GLOBAL HEALTH CORPS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL HEALTH CORPS INC (EIN 80-0512336)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-02-05
- IRS object ID
- 201910369349300126
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-05T12:43:29-08:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schultheis & Panettieri LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Marcus Boulevard | AddressLine1Txt |
| City | Hauppauge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117883740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800512336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL HEALTH CORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 6467799737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 WEST 39TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELA TERMINEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Gross Receipts | $6,459,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ghcorps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Organizations mission is to mobilize a global community of emerging leaders to build the movement for health equity. The Organization is building a community of young changemakers who share a common belief: Health is a human right. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Gross UBI | $14,062 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,886 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,179,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,444,518 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $535 | PYInvestmentIncomeAmt |
| CY Investment Income | $640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,000 | PYOtherRevenueAmt |
| CY Other Revenue | $14,062 | CYOtherRevenueAmt |
| PY Total Revenue | $4,209,681 | PYTotalRevenueAmt |
| CY Total Revenue | $6,459,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $273,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,272,603 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,706,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,053,940 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $479,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,138,761 | PYOtherExpensesAmt |
| CY Other Expenses | $1,305,226 | CYOtherExpensesAmt |
| PY Total Expenses | $6,118,687 | PYTotalExpensesAmt |
| CY Total Expenses | $6,631,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,909,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,039,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,073,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $520,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,725,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,552,732 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organizations mission is to mobilize a global community of emerging leaders to build the movement for health equity. The Organization is building a community of young changemakers who share a common belief: Health is a human right. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,379,353 | ExpenseAmt |
| Grant | $2,272,603 | GrantAmt |
| Desc | Fellowship Program - Fellows work in year-long paid positions with high-impact organizations in the global health field. Over the fellowship year, fellows engage in activities and workshops to support their long-term development as leaders. The countries in which fellows are placed are Malawi, Rwanda, Uganda, the United States and Zambia. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $925,742 | ExpenseAmt |
| Desc | Alumni Program - After the end of the fellowship year, alumni continue to engage in Global Health Corps activities and workshops to support their leadership development and participate in regular convenings to build and network within the global health community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,305,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELA TERMINEL | PersonNm |
| Phone | 6467799737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 WEST 39TH ST | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| david ryan | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJESH GUPTA | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN HUGHES EFF 6618 | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MAYER THRU 10317 | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL ROEDY | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKY HAUSMAN | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARK | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAMINA SINGH | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BIJU MOHNADAS | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUJAY JASWA | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELA TERMINEL EFF 1118 | ||||||||
| CEO | 50.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BUSH THRU 52418 | ||||||||
| CEO | 50.00 | 0.00 | $97,049 | $0 | $11,735 | Yes (X) | ||
| BARBARA BUSH EFF 6618 | ||||||||
| BOARD CHAIR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN HUGHES THRU 6618 | ||||||||
| BOARD CHAIR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RUSSATA BUFORD | ||||||||
| SR VP OPERATION | 50.00 | 0.00 | $142,641 | $0 | $11,735 | Yes (X) | ||
| HEATHER ANDERSON | ||||||||
| SR VP PROGRAMS | 50.00 | 0.00 | $149,260 | $0 | $0 | Yes (X) | ||
| JESSICA MACK | ||||||||
| VP STRAT & COM | 50.00 | 0.00 | $111,375 | $0 | $11,735 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $500,325 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $590,317 | GovernmentGrantsAmt |
| All Other Contributions | $5,854,201 | AllOtherContributionsAmt |
| Total Contributions | $6,444,518 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $640 | TotalRevenueColumnAmt |
| Exclusion | $640 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISALLOWED FRINGE BEN-QTB | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,062 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,062 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,459,220 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,062 | UnrelatedBusinessRevenueAmt |
| Exclusion | $640 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,509 | TotalAmt |
| Program Services | $1,666,509 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,094 | TotalAmt |
| Program Services | $606,094 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,696 | TotalAmt |
| Program Services | $313,796 | ProgramServicesAmt |
| Management And General | $53,422 | ManagementAndGeneralAmt |
| Fundraising | $117,478 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,773 | TotalAmt |
| Program Services | $1,408,828 | ProgramServicesAmt |
| Management And General | $410,534 | ManagementAndGeneralAmt |
| Fundraising | $239,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,497 | TotalAmt |
| Program Services | $231,373 | ProgramServicesAmt |
| Management And General | $46,274 | ManagementAndGeneralAmt |
| Fundraising | $30,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,974 | TotalAmt |
| Program Services | $151,481 | ProgramServicesAmt |
| Management And General | $30,296 | ManagementAndGeneralAmt |
| Fundraising | $20,197 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510 | TotalAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,750 | TotalAmt |
| Management And General | $50,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,144 | TotalAmt |
| Program Services | $43,053 | ProgramServicesAmt |
| Management And General | $66,881 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,942 | TotalAmt |
| Program Services | $102,064 | ProgramServicesAmt |
| Management And General | $20,832 | ManagementAndGeneralAmt |
| Fundraising | $12,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,806 | TotalAmt |
| Program Services | $83,413 | ProgramServicesAmt |
| Management And General | $18,624 | ManagementAndGeneralAmt |
| Fundraising | $10,769 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,113 | TotalAmt |
| Program Services | $233,519 | ProgramServicesAmt |
| Management And General | $34,306 | ManagementAndGeneralAmt |
| Fundraising | $24,288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,958 | TotalAmt |
| Program Services | $244,529 | ProgramServicesAmt |
| Management And General | $31,320 | ManagementAndGeneralAmt |
| Fundraising | $18,109 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,311 | TotalAmt |
| Program Services | $12,056 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,298 | TotalAmt |
| Management And General | $13,298 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,464 | TotalAmt |
| Management And General | $30,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FELLOW RECRUITMENT & SELECTION | $140,648 | $132,361 | $4,972 | $3,315 |
| OTHER | $80,593 | $49,330 | $31,263 | |
| FELLOW TRAINING & EVENTS | $26,689 | $26,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,631,769 | TotalAmt |
| Program Services | $5,305,095 | ProgramServicesAmt |
| Management And General | $847,541 | ManagementAndGeneralAmt |
| Fundraising | $479,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,822 | BOYAmt |
| EOY | $1,685,811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,529 | BOYAmt |
| EOY | $527,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,281,710 | BOYAmt |
| EOY | $3,564,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,876 | BOYAmt |
| EOY | $99,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $269,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,382 | BOYAmt |
| EOY | $52,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,676 | BOYAmt |
| EOY | $143,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039,995 | BOYAmt |
| EOY | $6,073,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,714 | BOYAmt |
| EOY | $520,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,714 | BOYAmt |
| EOY | $520,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,845 | BOYAmt |
| EOY | $2,245,585 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,436 | BOYAmt |
| EOY | $3,307,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,281 | BOYAmt |
| EOY | $5,552,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039,995 | BOYAmt |
| EOY | $6,073,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,549 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $4,427,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,153,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,645,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,179,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,444,518 | CurrentTaxYearAmt |
| Total | $30,849,361 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,427,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,153,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,645,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,179,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,444,518 | CurrentTaxYearAmt |
| Total | $30,849,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,918,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,931,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640 | CurrentTaxYearAmt |
| Total | $12,245 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Total | $57,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,919,083 | TotalSupportAmt |
| Public Support CY170 | 0.67700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,623 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,623 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,842,205 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,844,828 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $492,241 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,060 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $459,862 | CurrentYearMinus1Amt |
| Current Year | $491,538 | CurrentYearAmt |
| Total | $951,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,427,100 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $7,692 | CurrentYearMinus1Amt |
| Current Year | $2,623 | CurrentYearAmt |
| Total | $10,315 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $114,966 | CurrentYearMinus1Amt |
| Current Year | $122,885 | CurrentYearAmt |
| Total | $237,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $356,777 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,223 | DepreciationAmt |
| Book Value | $52,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,083 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,658,217 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $213,059 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $213,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,445,158 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,062 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,459,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,830,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $213,059 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $213,059 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,617,707 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,062 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,631,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | DISALLOWED FRINGE BEN-QTB $14062 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DISALLOWED FRINGE BEN-QTB $14062 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 4 | OfficesCnt |
| Employee | 17 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FELLOWS/ALUMNI | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,652,485 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $1,652,485 | SubtotalSpentAmt |
| Total Spent | $1,652,485 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUB-SAHARAN AFR | PROGRAM SERV | $18,795 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $20,149 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $24,133 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $24,967 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $25,473 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $25,652 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $25,910 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $27,032 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $29,886 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $33,771 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $35,070 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $35,898 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $37,862 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $45,556 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $45,556 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $62,706 | CHECK | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | $87,678 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 17 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEWS INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ATHLETES UNITED FOR SOCIAL JU | ||||||||||
| 740 15TH ST NW 3RD FLR | WASHINGTON | DC | 20005 | 264594778 | 501(C)(3) | $43,052 | $0 | N/A | N/A | HEALTHCARE |
| BOSTON PUBLIC HEALTH COMMISS | ||||||||||
| 1010 MASSACHUESETTS AVE 2 | BOSTON | MA | 02118 | 043316655 | CITY OF BOSTON, MA | $66,309 | $0 | N/A | N/A | HEALTHCARE |
| BOYS & GIRLS CLUB OF NEWARK | ||||||||||
| 1 AVON AVENUE | NEWARK | NY | 07108 | 221515405 | 501(C)(3) | $44,856 | $0 | N/A | N/A | HEALTHCARE |
| BUSH GLOBAL HEALTH INTIATIVE | ||||||||||
| 1900 L ST NW SUITE 304 | WASHINGTON | DC | 20036 | 474585630 | 501(C)(3) | $41,709 | $0 | N/A | N/A | HEALTHCARE |
| CENTER FOR HEALTH AND GENDER | ||||||||||
| 1317 F STREET NW | WASHINGTON | DC | 20004 | 311794048 | 501(C)(3) | $41,709 | $0 | N/A | N/A | HEALTHCARE |
| CHILDRENS HEALTH FUND | ||||||||||
| 215 WEST 125TH ST STE 301 | NEW YORK | NY | 10027 | 133468427 | 501(C)(3) | $42,329 | $0 | N/A | N/A | HEALTHCARE |
| CIDRZ FOUNDATION | ||||||||||
| 5355 WISCONSIN AVE NE NO 440 | WASHINGTON | DC | 20015 | 980514692 | 501(C)(3) | $20,732 | $0 | N/A | N/A | HEALTHCARE |
| CLINTON HEALTH ACCESS INIT | ||||||||||
| 383 DORCHESTER AVE STE 400 | BOSTON | MA | 02127 | 271414646 | 501(C)(3) | $79,129 | $0 | N/A | N/A | HEALTHCARE |
| COVENANT HOUSE | ||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | 501(C)(3) | $77,641 | $0 | N/A | N/A | HEALTHCARE |
| DAYS FOR GIRLS INTERNATIONAL | ||||||||||
| 102 OHIO STREET | BELLINGHAM | WA | 98225 | 453934671 | 501(C)(3) | $23,590 | $0 | N/A | N/A | HEALTHCARE |
| DHMSC REALTY INC | ||||||||||
| 1353 DORCHESTER AVENUE | DORCHESTER | MA | 02122 | 455435131 | 501(C)(2) | $35,305 | $0 | N/A | N/A | HEALTHCARE |
| DIGNITAS INTERNATIONAL USAIN | ||||||||||
| 125 BROAD ST | NEW YORK | NY | 10004 | 260387288 | 501(C)(3) | $24,361 | $0 | N/A | N/A | HEALTHCARE |
| ELIZABETH GLASER PEDIATRIC FD | ||||||||||
| 1140 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20036 | 954191698 | 501(C)(3) | $55,330 | $0 | N/A | N/A | HEALTHCARE |
| EMORY UNIVERSITY | ||||||||||
| 1599 CLIFTON RD 3RD FLR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $75,113 | $0 | N/A | N/A | KNOWLEDGE |
| EVIDENCE ACTION | ||||||||||
| 1875 K STREET NW 4TH FLOOR | WASHINGTON | DC | 20006 | 900874591 | 501(C)(3) | $17,196 | $0 | N/A | N/A | HEALTHCARE |
| FOUND FOR COMM DEVEL & EMPOW | ||||||||||
| PO BOX 6560 | KETCHUM | ID | 83340 | 010944516 | 501(C)(3) | $25,958 | $0 | N/A | N/A | HEALTHCARE |
| GARDENS FOR HEALTH INTL | ||||||||||
| 2 ATLANTIC AVE 4TH FLR | BOSTON | MA | 02110 | 161772171 | 501(C)(3) | $86,242 | $0 | N/A | N/A | HEALTHCARE |
| GLOBAL HEALTH COUNCIL | ||||||||||
| 1199 N FAIRFAX ST NO 300 | ALEXANDRIA | VA | 22314 | 521048393 | 501(C)(3) | $43,052 | $0 | N/A | N/A | HEALTHCARE |
| GREATER NEWARK HEALTHCARE COA | ||||||||||
| 80 MAIN STREET | WEST ORANGE | NJ | 07052 | 272599549 | 501(C)(3) | $44,124 | $0 | N/A | N/A | HEALTHCARE |
| HEALTH BUILDER INTERNATIONAL | ||||||||||
| 1562 FIRST AVE 205-7351 | NEW YORK | NY | 10028 | 261844856 | 501(C)(3) | $43,662 | $0 | N/A | N/A | HEALTHCARE |
| HIPS | ||||||||||
| 1309 RHODE ISLAND AVE NE N 2B | WASHINGTON | DC | 20018 | 521847137 | 501(C)(3) | $61,762 | $0 | N/A | N/A | HEALTHCARE |
| HOUSING WORKS INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FLR | BROOKLYN | NY | 11201 | 133584089 | 501(C)(3) | $48,727 | $0 | N/A | N/A | HEALTHCARE |
| INTERAMERICAN DEVELOP BANK | ||||||||||
| 1300 NEW YORK AVE NW | WASHINGTON | DC | 20577 | 522226761 | TAX IMMUNITY | $46,990 | $0 | N/A | N/A | HEALTHCARE |
| INTRAHEALTH INTERNATIONAL INC | ||||||||||
| 6340 QUADRANGLE DR NO 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $51,512 | $0 | n/a | n/a | HEALTHCARE |
| JHPIEGO CORPORATION | ||||||||||
| 3910 KESWICK RD NO N43278B | BALTIMORE | MD | 21211 | 237424444 | 501(C)(3) | $18,786 | $0 | n/a | n/a | HEALTHCARE |
| JOHN HOPKINS UNIVERSITY | ||||||||||
| 3910 KEWWICK RD NO N43278B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $29,609 | $0 | n/a | n/a | HEALTHCARE |
| MASS DESIGN GROUP LTD | ||||||||||
| 334 BOYLSTON ST SUITE 400 | BOSTON | MA | 02116 | 611659704 | 501(C)(3) | $24,350 | $0 | n/a | n/a | HEALTHCARE |
| PARTNERS IN HEALTH | ||||||||||
| 888 COMMONWEALTH AVE | BOSTON | MA | 02215 | 043567502 | 501(C)(3) | $79,339 | $0 | n/a | n/a | HEALTHCARE |
| PATH | ||||||||||
| 2201 WESTLAKE AVE NO 200 | SEATTLE | WA | 98121 | 911157127 | 501(C)(3) | $20,187 | $0 | n/a | n/a | HEALTHCARE |
| PLANNED PARENTHOOD FEDERATION | ||||||||||
| 123 WILLIAM ST NO 10 FLR | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $22,214 | $0 | n/a | n/a | HEALTHCARE |
| PUBLIC HEALTH SOLUTIONS | ||||||||||
| 220 CHURCH ST | NEW YORK | NY | 10013 | 135669201 | 501(C)(3) | $53,008 | $0 | N/A | N/A | HEALTHCARE |
| SPARKS MICROGRANTS | ||||||||||
| 575 MAIN ST APT n1909 | NEW YORK | NY | 10044 | 452275630 | 501(C)(3) | $27,032 | $0 | N/A | N/A | HEALTHCARE |
| THE IHANGANE PROJECT | ||||||||||
| 206 SANTA CLARA AVE | APTOS | CA | 95003 | 262490827 | 501(C)(3) | $29,401 | $0 | n/a | n/a | HEALTHCARE |
| THE POPULATION COUNCILINC | ||||||||||
| ONE DAG HAMMARSKJOLD PLA 3 FL | NEW YORK | NY | 10017 | 131687001 | 501(C)(3) | $74,614 | $0 | N/A | N/A | HEALTHCARE |
| THE VECNA CARES CHARITABLE TR | ||||||||||
| 36 CAMBRIDGE PARK DRIVE | CAMBRIDGE | MA | 02140 | 263318451 | 501(C)(3) | $36,839 | $0 | N/A | N/A | HEALTHCARE |
| THE WOMENS BAKERY INC | ||||||||||
| 5 LADUE LANE | ST LOUIS | MO | 63105 | 474333365 | 501(C)(3) | $28,396 | $0 | N/A | N/A | HEALTHCARE |
| TOGETHER FOR GIRLS | ||||||||||
| 1889F ST NW | WASHINGTON | DC | 20006 | 454664343 | 501(C)(3) | $40,636 | $0 | N/A | N/A | HEALTHCARE |
| WOMEN DELIVER INC | ||||||||||
| 538 BROADWAY | NEW YORK | NY | 10012 | 264462256 | 501(C)(3) | $41,709 | $0 | N/A | N/A | HEALTHCARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEWS INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSATA BUFORD | PersonNm |
| Title | SR VP OPERATION | TitleTxt |
| Base Compensation Filing Org | $142,641 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $11,735 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $154,376 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM WAS PREPARED IN COORDINATION WITH THE SENIOR VP OF OPERATIONS. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE CEO AND THE BOARD PRIOR TO SUBMISSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization requires each director, officer and key employee annually to review the Conflict of Interest Policy, disclose any potential conflicts and acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of the policy. When a covered person discloses a potential conflict and the conflict of interest is determined, that individual does not vote on the authorization of the transaction, agreement or arrangement. The Board meeting minutes, if applicable, shall reflect its review of each disclosure, its determination of the conflict, the procedures followed, and the decision as to whether the transaction, agreement or arrangement was approved. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board engaged an executive search firm to find qualified candidates and for assistance in determining the compensation of the CEO. After comparisons to other organizations of similar size and nature, the board of directors deliberated before coming to a final decision on the compensation of the CEO. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The Organizations governing documents, policies and financial statements are available to the public upon request. The Form 990 is also available at www.guidestar.org. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |