ENGENDERHEALTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ENGENDERHEALTH INC (EIN 13-1623838)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202001329349302610
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T16:28:18-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGE | BusinessNameControlTxt |
| Phone | 2029022000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTO FLORES | PersonNm |
| Person Title | CHIEF FINANCE & ADMIN. OFFICER | PersonTitleTxt |
| Phone | 2029022000 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.35.122.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 15:42:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACI L BAIRD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,192,418 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENGENDERHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO IMPLEMENT PROGRAMS THAT ADVANCE SEXUAL & REPRODUCTIVE HEALTH & RIGHTS AND GENDER EQUALITY. TO IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,119,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,141,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $738,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $593,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $50,857,945 | PYTotalRevenueAmt |
| CY Total Revenue | $28,734,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,237,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,872,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,107,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,991,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $336,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,212,037 | PYOtherExpensesAmt |
| CY Other Expenses | $16,161,213 | CYOtherExpensesAmt |
| PY Total Expenses | $55,556,785 | PYTotalExpensesAmt |
| CY Total Expenses | $41,024,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,698,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,290,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,695,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,135,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,662,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,024,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,033,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,110,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE ACHIEVE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE BELIEVE THIS IS ESSENTIAL FOR ENSURING ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIALS. (CONTINUED ON SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,142,393 | ExpenseAmt |
| Grant | $5,872,239 | GrantAmt |
| Desc | WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH NATIONAL GOVERNMENTS AND LOCAL ORGANIZATIONS, SUPPORTING INDIVIDUALS, COMMUNITIES, HEALTH SYSTEMS, AND NATIONAL POLICIES TO BE MORE RESPONSIVE TO THE REPRODUCTIVE HEALTH NEEDS OF WOMEN AND GIRLS. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT. (CONTINUED ON SCHEDULE O).WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH NATIONAL GOVERNMENTS AND LOCAL ORGANIZATIONS, SUPPORTING INDIVIDUALS, COMMUNITIES, HEALTH SYSTEMS, AND NATIONAL POLICIES TO BE MORE RESPONSIVE TO THE REPRODUCTIVE HEALTH NEEDS OF WOMEN AND GIRLS. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT.IN FY19, ACROSS 15 COUNTRIES, ENGENDERHEALTH PROGRAMS REACHED 3.9 MILLION WOMEN, MEN, AND ADOLESCENTS WITH CONTRACEPTIVE COUNSELING AND SERVICES. WE ACHIEVED THIS BY TRAINING 11,464 HEALTH CARE PROVIDERS, REACHING 3.9 MILLION CLIENTS WITH CONTRACEPTIVE SERVICES, 39,104 CLIENTS WITH GENDER-BASED VIOLENCE SERVICES, 125,940 CLIENTS WITH COMPREHENSIVE ABORTION OR POST-ABORTION CARE SERVICES, AND SUPPORTING CHANGES IN 26 HEALTH POLICIES AND GUIDELINES.AS A RESULT, ACCORDING TO AN IMPACT CALCULATOR WIDELY USED IN OUR SECTOR:- 5.2 MILLION UNINTENDED PREGNANCIES WERE AVERTED- 73,000 CHILD DEATHS WERE PREVENTED- 6,500 MATERNAL DEATHS WERE PREVENTED- 1.4 MILLION UNSAFE ABORTIONS WERE AVERTED- 6.5 MILLION DISABILITY ADJUSTED LIFE YEARS WERE AVERTED, MEANING WOMEN AND CHILDREN WILL LIVE LONGER AND MORE PRODUCTIVE LIVES, AND- $268,000,000 IN DIRECT HEALTH CARE COSTS WERE SAVED.IN ADDITION, THE FISTULA CARE PLUS (FC+) PROGRAM SUPPORTED 1,117 SURGICAL FISTULA REPAIRS AND 26 NON-SURGICAL REPAIRS. OVER 4.4 MILLION PEOPLE HAVE BEEN REACHED WITH FISTULA REPAIR AND PREVENTION MESSAGES THROUGH MASS MEDIA DURING THIS PERIOD.IN FY19, ENGENDERHEALTH HAD ACTIVE PROGRAMS IN BANGLADESH, BURUNDI, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GUINEA, INDIA, KENYA, MALAWI, MOZAMBIQUE, NIGER, PHILIPPINES, SENEGAL, TANZANIA, AND UGANDA.ILLUSTRATIVE PROGRAM UPDATESTHE POST-ABORTION CARE - FAMILY PLANNING (PAC-FP) PROJECT DEVELOPED AND LAUNCHED A NEW PAC GUIDELINE, TRAINING CURRICULUM, AND JOB AIDS TO STRENGTHEN DECENTRALIZED SYSTEMS FOR THE PROVISIOIN OF QUALITY PAC SERVICES IN PUBLIC HEALTH GACILITIES IN ZANZIBAR.THE ESSENTIAL GENDER-BASED VIOLENCE (GBV) PREVENTION AND SERVICES PROJECT IN MALAWI HAS GRADUATED A TOTAL 737 (663 GIRLS AND 74 BOYS) OUT OF SCHOOL YOUTH FROM A VOCATIONAL TRAINING INSTITUTION TO MITIGATE THEIR VULNERABILITY TO VIOLENCE; OVER 172 GBV CASES HAVE SUCCESSFULLY BEEN HANDLED THROUGH THE MOBILE COURTS; 57 COMMUNITY BASED SHELTERS HAVE BEEN DONATED TO CREATE COMMUNITY BASED SAFE HAVENS FOR VICTIMS OF VIOLENCE; 106 EARLY FORCED MARRIAGES HAVE BEEN ANNULLED; AND, STUDENTS AND STAFF AT SECONDARY AND TERTIARY LEVELS HAVE BEEN ORIENTED ON GENDER AND GBV. THE PROJECT HAS ACHIEVED MILESTONES IN STRENGTHENING THE NATIONAL GBV RESPONSE; IN ENABLING THE TRANSFORMATION OF HARMFUL CULTURAL PRACTICES ACROSS THE PROJECT DISTRICTS; IN HOLISTICALLY ADDRESSING SCHOOL RELATED GBV; AND, INNOVATIVELY CONDUCTING A WOMEN'S ECONOMIC EMPOWERMENT INITIATIVE THAT HAS SEEN ITS GRADUATES TRANSFORMING THEIR LIVES AND THEIR COMMUNITIES. | Desc |
| Total Program Service Expenses | $31,142,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTO FLORES CHIEF FINANCE & ADMINISTRATIVE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029022000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT D PETTY | |||||||||
| CHAIR, BOARD OF DIRECTORS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA ROSENSTOCK MD PHD | |||||||||
| CHAIR, EXECUTIVE COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY ELLIS SECRETARY | |||||||||
| INTERIM PRESIDENT/CEO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW L SOMMER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE A CARRINO | |||||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONALD J ABRAMS | |||||||||
| DIRECTOR THRU JUNE 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUBY AGGARWAL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CHATAWAY | |||||||||
| DIRECTOR THRU DEC 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCINE COYTEAUX | |||||||||
| DIRECTOR THRU JUNE 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE DUNNING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN HAWKE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH KATZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN KOH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN CARLOS NEGRETTE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MCDERMOTT | |||||||||
| DIRECTOR THRU DEC 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SIMMONDS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FATIMATA SY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACI BAIRD | |||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $150,721 | $0 | $6,089 | ||||
| TRACEY STEVENS | |||||||||
| CFAO | 40.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GARY CAMUS | |||||||||
| CFO THRU 01/24/19 | 40.00 | Yes (X) | $271,010 | $0 | $41,535 | 1.00 | |||
| REMEDIOS MOYA GIMENEZ | |||||||||
| COO THRU 01/24/19 | 40.00 | Yes (X) | $222,371 | $0 | $69,647 | ||||
| MUSTAFA KUDRATI | |||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $268,217 | $0 | $70,604 | ||||
| CALEB TILLER | |||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $116,838 | $0 | $24,814 | ||||
| MAXINE SOMERVILLE | |||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $179,738 | $0 | $54,554 | ||||
| RICHARD KILLIAN | |||||||||
| PROJECT DIRECTOR THRU 09/19/18 | 40.00 | $193,762 | $0 | $40,001 | Yes (X) | ||||
| VINCENT OKPALA | |||||||||
| DIR., INTERNAL AUDIT THRU 02/15/19 | 40.00 | $189,047 | $0 | $59,642 | Yes (X) | ||||
| LAURI ROMANZI | |||||||||
| PROGRAM DIRECTOR | 40.00 | $197,482 | $0 | $35,141 | Yes (X) | ||||
| BUSHRA ABBASI | |||||||||
| PROJECT DIRECTOR THRU 11/30/18 | 40.00 | $256,310 | $0 | $50,734 | Yes (X) | ||||
| IYEME EFEM | |||||||||
| COUNTRY DIRECTOR THRU 12/14/18 | 40.00 | $225,274 | $0 | $61,042 | Yes (X) | ||||
| CARMELA CORDERO | |||||||||
| SR. CLINICAL ADVISOR THRU 04/30/18 | 40.00 | $184,232 | $0 | $12,427 | Yes (X) | ||||
| VANDANA TRIPATHI | |||||||||
| DEPUTY DIRECTOR | 40.00 | $160,357 | $0 | $69,728 | Yes (X) | ||||
| MARK BARONE | |||||||||
| SR. CLINICAL ADVISOR THRU 04/30/18 | 40.00 | $150,158 | $0 | $10,276 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,765,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $606,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORPORATE TRAVELER | |||||
| 41 WINTER STREET | BOSTON | MA | 02108 | TRAVEL AGENT | $542,571 |
| STEPTOE & JOHNSON LLP | |||||
| 1330 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | LEGAL SERVICE | $526,737 |
| ANDERELLIS LLC | |||||
| 152 WARREN STREET | BROOKLYN | NY | 11201 | MANAGEMENT CONSULTANT | $360,400 |
| MANN GLOBAL HEALTH | |||||
| 704 HAWKS LANDING DRIVE | COLUMBUS | NC | 28722 | HEALTH CONSULTING | $266,978 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVE | HARRISON | NY | 10528 | ACCOUNTING | $145,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,988,902 | GovernmentGrantsAmt |
| All Other Contributions | $11,152,460 | AllOtherContributionsAmt |
| Total Contributions | $28,141,362 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,057 | TotalRevenueColumnAmt |
| Exclusion | $127,057 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,923,999 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,457,966 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466,033 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,033 | TotalRevenueColumnAmt |
| Exclusion | $466,033 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,734,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $593,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,748 | TotalAmt |
| Program Services | $409,748 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,462,491 | TotalAmt |
| Program Services | $5,462,491 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,676 | TotalAmt |
| Program Services | $260,910 | ProgramServicesAmt |
| Management And General | $2,077,766 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Management And General | $85,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,625,234 | TotalAmt |
| Program Services | $11,020,772 | ProgramServicesAmt |
| Management And General | $2,558,123 | ManagementAndGeneralAmt |
| Fundraising | $46,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,300 | TotalAmt |
| Program Services | $823,299 | ProgramServicesAmt |
| Management And General | $228,530 | ManagementAndGeneralAmt |
| Fundraising | $3,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,521 | TotalAmt |
| Program Services | $998,833 | ProgramServicesAmt |
| Management And General | $234,541 | ManagementAndGeneralAmt |
| Fundraising | $4,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,380 | TotalAmt |
| Program Services | $467,527 | ProgramServicesAmt |
| Management And General | $179,924 | ManagementAndGeneralAmt |
| Fundraising | $1,929 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,645 | TotalAmt |
| Program Services | $12,636 | ProgramServicesAmt |
| Management And General | $188,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,401 | TotalAmt |
| Program Services | $48,810 | ProgramServicesAmt |
| Management And General | $89,582 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,154 | TotalAmt |
| Management And General | $38,154 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,628 | TotalAmt |
| Program Services | $921,670 | ProgramServicesAmt |
| Management And General | $1,407,295 | ManagementAndGeneralAmt |
| Fundraising | $183,663 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,037 | TotalAmt |
| Program Services | $16,838 | ProgramServicesAmt |
| Management And General | $2,199 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,919 | TotalAmt |
| Program Services | $1,314,141 | ProgramServicesAmt |
| Management And General | $209,429 | ManagementAndGeneralAmt |
| Fundraising | $62,349 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,098 | TotalAmt |
| Program Services | $260,748 | ProgramServicesAmt |
| Management And General | $127,039 | ManagementAndGeneralAmt |
| Fundraising | $2,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,749 | TotalAmt |
| Program Services | $1,242,333 | ProgramServicesAmt |
| Management And General | $1,090,013 | ManagementAndGeneralAmt |
| Fundraising | $4,403 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872,710 | TotalAmt |
| Program Services | $2,375,470 | ProgramServicesAmt |
| Management And General | $489,706 | ManagementAndGeneralAmt |
| Fundraising | $7,534 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,148,037 | TotalAmt |
| Program Services | $4,063,202 | ProgramServicesAmt |
| Management And General | $84,228 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,206 | TotalAmt |
| Program Services | $503,322 | ProgramServicesAmt |
| Management And General | $3,884 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,984 | TotalAmt |
| Program Services | $162,812 | ProgramServicesAmt |
| Management And General | $35,172 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $756,424 | $597,108 | $159,307 | $9 |
| OTHER DIRECT OPERATING | $292,431 | $133,288 | $139,391 | $19,752 |
| RECRUITMENT | $164,790 | $46,435 | $118,355 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,024,563 | TotalAmt |
| Program Services | $31,142,393 | ProgramServicesAmt |
| Management And General | $9,545,647 | ManagementAndGeneralAmt |
| Fundraising | $336,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,931 | BOYAmt |
| EOY | $24,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,233,316 | BOYAmt |
| EOY | $8,645,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,273,981 | BOYAmt |
| EOY | $8,759,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $387,256 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,515 | BOYAmt |
| EOY | $510,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,201,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,467,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,518 | BOYAmt |
| EOY | $1,734,172 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,171 | BOYAmt |
| EOY | $3,475,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,614 | BOYAmt |
| EOY | $46,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,460 | BOYAmt |
| EOY | $3,551,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,695,506 | BOYAmt |
| EOY | $27,135,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,761,294 | BOYAmt |
| EOY | $10,797,514 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,173 | BOYAmt |
| EOY | $226,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,662,467 | BOYAmt |
| EOY | $11,024,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$46,316 | BOYAmt |
| EOY | $28,060 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,734,479 | BOYAmt |
| EOY | $14,063,725 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,876 | BOYAmt |
| EOY | $2,019,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,033,039 | BOYAmt |
| EOY | $16,110,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,695,506 | BOYAmt |
| EOY | $27,135,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,290,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$373,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $741,349 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,512,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,161,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,250,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,119,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,141,362 | CurrentTaxYearAmt |
| Total | $267,185,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,512,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,161,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,250,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,119,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,141,362 | CurrentTaxYearAmt |
| Total | $267,185,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,634,231 | SubstantialContributorsTotAmt |
| Public Support Total170 | $211,551,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,057 | CurrentTaxYearAmt |
| Total | $764,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $267,950,234 | TotalSupportAmt |
| Public Support CY170 | 0.78950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,002,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,150,784 | OtherExpendituresAmt |
| End Year Balance | $1,994,091 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,892,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $552,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,441,887 | OtherExpendituresAmt |
| End Year Balance | $4,002,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,488,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $713,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,877 | OtherExpendituresAmt |
| End Year Balance | $5,892,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,891,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$91,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,189 | OtherExpendituresAmt |
| End Year Balance | $5,488,942 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,282,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$79,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,144 | OtherExpendituresAmt |
| End Year Balance | $5,891,960 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,216,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,506,315 | DepreciationAmt |
| Book Value | $710,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,263,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,246,152 | DepreciationAmt |
| Book Value | $1,017,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,935 | DepreciationAmt |
| Book Value | $5,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,734,172 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $197,864 |
| ADVANCES | $1,881,145 |
| POSTRETIREMENT HEALTH BENEFITS | $1,472,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,551,135 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $226,666 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $226,666 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,322,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$373,401 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$373,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,696,298 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,154 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,154 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,734,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,629,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,912 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,912 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,615,220 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,154 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $371,189 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $409,343 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,024,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME GENERATED FROM THE ENDOWMENT FUND IS INTENDED TO BE USED TO PROVIDE ENGENDERHEALTH WITH THE RESOURCES TO ENSURE THE CONTINUITY OF ITS ONGOING PROGRAMS AROUND THE WORLD, THEREBY ALLOWING THE ORGANIZATION TO BRIDGE FUNDING GAPS AND TO MEET OTHER EMERGENT NEEDS WHEN FUNDING IS NOT AVAILABLE. FOLLOWING ADJUSTMENTS ARE MADE TO THE ENDOWMENT FUNDS: - ADJUSTED OTHER EXPENDITURES FOR 2015 TO REFLECT THE CHANGES TO THE BEGINNING OF YEAR ENDOWMENT NET ASSETS FOR 2015 IN THE AMOUNT OF $220. - ADJUSTED OTHER EXPENDITURES FOR 2017 TO REFLECT THE CHANGES TO THE BEGINNING OF YEAR ENDOWMENT NET ASSETS FOR 2017 IN THE AMOUNT OF $36,811. |
| PART X, LINE 2: | ENGENDERHEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT ENGENDERHEALTH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2016. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION GAIN (CHANGE IN NET ASSET) 13,912. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECOVERY OF BAD DEBT ALLOWANCES 166,480. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 204,709. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 15 | 299 | PROGRAM SERVICES | SEE PART V | $15,953,993 |
| SOUTH ASIA | 3 | 99 | PROGRAM SERVICES | SEE PART V | $4,738,198 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $5,150,686 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $311,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 18 | SubtotalOfficesCnt |
| Subtotal Employees | 398 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 18 | TotalOfficeCnt |
| Total Employee | 398 | TotalEmployeeCnt |
| Subtotal Spent | $26,154,682 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,154,682 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (33 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $240,987 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $2,096,290 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $26,230 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $99,299 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $76,852 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $28,351 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $202,498 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $83,929 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $42,075 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $20,389 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $73,691 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $224,552 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $63,313 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $112,765 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $60,441 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $176,424 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $61,561 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $5,059 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $115,643 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $242,598 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $90,649 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $39,497 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $857,132 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING AND MATERNAL HEALTH | $107,085 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $25,415 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $17,005 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $30,893 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $69,058 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $10,289 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $107,297 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $12,309 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $20,425 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING AND MATERNAL HEALTH | $9,908 | CHECK/WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUB AWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN DC. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS, BETWEEN THE FIELD OFFICES AND ENGENDERHEALTH'S HEADQUARTERS. |
| PART I, LINE 3: | ACCRUAL BASIS OF ACCOUNTING METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES. |
| SCHEDULE F, PART I & II: PURPOSE OF PROGRAM SERVICE EXPENSES AND GRANTS | INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILD TRENDS | |||||||
| 7315 WISCONSIN AVE SUITE 1200W | BETHESDA | MD | 20814 | 132982969 | 501(C)(3) | $199,301 | SEE PART IV |
| POPULATION COUNCIL | |||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | 501(C)(3) | $204,037 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUBAWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN DC. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS. |
| SCHEDULE I, PART II, LINE 1, COLUMN (H): PURPOSE OF GRANT | INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACI BAIRD | ||||||||||||||
| PRESIDENT AND CEO | $150,676 | $0 | $0 | $0 | $45 | $0 | $0 | $0 | $6,089 | $0 | $156,810 | $0 | $0 | $0 |
| GARY CAMUS | ||||||||||||||
| CFO THRU 01/24/19 | $270,218 | $0 | $0 | $0 | $792 | $0 | $22,995 | $0 | $18,540 | $0 | $312,545 | $0 | $0 | $0 |
| REMEDIOS MOYA GIMENEZ | ||||||||||||||
| COO THRU 01/24/19 | $222,191 | $0 | $0 | $0 | $180 | $0 | $19,746 | $0 | $49,901 | $0 | $292,018 | $0 | $0 | $0 |
| MUSTAFA KUDRATI | ||||||||||||||
| VICE PRESIDENT | $267,941 | $0 | $0 | $0 | $276 | $0 | $23,332 | $0 | $47,272 | $0 | $338,821 | $0 | $0 | $0 |
| MAXINE SOMERVILLE | ||||||||||||||
| VICE PRESIDENT | $179,244 | $0 | $0 | $0 | $494 | $0 | $8,153 | $0 | $46,401 | $0 | $234,292 | $0 | $0 | $0 |
| RICHARD KILLIAN | ||||||||||||||
| PROJECT DIRECTOR THRU 09/19/18 | $143,066 | $0 | $0 | $0 | $50,696 | $0 | $12,512 | $0 | $27,489 | $0 | $233,763 | $0 | $0 | $0 |
| VINCENT OKPALA | ||||||||||||||
| DIR., INTERNAL AUDIT THRU 02/15/19 | $188,771 | $0 | $0 | $0 | $276 | $0 | $16,435 | $0 | $43,207 | $0 | $248,689 | $0 | $0 | $0 |
| LAURI ROMANZI | ||||||||||||||
| PROGRAM DIRECTOR | $196,966 | $0 | $0 | $0 | $516 | $0 | $16,817 | $0 | $18,324 | $0 | $232,623 | $0 | $0 | $0 |
| BUSHRA ABBASI | ||||||||||||||
| PROJECT DIRECTOR THRU 11/30/18 | $255,551 | $0 | $0 | $0 | $759 | $0 | $8,935 | $0 | $41,799 | $0 | $307,044 | $0 | $0 | $0 |
| IYEME EFEM | ||||||||||||||
| COUNTRY DIRECTOR THRU 12/14/18 | $224,780 | $0 | $0 | $0 | $494 | $0 | $12,853 | $0 | $48,189 | $0 | $286,316 | $0 | $0 | $0 |
| CARMELA CORDERO | ||||||||||||||
| SR. CLINICAL ADVISOR THRU 04/30/18 | $76,863 | $0 | $0 | $0 | $107,369 | $0 | $6,555 | $0 | $5,872 | $0 | $196,659 | $0 | $0 | $0 |
| VANDANA TRIPATHI | ||||||||||||||
| DEPUTY DIRECTOR | $160,237 | $0 | $0 | $0 | $120 | $0 | $14,772 | $0 | $54,956 | $0 | $230,085 | $0 | $0 | $0 |
| MARK BARONE | ||||||||||||||
| SR. CLINICAL ADVISOR THRU 04/30/18 | $62,708 | $0 | $0 | $0 | $87,450 | $0 | $5,338 | $0 | $4,938 | $0 | $160,434 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN MR. RICHARD KILLIAN'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO MR. RICHARD KILLIAN IN THE AMOUNT OF $50,036 IN 2018. THE PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN MS. CARMELA CORDERO'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO MS. CARMELA CORDERO IN THE AMOUNT OF $107,105 IN 2018. THE PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN MR. MARK BARONE'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO MR. MARK BARONE IN THE AMOUNT OF $87,278 IN 2018. THE PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE ACHIEVE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE BELIEVE THIS IS ESSENTIAL FOR ENSURING ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIALS. TO ACHIEVE THIS VISION, WE IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. WE KNOW THAT SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS ARE COMPLETELY AND INEXTRICABLY INTERTWINED WITH GENDER EQUALITY. WE ALSO KNOW THAT MARGINALIZED GROUPS-SUCH AS GIRLS, WOMEN, AND GENDER MINORITIES; ADOLESCENTS AND YOUTH; PEOPLE WITH DISABILITIES; ECONOMICALLY DISADVANTAGED GROUPS; AND RURAL AND OTHER HARD-TO-REACH POPULATIONS-ARE PARTICULARLY VULNERABLE TO DISCRIMINATORY PRACTICES THAT CAN PREVENT THEM FROM LEADING HEALTHY LIVES. BUT THAT CAN CHANGE. WE BELIEVE THAT IF ALL PEOPLE ARE EMPOWERED AND ENGAGED; AND IF THEY LIVE IN SUPPORTIVE COMMUNITIES WHERE SYSTEMS AND INSTITUTIONS PROVIDE HIGH-QUALITY, GENDER-EQUITABLE SEXUAL AND REPRODUCTIVE HEALTHCARE; AND IF POLICIES, LAWS, AND PROCESS ARE SUPPORTIVE, THEN THEY WILL EXERCISE THEIR RIGHTS TO GENDER-EQUITABLE SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND PARTICIPATE AS EQUAL MEMBERS OF SOCIETY. OUR PROGRAMMATIC ACTIVITIES BUILD ON THE LESSONS LEARNED AND BEST PRACTICES GAINED THROUGH MORE THAN 75 YEARS OF EXPERIENCE WORKING IN MORE THAN 100 COUNTRIES AROUND THE WORLD TO SUPPORT INDIVIDUALS, COMMUNITIES, AND HEALTHCARE SYSTEMS IN DELIVERING HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS AND SERVICES THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. ENGENDERHEALTH BRINGS EXPERTISE IN THE FOLLOWING TECHNICAL AREAS TO THE PROGRAMS WE IMPLEMENT IN COUNTRIES ACROSS ASIA AND AFRICA, AS WELL AS IN THE UNITED STATES: - COMPREHENSIVE SEXUALITY EDUCATION - CONTRACEPTIVE COUNSELING AND SERVICE DELIVERY - COMPREHENSIVE ABORTION CARE - MATERNAL HEALTHCARE, INCLUDING FISTULA PREVENTION, CARE, AND TREATMENT - BASIC EMERGENCY OBSTETRIC AND NEWBORN CARE - PREVENTION AND TREATMENT OF HIV/AIDS AND OTHER SEXUALLY TRANSMITTED INFECTIONS - PREVENTION, DETECTION, AND TREATMENT OF CERVICAL CANCER - PREVENTION, SCREENING, COUNSELING, AND RELATED SERVICES FOR GENDER-BASED VIOLENCE SURVIVORS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT REVIEWS AND PROVIDES COMMENTS ON THE RETURN TO THE ACCOUNTING FIRM. THE ORGANIZATION'S CFO THEN REVIEWS AND APPROVES THE REVISED RETURN. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES NEAR THE END OF THE FISCAL YEAR. IT IS DISTRIBUTED ALONG WITH A LIST OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND A LIST OF VENDORS PAID MORE THAN $50,000 DURING THE FISCAL YEAR. THE QUESTIONNAIRE ASKS IF ANY THE FOLLOWING TYPES OF RELATIONSHIPS OR TRANSACTIONS EXISTED DURING THE YEAR: FAMILY, EMPLOYMENT, CONTRACTUAL, BUSINESS OWNERSHIP AND COMPENSATION. IF A "YES" IS INDICATED THEY ARE THEN ASKED TO DISCLOSE A BRIEF DESCRIPTION OF THE RELATIONSHIP OR TRANSACTION. THE INTERESTED DIRECTOR SHALL REFRAIN FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS, PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING WHICH AUTHORIZES THE CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT IS SET BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON APPOINTMENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES, USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD. OTHER BENEFITS RECEIVED BY THE PRESIDENT ARE IN ACCORDANCE WITH STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US - BASED EMPLOYEES OF ENGENDERHEALTH. THEREAFTER, INCREASING COMPENSATION FOR THE PRESIDENT IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE US, WITH AN ADDITIONAL REVIEW AGAINST BENCHMARKING DATA BY THE EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST UNDERTAKEN DURING FY19. CONTEMPORANEOUS SUBSTANTIATION OF THESE DELIBERATIONS AND DECISIONS ARE ACCOMPLISHED THROUGH MINUTES OF THE COMMITTEE'S MEETINGS. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS SET BY THE PRESIDENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES AND USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. OTHER BENEFITS RECEIVED BY THE OTHER OFFICERS AND KEY EMPLOYEES ARE IN ACCORDANCE WITH ENGENDERHEALTH'S STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US-BASED EMPLOYEES. INCREASING COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE US. THE COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST UNDERTAKEN DURING FY19. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY INCREASE POOL FOR ALL ENGENDERHEALTH EMPLOYEES AS PART OF THE FISCAL YEAR BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE AUDITED FINANCIAL STATEMENTS AND 990 INFORMATIONAL TAX RETURN ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE CONFLICT OF INTEREST POLICY, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART V, LINE 2A: | ENGENDERHEALTH INC. FOR THE CALENDAR YEAR 2018 HAD 518 EMPLOYEES ACROSS THE ORGANIZATION WORLDWIDE. EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENTS: 119 EMPLOYEES OUTSIDE OF THE UNITED STATES: 398 |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -10,430. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -344,182. RECOVERY OF BAD DEBT ALLOWANCES 166,480. FOREIGN CURRENCY TRANSLATION GAIN (CHANGE IN NET ASSET) -13,912. LOSS ON DISPOSAL OF ASSET -457,496. WRITE-OFF OF BAD DEBT (PROJECT CANCELLATION) -145,170. PENSION LIABILITY CURTAILMENT AND SETTLEMENT GAIN 1,137,901. GAIN ON EXIT OF RENTAL OBLIGATION 203,449. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 204,709. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH WELFARE BENEFIT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510541798 | EIN |
| Primary Activities | WELFARE BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH WELFARE BENEFIT TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $81,727 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |