THE TASK FORCE FOR GLOBAL HEALTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE TASK FORCE FOR GLOBAL HEALTH INC (EIN 58-1698648)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-30
- IRS object ID
- 202021839349301642
- Schema version
- 2018v3.0
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-30T12:16:40-07:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581698648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TASK FORCE FOR GLOBAL HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TASK | BusinessNameControlTxt |
| Phone | 4045921430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300303001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Nichols | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 4045921430 | PhoneNum |
| Signature | 2020-03-02 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.52.255.189 | IPv4AddressTxt |
| 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 | William Nichols | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,376,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.taskforce.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The mission of The Task Force for Global Health is to solve large-scale health problems affecting populations through three impact areas: health system strengthening, center for vaccine equity, and neglected tropical diseases. These impact areas include programs such as pandemic preparedness, polio eradication, field epidemiology training, public health informatics, health workforce development, and medical surplus recovery. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,383,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,141,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $845,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$322,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,150 | CYOtherRevenueAmt |
| PY Total Revenue | $45,262,062 | PYTotalRevenueAmt |
| CY Total Revenue | $54,932,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,399,935 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,625,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,013,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,120,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,360,394 | PYOtherExpensesAmt |
| CY Other Expenses | $30,111,646 | CYOtherExpensesAmt |
| PY Total Expenses | $61,773,440 | PYTotalExpensesAmt |
| CY Total Expenses | $51,857,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,511,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,075,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,988,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,280,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,537,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,754,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,450,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,526,068 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of The Task Force for Global Health is to solve large-scale health problems affecting populations through three impact areas: health system strengthening, center for vaccine equity, and neglected tropical diseases. These impact areas include programs such as pandemic preparedness, polio eradication, field epidemiology training, public health informatics, health workforce development, and medical surplus recovery. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,909,977 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $21,865,785 | RevenueAmt |
| Desc | The Health Systems Strengthening sector includes Public Health Informatics Institute(PHII); Training Programs in Epidemiology and Public Health(TEPHINET); African Health Workforce Project(AWP) and MedSurplus Alliance(MSA). PHII provided direct services to the U.S. public health system through a cooperative agreement with the Centers for Disease Control (CDC), and funding from the Robert Wood Johnson foundation. This funding supported PHII and its partners in efforts to increase the capacity of public health informaticians and other public health leaders and practitioners to improve the collection, management and use of information and information technology for protecting and improving health and reducing disparities. Key activities included providing technical assistance and online tools to state and local health departments in linking to private healthcare electronic records systems for the purpose of electronically reporting disease cases; providing training to public health professionals in essential informatics competencies; and assessing non-communicable and injury epidemiology capacity in state and/or local health departments in informatics, data and methods. Additionally, PHII is a partner on a collaborative Gates Foundation-funded project that is collecting data to reduce childhood mortality across the globe; this project is working on mortality surveillance activities at sites in Asia and Sub Saharan Africa. Finally, this year, Emory's Department of Human Genetics and the Metabolic Nutrition Program continued to fund PHII in designing and building a health information system that streamlines multiple sources of information about patients with metabolic disorders. The new system will enable providers to manage their patients' overall healthcare needs in a more efficient manner, including specialized food and formulas prescribed for patients. TEPHINET met with global health leaders, including WHO Director-General, to begin operationalizing the recommendations made in the Global Field Epidemiology Roadmap. Hosted the 10th TEPHINET Global Scientific Conference, convening approximately 600 field epidemiologists and other public health professionals from more than 80 countries and officially launched the FETP Enterprise and announced the formation of a strategic leadership group to drive its progress. The Program formed the FETP Learning Advisory Council and began developing a comprehensive new learning strategy for the FETP Enterprise in order to ensure a well-trained and professional global field epidemiology workforce prepared to address evolving public health priorities. It accredited four FETPs, opened the fifth cycle of FETP accreditation and formed the TEPHINET Advisory Scientific Committee to provide strategic, science-based recommendations to the TEPHINET Secretariat. In addition, it collaborated with the Focus Area for Compassion and Ethics on a survey to better understand ethical dilemmas encountered by professional field epidemiologists and developed training modules on practical ethics for veterinarians and global health photography ethics. It also held a training on Epidemiology in Humanitarian Emergencies in Uganda for FETP graduates in partnership with AFENET, WHO and CDC and organized the 2019 FETP International Nights at the 68th Annual EIS Conference. Awarded 20 small grants to FETP fellows and graduates working on projects related to non-communicable diseases and cancer and collaborated with ministries of health and higher education to increase biosafety and biosecurity standards in Iraq and Yemen. Received funding from and collaborated with CDC, U.S. Department of State, CDC Foundation, and CRDF Global to implement approximately 40 public health projects related to maternal and child health, infection prevention and control, non-communicable diseases, influenza surveillance, biosafety and biosecurity, polio eradication, operational support to FETPs, and more. AWP is winding up its activities and will end on May 31, 2020. During this past year, the team worked with the University of Nairobi to create an online certificate course in Data Management, Analysis, and Dissemination, with 3 learning modules to teach participants the FUNDAMENTALS OF HUMAN RESOURCES FOR HEALTH DATA MANAGEMENT (module #1), BASIC STATISTICAL CONCEPTS AND APPROACHES FOR HRH DATA USE (module #2), and HRH INFORMATION DISSEMINATION (module #3). This course will be offered online, initially free of charge, to all health managers and human resource managers in Kenya. In collaboration with the National AIDS and STI Control Program (NASCOP), the Project developed a human resource information system to track all professionals who have trained in HIV counseling and testing and certified by NASCOP. It also established electronic interoperability between the regulatory human resource information system and the Ministry of Health human resource information system so that data is now easily available on all healthcare providers hired by the government health system. This allows HR managers to easily determine which professionals have an up-to-date license and practicing legally and which are not, improving the quality of health care. MSA Program - The MedSurplus Alliance Code of Conduct, Accreditation Program, stakeholder programs and education resources are helping to build responsible medical product donation programs through donor education, donation program certification, and cross-sector collaborations. MSA-accredited medical surplus recovery organization (MSRO) partnered with Ministries of Health in West and Sub-Saharan Africa, Central America, the Caribbean, and Asia to align product donations with local health system strengthening programs and goals. There were some cross-sector medical product donation programs (i)Ascension Global Mission / Ascension Health Product Donation: Participating hospitals donated medical consumables, durable goods and equipment valued at $1,522,628.43 to support 600 shipments to clinical care locations the Americas, Caribbean, Africa and Asia. (ii) Kits4Life: The MSA serves as the secretariat for the Kits4Life Advisory Council and manages the Kits4Life donation program pilot. The Council advises, assists, supports and advocates for the Kits4Life program on matters that will strengthen access and the repurpose of surplus medical supplies for humanitarian aid opportunities for clients served by Medical Surplus Alliance and its affiliated MSROs. Under Education and Capacity Building, it held The Joint Global Summit: Compassion, Ethics, and Excellence in Global Health and Short-Term Medical Missions Symposium. The MSA and Catholic Health Association co-hosted a two-day event meeting of 100 professionals, academics, and students from around the world to explore what happens when core values collide with operational imperatives, cultural bias, and ethical blind spots. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,737,532 | ExpenseAmt |
| Grant | $990,828 | GrantAmt |
| Revenue | $17,194,930 | RevenueAmt |
| Desc | The Neglected Tropical Disease sector includes: CWW (Children Without Worms); ITI (The International Trachoma Initiative); NTD-SC (the Neglected Tropical Disease-Support Center); MDP (The Mectizan Donation Program) and GPZL (Global Partnership for Zero Leprosy). Funded principally by the Bill & Melinda Gates Foundation, the U.S. Agency for International Development and the Department for International Development (UK AID), the NTD-SC aims to optimize Operational Research (OR) to eliminate neglected tropical diseases which threaten the lives and well-being of more than one billion of people in some of the world's poorest communities. As of 2019, the NTD-SC manages a portfolio of more than 200 OR projects spanning 60 countries and targeting all five neglected tropical diseases amenable to preventive chemotherapy: lymphatic filariasis, onchocerciasis, STH, schistosomiasis and trachoma, morbidity and social science. Some of these OR study products have resulted into program recommendations which the World Health Organization (WHO) has endorsed and adopted into WHO policy while others are clinical trials which may result in new therapies for NTD diseases. In addition, the NTD-SC serves as the Secretariat for the Coalition for Operational Research on Neglected Tropical Diseases (COR-NTD) yearly meeting. This meeting brings together a growing group of researchers and country program implementers working to foster important collaborations to address the challenges faced by NTD programs which prevent the shared goal of eliminating these infections. The 2-day event convened four hundred fifty individuals from more than 40 countries and 128 different organizations for 24 breakout sessions, translating ideas into future OR projects for 2020. In addition, the NTD-SC is working with African Research Network for NTDs (ARNTD) support a small grants program sponsored by USAID and UK AID, to develop research capacity in the African region. At the 2018 COR-NTD meeting, 18 young investigators were provided support to conduct their studies in 2019. CWW During the reporting period, CWW continued the management of the GSK-supported NTDeliver supply chain web-based information portal. National Ministries of Health, the World Health Organization (WHO), pharmaceutical, and implementing partners use the online database to track requests for donated medicines used in the control and elimination of various neglected tropical diseases (NTDs). From September 1, 2018 to August 31, 2019, CWW supported the accurate and timely delivery and monitoring of 97 consignments of GSK Albendazole to 55 countries for lymphatic filariasis & STH. The total delivered treatments were 967,907,000. In FY19, CWW continued to support the Bangladesh national STH program in its efforts to map the post-intervention STH burden and conduct community-level surveys in four additional districts including a rural versus urban risk area comparison in Dhaka district. Data from seven districts was concatenated and analyzed together with significant outcomes that are informing further program decisions: this analysis was presented at ASTMH by CWW in November 2019. A protocol and checklist were also developed for investigating areas of continued high transmission ("hot spots") in two surveyed districts. The fieldwork is ongoing, and led by the CWW Technical Advisor in Dhaka. CWW efforts to support and position the STH Advisory Committee as the recognized global technical body for STH-related issues led to the 2018 annual STH Advisory Committee meeting being held jointly with the WHO to propose targets for STH control post-2020. This was the first time that WHO formally requested a joint Consultation with the CWW-assisted STH Advisory Committee, and shows the significant progress in bridging this relationship as a result of CWW and partners' efforts. The meeting brought together 37 independent experts drawn from 19 organizations as well as WHO participants from Geneva, regional, and country offices. In Kenya, we finalized a formal agreement with the Kenyan Red Cross Society/NTD Program and the African Field Epidemiology Network/FELTP to initiate the sustainable M&E implementation in Kenya. Through this engagement, we are supporting a full-time FELTP resident who is seconded to the NTD program for two years to facilitate the data management and M&E capacity-strengthening project. ITI works tirelessly for a world free from trachoma. ITI provides stewardship for Pfizer's donation of Zithromax(R) to treat and prevent trachoma; builds and strengthens partnerships to accelerate progress; and develops innovative tools and methods to share data. In 2019, ITI published the Zithromax(R) Management Guide with the goal of enhancing safety, ease, and acceptability of Zithromax(R) administration. The Guide is designed for all stakeholders at all levels who use donated Zithromax(R) for trachoma elimination. Between September 2018 to August 2019, ITI also organized just-in-time shipments of 110,128,992 treatments for trachoma shipped to be distributed at mass drug administrations in 20 countries. As of August 2019, ITI has shipped more than 876,014,787 million treatments to trachoma endemic countries since 1999. ITI continued its data management support for Tropical Data, a free mobile phone-based service to support trachoma programs as they conduct prevalence surveys, providing them with robust data for decision making on where antibiotic treatments are needed and where they can be stopped. In partnership with the Royal Society for Tropical Medicine and Hygiene (RSTMH), ITI supported trachoma research for four selected small grants of up to £5,000. ITI's commitment to strong stewardship of the antibiotic donation from Pfizer, coupled with its solid data management and transparent communications, have contributed to remarkable achievements by the global trachoma community in reducing the population at risk of blindness from this preventable disease from an estimated 1.2 billion people in 2000 to 142 million in 2018. ITI will continue to enhance its support, improve its effectiveness, and increase its efficiencies to maximize impact. GPZL Program's GPZL Research Agenda was published in Leprosy review and a commentary is underway for The Lancet Infectious Diseases. This effort included more than 160 researchers from 25+ countries. A National Zero Leprosy model (national peer-to-peer assessment tool and visioning template) was developed with a working group of over 140 participants. It was tested in Nepal (July) and Morocco (October). An online the Zero Leprosy Toolkit and Helpdesk for Country Capacity Building were developed. Work continued to foster a community of practice and innovation by developing tools and sharing best practices and opportunities, including during the 2019 Global Leprosy Congress, the NNN and COR-NTD meetings and at WHO regional meetings. Workshops and sessions took place at the ILC and NNN meetings. A session was organized for the AFRO regional meeting with 4 GPZL Leadership Team members participating. Policy guidance was compiled and shared for the WHO leprosy 2030 targets. A member survey on WHO targets was conducted, with leadership from ILEP. Resource mobilization and partnership: Proposals submitted or nearing completion to MacArthur, Canadian Grand Challenges, Audacious Fund. Relationships being built with key potential donors. Joint session on NTD partnerships jointly undertaken 3 other NTD groups during NNN. A strategic planning session led to the development and approval of a 10-year aligned strategy for the partnership. MDP approved 408.6 million treatments including 348.2 treatments in countries where Lymphatic Filariasis(LF) and onchocerciasis are co-endemic and 60.4 million treatments in IDA countries in 2019. This record-breaking number resulted was celebrated in Haarlem in December as one billion tablets were manufactured by MSD in 2019. In 2019, 117 million tablets were "recovered" from the supply chain due to the close monitoring of applications and interaction with the country program managers. To celebrate achievements and to increase visibility of Merck's global contribution to LF and onchocerciasis elimination, MDP launched the LF elimination award in Togo, which was given to the minister of health during a celebration in Lomé. Following the celebration, MDP received a letter of gratitude from the president of Togo. MDP also coordinated a joint Merck/GSK/MDP press release congratulating Yemen on achieving LF elimination, which was validated by WHO in 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,374,455 | ExpenseAmt |
| Grant | $1,634,303 | GrantAmt |
| Revenue | $13,792,009 | RevenueAmt |
| Desc | In fiscal year 2019, The Center for Vaccine Equity sector made substantial progress in existing program areas, and expanded its role in current programs. The Center expanded its work into the area of vaccine safety monitoring with the addition of the Brighton Collaboration Program. Polio Eradication Support: In 2019 the Center established an emergency outbreak response team to support the Centers for Disease Control and Prevention (CDC) and other GPEI partners in high-priority surveillance and outbreak response activities around the globe. Serving as the secretariat for the US Polio National Certification Committee, CVE convened a meeting of the committee and submitted a report on the status of US containment to the Regional Certification Committee. Serving as the secretariat for and led by the Center Director, The Polio Antiviral Initiative (PAI) working with ViroDefense, Inc., advanced the development of two antiviral agents (V-7404 and pocapavir) working by different mechanisms of action. A Phase 1 clinical study of V-7404 showed that the highest intended dose was well tolerated and achieved the expected exposures. Pocapavir was administered on a compassionate use basis to treat immune deficient individuals who were excreting poliovirus for prolonged periods. Influenza: To date the Partnership for Influenza Vaccine Introduction delivered/committed to deliver more than 3.6 million doses of influenza vaccine to high-risk groups in partner countries. Five PIVI partner countries are on track to transition to being fully supported by their national government. In the current year the Partnership led creation of a new global alliance of stakeholders, including WHO, GAVI, UNICEF, vaccine manufacturers and others, to support expansion of seasonal vaccination programs worldwide and pandemic vaccine preparedness. The Global Funders Consortium for Universal Influenza Vaccine Development established a platform to track and provide accurate information about next generation influenza vaccines. The Center for Infectious Disease Research and Policy (CIDRAP) at the University of Minnesota collaborated with the Unifluvac Working Group in compiling and curating an open-access database of universal influenza vaccine candidates and technologies currently in development. Hepatitis: On World Hepatitis Day 2019 (July 28), the Task Force launched the Coalition for Global Hepatitis Elimination, a collaboration of public and private partners to forge consensus on elimination goals, share knowledge and experience, provide technical assistance, generate new knowledge, and advocate for the elimination of hepatitis B and C. The Coalition supports the global goal to prevent over 7 million deaths by 2030. Coalition work is focused in 5 strategic axes: development of a trusted dynamic evidence base, HEPEXPERT, to guide program development; supporting hepatitis programs to overcome barriers in implementation and evaluation; conducting operational research to improve program effectiveness; and supporting global advocacy and community mobilization. Vaccine Safety: In 2019 the Brighton Collaboration, a scientific association of vaccine safety experts, joined the Task Force. The Brighton Collaboration brings together committed stakeholders, protects scientific independence, facilitates knowledge transfer across different sectors, locations and professions and supports vaccine safety experts. The Collaboration received funding from the Coalition for Epidemic Preparedness Innovation (CEPI) to support their portfolio of vaccine candidates with harmonized safety assessment through development of standards and evaluation tools and provision of safety monitoring and guidance for developers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,021,964 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GT | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel N Martins | PersonNm |
| Phone | 4046875620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300303001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Teri Plummer McClure | |||||||||
| Board Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James W Curran | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Paula Lawton Bevington | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Peters | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles H McTier | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kent Alexander | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James Jackson | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Kilpatrick | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wonya Lucas | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Walter Orenstein | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David A Ross | |||||||||
| President and CEO | 39 | 1 | Yes (X) | $358,432 | $0 | $48,849 | Yes (X) | ||
| William P Nichols | |||||||||
| Chief Operating Officer | 39 | 1 | $281,378 | $0 | $23,110 | Yes (X) | |||
| Mark McKinlay | |||||||||
| Program Director | 39 | 1 | $247,623 | $0 | $48,469 | Yes (X) | |||
| Heather Brooks | |||||||||
| Director of Organizational Effectiveness | 39 | 1 | $167,478 | $0 | $39,939 | Yes (X) | |||
| Ellen Wild | |||||||||
| Director of Business Strategy | 40 | 0 | $166,115 | $0 | $15,887 | Yes (X) | |||
| Daniel Martins | |||||||||
| Chief Financial Officer | 39 | 1 | $140,301 | $0 | $53,410 | Yes (X) | |||
| Patrick O'Carroll | |||||||||
| Program Sector Head | 40 | 0 | $259,370 | $0 | $24,882 | Yes (X) | |||
| Dionisio Jose Herrera Guibert | |||||||||
| Program Director | 40 | 0 | $289,723 | $0 | $57,914 | Yes (X) | |||
| Eric Ottesen | |||||||||
| Program Director | 40 | 0 | $262,146 | $0 | $20,813 | Yes (X) | |||
| Patrick Lammie | |||||||||
| Sr. Public Health Scientist | 40 | 0 | $210,346 | $0 | $19,871 | Yes (X) | |||
| Paul Emerson | |||||||||
| Program Director | 40 | 0 | $216,311 | $0 | $61,397 | Yes (X) | |||
| Vivian Singleton | |||||||||
| Program Director | 40 | 0 | $205,848 | $0 | $43,200 | Yes (X) | |||
| Martha Rogers | |||||||||
| Program Director | 40 | 0 | $247,107 | $0 | $22,224 | Yes (X) | |||
| Rubina Imtiaz | |||||||||
| Program Director | 40 | 0 | $227,173 | $0 | $21,474 | Yes (X) | |||
| David G Addis | |||||||||
| Program Director | 40 | 0 | $215,753 | $0 | $44,701 | Yes (X) | |||
| Yao Sodahlon | |||||||||
| Program Director | 40 | 1 | $212,514 | $0 | $55,854 | Yes (X) | |||
| Timothy Morris | |||||||||
| Chief Information Officer - CHAMPS | 40 | 0 | $205,447 | $0 | $54,132 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,913,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $656,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Freese Johnson Construction Company | ||||||
| 1355 Terrell Mill Rd Bldg 1470 | Suite 100 | Marietta | GA | 30067 | Building Construction Company | $2,158,650 |
| ViroDefense Inc | ||||||
| 5425 Wisconsin Avenue Suite 600 | Chevy Chase | MD | 20815 | Antiviral research and development consulting | $4,200,000 | |
| Deloitte Consulting LLP | ||||||
| 4022 Sells Drive | Hermitage | TN | 37076 | Consulting services | $866,301 | |
| HLN Consulting | ||||||
| 72810 Hedgehog St | Palm Desert | CA | 92260 | Informatic services | $511,359 | |
| Office Creations Inc | ||||||
| 5250 Brook Hollow Parkway | Norcross | GA | 30071 | Manufactures office furniture | $547,641 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $750,200 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $23,666,433 | GovernmentGrantsAmt |
| All Other Contributions | $29,724,416 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $54,141,049 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $640,035 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,222,510 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$582,475 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$582,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$582,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $750,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $750,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $221,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,325 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,932,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,325 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | 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 | $2,625,131 | TotalAmt |
| Program Services | $2,625,131 | 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 | $4,620,733 | TotalAmt |
| Program Services | $3,173,702 | ProgramServicesAmt |
| Management And General | $1,447,031 | 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 | $11,198,049 | TotalAmt |
| Program Services | $8,393,222 | ProgramServicesAmt |
| Management And General | $2,680,058 | ManagementAndGeneralAmt |
| Fundraising | $124,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,597 | TotalAmt |
| Program Services | $626,301 | ProgramServicesAmt |
| Management And General | $199,986 | ManagementAndGeneralAmt |
| Fundraising | $9,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,717 | TotalAmt |
| Program Services | $1,153,878 | ProgramServicesAmt |
| Management And General | $481,598 | ManagementAndGeneralAmt |
| Fundraising | $17,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,223 | TotalAmt |
| Program Services | $606,192 | ProgramServicesAmt |
| Management And General | $198,295 | ManagementAndGeneralAmt |
| Fundraising | $8,736 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,688,030 | TotalAmt |
| Program Services | $15,264,734 | ProgramServicesAmt |
| Management And General | $380,563 | ManagementAndGeneralAmt |
| Fundraising | $42,733 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,769 | TotalAmt |
| Program Services | $5,471 | ProgramServicesAmt |
| Management And General | $31,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,438 | TotalAmt |
| Program Services | $51,065 | ProgramServicesAmt |
| Management And General | $52,373 | 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 | $49,190 | TotalAmt |
| Program Services | $17,655 | ProgramServicesAmt |
| Management And General | $31,535 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,779 | TotalAmt |
| Program Services | $153,199 | ProgramServicesAmt |
| Management And General | $21,654 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,403 | TotalAmt |
| Program Services | $1,121,108 | ProgramServicesAmt |
| Management And General | $147,247 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,496 | TotalAmt |
| Program Services | $396,296 | ProgramServicesAmt |
| Management And General | $545,200 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | 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 | $728,023 | TotalAmt |
| Program Services | $95,115 | ProgramServicesAmt |
| Management And General | $632,908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,012,826 | TotalAmt |
| Program Services | $4,866,978 | ProgramServicesAmt |
| Management And General | $145,848 | 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 | $2,158,374 | TotalAmt |
| Program Services | $1,868,464 | ProgramServicesAmt |
| Management And General | $276,935 | ManagementAndGeneralAmt |
| Fundraising | $12,975 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,189 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $300,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,769 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,427,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,391 | TotalAmt |
| Program Services | $49,027 | ProgramServicesAmt |
| Management And General | $129,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank Charges | $74,228 | $72,958 | $1,134 | $136 |
| Dues and Subscriptions | $88,214 | $37,522 | $50,692 | $0 |
| Miscellaneous | $41,259 | $30,739 | $10,520 | $0 |
| Other Direct Program Expenses | $1,418,570 | $1,413,207 | $5,363 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,698 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $415,698 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,857,096 | TotalAmt |
| Program Services | $42,021,964 | ProgramServicesAmt |
| Management And General | $9,613,258 | ManagementAndGeneralAmt |
| Fundraising | $221,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,964,714 | BOYAmt |
| EOY | $23,052,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,658 | BOYAmt |
| EOY | $6,616,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,998 | BOYAmt |
| EOY | $627,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,609,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,305,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,734,529 | BOYAmt |
| EOY | $26,303,999 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,680,571 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,988,899 | BOYAmt |
| EOY | $66,280,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,336 | BOYAmt |
| EOY | $3,073,697 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,321 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,000 | BOYAmt |
| EOY | $6,125,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| 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) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,294 | BOYAmt |
| EOY | $3,555,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,537,951 | BOYAmt |
| EOY | $12,754,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,910,932 | BOYAmt |
| EOY | $25,124,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,540,016 | BOYAmt |
| EOY | $28,401,910 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,450,948 | BOYAmt |
| EOY | $53,526,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,988,899 | BOYAmt |
| EOY | $66,280,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,075,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $35,776,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,374,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,115,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,813,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,166,232 | CurrentTaxYearAmt |
| Total | $230,245,333 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| 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 |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| 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 |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,776,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,374,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,115,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,813,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,166,232 | CurrentTaxYearAmt |
| Total | $230,245,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,724,772 | SubstantialContributorsTotAmt |
| Public Support Total170 | $183,520,561 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,041 | CurrentTaxYearAmt |
| Total | $2,117,315 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| 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 | -$222,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$598,040 | CurrentTaxYearAmt |
| Total | -$820,393 | TotalAmt |
Other Income170 OtherIncome170Grp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,542,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99564 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,135,100 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $2,135,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,211,582 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,389,576 | DepreciationAmt |
| Book Value | $22,822,006 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,456,619 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $944,295 | DepreciationAmt |
| Book Value | $512,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,806,511 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $971,942 | DepreciationAmt |
| Book Value | $834,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,303,999 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Interest Rate Swap Liability | $415,698 |
| Accrued Absences | $350,786 |
| Payroll Liabilities | $1,501,779 |
| Other Accrued Liabilities | $1,287,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,555,938 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $54,932,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,932,216 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,932,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,857,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,857,096 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,857,096 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Support for Trachoma and vaccine projects/services. Papua New Guinea's PK study and Co-administration for trachoma elimination program. Mongolia study of adverse events and birth outcomes among pregnant women receiving influenza vaccine; educational campaign among healthcare workers. Influenza vaccine donation to Laos, Mongolia, and Vietnam and Vaccination Campaign in (4) selected Provinces in Vietnam. | $847,090 |
| Middle East and North Africa | 0 | 0 | Program Services | Grant for a global Trachoma/NTD elimination partners conference conducted in Tunisia. | $629,129 |
| Russia and the newly independent States | 0 | 0 | Program Services | Health care worker training related to influenza and surveillance in Moldova, Kyrgyzstan to improve influenza surveillance. Influenza vaccine purchase and distribution to Kyrgyzstan, Armenia and Moldova. | $539,521 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Grant to SECID for conducting training in Bulgaria and support health care worker survey and training related to influenza immunization campaign in Albaina and Macedonia. | $250,814 |
| Sub-Saharan Africa | 2 | 12 | Program Services | Trachoma elimination SAFE program in Ethiopia and Cameroon, support for MDA scaleup and/or research in Ghana, DRC, Nigeria, S.Sudan and mapping in Nigeria, support for lab construction Cameroon and Pilot study of STH and pregnancy survey in Tanzania. | $218,654 |
| South Asia | 0 | 0 | Program Services | Technical support to Ministry of Health Bangladesh for program monitoring surveys and vaccine coverage reporting system, training on skill and capacity on influenza vaccine-Bhutan | $139,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Spent | $2,625,132 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Papua New Guinea's PK study and Co-administration for trachoma elimination program. Mongolia study of adverse events and birth outcomes among pregnant women receiving influenza vaccine; educational campaign among healthcare workers. Influenza vaccine donation to Laos, Mongolia, and Vietnam and Vaccination Campaign in (4) selected Provinces in Vietnam. | $847,090 | Wire Transfer | $0 | None | N/A |
| Middle East and North Africa | Implementation of a global trachoma/NTD elimination partners conference in Tunisia and knowledge, attitudes and practices of High risk groups(PW),(HCW) regarding influenza vaccine uptake in Tunisia | $629,129 | Wire Transfer | $0 | None | N/A |
| Russia and the newly independent States | Health care worker training related to influenza and surveillance in Moldova, Kyrgyzstan to improve influenza surveillance. Influenza vaccine purchase and distribution to Kyrgyzstan, Armenia and Moldova. | $539,521 | Wire Transfer | $0 | None | N/A |
| Europe (including Iceland and Greenland) | Grant to SECID for conducting training in Bulgaria and support health care worker survey and training related to influenza immunization campaign in Albaina and Macedonia. | $250,814 | Wire Transfer | $0 | None | N/A |
| Sub-Saharan Africa | Trachoma elimination SAFE program in Ethiopia and Cameroon, support for MDA scaleup and/or research in Ghana, DRC, Nigeria, S.Sudan and mapping in Nigeria, support for lab construction Cameroon and Pilot study of STH and pregnancy survey in Tanzania. | $218,654 | Wire Transfer | $0 | None | N/A |
| South Asia | Technical support to Ministry of Health Bangladesh for program monitoring surveys and vaccine coverage reporting system, training on skill and capacity on influenza vaccine-Bhutan | $139,924 | Wire Transfer | $0 | None | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | A contract is executed with all the required deliverables and budget. Based on work performance, an agreed percentage of the grant is paid to the recipient after receiving an invoice and a narrative report. Occasionally, there are visits to the countries for feedback and to assess the impact of the project. Budget over-runs have to be explained before a contract amendment, if necessary, is made. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Capital Campaign | Event1Nm |
| Gross Receipts Event1 | $750,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $750,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $221,875 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $750,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $750,200 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $221,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $221,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $528,325 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Teri Plummer McClure | ||||||||||||||
| Board Chair | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| James W Curran | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Paula Lawton Bevington | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mary Ann Peters | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charles H McTier | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Kent Alexander | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| James Jackson | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Deborah Kilpatrick | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Wonya Lucas | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Walter Orenstein | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| David A Ross | ||||||||||||||
| President and CEO | $358,432 | $0 | $0 | $0 | $0 | $0 | $22,851 | $0 | $25,998 | $0 | $407,281 | $0 | $0 | $0 |
| William P Nichols | ||||||||||||||
| Chief Operating Officer | $245,214 | $0 | $36,164 | $0 | $0 | $0 | $22,060 | $0 | $1,050 | $0 | $304,488 | $0 | $0 | $0 |
| Mark McKinlay | ||||||||||||||
| Program Director | $247,623 | $0 | $0 | $0 | $0 | $0 | $22,682 | $0 | $25,787 | $0 | $296,092 | $0 | $0 | $0 |
| Heather Brooks | ||||||||||||||
| Director of Organizational Effectiveness | $167,478 | $0 | $0 | $0 | $0 | $0 | $15,353 | $0 | $24,586 | $0 | $207,417 | $0 | $0 | $0 |
| Ellen Wild | ||||||||||||||
| Director of Business Strategy | $166,115 | $0 | $0 | $0 | $0 | $0 | $15,006 | $0 | $881 | $0 | $182,002 | $0 | $0 | $0 |
| Daniel Martins | ||||||||||||||
| Chief Financial Officer | $134,501 | $0 | $5,800 | $0 | $0 | $0 | $12,779 | $0 | $40,632 | $0 | $193,712 | $0 | $0 | $0 |
| Patrick O'Carroll | ||||||||||||||
| Program Sector Head | $259,370 | $0 | $0 | $0 | $0 | $0 | $23,442 | $0 | $1,439 | $0 | $284,251 | $0 | $0 | $0 |
| Dionisio Jose Herrera Guibert | ||||||||||||||
| Program Director | $254,495 | $0 | $35,228 | $0 | $0 | $0 | $22,904 | $0 | $35,010 | $0 | $347,637 | $0 | $0 | $0 |
| Eric Ottesen | ||||||||||||||
| Program Director | $262,146 | $0 | $0 | $0 | $0 | $0 | $19,493 | $0 | $1,320 | $0 | $282,959 | $0 | $0 | $0 |
| Patrick Lammie | ||||||||||||||
| Sr. Public Health Scientist | $210,346 | $0 | $0 | $0 | $0 | $0 | $18,922 | $0 | $949 | $0 | $230,217 | $0 | $0 | $0 |
| Paul Emerson | ||||||||||||||
| Program Director | $216,311 | $0 | $0 | $0 | $0 | $0 | $20,380 | $0 | $41,018 | $0 | $277,709 | $0 | $0 | $0 |
| Vivian Singleton | ||||||||||||||
| Program Director | $203,977 | $0 | $0 | $0 | $1,871 | $0 | $16,534 | $0 | $26,667 | $0 | $249,049 | $0 | $0 | $0 |
| Martha Rogers | ||||||||||||||
| Program Director | $247,107 | $0 | $0 | $0 | $0 | $0 | $21,008 | $0 | $1,217 | $0 | $269,332 | $0 | $0 | $0 |
| Rubina Imtiaz | ||||||||||||||
| Program Director | $227,173 | $0 | $0 | $0 | $0 | $0 | $20,453 | $0 | $1,021 | $0 | $248,647 | $0 | $0 | $0 |
| David G Addis | ||||||||||||||
| Program Director | $215,753 | $0 | $0 | $0 | $0 | $0 | $19,226 | $0 | $25,474 | $0 | $260,453 | $0 | $0 | $0 |
| Yao Sodahlon | ||||||||||||||
| Program Director | $212,514 | $0 | $0 | $0 | $0 | $0 | $19,664 | $0 | $36,190 | $0 | $268,368 | $0 | $0 | $0 |
| Timothy Morris | ||||||||||||||
| Chief Information Officer - PHII/CHAMPS | $205,447 | $0 | $0 | $0 | $0 | $0 | $17,843 | $0 | $36,289 | $0 | $259,579 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development Authority of DeKalb County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581500666 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2016-12-15 | BondIssuedDt |
| Issue Price | $7,000,000 | IssuePriceAmt |
| Purpose | Finance the purchase of a building | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $875,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $7,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $7,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Truist Bank (formerly Sun Trust Bank) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 16.9 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | Yes (1) | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Once the Return is prepared by the CFO, it is reviewed by management and thereafter made available to all board members for comments, clarifications and corrections. After the board's review, the Return is finalized and filed with the IRS |
| Form 990, Part VI, Section B, Line 12c | Board members, officers, and all employees are required to annually sign a declaration that they have read, and have complied with, the Conflict of Interest Policy. Any suspected or reported violations of the policy are to be referred to the Chief Operating Officer who would follow-up and investigate the matter. |
| Form 990, Part VI, Section B, Line 15 | The Task Force for Global Health, Inc. is an affiliate of Emory University and as such, all its employees are in fact Emory employees. For both the President and Chief Operating Officer, Emory includes these positions in its annual market review of compensated professionals in these categories. In addition, performance is measured against SMART goals. Furthermore the board reviews performance including a 360 feedback loop finalizing the President's performance. |
| Form 990, Part VI, Section C, Line 19 | Three years of audited financial statements and 990 Tax Returns are posted on the organization's website together with the Conflict of Interest policy and governing documents - Bylaws |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Health Solutions Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203674498 | EIN |
| Primary Activities | Provide programmatic support to The Task Force for Global Health, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501 (c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) Type 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |