, INC. AND ITS AFFILIATES (COLLECTIVELY REFERRED TO AS DKT) DIRECT SOCIAL MARKETING PROGRAMS MAINLY IN DEVELOPING COUNTRIES BUT HAVE ALSO EXPANDED TO SELL PRODUCTS IN DEVELOPED COUNTRIES. DKT IS ONE OF THE WORLD'S LARGEST PROVIDERS OF FAMILY PLANNING, HIV/AIDS PREVENTION AND SAFE ABORTION PRODUCTS AND SERVICES. ALL ACTIVITIES OF DKT ARE FUNDED PRIMARILY FROM PRODUCT SALES AND FROM GRANTS AND CONTRIBUTIONS. DKT IS AN INTERNATIONAL CHARITY THAT IS HEADQUARTERED IN DISTRICT OF COLUMBIA, BUT OPERATES THROUGH ITS LEGAL SUBSIDIARIES IN COUNTRIES AROUND THE WORLD. THESE LEGAL SUBSIDIARIES CONDUCT THE PROGRAMMATIC FUNCTION OF DKT, INCLUDING THE DISTRIBUTION OF CONTRACEPTION PRODUCTS. DKT INTERNATIONAL, THE U.S. HEADQUARTERS IS THE PRIMARY FUNDING AGENCY OF ALL THE SUBSIDIARIES, AND REPORTING JUST THE OPERATIONS OF DKT INTERNATIONAL INC. DOES NOT GIVE THE READER OR THE IRS A FULL PICTURE OF THE ACTIVITIES OF THE ORGANIZATION. DKT HAS CHOSEN TO REPORT THE COMPLETE ACTIVITIES OF DKT, INCLUDING THE OPERATIONS OF ITS MANY LEGAL SUBSIDIARY CORPORATIONS IN ORDER TO ENHANCE TRANSPARENCY TO THE READER. IF REPORTED ON AN UNCONSOLIDATED BASIS, THE U.S. HEADQUARTERS WOULD REPORT REVENUE OF $74.69 MILLION, COMPRISED MOSTLY FROM CONTRIBUTIONS WITH EXPENSES OF $58.17 MILLION. CONSIDERING THE ACTIVITIES ONLY OF THE U.S. ENTITY OF DKT, THE PUBLIC SUPPORT PERCENTAGE CONTINUES TO BE ABOVE THE REQUIRED MINIMUM OF 33 1/3% AS REQUIRED BY IRC 509(A)(2). |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE PRESIDENT, CFO, AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE REVIEW THE FEDERAL FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY AND AGREEMENT BETWEEN THE TWO DOCUMENTS. THE PRESIDENT AND/OR CFO POSE QUESTIONS TO THE TAX PREPARER FOR CLARIFICATION AFTER THE REVIEW BY THE FINANCE/AUDIT COMITTEE IF NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM INITIALLY AND THEN REVIEW AND REVISE PERIODICALLY AS RELEVANT CHANGES MAY BE INDICATED BY BOARD MEMBERS. A DECISION IS MADE TO DETERMINE WHETHER THE MEMBER MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS OF DETERMINING COMPENSATION THE BOARD OF DIRECTORS OBTAINS COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY ALSO CONSIDER SUCH FACTORS AS SENIORITY, WHERE THERE ARE POSTED AND SPECIAL SKILLS NEEDED FOR THE PARTICULAR POSITION. THE BOARD OF DIRECTORS MUST THEN VOTE ON THE LEVELS OF COMPENSATION FOR THE PRESIDENT & CEO. DKT HAS ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO EVALUATE ITS POLICIES AND COMPENSATION PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF ORGANIZATIONAL DOCUMENTS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSACTION GAIN (LOSS) -379,551. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DKT DR CONGO | ||||||||||||||||
| AVENUE DU MILITANT NO1/3691-CROIS | BARUMBU | KINSHASA | CG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CG | N/A | DKT | Yes (1) | ||||||||
| DINK KISTET LETENA (DKT ETHIOPIA) | ||||||||||||||||
| PO BOX 8744 | ADDIS ABABA | ET | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ET | N/A | DKT | Yes (1) | |||||||||
| DKT INTERNATIONAL INC GHANA | ||||||||||||||||
| HSC327/14MII BONEY ST | DZORWULU | ACCRA | GH | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | GH | N/A | DKT | Yes (1) | ||||||||
| DKT INTERNATIONAL INC - LIBERIA | ||||||||||||||||
| MONTSERRAD BUSHROD ISLAND ACROSS | SAYON TOWN | LI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | LI | N/A | DKT | Yes (1) | |||||||||
| DKT INTERNATIONAL INC SIERRA LEONE | ||||||||||||||||
| 1 BETTS FARM OFF SIR SAMUEL LEWIS | FREETOWN | SL | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SL | N/A | DKT | Yes (1) | |||||||||
| JANANI | ||||||||||||||||
| B-4 PRESS APARTMENTS 23 INDRAPRAS | DELHI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | N/A | DKT | Yes (1) | 110017 | ||||||||
| DKT INDIA | ||||||||||||||||
| 67 A LINKING ROAD SANTA CRUZ | MUMBAI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | N/A | DKT | Yes (1) | |||||||||
| YAYASAN DKT INDONESIA | ||||||||||||||||
| GRAHA SUCOFINDO LT 12 JALAN RAYA | JAKARTA | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | N/A | DKT | Yes (1) | |||||||||
| DKT INTERNATIONAL INC MYANMAR BRANCH | ||||||||||||||||
| NO 027/1 YAN AUNG LANE 2 | YANKIN TOWNSHIP | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | N/A | DKT | Yes (1) | |||||||||
| DEEP K TYAGI FOUNDATION NIGERIA | ||||||||||||||||
| GRACE HOUSE NO 2 IWAYA ROAD ONI | LAGOS | NI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | NI | N/A | DKT | Yes (1) | |||||||||
| REGIONAL OPERATING HEADQUARTERS | ||||||||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | N/A | DKT | Yes (1) | 1110 | ||||||||
| DKT PHILIPPINES INC | ||||||||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | N/A | DKT | Yes (1) | 1110 | ||||||||
| DKT INTERNATIONAL TANZANIA | ||||||||||||||||
| PLOT NUMBER 1087 MERERANI ROAD | DAR ES SALAAM | TZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TZ | N/A | DKT | Yes (1) | 23471 | ||||||||
| DKT INTERNATIONAL - VIETNAM OFFICE | ||||||||||||||||
| 13TH FLOOR ICON4 TOWER 243A DE LA | HANOI | VM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VM | N/A | DKT | Yes (1) | |||||||||
| DKT INTERNATIONAL FOUNDATION UK | ||||||||||||||||
| 50 BROADWAY | LONDON | UK | FAMILY PLANNING | UK | N/A | DKT | Yes (1) | SW1H0BL | ||||||||
| FEMHEALTH USA INC | ||||||||||||||||
| FAMILY PLANNING | 501(C)(3) | DKT | Yes (1) | 1156 15TH STREET NW | WASHINGTON | DC | 20005 | 464144274 | DC | LINE 7 | ||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHP HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 ROANOKE BLVD | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24153 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832555978 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -$778 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $550,779 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (42 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DKT ARGENTINA SA | ||||||||||||
| CERRITO 1070 PISO 3 OFICINA 71 | BUENOS AIRES | AR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | AR | DKT | C | $85,174 | 1.00000 | Yes (1) | |||
| DKT BOLIVIA IMPORTADORA Y COMERCIALIZADORA DE PRODUCTOS DE PLANIFICACION FA | ||||||||||||
| AVENIDA LAS AMERICAS ESQUINA 7 | SAAVEDRA | BL | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BL | DKT | C | $350,198 | 0.95000 | Yes (1) | $94,160 | ||
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | ||||||||||||
| AVENIDA BRIGADEIRO FARIA UMA 1912 | SAO PAULO | BR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BR | DKT | C | $14,334,810 | 0.99990 | Yes (1) | $8,653,795 | ||
| SYB SALUD Y BELLEZA INTERNACIONAL SA | ||||||||||||
| RUTA 8 KM 17500 ZONA A | MONTEVIDEO | UY | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UY | DKT | C | $6,132,479 | 1.00000 | Yes (1) | $1,082,627 | ||
| DKT CHILE SAP | ||||||||||||
| EL GOLF 150 FLOOR 4 LOS CONDES | SANTIAGO | CI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CI | DKT | C | $1,719,477 | 1.00000 | Yes (1) | $571,917 | ||
| DKT COLOMBIA SAS | ||||||||||||
| CL 70 A NR 4-41 | BOGOTA | CO | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CO | DKT | C | $414,075 | 1.00000 | Yes (1) | $19,234 | ||
| DKT ECUADOR SA | ||||||||||||
| AV REPUBLICA DEL SALVADOR 1082 TO | QUITO | EC | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EC | DKT | C | $227,620 | 1.00000 | Yes (1) | $8,530 | ||
| DKT SOUTH AMERICA HOLDING INC | ||||||||||||
| AVE PASEO DEL MAR COSTA DEL ESTE | PANAMA CITY | PM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PM | DKT | C | $2,742,597 | 1.00000 | Yes (1) | |||
| DKT PARAGUAY SOCIEDAD ANONIMA | ||||||||||||
| JUAN DE SALAZAR 657 | ASUNCION | PA | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PA | DKT | C | $244,285 | 1.00000 | Yes (1) | $29,256 | ||
| DKT PERU SAC | ||||||||||||
| AV VICTOR ANDRES BELAUNDE 147 | LIMA | PE | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PE | DKT | C | $680,968 | 1.00000 | Yes (1) | $52,949 | ||
| DKT URUGUAY SA | ||||||||||||
| CALLE COLONIA 810 APTO 403 | MONTEVIDEO | UY | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UY | DKT | C | $375,928 | 1.00000 | Yes (1) | $45,936 | ||
| DKT EGYPT LLC (091) | ||||||||||||
| 17 AL-TAQA ST | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | $112,271 | 0.96000 | Yes (1) | |||
| DKT LLC (092) | ||||||||||||
| 17 AL-TAQA ST | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | $1,821,958 | 0.92000 | Yes (1) | $948,829 | ||
| JANANI FAMILY CARE PRIVATE LIMITED | ||||||||||||
| FLAT-253 PLOT-4 THE SETH CIHAR CG | DELHI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | DKT | C | $3,491,340 | 1.00000 | Yes (1) | $5,378,797 | 110078 | |
| DKT HEALTHCARE INDIA PRIVATE LTD | ||||||||||||
| HEM-DIL 2ND FLOOR 67-A LINKING RO | MUMBAI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | DKT | C | $2,549,640 | 0.99990 | Yes (1) | $3,130,164 | 400054 | |
| PT DKT INDONESIA | ||||||||||||
| GRAHA SUCOFINDO LT 12 JL RAYA PA | JAKARTA | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | DKT | C | $13,239,575 | 0.99000 | Yes (1) | $7,884,514 | 12780 | |
| PT DHARMENDRA KUMAR TIYAGI INDONESIA | ||||||||||||
| TAMAN TEKNO BSD SEKTOR XI G-3 NO2 | TANGERANG | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | DKT | C | $17,378,115 | 1.00000 | Yes (1) | $11,246,344 | ||
| DKT DE MEXICO SA DE CV | ||||||||||||
| AV MIGUEL ANGEL DE QUEVEDO 696 DE L | CIUDAD DE MEXICO | MX | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MX | DKT | C | $11,869,534 | 0.99990 | Yes (1) | $8,986,413 | ||
| DKT MOZAMBIQUE LIMITADA | ||||||||||||
| RUA PEREIRA DO LAGO 56 SOMMERSCHEI | MAPUTO | MZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MZ | DKT | C | $1,843,094 | 0.97500 | Yes (1) | $2,888,679 | ||
| DKT PAKISTAN (PRIVATE) LIMITED | ||||||||||||
| SUITE 14 4TH FLOOR KHALID TARA | KARACHI | PK | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PK | DKT | C | $9,559,850 | 0.99990 | Yes (1) | $8,558,789 | ||
| ASIA RH SUPPLY PTE LTD | ||||||||||||
| 30 CECIL STREET 19-08 PRUDENTIAL | SINGAPORE | SN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SN | DKT | C | $3,772,197 | 1.00000 | Yes (1) | $3,852,389 | 049712 | |
| DKT INTERNATIONAL TANZANIA LIMITED | ||||||||||||
| PLOT NUMBER 1087 MERERANI ROAD | DAR ES SALAAM | TZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TZ | DKT | C | $2,908,984 | 1.00000 | Yes (1) | $2,716,531 | 23471 | |
| DKT INTERNATIONAL SEGAL COMPANY (PRIVATE JOINT STOCKS) | ||||||||||||
| ROUTE DES ALMADIES LOT 25 | DAKAR | IR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IR | DKT | C | 0.99990 | Yes (1) | ||||
| DKT INTERNATIONAL ISTANBUL SAGLIK URUNLERI ITHALAT TICARET LTD COMPANY | ||||||||||||
| TALATPASA BULVARI AKGUN | ALSANCAKIZMIR | TU | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TU | DKT | C | $2,971,199 | 0.92460 | Yes (1) | $1,632,393 | 35/5 3522 | |
| DKT INTERNATIONAL SENEGAL SUARL | ||||||||||||
| ROUTE DES ALMADIES LOT 15 | DAKAR | SG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SG | DKT | C | $3,006,583 | 1.00000 | Yes (1) | $915,802 | ||
| DKT INTERNATIONAL CAMEROON SUARL | ||||||||||||
| BONAMOUSSADI OPPOSITE QUIFEUROU SAB | DOULA | CM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CM | DKT | C | $1,139,902 | 1.00000 | Yes (1) | $1,855,574 | ||
| DKT INTERNATIONAL COTE D'IVOIRE SUARL | ||||||||||||
| COCODY ANGR 8M TRANCHE LOT 565 IL | ABIDJAN | IV | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IV | DKT | C | $1,325,275 | 1.00000 | Yes (1) | $713,401 | ||
| GOLDEN CHOICE COMPANY LIMITED | ||||||||||||
| 13TH FLOOR ICON4 TOWER 243A DE LA | HANOI | VM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VM | DKT | C | $1,860,105 | 1.00000 | Yes (1) | $1,492,372 | ||
| DEEP KUMAR TYAGI HEALTHCARE INTERNATIONAL LTD | ||||||||||||
| BOA HOUSE 5TH FLOOR WESTLANDS | NAIROBI | KE | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | KE | DKT | C | $2,369,535 | 0.98000 | Yes (1) | $1,992,682 | ||
| DKT HEALTHCARE INTERNATIONAL UGANDA LTD | ||||||||||||
| 14-18 COOPER ROAD 4TH FLOOR ACACIA | KAMPALA | UG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UG | DKT | C | $1,821,034 | 1.00000 | Yes (1) | $1,088,932 | ||
| WOMANCARE GLOBAL TRADING CIC | ||||||||||||
| 50 BROADWAY | LONDON | UK | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UK | DKT | C | $9,034,128 | 1.00000 | Yes (1) | $5,639,982 | ||
| WOMANCARE GLOBAL SERVICES | ||||||||||||
| 43 AVENUE DE LA GRANDE-ARMEE | PARIS | FR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | FR | DKT | C | $1,042,547 | 1.00000 | Yes (1) | $2,925,267 | 75116 | |
| DKT INTERNATIONAL INC (JORDAN) LTD | ||||||||||||
| 151 WASFI ALTAL STREET AL SALHEEN | AMMAN | JO | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | JO | DKT | C | $145,051 | 1.00000 | Yes (1) | |||
| DKT INTERNATIONAL INC AFGHANISTAN | ||||||||||||
| SUITE NO 14 4TH FLOOR KHALID TAR | KABUL | AF | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | AF | DKT | C | $400,717 | 1.00000 | Yes (1) | $425,098 | ||
| DKT BEIJING INTERNATIONAL TRADE CO LTD | ||||||||||||
| SHUANG ZI ZUO MANSION EAST TOWER | JIAN GUO MEN WAI DA STREET YI AREA | CH | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CH | DKT | C | 1.00000 | Yes (1) | CHAO YANG DISTRIC | |||
| DKT INTERNATIONAL (SHANGHAI) LTD | ||||||||||||
| 2088 HUA SHAN ROAD HUI YING SQUARE | SHANGHAI | CH | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CH | DKT | C | $183,986 | 1.00000 | Yes (1) | $411,344 | ||
| SYB DE MEXICO SA DE CV | ||||||||||||
| 523 RODRIGUEZ SARO LOCAL 5-A | COLONIA DEL VALLE | MX | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MX | DKT | C | 1.00000 | Yes (1) | 04000 | ALCALDIA BENITO J | ||
| MODERN CHOICE EXPERTS CO LTD | ||||||||||||
| NO 02 7/1 YAN AUNG LANE 2 | YANKIN TOWNSHIP | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | DKT | C | $518,799 | 0.35000 | Yes (1) | $219,788 | ||
| DKT HEALTH INC | ||||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $25,736,670 | 0.99990 | Yes (1) | $16,360,889 | 1110 | |
| DKT REPRODUCTIVE HEALTH INC | ||||||||||||
| 81 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $4,476,935 | 1.00000 | Yes (1) | $49,141 | 1110 | |
| HEALTHSENCE INC | ||||||||||||
| 82 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $156,375 | 1.00000 | Yes (1) | $80 | 1110 | |
| DKT SUDAN | ||||||||||||
| BLOCK 51 23 STREET | OMARAT KHARTOUM | SU | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SU | DKT | C | 1.00000 | Yes (1) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DKT DR CONGO | ||
| B | $8,765,864 | CASH |
| DKT EGYPT LLC (091) | ||
| B | $249,504 | CASH |
| DINK KISTET LETENA (DKT ETHIOPIA) | ||
| B | $1,925,107 | CASH |
| DKT INTERNATIONAL INC GHANA | ||
| B | $3,518,056 | CASH |
| DKT INTERNATIONAL INC - LIBERIA | ||
| B | $412,638 | CASH |
| DKT INDIA | ||
| B | $3,014,456 | CASH |
| JANANI | ||
| B | $2,464,799 | CASH |
| DEEP KUMAR TYAGI HEALTHCARE INTERNATIONAL LTD | ||
| B | $2,289,785 | CASH |
| DKT MOZAMBIQUE LIMITADA | ||
| B | $3,128,580 | CASH |
| DKT INTERNATIONAL INC MYANMAR BRANCH | ||
| B | $1,021,444 | CASH |
| MODERN CHOICE EXPERTS CO LTD | ||
| B | $100,000 | CASH |
| DEEP K TYAGI FOUNDATION NIGERIA | ||
| B | $4,932,710 | CASH |
| DKT PAKISTAN (PRIVATE) LIMITED | ||
| B | $6,402,428 | CASH |
| DKT INTERNATIONAL INC AFGHANISTAN | ||
| B | $424,047 | CASH |
| DKT PHILIPPINES INC | ||
| B | $173,027 | CASH |
| DKT INTERNATIONAL TANZANIA | ||
| B | $2,631,172 | CASH |
| DKT HEALTHCARE INTERNATIONAL UGANDA LTD | ||
| B | $1,192,728 | CASH |
| GOLDEN CHOICE COMPANY LIMITED | ||
| B | $1,100,000 | CASH |
| DKT INTERNATIONAL CAMEROON SUARL | ||
| B | $1,003,567 | CASH |
| DKT INTERNATIONAL COTE D'IVOIRE SUARL | ||
| B | $76,850 | CASH |
| WOMANCARE GLOBAL TRADING CIC | ||
| B | $975,000 | CASH |
| FEMHEALTH USA INC | ||
| B | $950,000 | CASH |
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | ||
| B | $340,892 | CASH |
| REGIONAL OPERATING HEADQUARTERS | ||
| B | $770,021 | CASH |
| DINK KISTET LETENA (DKT ETHIOPIA) | ||
| F | $292,178 | CASH |
| ASIA RH SUPPLY PTE LTD | ||
| F | $2,646,580 | CASH |
| REGIONAL OPERATING HEADQUARTERS | ||
| F | $2,302,116 | CASH |