PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC (EIN 53-0242962)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-25
- IRS object ID
- 201922989349301097
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-25T18:50:43-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530242962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOPE-THE PEOPLE-TO-PEOPLE | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 5408371813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CARTER HALL LANE | AddressLine1Txt |
| City | MILLWOOD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOORDIN MOLOO | PersonNm |
| Person Title | VP FINANCE AND CFO | PersonTitleTxt |
| Phone | 5408372100 | PhoneNum |
| Signature | 2019-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-25 | IPDt |
| IP Tm | 18:45:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS KENYON MD MPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CARTER HALL LANE | AddressLine1Txt |
| City | MILLWOOD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,802,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROJECT HOPE IS A GLOBAL NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SOLUTIONS TO THE WORLD'S MOST PRESSING HEALTH CRISES THROUGH INNOVATIVE GLOBAL HEALTH AND DISASTER RELIEF PROGRAMS. PROJECT HOPE ALSO PUBLISHES, HEALTH AFFAIRS, THE NATION'S LEADING JOURNAL OF HEALTH POLICY THOUGHT AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $105,013 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $32,059 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,599,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,979,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,645,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,715,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,626,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $480,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,021 | PYOtherRevenueAmt |
| CY Other Revenue | $77,860 | CYOtherRevenueAmt |
| PY Total Revenue | $100,904,584 | PYTotalRevenueAmt |
| CY Total Revenue | $89,252,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,855,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,166,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,384,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,018,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,010,956 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,501,177 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,457,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,988,689 | PYOtherExpensesAmt |
| CY Other Expenses | $63,778,604 | CYOtherExpensesAmt |
| PY Total Expenses | $99,239,752 | PYTotalExpensesAmt |
| CY Total Expenses | $96,464,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,664,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,212,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,653,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,513,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,553,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,979,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,099,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,534,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLACING POWER IN THE HANDS OF LOCAL HEALTH CARE WORKERS TO SAVE LIVES ACROSS THE GLOBE. WE ARE A GLOBAL HEALTH AND HUMANITARIAN RELIEF ORGANIZATION, COMMITTED TO TRANSFORMING LIVES AND UPLIFTING COMMUNITIES BY EMPOWERING HEALTHCARE WORKERS TO EXPERTLY IMPLEMENT AND TEACH INNOVATIVE LIFESAVING SOLUTIONS, IN TIMES OF NEED AND INTO THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,414,086 | ExpenseAmt |
| Desc | DISASTERS AND HEALTH CARE:THE MISSION OF PROJECT HOPE'S DISASTERS AND HEALTH CRISES PROGRAM IS TO PROVIDE EMERGENCY HEALTH RELATED-ASSISTANCE WHERE DISASTERS STRIKE, INCLUDING DONATIONS OF NEEDED MEDICINES AND MEDICAL SUPPLIES AND VOLUNTEER SUPPORT TO STRENGTHEN WEAKENED HEALTH CARE SYSTEMS. WE ALSO COORDINATE CLOSELY WITH OUR GLOBAL HEALTH PROGRAMS TO ASSESS CRITICAL MEDICINE AND SUPPLY NEEDS AND COORDINATE WITH CORPORATE PARTNERS, PHARMACEUTICAL COMPANIES AND OTHER PARTNERS TO GET DONATED MEDICINES AND SUPPLIES TO PLACES WHERE THEY ARE NEEDED MOST. IN 2018, PROJECT HOPE DELIVERED $41 MILLION WORTH OF DONATED MEDICINES AND MEDICAL SUPPLIES AROUND THE GLOBE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,940,914 | ExpenseAmt |
| Grant | $8,119,683 | GrantAmt |
| Desc | GLOBAL HEALTH PROGRAM:PROJECT HOPE WORKED IN NEARLY 26 COUNTRIES IN 2018 TO ADDRESS THE MOST PRESSING HEALTH NEEDS OF VULNERABLE POPULATIONS. WE PARTNER WITH LOCAL MINISTRIES OF HEALTH, OTHER NGOS AND FUNDING PARTNERS TO PROVIDE EXPERT HEALTH PROGRAMMING AND LOCAL HEALTH CARE WORKER TRAINING IN THE AREAS OF INFECTIOUS AND CHRONIC DISEASES, DISASTERS AND HEALTH CRISES, AND MATERNAL, NEONATAL, AND CHILD HEALTH. IN 2018, PROJECT HOPE HELPED TRAIN APPROXIMATELY 30K HEALTH CARE WORKERS AND REACHED NEARLY 2 MILLION BENEFICIARIES WITH LIFESAVING HEALTH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,908,000 | ExpenseAmt |
| Grant | $46,770 | GrantAmt |
| Revenue | $2,610,161 | RevenueAmt |
| Desc | HEALTH POLICY HEALTH AFFAIRS:HEALTH AFFAIRS, THE LEADING JOURNAL OF HEALTH POLICY THOUGHT AND RESEARCH, IS PUBLISHED BY PROJECT HOPE. THE PEER-REVIEWED JOURNAL APPEARS MONTHLY IN PRINT AND ONLINE WITH ADDITIONAL ARTICLES RELEASED ONLINE AHEAD OF PRINT. PUBLISHED SINCE 1981, THE WASHINGTON POST HAS CALLED HEALTH AFFAIRS THE BIBLE OF HEALTH POLICY. HEALTH AFFAIRS PUBLISHES POLICY BRIEFS AND A WIDELY-READ BLOG, BOTH OF WHICH ARE AVAILABLE AT NO CHARGE ON OUR WEBSITE. HEALTH AFFAIRS HOSTS A RANGE OF PUBLIC EVENTS AND MEDIA BRIEFINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,486 | ExpenseAmt |
| Desc | VOLUNTEERS:FOR SIXTY YEARS PROJECT HOPE HAS DEPLOYED VOLUNTEERS WITH DIVERSE SKILL SETS TO WORK IN PARTNERSHIP WITH IN-COUNTRY COUNTERPARTS TO ADDRESS THE GREATEST PUBLIC HEALTH CHALLENGES. SINCE PROJECT HOPE'S FOUNDING IN 1958, VOLUNTEERS HAVE REMAINED CENTRAL TO OUR MISSION, BUILDING THE CAPACITY OF LOCAL HEALTH WORKERS, PROVIDING RELIEF DURING EMERGENCIES AND SUPPORTING INTERNATIONAL PROGRAMS AND OPERATIONS. OUR VOLUNTEER PROGRAM CONTINUES TO EXPAND, INCORPORATING SKILLED VOLUNTEERS FROM THE US AND AROUND THE WORLD TO SERVE IN HOPE'S GLOBAL HEALTH PROGRAMS. IN 2018, HOPE FILLED OVER 200 VOLUNTEER POSITIONS, CONTRIBUTING 24,513 HOURS VALUED AT MORE THAN $1.38 MILLION IN DONATED SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $127,486 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $83,390,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 153 | 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 | AE | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | GA | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UZ | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | WA | ForeignCountryCd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | CT | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOORDIN MOLOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5408371813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CARTER HALL LANE | AddressLine1Txt |
| City | MILLWOOD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR REYNOLD W MOONEY | |||||||
| BOARD DIRECTOR - CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR PETER WILDEN | |||||||
| BOARD DIRECTOR - VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MR VIREN MEHTA | |||||||
| BOARD DIRECTOR - SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR CURT M SELQUIST | |||||||
| BOARD DIRECTOR - TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR RICHARD T CLARK | |||||||
| BOARD DIRECTOR - CHAIR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS DEBORAH DISANZO | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS RENUKA GADDE | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GERHARD N MAYR | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR J MICHAEL MCQUADE PH D | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS DONNA MURPHY | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEVEN B PFEIFFER ESQ | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT M DAVIS | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KEITH T GHEZZI | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES GEORGE WIEHL ESQ | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GEORGE LINDEMANN | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DANIEL D PHELAN | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEPHEN H RUSCKOWSKI | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES A SANDERS | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBASSADOR MIRIAM E SAPIRO | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M SIMONDS | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARSHAL SMITH | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KENYON MD MPH | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $396,501 | $0 | $19,151 | |
| BERNARD A HARRIS JR | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN WEIL | |||||||
| VP, HEALTH POLICY & EDITOR IN CHIEV HEALTH AFFAIR | 40.00 | Yes (X) | $351,408 | $0 | $49,111 | ||
| RABIH TORBAY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $326,005 | $0 | $20,666 | ||
| CHRIS SKOPEC | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $233,838 | $0 | $25,501 | ||
| JULIA SOYARS | |||||||
| VP, LEGAL AND COMPLIANCE | 40.00 | Yes (X) | $179,297 | $0 | $22,637 | ||
| NOORDIN MOLOO | |||||||
| VP FINANCE AND CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $124,374 | $0 | $10,274 | ||
| MALALEY M WARDAK | |||||||
| VP OPERATIONS | 40.00 | Yes (X) | $59,816 | $0 | $2,715 | ||
| FRANKLIN GUERRERO | |||||||
| CHIEF DEVELOPMENT & COMM. OFFICER | 40.00 | Yes (X) | $24,426 | $0 | $2,959 | ||
| CINIRA BALDI | |||||||
| CHIEF DEVELOPMENT & COMM. OFFICER | 40.00 | Yes (X) | $149,950 | $0 | $20,328 | ||
| DONALD E METZ | |||||||
| EXECUTIVE EDITOR | 40.00 | $213,142 | $0 | $25,737 | Yes (X) | ||
| JANE HIEBERT-WHITE | |||||||
| EXECUTIVE PUBLISHER | 40.00 | $206,633 | $0 | $44,980 | Yes (X) | ||
| STEVEN VINCENT NERI | |||||||
| SR. REGIONAL DIRECTOR | 40.00 | $180,311 | $0 | $32,153 | Yes (X) | ||
| ANN MARIE LINK | |||||||
| SENIOR DEPUTY PUBLISHER | 40.00 | $177,098 | $0 | $14,336 | Yes (X) | ||
| KELLY WHALEN | |||||||
| SR. DIRECTOR DEVELOPMENT | 40.00 | $172,456 | $0 | $21,102 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,795,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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 |
|---|---|---|---|---|---|
| ONE & ALL INC | |||||
| POB BOX 936517 | ATLANTA | GA | 31193 | DIRECT RESPONSE FUNDRAISING | $4,029,332 |
| MAL WARWICK & ASSOCIATES INC | |||||
| 2550 9TH STREET | BERKELEY | CA | 94710 | DIRECT RESPONSE FUNDRAISING & MAILING | $1,103,335 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDITS | $159,590 |
| MERKLE | |||||
| 100 JAMISON COURT | HAGERSTOWN | MD | 21740 | DONATION PROCESSIONG | $153,038 |
| MCCABE MESSAGE PARTNERS LLC | |||||
| 1825 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | PROFESSIONAL SERVICES , DONOR ANALYTICS | $118,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $149,507 | FederatedCampaignsAmt |
| Fundraising | $1,121,106 | FundraisingAmt |
| Government Grants | $22,738,212 | GovernmentGrantsAmt |
| All Other Contributions | $61,970,360 | AllOtherContributionsAmt |
| Noncash Contributions | $34,828,611 | NoncashContributionsAmt |
| Total Contributions | $85,979,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTION REVENUE | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $2,715,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,610,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,013 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,715,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,654 | TotalRevenueColumnAmt |
| Exclusion | $260,654 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,200 | TotalRevenueColumnAmt |
| Exclusion | $4,200 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $711,037 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $277,304 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $433,733 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,733 | TotalRevenueColumnAmt |
| Exclusion | $433,733 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,408,000 | SecuritiesAmt |
| Other | $653,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,387,530 | SecuritiesAmt |
| Other | $453,654 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,470 | SecuritiesAmt |
| Other | $199,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,816 | TotalRevenueColumnAmt |
| Exclusion | $219,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,121,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $431,577 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$389,577 | TotalRevenueColumnAmt |
| Exclusion | -$389,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,504 | TotalRevenueColumnAmt |
| Exclusion | $29,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,252,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,610,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,013 | UnrelatedBusinessRevenueAmt |
| Exclusion | $558,330 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,743 | TotalAmt |
| Program Services | $1,721,743 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,770 | TotalAmt |
| Program Services | $46,770 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,397,940 | TotalAmt |
| Program Services | $6,397,940 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,256 | TotalAmt |
| Program Services | $1,534,888 | ProgramServicesAmt |
| Management And General | $1,085,993 | ManagementAndGeneralAmt |
| Fundraising | $174,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,524,892 | TotalAmt |
| Program Services | $12,469,732 | ProgramServicesAmt |
| Management And General | $2,184,561 | ManagementAndGeneralAmt |
| Fundraising | $870,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,854 | TotalAmt |
| Management And General | $754,854 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,823,877 | TotalAmt |
| Program Services | $2,865,521 | ProgramServicesAmt |
| Management And General | -$229,667 | ManagementAndGeneralAmt |
| Fundraising | $188,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,783 | TotalAmt |
| Program Services | $821,849 | ProgramServicesAmt |
| Management And General | $225,865 | ManagementAndGeneralAmt |
| Fundraising | $72,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,723 | TotalAmt |
| Program Services | $82,892 | ProgramServicesAmt |
| Management And General | $10,162 | ManagementAndGeneralAmt |
| Fundraising | $7,669 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,188 | TotalAmt |
| Program Services | $139,868 | ProgramServicesAmt |
| Management And General | $150,320 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,177 | TotalAmt |
| Fundraising | $1,501,177 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,098 | TotalAmt |
| Management And General | $30,098 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,529,449 | TotalAmt |
| Program Services | $3,375,229 | ProgramServicesAmt |
| Management And General | $375,298 | ManagementAndGeneralAmt |
| Fundraising | $778,922 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,169 | TotalAmt |
| Program Services | $23,106 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
| Fundraising | $442,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,783 | TotalAmt |
| Program Services | $904,578 | ProgramServicesAmt |
| Management And General | $165,405 | ManagementAndGeneralAmt |
| Fundraising | $141,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,745 | TotalAmt |
| Program Services | $540,573 | ProgramServicesAmt |
| Management And General | $348,743 | ManagementAndGeneralAmt |
| Fundraising | $538,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,567 | TotalAmt |
| Program Services | $1,231,590 | ProgramServicesAmt |
| Management And General | $208,339 | ManagementAndGeneralAmt |
| Fundraising | $38,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,017 | TotalAmt |
| Program Services | $1,738,964 | ProgramServicesAmt |
| Management And General | $99,878 | ManagementAndGeneralAmt |
| Fundraising | $104,175 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,653,548 | TotalAmt |
| Program Services | $4,643,476 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $8,500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,600 | TotalAmt |
| Program Services | $583,109 | ProgramServicesAmt |
| Management And General | $80,083 | ManagementAndGeneralAmt |
| Fundraising | $63,408 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,325 | TotalAmt |
| Program Services | $247,925 | ProgramServicesAmt |
| Management And General | $116,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EQUIP & PHARMAC | $41,134,835 | $41,134,835 | ||
| PRINTING & ARTWORK | $2,212,128 | $345,636 | $433 | $1,866,059 |
| EQUIPMENT & VEHICLES | $2,078,251 | $2,078,251 | ||
| OTHER EXPENSES | $1,131,178 | $462,011 | $7,435 | $661,732 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,464,896 | TotalAmt |
| Program Services | $83,390,486 | ProgramServicesAmt |
| Management And General | $5,616,495 | ManagementAndGeneralAmt |
| Fundraising | $7,457,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,681 | BOYAmt |
| EOY | $1,272,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,257,820 | BOYAmt |
| EOY | $5,192,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,450,640 | BOYAmt |
| EOY | $8,647,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,157 | BOYAmt |
| EOY | $1,159,275 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,435,798 | BOYAmt |
| EOY | $4,785,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,887 | BOYAmt |
| EOY | $659,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,734,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,521,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,980 | BOYAmt |
| EOY | $3,212,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,606,335 | BOYAmt |
| EOY | $14,583,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,653,298 | BOYAmt |
| EOY | $39,513,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,823,478 | BOYAmt |
| EOY | $15,420,698 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,763,896 | BOYAmt |
| EOY | $3,545,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,275 | BOYAmt |
| EOY | $1,014,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,553,649 | BOYAmt |
| EOY | $19,979,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,708,127 | BOYAmt |
| EOY | -$6,050,983 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,691,650 | BOYAmt |
| EOY | $16,468,873 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,116,126 | BOYAmt |
| EOY | $9,116,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,099,649 | BOYAmt |
| EOY | $19,534,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,653,298 | BOYAmt |
| EOY | $39,513,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,212,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,074,172 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,279,253 | 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) |
|---|---|---|
| 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 | $250,508,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,344,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,237,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,599,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,979,185 | CurrentTaxYearAmt |
| Total | $606,669,302 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,508,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,344,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,237,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,599,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,979,185 | CurrentTaxYearAmt |
| Total | $606,669,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $435,069,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $171,600,240 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,891 | CurrentTaxYearAmt |
| Total | $4,316,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $610,985,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,906,794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.28090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31130 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PROJECT HOPE IS WORKING TO SECURE CORE MISSION SUPPORT TO INVEST IN OUR INFRASTRUCTURE. THE IMPACT FUND IS FOCUSED ON ULTIMATELY ENHANCING ORGANIZATIONAL CAPACITY, THE IMPACT FUND INVESTMENT ALLOWS THE DEVELOPMENT TEAM TO GROW THEIR DONOR BASE, WHICH IN TURN, GROWS OUR CORE MISSION SUPPORT FOR YEARS TO COME. A DEPENDABLE AND RELIABLE STREAM OF CORE MISSION SUPPORT GIVES PROJECT HOPE THE FLEXIBILITY TO GO WHERE WE ARE MOST NEEDED IN ORDER TO SAVE AND IMPROVE LIVES. PROJECT HOPE IS CONTINUOUSLY SOLICITING FUNDS THROUGH DIRECT MAIL, ELECTRONIC MEDIA AND OTHER PROGRAMS TO GENERATE FUNDS FROM THE GENERAL PUBLIC TO DELIVER ITS MISSION. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,464,896 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,464,896 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $523 | CurrentYearMinus1Amt |
| Total | $523 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $523 | CurrentYearMinus1Amt |
| Total | $523 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,918,064 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | CONFERENCE CENTER | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,019,394 | BeginningYearBalanceAmt |
| Contributions | $561 | ContributionsAmt |
| Investment Earnings Or Losses | -$341,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$201,130 | OtherExpendituresAmt |
| End Year Balance | $9,880,003 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,555,626 | BeginningYearBalanceAmt |
| Contributions | $2,557 | ContributionsAmt |
| Investment Earnings Or Losses | $692,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $231,741 | OtherExpendituresAmt |
| End Year Balance | $10,019,394 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,478,885 | BeginningYearBalanceAmt |
| Contributions | $6,569 | ContributionsAmt |
| Investment Earnings Or Losses | $236,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,902 | OtherExpendituresAmt |
| End Year Balance | $9,555,626 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,536,362 | BeginningYearBalanceAmt |
| Contributions | $2,095 | ContributionsAmt |
| Investment Earnings Or Losses | -$155,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$95,497 | OtherExpendituresAmt |
| End Year Balance | $9,478,885 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,441,387 | BeginningYearBalanceAmt |
| Contributions | $233,419 | ContributionsAmt |
| Investment Earnings Or Losses | $8,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,473 | OtherExpendituresAmt |
| End Year Balance | $9,536,362 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,581 | OtherCostOrOtherBasisAmt |
| Book Value | $111,581 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,914,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,752,506 | DepreciationAmt |
| Book Value | $2,161,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,190 | DepreciationAmt |
| Book Value | $2,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,021,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,084,434 | DepreciationAmt |
| Book Value | $936,700 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,383 | DepreciationAmt |
| Book Value | $523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,212,890 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY OBLIGATIONS | Desc |
| Amt | $1,014,062 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,014,062 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,593,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,074,172 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,012,191 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $938,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,655,602 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,664 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$431,577 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$402,913 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,252,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,880,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,012,191 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $431,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,443,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,436,232 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,664 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,664 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,464,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | HISTORICAL LANDMARKS AND COLLECTIONS DONATED TO PROJECT HOPE INCLUDING THE CARTER HALL ESTATE AND MULTIPLE HISTORICAL BUILDINGS IN MILLWOOD, VIRGINIA. THE BUILDINGS ARE LOCATED ON A LARGE PIECE OF LAND AND THE FOUNDATION HAS ITS HEADQUARTERS LOCATED ON THIS LAND. PROJECT HOPE ALSO USES THE PROPERTY TO PROVIDE A CONFERENCE CENTER. |
| PART V, LINE 4: | PROJECT HOPE HAS FOUR ENDOWMENTS THAT WERE SET UP TO PROVIDE INCOME FOR PROGRAMMATIC EXPENSES. THERE IS ALSO AN ENDOWMENT THAT HAS NO RESTRICTIONS ON THE INCOME. THE INCOME FROM THIS ENDOWMENT IS USED FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. EFFECTIVE JANUARY 1, 2018 THE FOUNDATION IS NOW SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN PRETAX EMPLOYEE BENEFITS. INCOME TAX EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2018, WAS INSIGNIFICANT. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GALA EXPENSES REPORTED ON PART VIII, LINE 8B -431,577. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA EXPENSES REPORTED ON PART VIII, LINE 8B 431,577. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 7 | PROGRAM SERVICES | HEALTH PROGRAM AND EMERGENCY RESPONSE | $292,676 |
| EAST ASIA AND THE PACIFIC | 5 | 30 | PROGRAM SERVICES | CHRONIC DISEASE, HEALTH OF WOMEN & CHILDREN | $4,305,078 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $664,108 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 5 | PROGRAM SERVICES | HEALTH PROGRAM AND MEDICAL SUPPLY | $9,971,161 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 15 | PROGRAM SERVICES | CHRONIC DISEASE, HUMANITARIAN ASSISTANCE | $23,987,561 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | YOUTH HEALTH | $95,403 |
| RUSSIA AND NEIGHBORING STATES | 4 | 62 | PROGRAM SERVICES | HEALTH SYSTEMS STRENGTHENING | $12,518,280 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,093,130 | |
| SOUTH ASIA | 2 | 11 | PROGRAM SERVICES | CHRONIC DISEASE, HEALTH SYSTEMS STRENGTHENING | $537,377 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $120,849 | |
| SUB-SAHARAN AFRICA | 12 | 516 | PROGRAM SERVICES | CHRONIC DISEASE, HEALTH OF WOMEN & CHILDREN | $22,665,754 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $4,519,853 | |
| SOUTH AMERICA | 1 | 2 | PROGRAM SERVICES | EMERGENCY RESPONSE | $86,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 14 | SubtotalOfficesCnt |
| Subtotal Employees | 120 | SubtotalEmployeesCnt |
| Continuation Total Office | 15 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 529 | ContinuationTotalEmployeeCnt |
| Total Office | 29 | TotalOfficeCnt |
| Total Employee | 649 | TotalEmployeeCnt |
| Subtotal Spent | $52,927,397 | SubtotalSpentAmt |
| Continuation Spent | $27,930,740 | ContinuationSpentAmt |
| Total Spent | $80,858,137 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $323,384 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $155,847 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $98,528 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $81,360 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $675,653 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $674,222 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $161,560 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $840,233 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $137,789 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $206,007 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $231,210 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $123,378 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $121,093 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $71,975 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $53,709 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $7,919 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $10,302 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $14,446 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $384,405 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $84,779 | WIRE OR CHECK |
| SUB-SAHARAN AFRICA | VARIOUS HEALTH PROGRAMS | $59,972 | WIRE OR CHECK |
| EAST ASIA AND THE PACIFIC | HEALTH PROGRAM | $542,816 | WIRE OR CHECK |
| EAST ASIA AND THE PACIFIC | HEALTH PROGRAM | $121,292 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $153,575 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $70,697 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $505,851 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $169,125 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $40,757 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $52,417 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $37,805 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $13,932 | WIRE OR CHECK |
| RUSSIA AND NEIGHBORING STATES | SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS | $48,971 | WIRE OR CHECK |
| SOUTH ASIA | CHRONIC RESPIRATORY DISEASE PREVENTION AND TREATMENT | $18,346 | WIRE OR CHECK |
| SOUTH ASIA | CHRONIC RESPIRATORY DISEASE PREVENTION AND TREATMENT | $14,161 | WIRE OR CHECK |
| SOUTH ASIA | CHRONIC RESPIRATORY DISEASE PREVENTION AND TREATMENT | $22,493 | WIRE OR CHECK |
| SOUTH ASIA | HEALTH PROGRAM | $65,848 | WIRE OR CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 36 | 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT HOPE MAINTAINS VARIOUS POLICIES TO ENSURE FINANCIAL ACCOUNTABILITY IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS FOR THE NOT-FOR-PROFIT ORGANIZATIONS, DONORS RULES AND REGULATION AND HOST COUNTRY LAWS. THESE POLICIES ARE DESIGNED AS AN OVERALL SET OF GUIDELINES FOR ACCOUNTING PROCEDURES. IT IS ALSO USED AS A TOOL FOR INTERNAL CONTROL AND AUDIT PURPOSES. THE OVERALL FINANCIAL CONTROL GOAL IS TO ENSURE THAT ADEQUATE STANDARDS OF INTEGRITY, ACCOUNTABILITY, AND TRANSPARENCY ARE BEING PRACTICED. PROJECT HOPE ESTABLISHES BUDGETS FOR FIELD ACTIVITIES BASED ON PROGRAM DESIGNS, WORK PLANS AND AGREEMENTS WITH PROGRAM SPONSORS. FUNDS ARE TRANSFERRED FROM PROJECT HOPE HEADQUARTERS TO FIELD OFFICES IN ORDER TO FUND FIELD ACTIVITIES BASED ON THE APPROVED BUDGETS. EXPENDITURES AND PROGRAM ACTIVITIES ARE MONITORED AND EVALUATED AGAINST BUDGETS. APPROPRIATE AND TIMELY ADJUSTMENTS ARE MADE TO BRING ACTUAL ACTIVITIES AND EXPENDITURES IN LINE WITH BUDGETS. PROJECT HOPE, IS SUBJECTED TO THE UNIFORM GUIDANCE SUBPART F AUDIT WHICH IS A WAY TO DETERMINE THAT PROJECT HOPE HAS MET THE AUDIT REQUIREMENTS AND IS IN COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. NON-US ORGANIZATIONS RECEIVING FUNDING FROM FEDERAL AWARDS ARE SUBJECT TO UNIFORM GUIDANCE SUBPART F AUDIT. FOR NON-USG SUB AWARDS, AUDIT REQUIREMENTS ARE DETERMINED BASED ON DONOR REQUIREMENTS. PROJECT HOPE'S REQUIRES EACH ORGANIZATION AN AUDIT CERTIFICATION AND FINANCIAL STATUS QUESTIONNAIRE TO COMPLY WITH AUDIT REQUIREMENT. NON-US AWARD RECIPIENT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE PROJECT HOPE WITH A DATA UNIVERSAL NUMBERING SYSTEM NUMBER (DUNS). | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ONE AND ALL INC | ||||||||
| 2 N LAKE AVENUE SUITE 600 | PASADENA | CA | 911011868 | CONSULTANTS FOR DIRECT MARKETING | 0 | $4,448,933 | $299,548 | $4,149,385 |
| MAL WARWICK & ASSOCIATES INC | ||||||||
| 2550 NINTH ST SUITE 103 | BERKELEY | CA | 94710 | CONSULTANTS FOR DIRECT MARKETING | 0 | $1,334,644 | $130,302 | $1,204,342 |
| THE HERITAGE COMPANY INC | ||||||||
| PO BOX 16325 | LITTLE ROCK | AR | 722316325 | TELEMARKETING | 0 | $382,593 | $178,458 | $204,135 |
| DONORWORX INC | ||||||||
| 4520 EAST WEST HIGHWAY | BETHESDA | MD | 20814 | FACE TO FACE FUNDRAISING | 0 | $67,814 | $169,016 | -$101,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,233,984 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $777,324 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,456,660 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,163,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,121,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $90,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $294,577 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,163,106 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,121,106 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $294,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $431,577 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$389,577 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MANAGEMENT SCIENCES FOR HEALTH INC (MSH) | |||||||
| 200 RIVERS EDGE DR | MEDFORD | MA | 02155 | 042482188 | 501(C)(3) | $563,659 | HEALTH PROGRAM IMPLEMENTATION |
| POPULATION SERVICES INTERNATIONAL (PSI) | |||||||
| 1120 19TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 560942853 | 501(C)(3) | $832,952 | HEALTH PROGRAM IMPLEMENTATION |
| DIMAGI INC | |||||||
| 585 MASSACHUSETTS AVE SUITE 3 | CAMBRIDGE | MA | 02139 | 830343298 | $117,183 | HEALTH PROGRAM IMPLEMENTATION | |
| INTRA HEALTH INTERNATIONAL (IHI) | |||||||
| 6340 QUADRANGLE DR SUITE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $207,949 | HEALTH PROGRAM IMPLEMENTATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HONORARIUM - AGING AND HEALTH SERIESM, ADVISOR | 1 | $3,750 |
| HONORARIUM - TELEHEALTH THEME ISSUE ADVISOR | 1 | $6,000 |
| HONORARIUM - HEALTH POLICY BRIEF REVIEWER & AUTHORS | 5 | $3,750 |
| HONORARIUM - HEALTH EQUITY THEME ISSUE, ADVISOR | 2 | $7,000 |
| HONORARIUM - CALIFORNIA THEME ISSUE ADVISOR | 1 | $5,000 |
| HONORARIUM - PRECISION MEDICINE THEME ISSUE ADVISOR | 2 | $7,500 |
| HONORARIUM - PATIENT SAFETY THEME ADVISOR | 1 | $6,500 |
| HONORARIUM - CULTURE OF HEALTH THEME ISSUE, ADVISOR | 1 | $1,750 |
| FELLOWSHIP AND OTHER | 2 | $5,520 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT HOPE ESTABLISHES BUDGETS TO COMPLETE THE MAGAZINE ARTICLES AND TOPICS COVERD BY HEALTH AFFAIRS JOURNAL AND THE CONFERENCES RELATED TO THE ARTICLES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS KENYON MD MPH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $374,437 | $0 | $0 | $0 | $22,064 | $0 | $18,110 | $0 | $1,041 | $0 | $415,652 | $0 | $0 | $0 |
| ALAN WEIL | ||||||||||||||
| VP, HEALTH POLICY & EDITOR IN CHIEV | $348,312 | $0 | $0 | $0 | $3,096 | $0 | $19,250 | $0 | $35,761 | $0 | $406,419 | $0 | $0 | $0 |
| RABIH TORBAY | ||||||||||||||
| PRESIDENT | $325,555 | $0 | $0 | $0 | $450 | $0 | $18,992 | $0 | $2,440 | $0 | $347,437 | $0 | $0 | $0 |
| CHRIS SKOPEC | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $233,298 | $0 | $0 | $0 | $540 | $0 | $16,456 | $0 | $9,045 | $0 | $259,339 | $0 | $0 | $0 |
| JULIA SOYARS | ||||||||||||||
| VP, LEGAL AND COMPLIANCE | $178,607 | $0 | $0 | $0 | $690 | $0 | $12,658 | $0 | $9,979 | $0 | $201,934 | $0 | $0 | $0 |
| CINIRA BALDI | ||||||||||||||
| CHIEF DEVELOPMENT & COMM. OFFICER | $149,584 | $0 | $0 | $0 | $366 | $0 | $1,283 | $0 | $20,920 | $0 | $172,153 | $0 | $0 | $0 |
| DONALD E METZ | ||||||||||||||
| EXECUTIVE EDITOR | $211,852 | $0 | $0 | $0 | $1,290 | $0 | $14,758 | $0 | $11,879 | $0 | $239,779 | $0 | $0 | $0 |
| JANE HIEBERT-WHITE | ||||||||||||||
| EXECUTIVE PUBLISHER | $205,343 | $0 | $0 | $0 | $1,290 | $0 | $15,119 | $0 | $30,761 | $0 | $252,513 | $0 | $0 | $0 |
| STEVEN VINCENT NERI | ||||||||||||||
| SR. REGIONAL DIRECTOR | $147,646 | $0 | $3,500 | $0 | $29,165 | $0 | $10,954 | $0 | $21,199 | $0 | $212,464 | $0 | $0 | $0 |
| ANN MARIE LINK | ||||||||||||||
| SENIOR DEPUTY PUBLISHER | $166,408 | $0 | $10,000 | $0 | $690 | $0 | $11,696 | $0 | $4,415 | $0 | $193,209 | $0 | $0 | $0 |
| KELLY WHALEN | ||||||||||||||
| SR. DIRECTOR DEVELOPMENT | $171,067 | $0 | $0 | $0 | $1,389 | $0 | $12,124 | $0 | $9,878 | $0 | $194,458 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | STEVEN VINCENT NERI RECEIVED TAXABLE HOUSING IN THE AMOUNT OF 16,760. |
| PART I, LINE 7 | PERFORMANCE BASED BONUSES WERE PAID DURING 2018. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,903 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,732,708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG WHOLESALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF PROJECT HOPE'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), TO BE FILED WITH THE IRS, WAS PROVIDED TO THE BOARD OF DIRECTOR'S CHAIR OF THE FINANCE COMMITTEE. THE 990 WAS PREPARED BY STAFF AND REVIEWED BY THE ORGANIZATION'S TAX ACCOUNTANT. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 . |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE, ALL STAFF IS NOTIFIED OF PROJECT HOPE'S CONFLICT OF INTEREST POLICY AND HAVE THE OBLIGATION TO DISCLOSE ANY PERCEIVED OR REAL AREA OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. AT LEAST ANNUALLY, ALL STAFF MUST ACKNOWLEDGE A RE-STATEMENT OF COMPLIANCE. SUBSEQUENT TO HIRE, AND FOR THE DURATION OF THEIR EMPLOYMENT WITH PROJECT HOPE, ALL EMPLOYEES ARE OBLIGATED TO DISCLOSE ANY AREA OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROJECT HOPE'S MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OF THE BOARD ESTABLISHES THE OVERALL COMPENSATION PHILOSOPHY FOR THE ORGANIZATION INCLUDING THE RELATION OF BASE SALARIES AND TOTAL COMPENSATION TO MARKET AND THE COMPONENTS OF TOTAL COMPENSATION. ADDITIONALLY, IT ESTABLISHES THE ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE GOALS FOR THE CHIEF EXECUTIVE OFFICER. ANNUALLY, THE SAID COMMITTEE REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND RECOMMENDS ANY COMPENSATION CHANGES. AT THE SAME FREQUENCY, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OVERSEES ALL ASPECTS OF COMPENSATION PROVIDED TO OTHER EXECUTIVES TO ENSURE COMPLIANCE WITH THE INTERMEDIATE SANCTIONS PROVISIONS OF THE INTERNAL REVENUE CODE. THE COMMITTEE FURTHER PREPARES REGULAR REPORTS DISCLOSING COMMITTEE ACTIONS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS IN PERFORMING THEIR DUTIES RELATED TO THE DETERMINATION OF OFFICER COMPENSATION, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE RELIES ON SUPPORT FROM AN INDEPENDENT EXTERNAL COMPENSATION CONSULTANT WHO HAS BEEN ENGAGED BY THE COMMITTEE. OVERALL, THE COMMITTEE FOLLOWS STANDARD PROTOCOLS AND INTERMEDIATE SANCTIONS GUIDELINES, WHICH INCLUDE THE THREE PROCEDURAL REQUIREMENTS FOR EARNING THE PRESUMPTION OF REASONABLENESS: 1. COMPENSATION ACTIONS ARE APPROVED IN ADVANCE BY THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE MEMBERS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED ACTIONS. 2. THE BOARD OR COMMITTEE OBTAINS OR RELIES UPON APPROPRIATE DATA AS THE COMPARABILITY OF THE COMPENSATION OR FAIR MARKET VALUE OF THE CONSIDERATION, AND 3. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ADEQUATELY AND CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,279,253. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (154) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PROJECT HOPE 255 CARTER HALL LANE | AddressLine1Txt |
| City | MILLWOOD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |