FAMILY HEALTH INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH INTERNATIONAL (EIN 23-7413005)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202542269349302344
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T14:10:48+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BOULEVARD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237413005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Health International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9195447040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASIKA PADMAPERUMA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9195447040 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vanessa Espinoza | PreparerPersonNm |
| PTIN | P02034351 | PTIN |
| Phone | 4048748300 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHI 360 | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASIKA PADMAPERUMA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL STREET 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $800,115,204 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FHI360.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTI-DISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIO-ECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1671 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $768,119,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $718,108,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,084,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,050,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,677,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,831,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$488,795 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,695 | CYOtherRevenueAmt |
| PY Total Revenue | $836,392,915 | PYTotalRevenueAmt |
| CY Total Revenue | $799,967,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $277,854,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $257,540,745 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,766,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,086,625 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $341,935,740 | PYOtherExpensesAmt |
| CY Other Expenses | $316,211,942 | CYOtherExpensesAmt |
| PY Total Expenses | $837,556,549 | PYTotalExpensesAmt |
| CY Total Expenses | $795,839,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,163,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,128,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $367,242,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $348,297,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $236,557,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,484,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,684,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,812,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FHI 360 IS A GLOBAL DEVELOPMENT ORGANIZATION DELIVERING MULTI-DISCIPLINARY, EVIDENCE-BASED APPROACHES TO IMPROVE THE HEALTH AND SOCIO-ECONOMIC STATUS OF MILLIONS OF PEOPLE IN DISADVANTAGED COMMUNITIES THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $269,575,467 | ExpenseAmt |
| Grant | $106,966,821 | GrantAmt |
| Revenue | $31,586,698 | RevenueAmt |
| Desc | GLOBAL HEALTH, NUTRITION, AND DEVELOPMENT - FHI360'S GLOBAL HEALTH AND NUTRITION PROGRAMS WORK TO STRENGTHEN HEALTH SYSTEMS, PARTICULARLY IN RESOURCE CONSTRAINED SETTINGS. THESE PROGRAMS HELP PREVENT AND MANAGE COMMUNICABLE DISEASES AND REDUCE NEGLECTED TROPICAL DISEASES. THE ORGANIZATION DEVELOPS STRATEGIES FOR PREVENTING AND MANAGING CHRONIC DISEASE, INTEGRATING HEALTH AREAS WHICH PRODUCE EFFICIENCIES, AND BUILDING CONSUMER DEMAND FOR EVIDENCE-BASED HEALTH PRODUCTS AND SERVICES. THE ROLE OF NUTRITION IN PREVENTING DISEASE AND IMPROVING HEALTH IS CONTINUALLY EVALUATED AND ADVOCATED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,858,376 | ExpenseAmt |
| Grant | $69,780,131 | GrantAmt |
| Revenue | $20,605,678 | RevenueAmt |
| Desc | SOCIAL, ENVIRONMENTAL, AND ECONOMIC DEVELOPMENT - FHI360'S SOCIAL PROGRAMS ENGAGE YOUTH AS PARTNERS IN DEVELOPMENT AND AGENTS FOR CHANGE. GENDER EQUALITY IS FOSTERED BETWEEN BOYS AND GIRLS BEGINNING IN EARLY CHILDHOOD AND PROMOTES GENDER EQUALITY TO EDUCATION AND WORK, WHICH REDUCES GENDER-BASED VIOLENCE. FHI360 PROMOTES COMMUNITY SOLUTIONS FOR PROTECTING NATURAL RESOURCES AND ENCOURAGES SUSTAINABLE AGRICULTURE AND LAND USE PRACTICES. THE ECONOMIC DEVELOPMENT PROGRAMS CULTIVATE ENTREPRENEURSHIP IN DEVELOPING COUNTRIES THROUGH MICRO ENTERPRISE AND MICRO-FINANCE PROGRAMS, WHICH STRENGTHENS LIVELIHOOD FOR THE MOST-AT-RISK HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,792,068 | ExpenseAmt |
| Grant | $41,978,009 | GrantAmt |
| Revenue | $12,395,868 | RevenueAmt |
| Desc | HIV/AIDS - FHI360 PROVIDES STATE-OF-THE-ART, CUSTOMIZED INTERVENTIONS TO ADDRESS LOCAL NEEDS AND ADVOCATES FOR COMPASSIONATE AND RESOURCED SUPPORT TO NATIONAL GOVERNMENTS AND LOCAL COMMUNITIES. PROGRAMS AND SERVICES ARE DESIGNED TO CHANGE BEHAVIOR, PROTECT HEALTH, PROMOTE PREVENTION SERVICES, BUILD STRONG HEALTH SYSTEMS, IMPROVE ACCESS TO TREATMENT AND CARE, PREVENT MOTHER TO CHILD HIV TRANSMISSION, PROTECT AND SUPPORT VULNERABLE CHILDREN AND MONITOR AND EVALUATE PROGRAMS. IN ADDITION TO RESEARCH, FHI360 HAS PROVIDED NEARLY 4 MILLION PEOPLE WITH COUNSELING AND TESTING SERVICES, AND ALMOST 1 MILLION PEOPLE WITH ANTIRETROVIRAL THERAPY GLOBALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $649,048,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 503 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1671 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | JM | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LA | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LH | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MR | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | DJ | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASIKA PADMAPERUMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9195447040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 BLACKWELL ST SUITE 200 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANA TERESA GUTIERREZ-SAN MARTIN | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $504,000 | $0 | $41,290 | |||
| CARLOS TORRES | ||||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $13,500 | $0 | $0 | ||||
| DEBREWORK ZEWDIE | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $7,500 | $0 | $0 | ||||
| GREGORY M GUNN | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $7,500 | $0 | $0 | ||||
| JACQUELINE MAHAL | ||||||||||
| BOARD MEMBER (Until 9/1/24) | 2.0 | 0.0 | Yes (X) | $10,500 | $0 | $0 | ||||
| PENNY ABEYWARDENA | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $3,810 | $0 | $0 | ||||
| Sarah Burch | ||||||||||
| Board Member (From 1/1/2024) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT WU | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $9,750 | $0 | $0 | ||||
| SHEILA LEATHERMAN | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $10,500 | $0 | $0 | ||||
| SUSAN YASHAR | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $8,250 | $0 | $0 | ||||
| WARREN SIMMONS | ||||||||||
| VICE CHAIRMAN (Until October 2023) | 2.0 | 0.0 | Yes (X) | $7,500 | $0 | $0 | ||||
| DEBORAH KENNEDY IRAHETA | ||||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 0.0 | Yes (X) | $394,063 | $0 | $64,370 | ||||
| KATHY STROKER | ||||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $291,669 | $0 | $82,446 | ||||
| RASIKA PADMAPERUMA | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $331,070 | $30,000 | $63,746 | ||||
| SEAN TEMEEMI | ||||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | Yes (X) | $280,842 | $0 | $58,667 | ||||
| TIMOTHY MASTRO | ||||||||||
| CHIEF SCIENCE OFFICER (Until 2/24/24) | 36.0 | 0.0 | Yes (X) | $153,764 | $0 | $38,201 | ||||
| USEETHA RHODES | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | 0.0 | Yes (X) | $255,000 | $0 | $55,672 | ||||
| ALETA WILLIAMS | ||||||||||
| DIR., BUSINESS DVLP & DIVE | 40.0 | 0.0 | $91,577 | $0 | $25,147 | Yes (X) | ||||
| CHRISTINE NYIRJESY BRAGALE | ||||||||||
| Director, Communications | 40.0 | 0.0 | $200,714 | $0 | $24,712 | Yes (X) | ||||
| JACQUELINE MCPHERSON | ||||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $308,646 | $0 | $43,663 | Yes (X) | ||||
| LANETA DORFLINGER | ||||||||||
| SCIENTIST | 40.0 | 0.0 | $254,243 | $0 | $69,744 | Yes (X) | ||||
| LAURA KAYSER | ||||||||||
| DEPUTY COO | 40.0 | 0.0 | $283,775 | $0 | $42,965 | Yes (X) | ||||
| LEILA ABU-GHEIDA | ||||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $244,791 | $0 | $46,899 | Yes (X) | ||||
| michael mazza | ||||||||||
| Director, Info. Sol. (Until 1/31/24) | 40.0 | 0.0 | $236,894 | $0 | $53,080 | Yes (X) | ||||
| NADRA FRANKLIN | ||||||||||
| DIRECTOR OF SOCIAL AND ECO | 40.0 | 0.0 | $241,466 | $0 | $46,821 | Yes (X) | ||||
| NZAPFURUNDI CHABIKULI | ||||||||||
| DIR. OF GLOBAL HLTH, POPUL | 40.0 | 0.0 | $251,594 | $0 | $72,900 | Yes (X) | ||||
| AMY WEISSMAN | ||||||||||
| Portfolio Director II | 40.0 | 0.0 | $276,012 | $0 | $60,568 | Yes (X) | ||||
| DORIS YOUNGS | ||||||||||
| Project Director I | 40.0 | 0.0 | $289,424 | $0 | $54,451 | Yes (X) | ||||
| JEROME FOLLIARD-O'MAHONY | ||||||||||
| Project Director III | 40.0 | 0.0 | $326,459 | $0 | $31,061 | Yes (X) | ||||
| MATTHEW PIETZ | ||||||||||
| Project Director II | 40.0 | 0.0 | $338,018 | $0 | $28,170 | Yes (X) | ||||
| STEPHEN MILLS | ||||||||||
| DIRECTOR PROJECT PORTFOLIO | 40.0 | 0.0 | $312,286 | $0 | $31,378 | Yes (X) | ||||
| Pamela Meyers | ||||||||||
| Former Chief HR Officer | 0.0 | 0.0 | $201,364 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,146,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $30,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,035,951 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 609 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gold Mind Instructional Services | |||||
| 1345 Legacy Greene Avenue | Wake Forest | NC | 27587 | ISS | $464,366 |
| Endurance Learning LLC | |||||
| 4739 University Way NE | Seattle | WA | 98105 | INSTRUCTIONAL DESIGN | $412,967 |
| Head Global LLC | |||||
| 629 Kensington Drive | Chapel Hill | NC | 27514 | EPS Consultant-US | $335,478 |
| DONATTI TRANSLATION & INTERPRETING | |||||
| 280 MADISON AVE | NEW YORK | NY | 10016 | TECHNICAL SERVICES | $218,134 |
| Premier Consulting and Integration LLC | |||||
| 125 NJ-35 | RED BANK | NJ | 07701 | FINANCIAL MGMT CONSULTING | $201,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $5,000,000 | RelatedOrganizationsAmt |
| Government Grants | $640,630,849 | GovernmentGrantsAmt |
| All Other Contributions | $72,477,783 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $718,108,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| USAID | 541700 | $32,930,024 | $32,930,024 | $0 | $0 |
| DHHS | 541700 | $19,268,052 | $19,268,052 | $0 | $0 |
| The Gates Foundation | 541700 | $5,717,052 | $5,717,052 | $0 | $0 |
| GE Foundation | 541700 | $2,828,986 | $2,828,986 | $0 | $0 |
| Lego Foundation | 541700 | $2,164,214 | $2,164,214 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,141,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,141,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,050,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,871,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,871,495 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,363 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,389 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,447 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$53,058 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,058 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $40,347 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$40,347 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $799,967,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,050,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,808,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,722,208 | TotalAmt |
| Program Services | $94,722,208 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,818,537 | TotalAmt |
| Program Services | $162,818,537 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,121,999 | TotalAmt |
| Program Services | $3,317,160 | ProgramServicesAmt |
| Management And General | $2,804,839 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,840,680 | TotalAmt |
| Program Services | $85,091,836 | ProgramServicesAmt |
| Management And General | $83,748,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,957,664 | TotalAmt |
| Program Services | $13,831,266 | ProgramServicesAmt |
| Management And General | $3,126,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,788,092 | TotalAmt |
| Program Services | $15,324,227 | ProgramServicesAmt |
| Management And General | $3,463,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,378,190 | TotalAmt |
| Program Services | $9,280,451 | ProgramServicesAmt |
| Management And General | $2,097,739 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,186 | TotalAmt |
| Program Services | $393,136 | ProgramServicesAmt |
| Management And General | $333,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,874 | TotalAmt |
| Program Services | $424,804 | ProgramServicesAmt |
| Management And General | $1,714,070 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,417,789 | TotalAmt |
| Program Services | $34,684,984 | ProgramServicesAmt |
| Management And General | $13,732,805 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,746 | TotalAmt |
| Program Services | $90,496 | ProgramServicesAmt |
| Management And General | $15,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,185,288 | TotalAmt |
| Program Services | $22,566,980 | ProgramServicesAmt |
| Management And General | $3,618,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,539,418 | TotalAmt |
| Program Services | $1,383,068 | ProgramServicesAmt |
| Management And General | $7,156,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,981,674 | TotalAmt |
| Program Services | $10,376,486 | ProgramServicesAmt |
| Management And General | $6,605,188 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,307,489 | TotalAmt |
| Program Services | $25,462,169 | ProgramServicesAmt |
| Management And General | $4,845,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,959,125 | TotalAmt |
| Program Services | $25,204,036 | ProgramServicesAmt |
| Management And General | $755,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,415 | TotalAmt |
| Program Services | $564,894 | ProgramServicesAmt |
| Management And General | $32,521 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,799 | TotalAmt |
| Program Services | $35,092 | ProgramServicesAmt |
| Management And General | $289,707 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,330 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,601,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,398 | TotalAmt |
| Program Services | $222,948 | ProgramServicesAmt |
| Management And General | $1,201,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD OFFICE EXPENSES | $103,681,826 | $97,076,950 | $6,604,876 | $0 |
| PARTICIPANT/PASS THROUG | $32,646,354 | $32,646,354 | $0 | $0 |
| Equipment | $7,570,219 | $7,476,298 | $93,921 | $0 |
| Other | $4,808,116 | $1,858,332 | $2,949,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195,896 | TotalAmt |
| Program Services | $4,195,896 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,839,312 | TotalAmt |
| Program Services | $649,048,608 | ProgramServicesAmt |
| Management And General | $146,790,704 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,366,625 | BOYAmt |
| EOY | $78,383,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,139,391 | BOYAmt |
| EOY | $62,057,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,000 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,198,506 | BOYAmt |
| EOY | $103,161,998 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,049,702 | BOYAmt |
| EOY | $10,152,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,900,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,047,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,050,058 | BOYAmt |
| EOY | $8,853,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,122,305 | BOYAmt |
| EOY | $16,322,639 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,940,598 | BOYAmt |
| EOY | $68,115,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,242,185 | BOYAmt |
| EOY | $348,297,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,579,011 | BOYAmt |
| EOY | $99,208,132 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,671,780 | BOYAmt |
| EOY | $53,685,220 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,307,207 | BOYAmt |
| EOY | $60,591,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,557,998 | BOYAmt |
| EOY | $213,484,911 | 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 | $130,684,187 | BOYAmt |
| EOY | $134,812,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,684,187 | BOYAmt |
| EOY | $134,812,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,242,185 | BOYAmt |
| EOY | $348,297,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,128,098 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $573,828,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688,624,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,232,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,119,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,108,632 | CurrentTaxYearAmt |
| Total | $3,512,913,586 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,271,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,152,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,558,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,084,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,050,325 | CurrentTaxYearAmt |
| Total | $388,117,268 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,100,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764,776,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834,790,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,204,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,158,957 | CurrentTaxYearAmt |
| Total | $3,901,030,854 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,512,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,159,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,523,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,281,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,195,772 | CurrentTaxYearAmt |
| Total | $240,671,627 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,512,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,159,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,523,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,281,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,195,772 | CurrentTaxYearAmt |
| Total | $240,671,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,660,359,227 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,374,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$227,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,074,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,956,247 | CurrentTaxYearAmt |
| Total | $8,573,686 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,374,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$227,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,074,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,956,247 | CurrentTaxYearAmt |
| Total | $8,573,686 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,106,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,388,966 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,832,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764,831,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834,935,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,278,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,115,204 | CurrentTaxYearAmt |
| Total | $3,913,993,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9352 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9251 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 4106347.0, COLUMN B - 282619.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 4388966.0; | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,715 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,715 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,715 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,943 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,236 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,772 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $507 | CurrentYearMinus1Amt |
| Current Year | $4,943 | CurrentYearAmt |
| Total | $5,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $8,175 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,534 | CurrentYearMinus1Amt |
| Current Year | $24,715 | CurrentYearAmt |
| Total | $27,249 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127 | CurrentYearMinus1Amt |
| Current Year | $1,236 | CurrentYearAmt |
| Total | $1,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $2,044 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 1b, Column (a) Labor | FormAndLineReferenceDesc |
| Explanation | Labor expense associated with establishment of lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,983,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,674,643 | DepreciationAmt |
| Book Value | $7,308,810 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,693,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,372,655 | DepreciationAmt |
| Book Value | $1,321,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $223,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,853,645 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE LEASES, NET | $38,538,761 |
| INVESTMENT IN SUBSIDIARIES | $24,411,623 |
| 457(B) DEFERRED COMPENSATION PLAN ASSETS | $5,127,799 |
| OTHER ASSETS | $37,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $68,115,297 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT-OF-USE LEASES | $55,067,082 |
| 457(B) DEFERRED COMP PLAN LIABILITY | $5,127,799 |
| OTHER LIABILITIES | $396,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,591,559 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | FHI 360 is recognized as an organization exempt from federal income tax under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3), whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to federal income tax. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 6 | 71 | Grantmaking | $20,409,950 |
| East Asia and the Pacific | 20 | 608 | Grantmaking | $87,629,589 |
| Europe (Including Iceland and Greenland) | 1 | 16 | Grantmaking | $6,302,978 |
| Middle East and North Africa | 16 | 234 | Grantmaking | $43,317,624 |
| North America (Canada & Mexico only) | 2 | 23 | Grantmaking | $6,602,383 |
| Russia and Neighboring States | 15 | 222 | Grantmaking | $34,309,742 |
| South America | 2 | 33 | Grantmaking | $5,217,481 |
| South Asia | 5 | 177 | Grantmaking | $25,004,835 |
| Sub-Saharan Africa | 97 | 1831 | Grantmaking | $288,785,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 164 | SubtotalOfficesCnt |
| Subtotal Employees | 3215 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 164 | TotalOfficeCnt |
| Total Employee | 3215 | TotalEmployeeCnt |
| Subtotal Spent | $517,580,017 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $517,580,017 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (45 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | HIV/AIDS | $507,148 | WIRE TRANSFER |
| Central America and the Caribbean | GLOBAL HEALTH | $3,888,342 | WIRE TRANSFER |
| Central America and the Caribbean | SOCIO-ECONOMIC | $86,823 | WIRE TRANSFER |
| Central America and the Caribbean | GLOBAL EDUCATION | $2,939,435 | WIRE TRANSFER |
| Central America and the Caribbean | REPRODUCTIVE HEALTH | $180,265 | WIRE TRANSFER |
| East Asia and the Pacific | HIV/AIDS | $7,031,448 | WIRE TRANSFER |
| East Asia and the Pacific | GLOBAL HEALTH | $7,775,451 | WIRE TRANSFER |
| East Asia and the Pacific | SOCIO-ECONOMIC | $1,380,332 | WIRE TRANSFER |
| East Asia and the Pacific | GLOBAL EDUCATION | $1,241,118 | WIRE TRANSFER |
| East Asia and the Pacific | REPRODUCTIVE HEALTH | $445,861 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | HIV/AIDS | $413,368 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | GLOBAL HEALTH | $2,047,918 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | SOCIO-ECONOMIC | $2,590,839 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | GLOBAL EDUCATION | $409,191 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | REPRODUCTIVE HEALTH | $146,933 | WIRE TRANSFER |
| Middle East and North Africa | HIV/AIDS | $630,835 | WIRE TRANSFER |
| Middle East and North Africa | GLOBAL HEALTH | $5,530,522 | WIRE TRANSFER |
| Middle East and North Africa | SOCIO-ECONOMIC | $4,274,579 | WIRE TRANSFER |
| Middle East and North Africa | GLOBAL EDUCATION | $2,105,512 | WIRE TRANSFER |
| Middle East and North Africa | REPRODUCTIVE HEALTH | $224,232 | WIRE TRANSFER |
| North America (Canada & Mexico only) | HIV/AIDS | $156,604 | WIRE TRANSFER |
| North America (Canada & Mexico only) | GLOBAL HEALTH | $771,343 | WIRE TRANSFER |
| North America (Canada & Mexico only) | SOCIO-ECONOMIC | $1,546,575 | WIRE TRANSFER |
| North America (Canada & Mexico only) | GLOBAL EDUCATION | $154,953 | WIRE TRANSFER |
| North America (Canada & Mexico only) | REPRODUCTIVE HEALTH | $55,665 | WIRE TRANSFER |
| Russia and Neighboring States | HIV/AIDS | $1,781,871 | WIRE TRANSFER |
| Russia and Neighboring States | GLOBAL HEALTH | $3,959,941 | WIRE TRANSFER |
| Russia and Neighboring States | SOCIO-ECONOMIC | $548,723 | WIRE TRANSFER |
| Russia and Neighboring States | GLOBAL EDUCATION | $434,039 | WIRE TRANSFER |
| Russia and Neighboring States | REPRODUCTIVE HEALTH | $139,803 | WIRE TRANSFER |
| South America | HIV/AIDS | $454,576 | WIRE TRANSFER |
| South America | GLOBAL HEALTH | $2,270,385 | WIRE TRANSFER |
| South America | SOCIO-ECONOMIC | $4,829,181 | WIRE TRANSFER |
| South America | GLOBAL EDUCATION | $449,783 | WIRE TRANSFER |
| South America | REPRODUCTIVE HEALTH | $161,580 | WIRE TRANSFER |
| South Asia | HIV/AIDS | $3,248,554 | WIRE TRANSFER |
| South Asia | GLOBAL HEALTH | $4,347,804 | WIRE TRANSFER |
| South Asia | SOCIO-ECONOMIC | $112,564 | WIRE TRANSFER |
| South Asia | GLOBAL EDUCATION | $1,294,347 | WIRE TRANSFER |
| South Asia | REPRODUCTIVE HEALTH | $244,825 | WIRE TRANSFER |
| Sub-Saharan Africa | HIV/AIDS | $28,776,258 | WIRE TRANSFER |
| Sub-Saharan Africa | GLOBAL HEALTH | $42,033,062 | WIRE TRANSFER |
| Sub-Saharan Africa | SOCIO-ECONOMIC | $3,875,478 | WIRE TRANSFER |
| Sub-Saharan Africa | GLOBAL EDUCATION | $10,921,415 | WIRE TRANSFER |
| Sub-Saharan Africa | REPRODUCTIVE HEALTH | $6,930,586 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | FHI 360 UTILIZES A VARIETY OF TOOLS TO ENSURE PROGRAMS ARE IMPLEMENTED AT APPLICABLE REQUIREMENTS AND FOLLOWING SOUND FINANCIAL PRACTICES. THESE TOOLS INCLUDE, BUT ARE NOT LIMITED TO, TECHNICAL SITE VISITS TO GRANTEE OFFICES, ATTENDANCE AT GRANTEE EVENTS TO MEASURE SUCCESS, FINANCIAL MONITORING AND AUDITS, REGULAR TECHNICAL AND FINANCIAL REPORTING, REVIEW OF PROCUREMENT DOCUMENTS AND REVIEWS OF BUDGET VERSUS ACTUAL EXPENSES. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (137 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Helen Keller International | ||||||||
| 352 Park Avenue S | Suite 1200 | New York | NY | 11235 | 135562162 | 501(c)(3) | $17,549,659 | CANCER PREVENTION TECH DEVELOPMENT |
| Clinton Health Access Initiative | ||||||||
| 383 Dorchester Ave Suite 400 | Boston | MA | 02127 | 271414646 | 501(c)(3) | $5,043,693 | GLOBAL HEALTH | |
| Johns Hopkins University | ||||||||
| 12529 Collections Center Drive | Chicago | IL | 60693 | 520595110 | 501(c)(3) | $5,036,748 | HIV/ AIDS PREVENTION | |
| University of North Carolina | ||||||||
| OFFICE OF SPONSERED RESEARCH | 104 AIRPORT DRIVE STE 2200 | CHAPEL HILL | NC | 275991350 | 566001393 | 501(c)(3) | $4,666,757 | HIV/ AIDS PREVENTION |
| Fred Hutchinson Cancer Center | ||||||||
| Accounts Receivable | PO Box 19024 Mail Stop J6-500 | Seattle | WA | 981091024 | 911935159 | 501(c)(3) | $4,527,734 | GLOBAL HEALTH |
| Yale University | ||||||||
| PO Box 20837 | New Haven | CT | 06520 | 060646973 | 501(c)(3) | $3,974,667 | HIV RELATED RESEARCH | |
| Population Services International | ||||||||
| SUITE 600 | 1120 19TH ST NW | WASHINGTON | DC | 20036 | 560942853 | 501(c)(3) | $3,901,540 | MATERNAL HEALTH AND NUTRITION |
| The Regents of the UCSD | ||||||||
| UCSD Campus Main Depository | PO Box 741539 | Los Angeles | CA | 900741539 | 956006144 | 501(c)(3) | $3,277,444 | HIV RELATED RESEARCH |
| University of CA SF | ||||||||
| 490 Illinois Street 4th Floor | San Francisco | CA | 94143 | 946036493 | Publication 78 | $3,222,214 | GLOBAL HEALTH | |
| The Trustees Columbia University | ||||||||
| 630 West 168th St Box 23 PH 1564 | New York | NY | 10032 | 135598093 | 501(c)(3) | $2,739,311 | HIV/ AIDS PREVENTION | |
| Jhpiego Corporation | ||||||||
| 1615 Thames Street | Baltimore | MD | 21231 | 237424444 | 501(C)(3) | $2,429,472 | MATERNAL HEALTH AND NUTRITION | |
| Palladium International | ||||||||
| 1331 Pennsylvania Avenue NW | Suite 600 | Washington | DC | 20004 | 261509671 | 501(c)(3) | $2,100,238 | HIV/ AIDS PREVENTION |
| Deloitte Consulting LLP | ||||||||
| P O BOX 844717 | DALLAS | TX | 752844717 | 061454513 | $2,097,286 | HIV/ AIDS PREVENTION | ||
| HDI INC | ||||||||
| 318 SETH PLACE | ROCKVILLE | MD | 20850 | 300207842 | 501(c)(3) | $1,863,416 | HIV/ AIDS PREVENTION | |
| Magee Womens Research Ins | ||||||||
| 3240 Craft Place | 1st Floor | Pittsburgh | PA | 15213 | 251462312 | 501(c)(3) | $1,748,464 | GLOBAL HEALTH |
| Univ Texas Hlth Sci Houston | ||||||||
| PO Box 301418 | Dallas | TX | 75303 | 741761309 | GOVERNMENT | $1,633,580 | HIV/ AIDS PREVENTION | |
| GOAL USA INC | ||||||||
| 1310 L Street NW | 450 | Washington | DC | 20005 | 133492792 | 501(c)(3) | $1,532,344 | GLOBAL HEALTH |
| Georgia Tech Research Corp | ||||||||
| Office Sponsored Programs | Suite 300 505 10th St NW | Atlanta | GA | 30332 | 580603146 | 501(c)(3) | $1,357,529 | HIV RELATED RESEARCH |
| Trustees of the University | ||||||||
| 3417 Spruce Street | Houston Hall 200 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $1,284,738 | HIV RELATED RESEARCH |
| Open Development | ||||||||
| 642 Pickford PL NE | Washington | DC | 20002 | 472658640 | $1,278,781 | GLOBAL HEALTH | ||
| University of Pittsburgh | ||||||||
| Attn 371220 | 500 Ross Street 154 0455 | Pittsburgh | PA | 152620001 | 250965591 | 501(c)(3) | $1,081,394 | HIV RELATED RESEARCH |
| World Vision Inc | ||||||||
| P O BOX 9716 | MAILSTOP 367 | FEDERAL WAY | WA | 98063 | 951922279 | 501(c)(3) | $955,016 | SOCIO-ECONOMIC DEVELOPMENT |
| Maryland Baltimore University | ||||||||
| PO BOX 41428 | Baltimore | MD | 212036428 | 526002033 | 501(c)(3) | $862,133 | HIV RELATED RESEARCH | |
| Arizona State University | ||||||||
| PO Box 875812 | Tempe | AZ | 85287 | 860196696 | GOVERNMENT | $774,056 | EDUCATIONAL DEVELOPMENT | |
| National Fnd for CDC & Prevention | ||||||||
| 600 Peachtree St NE Suite 1000 | Atlanta | GA | 30308 | 582106707 | GOVERNMENT | $765,434 | HIV/ AIDS PREVENTION | |
| Bixal Solutions Inc | ||||||||
| 3050 Chain Bridge Road | Suite 305 | Fairfax | VA | 22030 | 542056504 | $743,700 | NUTRITION DEVELOPMENT | |
| Public Foundation Enterprise | ||||||||
| 12801 CROSSROADS PARKWAY SOUTH | SUITE 200 | CITY OF INDUSTRY | CA | 917463505 | 952557063 | 501(c)(3) | $726,684 | GLOBAL HEALTH |
| PATH | ||||||||
| 2201 Westlake Ave | Suite 200 | SEATTLE | WA | 98107 | 911157127 | 501(c)(3) | $688,443 | HIV/ AIDS PREVENTION |
| Harvard University | ||||||||
| 10 SHATTUCK STREET | FINANCE DEPT | BOSTON | MA | 02115 | 042103580 | 501(c)(3) | $636,041 | HIV RELATED RESEARCH |
| University of Illinois | ||||||||
| 304 AOB M/C 672 | 1737 West Polk St | Chicago | IL | 606127227 | 376000511 | 501(c)(3) | $626,105 | HIV RELATED RESEARCH |
| RTI Health Solutions | ||||||||
| PO Box 12194 | RTP | NC | 27709 | 560686338 | 501(c)(3) | $568,659 | HIV/ AIDS PREVENTION | |
| Iowa State University of Sci & Tech | ||||||||
| 515 Morrill Rd 1350 Beardshear Hall | Ames | IA | 50011 | 426004224 | GOVERNMENT | $552,500 | SOCIO-ECONOMIC DEVELOPMENT | |
| Association of Public Health | ||||||||
| 8515 Georgia Avenue Suite 700 | Silver Spring | MD | 20910 | 521800436 | 501(c)(3) | $527,525 | GLOBAL HEALTH | |
| World Learning | ||||||||
| Atten Ruoqi Sun | 1015 15th St NW | Washington | DC | 20005 | 030179592 | 501(c)(3) | $522,531 | INTERNATIONAL DEVELOPMENT, RELIEF SERVICES |
| Avenir Health Inc | ||||||||
| 41-A New London Turnpike | Glastonbury | CT | 060334241 | 204816286 | 501(c)(3) | $513,025 | HIV/ AIDS PREVENTION | |
| Emory University | ||||||||
| Office of Grants and Contracts | PO Box 935084 | Atlanta | GA | 311935084 | 580566256 | 501(c)(3) | $511,584 | HIV RELATED RESEARCH |
| AVAC | ||||||||
| Coalition | 423 West 127th Street4th Fl | New York | NY | 10027 | 943240841 | 501(c)(3) | $506,882 | HIV RELATED RESEARCH |
| Clemson University | ||||||||
| 391 College Ave | Suite 302 | Clemson | SC | 29634 | 576000254 | GOVERNMENT | $491,387 | YOUTH DEVELOPMENT |
| TMC Global Professional | ||||||||
| 500 Marquette Ave NW Ste 1200 | Albuquerque | NM | 87102 | 201617646 | $471,255 | GLOBAL HEALTH | ||
| Virginia Commonwealth University | ||||||||
| Grants and Contracts Account | PO Box 843043 | Richmond | VA | 232843035 | 546001758 | GOVERNMENT | $452,818 | CLINICAL TRIALS RESEARCH |
| The Normal Anomaly Initiative | ||||||||
| 10039 BISSONNET ST | Suite 107 | HOUSTON | TX | 77036 | 863819643 | 501(c)(3) | $420,051 | HIV/ AIDS PREVENTION |
| University of Cincinnati | ||||||||
| Accounts Receivable | PO Box 691031 | Cincinnati | OH | 452691031 | 316000989 | GOVERNMENT | $389,139 | HIV/ AIDS PREVENTION |
| George Mason University | ||||||||
| 4400 University Drive | MSN 4C6 | Fairfax | VA | 220304422 | 540836354 | GOVERNMENT | $380,986 | EDUCATIONAL DEVELOPMENT |
| International Aids Vaccine | ||||||||
| 125 Broad Street | 9th Floor | New York | NY | 10004 | 133870223 | 501(c)(3) | $366,081 | HIV/ AIDS PREVENTION |
| American Leprosy Missions | ||||||||
| 1 Alm Wau | Greenville | SC | 29601 | 135562163 | 501(c)(3) | $358,238 | GLOBAL HEALTH | |
| University of Rochester | ||||||||
| 500 Joseph C Wilson Blvd | Rochester | NY | 14627 | 160743209 | 501(c)(3) | $352,133 | HIV/ AIDS PREVENTION | |
| AIDS Healthcare Foundation | ||||||||
| 6255 W SUNSET BLVD | 21ST FLOOR | LOS ANGELES | CA | 90028 | 954112121 | 501(c)(3) | $343,103 | GLOBAL HEALTH |
| South Florida Afro Pride | ||||||||
| PO BOX 451871 | Sunrise | FL | 33345 | 851398134 | 501(c)(3) | $319,173 | HIV/ AIDS PREVENTION | |
| Phoenix Youth and Family | ||||||||
| 310 North Alabama Street | Crossett | AR | 71635 | 710778516 | 501(c)(3) | $303,771 | YOUTH DEVELOPMENT | |
| KentuckianaWorks | ||||||||
| 410 W Chestnut Street | Suite 200 | Louisville | KY | 40242 | 464856936 | 501(c)(3) | $294,999 | YOUTH DEVELOPMENT |
| Rutgers The State Univers | ||||||||
| 169 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(c)(3) | $291,109 | HIV/ AIDS PREVENTION | |
| University of Oregon | ||||||||
| PO Box 3237 | Eugene | OR | 974030237 | 464727800 | GOVERNMENT | $272,784 | SOCIO-ECONOMIC DEVELOPMENT | |
| University of Massachuset | ||||||||
| 600 Suffold Street | Suite 212 | Lowell | MA | 01854 | 043167352 | 501(c)(3) | $263,778 | EDUCATIONAL DEVELOPMENT |
| DenverWorks Inc | ||||||||
| 6000 E Evans Ave | Denver | CO | 80222 | 841349649 | 501(c)(3) | $219,508 | YOUTH DEVELOPMENT | |
| Kansas State University | ||||||||
| Kansas State University | 1601 Vattier Street 2 Fairchild Ha | Manhattan | KS | 665061103 | 480771751 | GOVERNMENT | $218,054 | ENGLISH LANGUAGE |
| Southern Black Policy & Adv Ntwk | ||||||||
| 1075 Griffin Street West | Suite 211 | Dallas | TX | 75215 | 831197219 | 501(c)(3) | $201,145 | GLOBAL HEALTH |
| International Food Policy | ||||||||
| 2033 K STREET NW | WASHINGTON | DC | 20006 | 521041632 | 501(c)(3) | $200,000 | NUTRITION DEVELOPMENT | |
| Dalton Foundation | ||||||||
| 1755 Enterprise Parkway Ste 400 | Twinsburg | OH | 44087 | 263432969 | 501(c)(3) | $198,570 | HIV/ AIDS PREVENTION | |
| Central Alabama Alliance | ||||||||
| 120 Hill Ridge Drive | Wetumpka | AL | 36092 | 272914021 | 501(c)(3) | $183,119 | HIV/ AIDS PREVENTION | |
| Abounding Prosperity Inc | ||||||||
| 2311 Dr Martin Luther King Dr | Dallas | TX | 75215 | 203746990 | 501(c)(3) | $180,247 | HIV/ AIDS PREVENTION | |
| Population Council Inc | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA | Second Floor | NEW YORK | NY | 10017 | 131687001 | 501(c)(3) | $173,788 | MATERNAL HEALTH AND NUTRITION |
| Fenway Community Health | ||||||||
| 1340 BOYLSTON STREET | 8TH FLOOR | BOSTON | MA | 022154302 | 042510564 | 501(c)(3) | $171,801 | GLOBAL HEALTH |
| Oxford Policy Management | ||||||||
| 1100 13th St NW | Suite 800 | Washington | DC | 20005 | 371837230 | $171,159 | NUTRITION DEVELOPMENT | |
| Ph Science Holdings Inc | ||||||||
| 15022 35th Ave W | Suite F | Lynnwood | WA | 98087 | 912181922 | $159,131 | FAMILY PLANNING PROGRAM DEVELOPMENT | |
| Coastal Bend Food Bank | ||||||||
| 826 Krill Street | Corpus Christi | TX | 78408 | 742234089 | 501(c)(3) | $157,260 | NUTRITION DEVELOPMENT | |
| The Research Foundation | ||||||||
| 35 State St | PO Box 9 | Albany | NY | 122010009 | 141368361 | 501(C)(3) | $146,552 | HIV/ AIDS PREVENTION |
| Afton Bloom Group LLC | ||||||||
| 138 Meserole Avenue | 3R | Brooklyn | NY | 11222 | 844684648 | $145,000 | GLOBAL HEALTH | |
| SW Associates LLC | ||||||||
| 2527 I Street NW | Washington | DC | 20037 | 204737685 | 501(c)(3) | $144,636 | SOCIO-ECONOMIC DEVELOPMENT | |
| Global Black Gay Men Connect Corp | ||||||||
| 1242 New Jersey Ave NW | APT 2 | Washington | DC | 20001 | 842976165 | 501(c)(3) | $141,932 | HIV/ AIDS PREVENTION |
| The George Washington University | ||||||||
| 2100-W PENNSYLVANIA AVE NW | SCH PUB HLTH SVCS 8TH FLR | WASHINGTON | DC | 20037 | 530196584 | 501(c)(3) | $140,224 | HIV/ AIDS PREVENTION |
| Clinipace Inc | ||||||||
| 3800 Paramount Parkway | Suite 100 | Morrisville | NC | 27560 | 300266681 | $137,247 | PUBLIC HEALTH PROGRAM | |
| Take Action Global | ||||||||
| 430 Druid Rd W | Clearwater | FL | 33756 | 834628057 | 501(c)(3) | $136,960 | ENGLISH LANGUAGE | |
| University of Miami | ||||||||
| PO Box 248106 | Coral Gables | FL | 331242912 | 590624458 | 501(c)(3) | $130,266 | HIV RELATED RESEARCH | |
| Ohio University | ||||||||
| 160 West Union Street Office Center | 214 | Athens | OH | 46701 | 316402113 | GOVERNMENT | $127,744 | ENGLISH LANGUAGE |
| Weill Medical College | ||||||||
| 575 LEXINGTON AVENUE | 9TH FLOOR | NEW YORK | NY | 10022 | 131623978 | 501(c)(3) | $125,000 | HIV RELATED RESEARCH |
| McFarland and Associates | ||||||||
| 17208 Doctor Bird Road Suite 100 | Sandy Spring | MD | 20860 | 521677750 | $125,000 | PUBLIC HEALTH PROGRAM | ||
| Georgia State University | ||||||||
| 25 Park Place NE | Suite 1000 | Atlanta | GA | 30303 | 586002050 | GOVERNMENT | $123,806 | ENGLISH LANGUAGE |
| Interchurch Medical Assis | ||||||||
| 700 Light Street | Baltimore | MD | 21230 | 522112460 | 501(c)(3) | $114,522 | GLOBAL HEALTH | |
| Duke University Accounts | ||||||||
| David Katz | Dept of Biomedical Engineering | Durham | NC | 27708 | 560532129 | 501(c)(3) | $113,501 | HIV/ AIDS PREVENTION |
| University of Rhode Island | ||||||||
| 70 Lower College Road | Kingston | RI | 02881 | 223011455 | GOVERNMENT | $110,891 | ENGLISH LANGUAGE | |
| Koe Koe Tech | ||||||||
| 111 8th Ave | New York | NY | 10011 | 352613390 | 501(c)(3) | $108,659 | CIVIL SOCIETY & GOVERNANCE | |
| Kinai Eha | ||||||||
| 346 Keaniani Street | Kailua | HI | 96734 | 821366272 | 501(c)(3) | $108,067 | YOUTH DEVELOPMENT | |
| E Quality Partners LLC | ||||||||
| 48 E GOLDEN LAKE RD | CIRCLE PINES | MN | 55014 | 854316124 | $105,913 | GLOBAL HEALTH | ||
| Dexis Consulting Group | ||||||||
| 1412 I St NW | Washington | DC | 20005 | 542035713 | $105,887 | INTERNATIONAL DEVELOPMENT, RELIEF SERVICES | ||
| Mann Global Health Group | ||||||||
| Mann Global Health LLC | 704 Hawks Landing Drive | Columbus | NC | 28722 | 472218176 | $101,137 | HIV/ AIDS PREVENTION | |
| Montgomery Pride United | ||||||||
| 635 Madison Avenue | Montgomery | AL | 36104 | 813893029 | 501(c)(3) | $90,597 | HIV/ AIDS PREVENTION | |
| Our Piece of the Pie Inc | ||||||||
| 20-28 Sargeant Street | 2nd Floor | Hartford | CT | 06105 | 060939659 | 501(c)(3) | $81,450 | SOCIO-ECONOMIC DEVELOPMENT |
| Howard Delafield International | ||||||||
| 1101 30th Street | Suite 500 | Washington | DC | 20007 | 204466234 | $77,680 | GLOBAL HEALTH | |
| University of Notre Dame | ||||||||
| University of Notre Dame | 836 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $76,191 | EDUCATIONAL DEVELOPMENT |
| PPD Development LLC | ||||||||
| 2 Tesseneer Dr | Highland Heights | KY | 410769167 | 742325267 | $75,271 | FAMILY PLANNING PROGRAM DEVELOPMENT | ||
| Results for Development I | ||||||||
| 1111 19th St | NW Suite 700 | Washington | DC | 20036 | 208530747 | 501(c)(3) | $74,211 | NUTRITION DEVELOPMENT |
| Florida International Uni | ||||||||
| 11200 SW 8th Street | MARC 430 | Miami | FL | 33199 | 650177616 | 501(c)(3) | $71,562 | HIV/ AIDS PREVENTION |
| RISE for Youth | ||||||||
| 23564 Calabasas Rd Ste 201 | Calabasas | CA | 91302 | 954116679 | 501(c)(3) | $70,074 | YOUTH DEVELOPMENT | |
| CHE Center for Health Empowerment | ||||||||
| 2312 Western Trails Suite A102 | Austin | TX | 78745 | 814518038 | 501(c)(3) | $69,819 | HIV/ AIDS PREVENTION | |
| University of Colorado | ||||||||
| 1380 Lawrence Street | Suite 500 | Denver | CO | 80204 | 846000555 | 501(c)(3) | $65,179 | HIV RELATED RESEARCH |
| Erikas Closet | ||||||||
| 3325 Washburn Ave | Ste 107 | Charlotte | NC | 28205 | 824939775 | 501(c)(3) | $65,066 | SOCIO-ECONOMIC DEVELOPMENT |
| The RightWay Foundation | ||||||||
| 3650 W MARTIN LUTHER KING JR BLVD 1 | Los Angeles | CA | 90008 | 900761009 | 501(c)(3) | $56,125 | YOUTH DEVELOPMENT | |
| Save the Children | ||||||||
| 501 Kings Highway East Suite | 400 | Fairfield | CT | 06825 | 607264870 | 501(c)(3) | $53,492 | HIV/ AIDS PREVENTION |
| Action Against Hunger | ||||||||
| One Whitehall Street | 2nd Floor | New York | NY | 10004 | 133327220 | 501(c)(3) | $52,850 | NUTRITION DEVELOPMENT |
| Regents Univ of California | ||||||||
| BOX 957089 1125 MURPHY HALL | 405 HILGARD AVENUE | LOS ANGELES | CA | 900959000 | 956006143 | 501(c)(3) | $50,000 | HIV/ AIDS PREVENTION |
| University of Alabama | ||||||||
| Grants Contracts Accounting | AB 990 | Birmingham | AL | 352940109 | 636005396 | GOVERNMENT | $50,000 | HIV RELATED RESEARCH |
| Homeland Security Solution | ||||||||
| 22 Enterprise Parkway | Suite 310 | Hampton | VA | 23666 | 270040986 | $46,553 | YOUTH DEVELOPMENT | |
| Azusa Pacific University | ||||||||
| 901 E Alosta Ave | Azusa | CA | 91702 | 951744369 | 501(c)(3) | $45,877 | ENGLISH LANGUAGE | |
| Eastern Washington University | ||||||||
| 526 5th Street | 319 Showalter Hall | Cheney | WA | 99004 | 916000624 | GOVERNMENT | $44,683 | ENGLISH LANGUAGE |
| District Board of Trustee | ||||||||
| 4200 Congress Ave | Lake Worth | FL | 33461 | 591216000 | $40,000 | EDUCATIONAL DEVELOPMENT | ||
| Georgia Tech Foundation I | ||||||||
| 760 Spring Street NW | Atlanta | GA | 30308 | 586043294 | 501(c)(3) | $40,000 | EDUCATIONAL DEVELOPMENT | |
| Nivi Inc | ||||||||
| 40 Tall Pine Drive | Unit 11 | Sudbury | MA | 01776 | 814277384 | $39,464 | FAMILY PLANNING PROGRAM DEVELOPMENT | |
| University of WA | ||||||||
| SEATTLE HPTU | 901 BOREN AVE STE 1300 | SEATTLE | WA | 98104 | 916001537 | 501(c)(3) | $38,520 | HIV RELATED RESEARCH |
| The Regents of UC Irvine | ||||||||
| UCSF MAIN DEPOSITORY | PO Box 748872 | Los Angeles | CA | 900744872 | 952226406 | 501(c)(3) | $38,352 | GLOBAL HEALTH |
| Cultivating New Frontiers | ||||||||
| 1828 L Street NW Suite 210 | Washington | DC | 20026 | 521447902 | 501(c)(3) | $37,408 | NUTRITION DEVELOPMENT | |
| Assist International | ||||||||
| 800 South Stockton Avenue | Ripon | CA | 95366 | 770243475 | 501(c)(3) | $33,572 | HIV/ AIDS PREVENTION | |
| Health Decisions Inc | ||||||||
| 2510 Meridian Parkway | Durham | NC | 27713 | 561637045 | $28,578 | FAMILY PLANNING PROGRAM DEVELOPMENT | ||
| Massachusetts General Hospital | ||||||||
| 399 Revolutions Drive | Suite 735 | Somerville | MA | 02145 | 042697983 | GOVERNMENT | $28,518 | HIV RELATED RESEARCH |
| Center for Strategic & International Studies | ||||||||
| 1616 Rhode Island Avenue NW | Washington | DC | 20036 | 521501082 | 501(c)(3) | $26,870 | NUTRITION DEVELOPMENT | |
| Regents of The University | ||||||||
| Michigan-AttnRita Dillingham | 5000 Wolverine Tower | Ann Arbor | MI | 481091340 | 386006309 | 501(c)(3) | $26,252 | HIV/ AIDS PREVENTION |
| ICNL | ||||||||
| 1126 16th Street N W | 400 | Washington | DC | 20036 | 521818273 | 501(c)(3) | $25,278 | EDUCATIONAL DEVELOPMENT |
| Vanderbilt University Med | ||||||||
| Dept 1236 | PO Box 121236 | Dallas | TX | 753121236 | 352528741 | 501(c)(3) | $25,000 | SOCIO-ECONOMIC DEVELOPMENT |
| George Washington | ||||||||
| 45155 RESEARCH PLACE | 2nd Floor | ASHBURN | VA | 20147 | 531096584 | 501(c)(3) | $25,000 | HIV RELATED RESEARCH |
| Hektoen Institute for Med | ||||||||
| 2240 W Ogden Ave | Fl 2 | Chicago | IL | 606124882 | 362244897 | 501(c)(3) | $25,000 | HIV/ AIDS PREVENTION |
| St Jude Childrens Research | ||||||||
| 262 Danny Thomas Place | Memphis | TN | 38015 | 620646012 | 501(c)(3) | $25,000 | HIV/ AIDS PREVENTION | |
| Search for Common Ground | ||||||||
| 1730 Rhode Island Ave NW | Suite 1101 | Washington | DC | 22036 | 521257425 | 501(c)(3) | $24,970 | EDUCATIONAL DEVELOPMENT |
| Gretchen Swanson Center | ||||||||
| Center for Nutrition Rm 1024 | 8401 West Dodge Road Suite 100 | Omaha | NE | 68114 | 274313546 | 501(c)(3) | $21,870 | NUTRITION DEVELOPMENT |
| National Center on Inst natives | ||||||||
| 7130 Rutherford Rd | Baltimore | MD | 21244 | 521094078 | 501(C)(3) | $21,630 | YOUTH DEVELOPMENT | |
| Orthopedics Capital Found | ||||||||
| 102 E Market St | Warsaw | IN | 46580 | 271038452 | 501(c)(3) | $20,000 | GLOBAL HEALTH | |
| RAO Community Health | ||||||||
| 321 W 11th St | Charlotte | NC | 28202 | 821055298 | 501(c)(3) | $20,000 | HIV/ AIDS PREVENTION | |
| Youth Development Labs | ||||||||
| 3130 SHATTUCK AVE | Berkeley | CA | 94705 | 812339233 | 501(c)(3) | $17,862 | FAMILY PLANNING PROGRAM DEVELOPMENT | |
| City and County of San Fransisco | ||||||||
| BRANCH LOCATOR 148 | 555 CAPITOL MALL | SACRAMENTO | CA | 95814 | 946000417 | GOVERNMENT | $17,294 | HIV/ AIDS PREVENTION |
| Mecklenburg County Sheriff | ||||||||
| 5235 Spector Drive | Charlotte | NC | 28202 | 566000319 | GOVERNMENT | $17,282 | SOCIO-ECONOMIC DEVELOPMENT | |
| NEW YORK BLOOD CENTER INC | ||||||||
| 1200 PROSPECT AVENUE | WESTBURY | NY | 11590 | 131949477 | 501(c)(3) | $16,835 | HIV/ AIDS PREVENTION | |
| The Ohio State University | ||||||||
| 1960 Kenny Road | Columbus | OH | 43210 | 316025986 | Publication 78 | $15,315 | HIV/ AIDS PREVENTION | |
| Premier Research International | ||||||||
| 3800 Paramount Parkway Suite 400 | Morrisville | NC | 27560 | 262481486 | $11,739 | CLINICAL TRIALS RESEARCH | ||
| Institute For Clinical Research | ||||||||
| PO BOX 29545 | WASHINGTON | DC | 200170745 | 521336656 | 501(c)(3) | $10,064 | GLOBAL HEALTH | |
| Brown University | ||||||||
| 69 Brown Street Box 1911 | Cashier Office | Providence | RI | 02912 | 050258809 | $10,004 | HIV/ AIDS PREVENTION | |
| BRIGHAM WOMENS HOSPITAL | ||||||||
| BANK OF AMERICA NA | P O BOX 3149 | BOSTON | MA | 02241 | 042312909 | 501(c)(3) | $8,824 | HIV/ AIDS PREVENTION |
| Southern Research Institute | ||||||||
| 2000 9th Ave South | Birmingham | AL | 35205 | 630288868 | 501(c)(3) | $6,600 | CLINICAL TRIALS RESEARCH | |
| Cayen Systems | ||||||||
| 5105 200th St SW | Suite 200 | Lynnwood | WA | 98036 | 475313048 | 501(c)(3) | $6,000 | SOCIO-ECONOMIC DEVELOPMENT |
| Save the Children Federal | ||||||||
| 501 Kings Highway E Ste 400 | Washington DC 20002 | Fairfield | CT | 06825 | 060726487 | 501(c)(3) | $6,000 | PUBLIC HEALTH PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | FHI 360 REQUIRES GRANTEES WITH A YEAR-END PRIOR TO 10/01/24 WITH MORE THAN $750,000 (AFTER 10/01/24 THIS AMOUNT INCREASED TO $1M) IN FEDERAL FUNDING TO SUMBIT A SINGLE AUDIT REPORT EACH YEAR. ANY FINDINGS MUST INCLUDE DETAILS OF HOW FINDINGS ARE TO BE CORRECTED. REPORTS ARE OBTAINED AS TO HOW FUNDS ARE SPENT AND VARIOUS LEVELS OF MONITORING ARE ESTABLISHED. FHI 360 MAINTAINS INTERNAL CONTROLS REGARDING ENGAGING WITH A RECIPIENT AND MONITORING HOW FUNDS ARE MANAGED CONSISTENT WITH ALL APPLICABLE REGULATORY BODIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA TERESA GUTIERREZ-SAN MARTIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $502,843 | $0 | $0 | $0 | $1,157 | $0 | $39,600 | $0 | $1,690 | $0 | $545,290 | $0 | $0 | $0 |
| Pamela Meyers | ||||||||||||||
| Former Chief HR Officer | $201,364 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $201,364 | $0 | $0 | $0 |
| DEBORAH KENNEDY IRAHETA | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $392,906 | $0 | $0 | $0 | $1,157 | $0 | $62,100 | $0 | $2,270 | $0 | $458,433 | $0 | $0 | $0 |
| RASIKA PADMAPERUMA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $330,929 | $30,000 | $0 | $0 | $141 | $0 | $39,600 | $0 | $24,146 | $0 | $394,816 | $30,000 | $0 | $0 |
| KATHY STROKER | ||||||||||||||
| GENERAL COUNSEL | $291,669 | $0 | $0 | $0 | $0 | $0 | $58,383 | $0 | $24,063 | $0 | $374,115 | $0 | $0 | $0 |
| SEAN TEMEEMI | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $280,842 | $0 | $0 | $0 | $0 | $0 | $34,317 | $0 | $24,350 | $0 | $339,509 | $0 | $0 | $0 |
| USEETHA RHODES | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $219,000 | $0 | $2,000 | $0 | $34,000 | $0 | $31,531 | $0 | $24,141 | $0 | $310,672 | $0 | $0 | $0 |
| TIMOTHY MASTRO | ||||||||||||||
| CHIEF SCIENCE OFFICER (Until 2/24/24) | $38,456 | $0 | $0 | $0 | $115,308 | $0 | $37,179 | $0 | $1,022 | $0 | $191,965 | $0 | $0 | $0 |
| JACQUELINE MCPHERSON | ||||||||||||||
| REGIONAL DIRECTOR | $256,648 | $0 | $0 | $0 | $51,998 | $0 | $37,153 | $0 | $6,510 | $0 | $352,309 | $0 | $0 | $0 |
| LAURA KAYSER | ||||||||||||||
| DEPUTY COO | $276,775 | $0 | $7,000 | $0 | $0 | $0 | $33,883 | $0 | $9,082 | $0 | $326,740 | $0 | $0 | $0 |
| NZAPFURUNDI CHABIKULI | ||||||||||||||
| DIR. OF GLOBAL HLTH, POPUL | $250,344 | $0 | $1,250 | $0 | $0 | $0 | $51,033 | $0 | $21,867 | $0 | $324,494 | $0 | $0 | $0 |
| LANETA DORFLINGER | ||||||||||||||
| SCIENTIST | $254,243 | $0 | $0 | $0 | $0 | $0 | $52,576 | $0 | $17,168 | $0 | $323,987 | $0 | $0 | $0 |
| LEILA ABU-GHEIDA | ||||||||||||||
| REGIONAL DIRECTOR | $244,791 | $0 | $0 | $0 | $0 | $0 | $29,827 | $0 | $17,072 | $0 | $291,690 | $0 | $0 | $0 |
| NADRA FRANKLIN | ||||||||||||||
| DIRECTOR OF SOCIAL AND ECO | $241,466 | $0 | $0 | $0 | $0 | $0 | $29,752 | $0 | $17,069 | $0 | $288,287 | $0 | $0 | $0 |
| CHRISTINE NYIRJESY BRAGALE | ||||||||||||||
| Director, Communications | $197,372 | $0 | $0 | $0 | $3,342 | $0 | $23,877 | $0 | $835 | $0 | $225,426 | $0 | $0 | $0 |
| michael mazza | ||||||||||||||
| Director, Info. Sol. (Until 1/31/24) | $235,637 | $0 | $0 | $0 | $1,257 | $0 | $50,743 | $0 | $2,337 | $0 | $289,974 | $0 | $0 | $0 |
| MATTHEW PIETZ | ||||||||||||||
| Project Director II | $248,972 | $0 | $0 | $0 | $89,046 | $0 | $20,152 | $0 | $8,018 | $0 | $366,188 | $0 | $0 | $0 |
| JEROME FOLLIARD-O'MAHONY | ||||||||||||||
| Project Director III | $190,142 | $0 | $0 | $0 | $136,317 | $0 | $22,984 | $0 | $8,077 | $0 | $357,520 | $0 | $0 | $0 |
| DORIS YOUNGS | ||||||||||||||
| Project Director I | $230,485 | $0 | $0 | $0 | $58,939 | $0 | $48,078 | $0 | $6,373 | $0 | $343,875 | $0 | $0 | $0 |
| STEPHEN MILLS | ||||||||||||||
| DIRECTOR PROJECT PORTFOLIO | $213,371 | $0 | $0 | $0 | $98,915 | $0 | $24,992 | $0 | $6,386 | $0 | $343,664 | $0 | $0 | $0 |
| AMY WEISSMAN | ||||||||||||||
| Portfolio Director II | $204,413 | $0 | $0 | $0 | $71,599 | $0 | $52,451 | $0 | $8,117 | $0 | $336,580 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | EXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT. |
| Schedule J, Part I, Line 1a Payments for business use of personal residence | EXPAT STAFF WHO ARE EMPLOYED OUTSIDE OF THE UNITED STATES HAVE LOCAL HOUSING COSTS PAID BY FHI 360 AND ARE ELIGIBLE FOR POST ALLOWANCE AND POST DIFFERENTIAL PAY AND DEPENDENT EDUCATION REIMBURSEMENT. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FHI 360'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND SETS THE CEO'S COMPENSATION BASED ON PERFORMANCE REVIEW AND COMPARABILITY DATA FOR BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. FURTHER DETAILS OF THE COMMITTEE'S ACTIVITIES ARE RECORDED AS FHI 360'S RESPONSE TO FORM 990, PART VI, LINE 15B. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | A 457(B) VOLUNTARY SALARY DEFERRAL PLAN IS MADE AVAILABLE TO THE EXTENT ALLOWED BY INTERNAL REVENUE SERVICE REGULATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 97,822,697 including grants of $ 38,815,784)(Revenue $ 11,462,081) EDUCATION - FHI360'S EXPERTS USE INNOVATIVE METHODS TO IMPROVE TEACHING AND LEARNING IN THE U.S. AND AROUND THE WORLD. PROGRAMS ADVANCE EDUCATIONAL ACCESS AND PROMOTE FULL PARTICIPATION FOR GIRLS, NEW IMMIGRANTS, MIGRANTS, MINORITIES AND THOSE WITH DISABILITIES. ACTIVITIES FACILITATE DECISION MAKING BY PROVIDING RESEARCH, EVALUATION, DATA ANALYSIS AND TECHNICAL RESOURCES GLOBALLY. FHI360 ALSO WORKS TO STRENGTHEN EDUCATION IN FRAGILE STATES AND SUPPORT REFORM OF POLICIES AND SYSTEMS. |
| Form 990, Part VI, Line 1a Material differences in voting rights | TESSIE SAN MARTIN, LISTED AS A DIRECTOR ON PART VII, IS A NON-VOTING BOARD MEMBER AND IS NOT INCLUDED IN THE TOTAL FOR PART VI, LINE 1A. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM, ERNST & YOUNG LLP. THE FORM 990 GETS A FINAL REVIEW BY MANAGEMENT. THE FORM 990 IS SHARED WITH THE BOARD AND COPIES ARE MADE AVAILABLE FOR REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION'S POLICY 02004 "CONFLICTS OF INTEREST", ADOPTED BY THE RESOLUTION OF THE BOARD OF DIRECTORS, IS APPLICABLE TO EACH BOARD MEMBER AND TO EACH OF THE ORGANIZATION'S EMPLOYEES. A DISCLOSURE FORM IS COMPLETED BY EVERY BOARD MEMBER AT THE TIME OF APPOINTMENT AND BY EVERY EMPLOYEE AT THE INITIATION OF EMPLOYMENT. STATEMENTS COMPLETED BY BOARD MEMBERS ARE FILED WITH THE BOARD CHAIR AND THE BOARD CHAIR'S STATEMENT IS FILED WITH THE VICE CHAIR OF THE BOARD. STATEMENTS BY U.S. EMPLOYEES ARE FILED WITH THE HUMAN RESOURCES DEPARTMENT. STATEMENTS BY NON-U.S. BASED EMPLOYEES ARE FILED WITH THE RELATED COUNTRY DIRECTOR AND HR OFFICE. THE POLICY REQUIRES DISCLOSURE ON AN ONGOING BASIS OF ANY CONFLICTS AS THEY ARISE. ADDITIONALLY, EACH YEAR THE CORPORATION'S ASSISTANT SECRETARY OBTAINS A DISCLOSURE STATEMENT FROM EACH BOARD MEMBER FOR FILING WITH THE BOARD CHAIR. DISCLOSURE STATEMENTS ARE OBTAINED ANNUALLY FROM ALL EMPLOYEES AT THE LEVEL OF DIRECTOR AND ABOVE WHICH ARE FILED WITH AND REVIEWED BY THE CHIEF COMPLIANCE OFFICER. THE ORGANIZATION'S CODE OF ETHICS AND CONDUCT, WHICH REFERENCES AND SUMMARIZES THE CONFLICTS OF INTEREST POLICY AND OTHER EXPECTATIONS REGARDING CONDUCT, AND ETHICAL STANDARDS, IS PROVIDED TO EACH BOARD MEMBER UPON APPOINTMENT AND TO EACH EMPLOYEE UPON EMPLOYMENT. EACH MEMBER AND/OR EMPLOYEE SIGNS A STATEMENT THAT HE OR SHE HAS REVIEWED AND AGREES WITH THE CODE OF ETHICS AND CONDUCT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION'S BYLAWS PROVIDE THAT VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE AS THE ORGANIZATION'S CORPORATE OFFICER COMPENSATION COMMITTEE TO establish compensation of the CEO and review compensation of officers. THE COMMITTEE IS INDEPENDENT OF THE COMPENSATED OFFICERS. ON AN ANNUAL BASIS, THE COMMITTEE ENGAGES THE SERVICES OF A COMPENSATION CONSULTING FIRM WHICH OBTAINS COMPARABILITY DATA FOR THE CORPORATE OFFICER POSITIONS, AND DEVELOPS AN ANALYSIS AND RECOMMENDATION ARISING FROM THE DATA. IN ADDITION TO THE COMPENSATION CONSULTANT'S RECOMMENDATIONS, FOR EACH POSITION (EXCEPT THAT OF THE CEO), THE COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCE DURING THE PRIOR YEAR. THEN, WITHOUT THE PRESENCE OF THE CEO, THE COMMITTEE MEETS TO (1) EVALUATE THE CEO'S PERFORMANCE DURING THE PRIOR YEAR; (2) CONSIDER THE CEO'S ASSESSMENT OF CORPORATE OFFICERS' PERFORMANCE AND RELATED RECOMMENDATIONS; (3) REVIEW THE RELEVANT COMPARABILITY DATA AND RECOMMENDATIONS PRESENTED BY THE COMPENSATION CONSULTING FIRM; (4) establish the CEO's compensation level for the coming year; AND (5) DOCUMENT THE COMMITTEE'S DELIBERATIONS AND DECISIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION'S BYLAWS PROVIDE THAT THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE AS THE ORGANIZATION'S CORPORATE OFFICER COMPENSATION COMMITTEE TO establish compensation of the CEO and review compensation of officers. THE COMMITTEE IS INDEPENDENT OF THE COMPENSATED OFFICERS. ON AN ANNUAL BASIS, THE COMMITTEE ENGAGES THE SERVICES OF A COMPENSATION CONSULTING FIRM WHICH OBTAINS COMPARABILITY DATA FOR THE CORPORATE OFFICER POSITIONS, AND DEVELOPS AN ANALYSIS AND RECOMMENDATION ARISING FROM THE DATA. IN ADDITION TO THE COMPENSATION CONSULTANT'S RECOMMENDATIONS, FOR EACH POSITION (EXCEPT THAT OF THE CEO) THE COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS AND ASSESSMENTS OF INDIVIDUAL PERFORMANCE DURING THE PRIOR YEAR. THEN, WITHOUT THE PRESENCE OF THE CEO, THE COMMITTEE MEETS TO (1) EVALUATE THE CEO'S PERFORMANCE DURING THE PRIOR YEAR; (2) CONSIDER THE CEO'S ASSESSMENT OF CORPORATE OFFICERS' PERFORMANCE AND RELATED RECOMMENDATIONS; (3) REVIEW THE RELEVANT COMPARABILITY DATA AND RECOMMENDATIONS PRESENTED BY THE COMPENSATION CONSULTING FIRM; (4) review officer compensation levels for the coming year; AND (5) DOCUMENT THE COMMITTEE'S DELIBERATIONS AND DECISIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | FHI 360'S ORGANIZATIONAL CHARTER IS AVAILABLE THROUGH THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. FHI 360'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FHI 360 WEBSITE AND ARE AVAILABLE TO THE PUBLIC. FHI 360'S FORM 990 IS AVAILABLE ON FHI 360'S WEBSITE AND THE CONFLICTS OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Program Service Revenue - Total Revenue: 13141997, Related or Exempt Function Revenue: 13141997, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FHI SOLUTIONS LLC | |||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 452462813 | NUTRITION | NC | $0 | $0 | FHI 360 |
| FHI PARTNERS LLC | |||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 825145951 | HEALTH, EDUCATION | NC | $0 | $0 | FHI 360 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL FOUNDATION | |||||||||||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 561719871 | SUPPORT FHI 360 | NC | 501(c)(3) | Type I | FHI 360 | Yes (true) | |||||||
| FHI DISASTER RELIEF FUND | |||||||||||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 453735754 | DISASTER RELIEF | NC | 501(c)(3) | 7 | FHI 360 | Yes (true) | 200 | ||||||
| FAMILY HEALTH INDIA | |||||||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | H-5 GROUND FLOOR | GREEN PARK E | NEW DELHI | IN | 110016 | IN | |||||||||
| Family Health International (FHI 360) Kenya | |||||||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | Land Ref No 209/290/4/1 | 2rd Floor Wing C | NAIROBI | KE | KE | ||||||||||
| Family Health International | |||||||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | 4 Bowker Road Alliance Park | site 12594-038 | MASERU | LT | LT | ||||||||||
| Family Health International Nigeria | |||||||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | Godab Plaza Plot 1073 A-1 JS T | Garki Area 3 | ABUJA | NI | NI | ||||||||||
| FHI 360 PNG Trust | |||||||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | Allotment 12 Section 531 | South Wing 1st Floor Wokples Sav | PORT MORESBY | PP | PP | ||||||||||
| Family Health International South Africa NPC | |||||||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | 333 Grosvenor Street | Hatfield Gardens Block B | Hatfield Pretoria | SF | SF | ||||||||||
| FHI 360 Trust | |||||||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | 65 Whitwell Road Borrowdale West | Harare | ZI | ZI | |||||||||||
| Behaviors First Foundation | |||||||||||||||||
| LOCAL HEALTH | FHI 360 | Yes (true) | CENTRAL DELHI | DELHI | IN | IN | |||||||||||
| FHI 360 Egypt LLC | |||||||||||||||||
| INACTIVE | FHI 360 | Yes (true) | 957 Corniche El Nile Street | Zahrat El Nile Tower Misr El-Qadim | Cairo | EG | EG | ||||||||||
| Family Health International (FHI 360) Poland Foundation | |||||||||||||||||
| INACTIVE | FHI 360 | Yes (true) | ul Towarowa 28 | 00-839 | WARSAW | PL | PL | ||||||||||
| Family Health International | |||||||||||||||||
| INACTIVE | FHI 360 | Yes (true) | 11 Albion Corner | Dere Albion Streets | PORT OF SPAIN | TD | TD | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FHI VENTURES INC | ||||||||||||||||||
| 359 BLACKWELL STREET | SUITE 200 | DURHAM | NC | 22701 | 823688587 | IMPACT INVESTING | NC | FHI 360 | C Corporation | $20,573 | $934,000 | Yes (true) | ||||||
| FHI CLINICAL INC | ||||||||||||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 22701 | 832853562 | CLINICAL RESEARCH | DE | FHI 360 | C Corporation | $25,296,298 | $20,042,459 | Yes (true) | |||||||
| FHI 360 UK | ||||||||||||||||||
| SUSTAINABLE GOVERNANCE | FHI 360 | C Corporation | $2,328,016 | $1,911,891 | Yes (true) | 3 MORE LONDON | RIVERSIDE | LONDON | UK | SE12RE | UK | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FHI Clinical | ||
| O | $1,335,181 | FMV |
| FHI Clinical | ||
| Q | $4,436,510 | FMV |
| FHI UK | ||
| B | $481,000 | FMV |
| FHI UK | ||
| O | $742,097 | FMV |
| FHI UK | ||
| P | $664,131 | FMV |
| FHI UK | ||
| Q | $1,090,501 | FMV |