THE TASK FORCE FOR GLOBAL HEALTH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE TASK FORCE FOR GLOBAL HEALTH INC (EIN 58-1698648)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-11
- IRS object ID
- 201831929349301053
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-11T09:43:38-07:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581698648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TASK FORCE FOR GLOBAL HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TASK | BusinessNameControlTxt |
| Phone | 4045921430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300303001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Nichols | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 4045921430 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Ross | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,921,983 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.taskforce.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The mission of The Task Force for Global Health is to solve large-scale health problems affecting vulnerable populations around the world and to build sustainable systems that protect and promote health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,921,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,304,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $317,413 | CYOtherRevenueAmt |
| PY Total Revenue | $49,929,440 | PYTotalRevenueAmt |
| CY Total Revenue | $85,711,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,234,124 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,771,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,659,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,915,752 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,191,693 | PYOtherExpensesAmt |
| CY Other Expenses | $40,655,354 | CYOtherExpensesAmt |
| PY Total Expenses | $49,085,761 | PYTotalExpensesAmt |
| CY Total Expenses | $62,342,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $843,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,368,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,765,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,897,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,171,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,934,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,593,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,962,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of The Task Force for Global Health is to solve large-scale health problems affecting vulnerable populations around the world and to build sustainable systems that protect and promote health. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,388,132 | ExpenseAmt |
| Grant | $328,910 | GrantAmt |
| Revenue | $28,014,198 | RevenueAmt |
| Desc | The Health Systems Strengthening Area includes PHII (Public Health Informatics Institute); TEPHINET (Training Programs in Epidemiology and Public Health); and African Health Workforce Project. PHII provided direct services to the U.S. public health system through a cooperative agreement with the CDC and funding from the de Beaumont and Robert Wood Johnson foundations. This funding supported state and local health departments in developing immunization information systems; CDC in developing an immunization information strategy; PHII and its partners in providing technical assistance and online tools to state and local health departments in linking to private healthcare electronic records systems for the purpose of electronic case reporting; and PHII in providing training to public health professionals in essential informatics competencies. The funding also supported the continuing development and use of a workforce deployment tool that assists African countries in allocating health workers to high-need areas in order to strengthen HIV treatment and prevention. Additionally, PHII is a partner on a collaborative Gates Foundation-funded project that is collecting data to reduce childhood mortality across the globe; this project launched six new surveillance sites in Asia and Africa this year. TEPHINET continued its mission of supporting Field Epidemiology Training Programs (FETPs) throughout the world. TEPHINET was awarded a cooperative agreement from the CDC to continue its support of FETPs in countries such as Pakistan, Bangladesh, Egypt, Tanzania, and Morocco, to name a few. Support was provided to FETP residents who were being trained to conduct infectious and chronic disease surveillance and to implement control and prevention efforts. FETP residents received training in general epidemiology topics such as outbreak investigation, research and methodology, and biostatics, and training was also tailored to disease specific issues in the residents' regions. In addition, TEPHINET provided robust networking and continuing education opportunities for FETP residents and graduates by hosting a global scientific conference in September 2015 that was attended by over 500 public health officials from 60 countries. Workshops and abstract presentations provided the most up to date information about trends and research in epidemiology and global public health. There were two additional CDC cooperative agreements that TEPHINET managed over the last year. The Latin America cooperative agreement implemented initiatives throughout the region to increase awareness and response to non-communicable diseases, such as heart disease and cancer. The final cooperative agreement implemented by TEPHINET is the National Stop Transmission of Polio (N-STOP) program, which provided technical assistance to immunization campaigns throughout Pakistan. African Health Workforce Project: Countries worldwide are challenged by health worker shortages and an imbalance of skilled health professionals. Often there is an abundance of skilled workers in some regions while other communities are lacking. Regulatory agencies, charged with ensuring the quality of the education and skills of the healthcare professionals, are often underfunded and lack basic resources such as information systems, frameworks for continuous professional education and IT infrastructure. Healthcare managers need adequate information about the supply and demand for healthcare workers to manage their workforce more efficiently, plan for scale up of the workforce, ensure proper regulation of professionals, and to develop effective human resource policies. However, many countries lack computerized data systems that can provide these critical data. The African Health Workforce Project is designed to address these issues by assisting health professional regulatory agencies in development of human resource information systems, improvement of IT infrastructure, and collaborative forums to assist them in strengthening regulatory functions to improve professional standards in the east, central, and southern regions of Africa. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,654,623 | ExpenseAmt |
| Grant | $5,399,770 | GrantAmt |
| Revenue | $31,741,635 | RevenueAmt |
| Desc | The Neglected Tropical Disease Area includes: CWW (Children Without Worms); ITI (The International Trachoma Initiative); NTD-SC (the Neglected Tropical Disease-Support Center); and MDP (The Mectizan Donation Program). With funding from Johnson & Johnson (J&J) and GlaxoSmithKline, Children Without Worms (CWW) is developing and implementing a shared strategic vision among key soil-transmitted helminthiasis (STH) partners. In 2017, CWW successfully designed and implemented model STH programming. As the STH Coalition secretariat, CWW leveraged the strengths of a diverse set of STH partners to strengthen preventive chemotherapy coverage among partners. Years of CWW efforts to expand focus of national STH programs beyond children, namely to women of reproductive age (WRA), bore fruit in 2017. In 2017, CWW demonstrated the ability to provide transformative value, through the ministry of health, to the Bangladesh STH program. Using a CWW-developed methodology, CWW and the national program conducted six district-level population-based program monitoring surveys measuring: disease levels, PC coverage, and water and sanitation coverage. In Bangladesh, the increased attention toward program monitoring is an important part of a new, first-ever, national STH strategic plan which is now undergoing official review. The Plan intends to operationalize programmatically the goal of eliminating STH as a public health problem. As secretariat for the STH Advisory Committee, the recognized technical body for STH-related issues, CWW demonstrated the value of the Committee again at the November 2017 meeting where participants addressed diagnostics, program monitoring, and goals-linked standard metrics to measure progress. The resulting recommendations will shape an emerging WHO strategy for STH control post-2020. Funded principally by the Bill & Melinda Gates Foundation and the U.S. Agency for International Development, the NTD-SC aims to optimize Operational Research (OR) to eliminate neglected tropical diseases which threaten the lives and well-being of more than one billion of people in some of the world's poorest communities. As of 2016, the NTD-SC manages a portfolio of more than 115 OR projects spanning 53 countries and targeting all five neglected tropical diseases amenable to preventive chemotherapy: lymphatic filariasis, onchocerciasis, STH, schistosomiasis and trachoma. Some of these OR study products have resulted into program recommendations which the World Health Organization (WHO) has endorsed and adopted into WHO policy. In addition, the NTD-SC serves as the Secretariat for the Coalition for Operational Research on Neglected Tropical Diseases (COR-NTD) yearly meeting. This meeting brings together a growing group of researchers and country program implementers working to foster important collaborations to address the challenges faced by NTD programs which prevent the shared goal of eliminating these infections. The 2-day event featured Jimmy Carter as keynote speaker and convened nearly four hundred individuals from more than 30 countries, translating ideas into future OR projects for 2017. ITI has established a unique competitive advantage within the global trachoma community based on its singular focus on trachoma, its credibility as a neutral convener and trusted ally, its flexibility and ability to lead initiatives in support of scale-up, and its role as the sole steward of Pfizer, Inc.'s Zithromax(R) drug donation. ITI fulfills three value-adding roles that contribute to the implementation of the WHO-endorsed SAFE strategy (Surgery, Antibiotic treatment, Facial cleanliness, Environmental improvement , namely: 1) stewardship of the Zithromax(R) drug donation; 2) program delivery strengthening, through operational research, knowledge sharing, capacity building and technical backstopping; and 3) partnership development, through support to the International Coalition for Trachoma Control (ICTC), spearheading WASH/NTD engagement, and mobilizing resources for trachoma. In 2017, ITI organized just-in-time shipments of over 84 million doses of Zithromax(R) to 26 countries, bringing the cumulative total of doses donated since its inception in 1998 to 717 million doses. Also in 2017, ITI launched the Zithromax(R) Shipment Tracker, a web-based open-access system to increase the transparency and visibility of the Zithromax(R) supply chain in support of effective planning by Ministries of Health and partners for their distribution campaigns. ITI continued its data management support for Tropical Data, a free mobile phone-based service to support trachoma programs as they conduct prevalence surveys, providing them with robust data for decision making on where antibiotic treatments are needed and where they can be stopped. ITI's commitment to strong stewardship of the antibiotic donation from Pfizer, coupled with its solid data management and transparent communications, have contributed to remarkable achievements by the global trachoma community in reducing the population at risk of blindness from this preventable disease from an estimated 1.2 billion people in 2000 to 182 million in 2017. With just three years left until the World Health Organization's global trachoma elimination goal, ITI will continue to enhance its support, improve its effectiveness, and increase its efficiencies to maximize impact. MDP- In 2017, 210.4 million treatments were approved for mass drug administration (MDA) for river blindness elimination in 24 African countries and 2 countries in Latin America. For Lymphatic filariasis (LF), 254.5 million Mectizan treatments were approved for co-administration with albendazole in 23 countries. In April 2017, Togo became the first country in Africa to eliminate lymphatic filariasis. This was a very exciting development as Togo demonstrated that the ambitious goal to eliminate LF can be achieved through dedication, determination, and commitment. From 2016 to 2017, 65 additional implementation units (IU) stopped treatment for LF. The number of people who no longer need Mectizan and albendazole for LF elimination increased from 22.4 million in 2016 to 118 million in 2017 -- a strong indicator that countries are getting closer to eliminating the disease. In some implementation units (IUs) Mectizan for river blindness elimination is still needed as transmission has not been interrupted. More than 23 million people continue to receive Mectizan for river blindness in areas where LF transmission has been eliminated. In 2017, Nigeria stopped treatment with Mectizan for river blindness elimination in 13 local government areas (LGAs) in Nasarawa and Plateau states resulting in an astounding 2.1 million people who no longer need treatment as transmission has been interrupted in the region. This is a remarkable achievement by the people of Plateau and Nasarawa, Nigeria's Federal Ministry of Health and NGO partner The Carter Center. Achieving elimination at this scale is proof of concept that river blindness will be a distant memory in the years to come. Ethiopia also made great strides in 2017 by stopping treatment for river blindness in 6 districts in the Metema focus where 838,916 people no longer need Mectizan. Sudan was also able to stop treatment in the Galabat focus, which borders the Metema focus in Ethiopia. In Galabat, 254,987 people no longer need Mectizan for river blindness. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,568,077 | ExpenseAmt |
| Grant | $42,971 | GrantAmt |
| Revenue | $7,725,615 | RevenueAmt |
| Desc | In fiscal 2017, The Center for Vaccine Equity made substantial progress in existing programs. Polio program staff supported the Global Polio Eradication Initiative in assisting 16 priority countries in transitioning financial and technical resources from polio to other health system priorities; provided technical assistance to a 6 month multi-agency Polio Outbreak Response Assessment (OBRA) in Nigeria; published a compendium of lessons from the global polio eradication effort in a supplement to the Journal of Infectious Diseases; hosted the US National Polio Containment Certification Committee; published in Frontiers in Immunology the results of a global survey on the incidence of poliovirus excretion in immunocompromised persons; and advanced development of a polio antiviral combination drug therapy. The influenza program supported 8 countries with building their national influenza vaccination programs through funding and technical assistance to expand surveillance, training, and communications, and with direct donation of >500,000 doses of vaccine among four countries. The influenza program has expanded its role in global influenza response with the establishment of a consortium of funders supporting development of a universal influenza vaccine. The Center has been designated by CDC as the co-conference organizer for the 2018 National Immunization Conference and the International Conference on Emerging Infectious Diseases. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,610,832 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel N Martins | PersonNm |
| Phone | 4046875620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300303001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Teri Plummer McClure | ||||||||||
| Board Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| James W Curran | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Paula Lawton Bevington | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Ann Peters | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles H McTier | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David A Ross | ||||||||||
| President and CEO | 39 | 1 | Yes (X) | $326,328 | $0 | $46,104 | Yes (X) | |||
| William P Nichols | ||||||||||
| Chief Operating Officer | 39 | 1 | $227,966 | $0 | $21,050 | Yes (X) | ||||
| Heather Brooks | ||||||||||
| Director of Organizational Effectiveness | 39 | 1 | $167,248 | $0 | $32,419 | Yes (X) | ||||
| Mark McKinlay | ||||||||||
| Program Director | 39 | 1 | $224,275 | $0 | $43,975 | Yes (X) | ||||
| Daniel Martins | ||||||||||
| Chief Financial Officer | 40 | 0 | $139,857 | $0 | $48,298 | Yes (X) | ||||
| Eric Ottesen | ||||||||||
| Program Director | 40 | 0 | $243,307 | $0 | $19,510 | Yes (X) | ||||
| Martha Rogers | ||||||||||
| Program Director | 40 | 0 | $228,037 | $0 | $25,079 | Yes (X) | ||||
| David G Addis | ||||||||||
| Program Director | 40 | 0 | $215,475 | $0 | $42,532 | Yes (X) | ||||
| Dionisio Jose Herrera Guibert | ||||||||||
| Program Director | 40 | 0 | $187,668 | $0 | $50,297 | Yes (X) | ||||
| Paul Emerson | ||||||||||
| Program Director | 40 | 0 | $201,519 | $0 | $32,219 | Yes (X) | ||||
| Yao Sodahlon | ||||||||||
| Program Director | 40 | 0 | $162,370 | $0 | $47,548 | Yes (X) | ||||
| Ellen Wild | ||||||||||
| Director of Business Strategy | 40 | 0 | $153,841 | $0 | $14,284 | Yes (X) | ||||
| Vivian Singleton | ||||||||||
| Program Director | 40 | 0 | $166,983 | $0 | $35,662 | Yes (X) | ||||
| Timothy Morris | ||||||||||
| Chief Information Officer - PHII/CHAMPS | 40 | 0 | $186,710 | $0 | $49,533 | Yes (X) | ||||
| Maria Rebollo Polo | ||||||||||
| Associate Director | 40 | 0 | $162,400 | $0 | $42,630 | Yes (X) | ||||
| Kisito Ogoussan | ||||||||||
| Associate Director | 40 | 0 | $120,737 | $0 | $37,134 | Yes (X) | ||||
| James Nguyen | ||||||||||
| Chief Information Officer | 40 | 0 | $120,208 | $0 | $48,111 | Yes (X) | ||||
| Debra Bara | ||||||||||
| Director of Partnerships | 40 | 0 | $119,244 | $0 | $34,051 | Yes (X) | ||||
| Jane Fugate Thorpe | ||||||||||
| Board Chairman | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| George Alleyne | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Carol C Walters | ||||||||||
| Board Treasurer | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mark Rosenberg | ||||||||||
| President and CEO | 39 | 1 | $336,574 | $0 | $33,161 | Yes (X) | ||||
| Alan R Hinman | ||||||||||
| Sr. Public Health Scientist | 40 | 0 | $172,871 | $0 | $16,439 | Yes (X) | ||||
| Adrian Hopkins | ||||||||||
| Program Director | 40 | 0 | $203,527 | $0 | $20,631 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,067,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $740,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| First American Title Insurance Company | ||||||||||
| Six Concourse Pkwy Suite 2000 | Atlanta | GA | 30328 | Title Insurance Company | $5,318,232 | |||||
| Care and Health Program | ||||||||||
| Logistics services | $533,968 | PO Box 2338 | Yaounde | CM | ||||||
| Deloitte Consulting LLP | ||||||||||
| 4022 Sells Drive | Hermitage | TN | 37076 | Consulting services | $624,295 | |||||
| Seqirus Pty Ltd | ||||||||||
| Manufactures and in-licenses, markets and distributes vaccines | $594,464 | 63 Poplar Road | Parkville | AS | Victoria | 3052 | ||||
| ViroDefense Inc | ||||||||||
| 5425 Wisconsin Avenue Suite 600 | Chevy Chase | MD | 20815 | Antiviral research and development consulting | $4,173,499 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $10,201,180 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $27,629,966 | GovernmentGrantsAmt |
| All Other Contributions | $47,472,894 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $85,304,040 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $528,180 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,767 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $317,413 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $10,201,180 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,711,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,771,652 | TotalAmt |
| Program Services | $5,771,652 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,532,528 | TotalAmt |
| Program Services | $1,855,852 | ProgramServicesAmt |
| Management And General | $2,632,074 | ManagementAndGeneralAmt |
| Fundraising | $44,602 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,773,864 | TotalAmt |
| Program Services | $7,560,213 | ProgramServicesAmt |
| Management And General | $1,180,427 | ManagementAndGeneralAmt |
| Fundraising | $33,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,960 | TotalAmt |
| Program Services | $622,956 | ProgramServicesAmt |
| Management And General | $97,266 | ManagementAndGeneralAmt |
| Fundraising | $2,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,032 | TotalAmt |
| Program Services | $1,071,724 | ProgramServicesAmt |
| Management And General | $230,252 | ManagementAndGeneralAmt |
| Fundraising | $6,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,368 | TotalAmt |
| Program Services | $498,365 | ProgramServicesAmt |
| Management And General | $77,813 | ManagementAndGeneralAmt |
| Fundraising | $2,190 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,945,303 | TotalAmt |
| Program Services | $16,595,009 | ProgramServicesAmt |
| Management And General | $298,905 | ManagementAndGeneralAmt |
| Fundraising | $51,389 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,485 | TotalAmt |
| Program Services | $7,026 | ProgramServicesAmt |
| Management And General | $33,459 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,175 | TotalAmt |
| Program Services | $17,825 | ProgramServicesAmt |
| Management And General | $40,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,213 | TotalAmt |
| Program Services | $75,491 | ProgramServicesAmt |
| Management And General | $5,861 | ManagementAndGeneralAmt |
| Fundraising | $5,861 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,564 | TotalAmt |
| Program Services | $2,133,339 | ProgramServicesAmt |
| Management And General | $54,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,047 | TotalAmt |
| Program Services | $649,094 | ProgramServicesAmt |
| Management And General | $281,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,922 | TotalAmt |
| Program Services | $254,503 | ProgramServicesAmt |
| Management And General | $280,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,498 | TotalAmt |
| Program Services | $3,401,465 | ProgramServicesAmt |
| Management And General | $162,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,230 | TotalAmt |
| Program Services | $1,616,829 | ProgramServicesAmt |
| Management And General | $212,372 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,028 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $274,028 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,316 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $368,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,054 | TotalAmt |
| Program Services | $47,113 | ProgramServicesAmt |
| Management And General | $74,941 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $71,948 | $18,457 | $52,095 | $1,396 |
| Bank Charges | $73,746 | $68,001 | $5,723 | $22 |
| Indirect Cost Expense | $7,305,065 | $7,305,065 | $0 | $0 |
| Other Direct Program Expense | $6,178,882 | $5,986,281 | $192,601 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,878 | TotalAmt |
| Program Services | $54,572 | ProgramServicesAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,342,758 | TotalAmt |
| Program Services | $55,610,832 | ProgramServicesAmt |
| Management And General | $6,584,419 | ManagementAndGeneralAmt |
| Fundraising | $147,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,779,402 | BOYAmt |
| EOY | $55,018,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,849 | BOYAmt |
| EOY | $6,153,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,370 | BOYAmt |
| EOY | $216,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,548,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,040,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,009 | BOYAmt |
| EOY | $19,507,764 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,765,630 | BOYAmt |
| EOY | $80,897,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,074 | BOYAmt |
| EOY | $2,072,587 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $6,825,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,688 | BOYAmt |
| EOY | $5,037,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,762 | BOYAmt |
| EOY | $13,934,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,074,159 | BOYAmt |
| EOY | $25,472,002 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,519,709 | BOYAmt |
| EOY | $41,490,324 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,593,868 | BOYAmt |
| EOY | $66,962,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,765,630 | BOYAmt |
| EOY | $80,897,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,368,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,364,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,925,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,776,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,374,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,115,208 | CurrentTaxYearAmt |
| Total | $206,555,136 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,364,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,925,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,776,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,374,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,115,208 | CurrentTaxYearAmt |
| Total | $206,555,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,011,641 | SubstantialContributorsTotAmt |
| Public Support Total170 | $164,543,495 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,763 | CurrentTaxYearAmt |
| Total | $110,334 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $206,665,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79618 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8233 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,135,100 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $2,135,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,224,027 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,914,475 | DepreciationAmt |
| Book Value | $17,309,552 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,068,684 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,005,574 | DepreciationAmt |
| Book Value | $63,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $120,665 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,663 | DepreciationAmt |
| Book Value | $2 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,507,764 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll Liabilities | $1,298,655 |
| Accrued Absences | $275,837 |
| Other Acruals | $3,462,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,037,088 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $85,711,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,711,216 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,711,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,342,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,342,758 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,342,758 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Public health and research grants to (1)address needs in certain areas of neglected tropical diseases, (2) strengthen health systems and (3)help in eliminating vaccine-preventable diseases | $280,155 |
| East Asia and the Pacific | 0 | 0 | Program Services | Public health and research grants to (1)address needs in certain areas of neglected tropical diseases, (2) strengthen health systems and (3)help in eliminating vaccine-preventable diseases | $628,321 |
| South Asia | 0 | 0 | Program Services | Public health and research grants to address the needs in certain areas of neglected tropical diseases | $1,040,259 |
| Sub-Saharan Africa | 1 | 14 | Program Services | Public health and research grants to address needs in certain areas of neglected tropical diseases, and strengthen health systems. | $3,476,296 |
| Middle East and North Africa | 0 | 0 | Program Services | Public health and research grants to address needs in certain areas of neglected tropical diseases. | $53,250 |
| South America | 0 | 0 | Program Services | Public health and research grants to address the needs in certain areas of neglected tropical diseases | $438 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 111 | $292,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Spent | $5,771,651 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | Public health and research grants to (1)address needs in certain areas of neglected tropical diseases, (2) strengthen health systems and (3)help in eliminating vaccine-preventable diseases | $280,155 | Wire transfer | $0 |
| East Asia and the Pacific | Public health and research grants to (1)address needs in certain areas of neglected tropical diseases, (2) help in eliminating vaccine-preventable diseases | $628,321 | Wire transfer | $0 |
| South Asia | Public health and research grants to address needs in certain areas of neglected tropical diseases, | $1,040,259 | Wire transfer | $0 |
| Sub-Saharan Africa | Public health and research grants to address needs in certain areas of neglected tropical diseases, | $3,476,296 | Wire transfer | $0 |
| Middle East and North Africa | Public health grants to address needs in certain areas of neglected tropical diseases. | $53,250 | Wire transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | A contract is executed with all the required deliverables and budget. Based on work performance, an agreed percentage is paid to the recipient after receiving an invoice and a narrative report. Occasionally, there are visits to the countries for feedback and to assess the impact of the project. Budget over-runs have to be explained before a contract amendment, if necessary, is made. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Capital Campaign | Event1Nm |
| Gross Receipts Event1 | $10,201,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,201,180 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $147,507 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $10,201,180 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,201,180 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,507 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,053,673 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Teri Plummer McClure | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jane Fugate Thorpe | ||||||||||||||
| Board Chairman | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Paula Lawton Bevington | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| James W Curran | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charles H McTier | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| George Alleyne | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mary Ann Peters | ||||||||||||||
| Board Member | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Carol C Walters | ||||||||||||||
| Board Treasurer | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| David A Ross | ||||||||||||||
| President and CEO | $326,328 | $0 | $0 | $0 | $0 | $0 | $22,400 | $0 | $23,704 | $0 | $372,432 | $0 | $0 | $0 |
| Mark Rosenberg | ||||||||||||||
| President and CEO | $293,796 | $0 | $0 | $0 | $42,778 | $0 | $23,850 | $0 | $9,311 | $0 | $369,735 | $0 | $0 | $0 |
| William P Nichols | ||||||||||||||
| Chief Operating Officer | $227,966 | $0 | $0 | $0 | $0 | $0 | $20,510 | $0 | $540 | $0 | $249,016 | $0 | $0 | $0 |
| Heather Brooks | ||||||||||||||
| Director of Organizational Effectiveness | $152,452 | $0 | $14,796 | $0 | $0 | $0 | $10,551 | $0 | $21,868 | $0 | $199,667 | $0 | $0 | $0 |
| Ellen Wild | ||||||||||||||
| Director of Compliance | $148,841 | $0 | $5,000 | $0 | $0 | $0 | $13,433 | $0 | $850 | $0 | $168,124 | $0 | $0 | $0 |
| Mark McKinlay | ||||||||||||||
| Program Director | $224,275 | $0 | $0 | $0 | $0 | $0 | $20,574 | $0 | $23,401 | $0 | $268,250 | $0 | $0 | $0 |
| Daniel Martins | ||||||||||||||
| Chief Financial Officer | $124,325 | $0 | $0 | $0 | $15,532 | $0 | $11,675 | $0 | $36,623 | $0 | $188,155 | $0 | $0 | $0 |
| Eric Ottesen | ||||||||||||||
| Program Director | $243,307 | $0 | $0 | $0 | $0 | $0 | $18,252 | $0 | $1,258 | $0 | $262,817 | $0 | $0 | $0 |
| Martha Rogers | ||||||||||||||
| Program Director | $228,037 | $0 | $0 | $0 | $0 | $0 | $20,010 | $0 | $5,069 | $0 | $253,116 | $0 | $0 | $0 |
| Alan R Hinman | ||||||||||||||
| Sr. Public Health Scientist | $172,871 | $0 | $0 | $0 | $0 | $0 | $15,619 | $0 | $820 | $0 | $189,310 | $0 | $0 | $0 |
| David G Addis | ||||||||||||||
| Program Director | $215,475 | $0 | $0 | $0 | $0 | $0 | $19,170 | $0 | $23,362 | $0 | $258,007 | $0 | $0 | $0 |
| Dionisio Jose Herrera Guibert | ||||||||||||||
| Program Director | $187,668 | $0 | $0 | $0 | $0 | $0 | $17,643 | $0 | $32,654 | $0 | $237,965 | $0 | $0 | $0 |
| Adrian Hopkins | ||||||||||||||
| Program Director | $203,527 | $0 | $0 | $0 | $0 | $0 | $13,491 | $0 | $7,140 | $0 | $224,158 | $0 | $0 | $0 |
| Paul Emerson | ||||||||||||||
| Program Director | $201,519 | $0 | $0 | $0 | $0 | $0 | $18,485 | $0 | $13,734 | $0 | $233,738 | $0 | $0 | $0 |
| Yao Sodahlon | ||||||||||||||
| Associate Director | $162,370 | $0 | $0 | $0 | $0 | $0 | $15,107 | $0 | $32,441 | $0 | $209,918 | $0 | $0 | $0 |
| Vivian Singleton | ||||||||||||||
| Program Director | $161,253 | $0 | $0 | $0 | $5,730 | $0 | $13,809 | $0 | $21,853 | $0 | $202,645 | $0 | $0 | $0 |
| Timothy Morris | ||||||||||||||
| Chief Information Officer - PHII/CHAMPS | $186,710 | $0 | $0 | $0 | $0 | $0 | $16,886 | $0 | $32,647 | $0 | $236,243 | $0 | $0 | $0 |
| James Nguyen | ||||||||||||||
| Chief Information Officer | $120,208 | $0 | $0 | $0 | $0 | $0 | $11,487 | $0 | $36,624 | $0 | $168,319 | $0 | $0 | $0 |
| Maria Rebollo Polo | ||||||||||||||
| Associate Director | $162,400 | $0 | $0 | $0 | $0 | $0 | $12,164 | $0 | $30,466 | $0 | $205,030 | $0 | $0 | $0 |
| Kisito Ogoussan | ||||||||||||||
| Associate Director | $120,737 | $0 | $0 | $0 | $0 | $0 | $11,451 | $0 | $25,684 | $0 | $157,872 | $0 | $0 | |
| Debra Bara | ||||||||||||||
| Director of Partnerships | $119,244 | $0 | $0 | $0 | $0 | $0 | $11,103 | $0 | $22,948 | $0 | $153,295 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development Authority of DeKalb County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581500666 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2016-12-15 | BondIssuedDt |
| Issue Price | $7,000,000 | IssuePriceAmt |
| Purpose | Finance the purchase of a new building | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $175,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $7,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $124,951 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $7,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Once the Return is prepared by the CFO, it is made available to all board members for comments,clarifications and corrections. After the board's review, the Return is finalized and filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Board members, officers, and all employees are required to annually sign a declaration that they have read, and have complied with, the Conflict of Interest Policy. Any suspected or reported violations of the policy are to be referred to the Chief Operating Officer who would follow-up and investigate the matter. |
| Form 990, Part VI, Section B, Line 15 | The Task Force for Global Health, Inc. is an affiliate of Emory University and as such, all its employees are in fact Emory employees. For both the President and Chief Operating Officer, Emory includes these positions in its annual market review of compensated professionals in these categories. In addition, performance is measured against SMART goals. Furthermore, the board reviews performance including a 360 feedback loop finalizing the President's performance. |
| Form 990, Part VI, Section C, Line 19 | Three years of audited financial statements and 990 Tax Returns are posted on the organization's website together with the Conflict of Interest policy and governing documents - Bylaws. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Health Solutions Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203674498 | EIN |
| Primary Activities | Provide programmatic support to the Task Force | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) Type 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Global Health Solutions Inc | ||
| n | $50,000 | Fair market value of $25/sqft for 150sqft($45,000/year) and an estimated $5,000 for equipment use |
| Global Health Solutions Inc | ||
| o | $80,000 | Different employees at different stages of the process help to support Global Health Solutions(GHS). I estimate that if a full time employee hired purposefully for GHS, salary and benefits may be about $80,000.00 |