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GLOBAL HEALTH CORPS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GLOBAL HEALTH CORPS INC (EIN 80-0512336)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-02-16
IRS object ID
201810479349300736
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-16T12:09:02-08:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schultheis & Panettieri LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 Marcus BoulevardAddressLine1Txt
CityHauppaugeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117883740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800512336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL HEALTH CORPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone6467799737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA 6271AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA BUSHPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,209,681GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ghcorps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,645,135PYContributionsGrantsAmt
CY Contributions Grants$4,179,146CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$721PYInvestmentIncomeAmt
CY Investment Income$535CYInvestmentIncomeAmt
PY Other Revenue$27,477PYOtherRevenueAmt
CY Other Revenue$30,000CYOtherRevenueAmt
PY Total Revenue$10,673,333PYTotalRevenueAmt
CY Total Revenue$4,209,681CYTotalRevenueAmt
PY Grants And Similar Paid$506,966PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$273,218CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,161,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,706,708CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$303,207CYTotalFundraisingExpenseAmt
PY Other Expenses$3,153,604PYOtherExpensesAmt
CY Other Expenses$3,138,761CYOtherExpensesAmt
PY Total Expenses$5,821,843PYTotalExpensesAmt
CY Total Expenses$6,118,687CYTotalExpensesAmt
PY Revenues Less Expenses$4,851,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,909,006CYRevenuesLessExpensesAmt
Total Assets BOY$8,076,032TotalAssetsBOYAmt
Total Assets EOY$6,039,995TotalAssetsEOYAmt
Total Liabilities BOY$441,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,634,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,725,281NetAssetsOrFundBalancesEOYAmt
MissionThe 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,490,705ExpenseAmt
Grant$273,218GrantAmt
DescFellowship 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

FieldValueIRS element (for citing)
Expense$690,599ExpenseAmt
DescAlumni 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
FieldValueIRS element (for citing)
Total Program Service Expenses$5,181,304TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBarbara BUSHPersonNm
Phone6467799737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA 6271AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
david ryan
Director0.500.00Yes (X)$0$0$0
RAJESH GUPTA
Director0.500.00Yes (X)$0$0$0
JONATHAN HUGHES - thru 13117
Director0.500.00Yes (X)$0$0$0
WILLIAM MAYER
Director0.500.00Yes (X)$0$0$0
BILL ROEDY
Director0.500.00Yes (X)$0$0$0
VICKY HAUSMAN
Director0.500.00Yes (X)$0$0$0
MICHAEL PARK- EFF 92816
Director0.500.00Yes (X)$0$0$0
SHAMINA SINGH - EFF 92816
Director0.500.00Yes (X)$0$0$0
BIJU MOHNADAS - EFF 92816
Director0.500.00Yes (X)$0$0$0
SUJAY JASWA - EFF 92816
Director0.500.00Yes (X)$0$0$0
BARBARA BUSH
CEO50.000.00$100,000$0$11,230Yes (X)
JONATHAN HUGHES - EFF 2117
BOARD CHAIR0.500.00$0$0$0Yes (X)
RUSSATTA BUFORD
VP OPERATIONS50.000.00$130,094$0$10,305Yes (X)
HEATHER ANDERSON
SR VP PROGRAMS50.000.00$137,054$0$0Yes (X)
JESSICA MACK
ADVOCACY & COM DIR50.000.00$108,833$0$11,230Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$475,981TotalReportableCompFromOrgAmt
Total Other Compensation$32,765TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$590,565GovernmentGrantsAmt
All Other Contributions$3,588,581AllOtherContributionsAmt
Total Contributions$4,179,146TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$535TotalRevenueColumnAmt
Exclusion$535ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$30,000TotalRevenueColumnAmt
Related Or Exempt Func Income$30,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,209,681TotalRevenueColumnAmt
Related Or Exempt Func Income$30,000RelatedOrExemptFuncIncomeAmt
Exclusion$535ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$124,565TotalAmt
Program Services$124,565ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$148,653TotalAmt
Program Services$148,653ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$411,727TotalAmt
Program Services$293,251ProgramServicesAmt
Management And General$51,607ManagementAndGeneralAmt
Fundraising$66,869FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,932,985TotalAmt
Program Services$1,422,738ProgramServicesAmt
Management And General$343,596ManagementAndGeneralAmt
Fundraising$166,651FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$231,028TotalAmt
Program Services$180,201ProgramServicesAmt
Management And General$32,344ManagementAndGeneralAmt
Fundraising$18,483FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,968TotalAmt
Program Services$102,575ProgramServicesAmt
Management And General$18,068ManagementAndGeneralAmt
Fundraising$10,325FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,012TotalAmt
Management And General$12,012ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,720TotalAmt
Management And General$41,720ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,020TotalAmt
Program Services$45,324ProgramServicesAmt
Management And General$3,321ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,667TotalAmt
Program Services$71,559ProgramServicesAmt
Management And General$13,667ManagementAndGeneralAmt
Fundraising$8,441FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,644TotalAmt
Program Services$76,642ProgramServicesAmt
Management And General$14,838ManagementAndGeneralAmt
Fundraising$9,164FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$845,161TotalAmt
Program Services$835,264ProgramServicesAmt
Management And General$7,261ManagementAndGeneralAmt
Fundraising$2,636FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,303,838TotalAmt
Program Services$1,259,675ProgramServicesAmt
Management And General$27,301ManagementAndGeneralAmt
Fundraising$16,862FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$99,931TotalAmt
Program Services$98,651ProgramServicesAmt
Management And General$791ManagementAndGeneralAmt
Fundraising$489FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,298TotalAmt
Management And General$13,298ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,237TotalAmt
Management And General$9,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FELLOW STIPENDS & AWARDS$152,615$152,615
FELLOW HEALTHCARE$145,055$145,055
FELLOW PROFESSIONAL DEVELOPMNT$131,020$123,012$5,096$2,912
FELLOW RECRUITMENT & SELECTION$89,961$49,942$40,019

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,582TotalAmt
Program Services$51,582ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,118,687TotalAmt
Program Services$5,181,304ProgramServicesAmt
Management And General$634,176ManagementAndGeneralAmt
Fundraising$303,207FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,862,397BOYAmt
EOY$468,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,379BOYAmt
EOY$27,529EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,930,677BOYAmt
EOY$5,281,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,015BOYAmt
EOY$94,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,679BOYAmt
EOY$65,382EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,885BOYAmt
EOY$101,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,076,032BOYAmt
EOY$6,039,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$441,745BOYAmt
EOY$314,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$441,745BOYAmt
EOY$314,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,271,379BOYAmt
EOY$1,289,845EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,362,908BOYAmt
EOY$4,435,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,634,287BOYAmt
EOY$5,725,281EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,076,032BOYAmt
EOY$6,039,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,909,006ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,355,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,427,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,153,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,645,135CurrentTaxYearMinus1YearAmt
Current Tax Year$4,179,146CurrentTaxYearAmt
Total$26,760,757TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,355,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,427,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,153,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,645,135CurrentTaxYearMinus1YearAmt
Current Tax Year$4,179,146CurrentTaxYearAmt
Total$26,760,757TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,191,520SubstantialContributorsTotAmt
Public Support Total170$17,569,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721CurrentTaxYearMinus1YearAmt
Current Tax Year$535CurrentTaxYearAmt
Total$13,859TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,477CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$57,477TotalAmt
FieldValueIRS element (for citing)
Total Support$26,832,093TotalSupportAmt
Public Support CY1700.65480PublicSupportCY170Pct
Public Support PY1700.62950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,692FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,692FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,189,547FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,197,239FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$459,862FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,966FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$459,862CurrentYearAmt
Total$459,862TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$689,793LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$7,692CurrentYearAmt
Total$7,692TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$114,966CurrentYearAmt
Total$114,966TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$172,449GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,306OtherCostOrOtherBasisAmt
Depreciation$203,924DepreciationAmt
Book Value$65,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,382TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,288,233TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$78,552DonatedServicesAndUseFcltsAmt
Revenue Not Reported$78,552RevenueNotReportedAmt
Revenue Subtotal$4,209,681RevenueSubtotalAmt
Total Revenue Per Form990$4,209,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,197,239TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$78,552DonatedServicesUseFcltsAmt
Expenses Not Reported$78,552ExpensesNotReportedAmt
Expenses Subtotal$6,118,687ExpensesSubtotalAmt
Total Expenses Per Form990$6,118,687TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices4OfficesCnt
Employee14EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedFELLOWS/ALUMNISpecificServicesProvidedTxt
Region Total Expenditures$1,687,682RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$1,687,682SubtotalSpentAmt
Total Spent$1,687,682TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRPROGRAM SERV$10,150CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$11,266CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$12,111CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$15,920CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$17,700CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$18,600CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$25,100CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$5,355CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$6,357CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,050CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,679CHECKN/AN/A
FieldValueIRS element (for citing)
Total Other Org11TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
archive global
111 fifth ave 2nd floornew yorkNY10003205231643501(c)(3)$20,836$0N/AN/AHEALTHCARE
CONCERN WORLDWIDEUS INC
355 LEXINGTON AVE 16TH FLOORNEW YORKNY10017133712030501(C)(3)$10,350$0N/AN/APOVERTY
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416501(C)(3)$35,371$0N/AN/AHEALTHCARE
DAYS FOR GIRLS INTERNATIONAL
102 OHIO STREETBELLINHAMWA98225453934671501(C)(3)$9,050$0N/AN/AHEALTHCARE
DIGNITAS INTERNATIONAL USAIN
125 BROAD STNEW YORKNY10004260387288501(C)(3)$5,356$0N/AN/AHEALTHCARE
EGPAF
1140 CONNECTICUT AVENWWASHINGTONDC20036954191698501(C)(3)$5,725$0N/AN/AHEALTHCARE
EMORY UNIVERSITY
1599 CLIFTON RD 3RD FLOORATLANTAGA30322580566256501(C)(3)$10,321$0N/AN/AHEALTHCARE
FOUNDATION FOR COMMUNITY DEVE
PO BOX 6560KETCHUMID83340010944516501(C)(3)$9,050$0N/AN/AHEALTHCARE
GARDENS FOR HEALTH INTL
2 ATLANTIC AVENUE 4TH FLOORBOSTONMA02110161772171501(C)(3)$16,078$0N/AN/AHEALTHCARE
HEALTH BUILDERS
po box 250782new yorkNY10025261844856501(c)(3)$29,020$0n/an/aHEALTHCARE
HIPS
1309 RHODE ISLAND AVE NEWASHINGTONDC20018521847137501(C)(3)$20,313$0N/AN/AHEALTHCARE
LIFENET INTERNATIONAL CORPORA
3815 SILVER STAR ROADORLANDOFL32809270904821501(c)(3)$9,050$0N/AN/AHEALTHCARE
MASS DESIGN GROUP
46 WALTHAM STBOSTONMA02118611659704501(C)(3)$8,416$0N/AN/AHEALTHCARE
MOTHER2MOTHERS INTL INC
7441 W SUNSET BLVDLOS ANGELESCA90046300545760501(C)(3)$22,025$0N/AN/AHEALTHCARE
NYAKA AIDS ORPHANS PROJECT
2970 E LAKE LANSING RDEAST LANSINGMI48823352153719501(C)(3)$6,357$0N/AN/AHEALTHCARE
PARTNERS IN HEALTH
888 COMMONWEALTH AVEBOSTONMA02215043567502501(C)(3)$26,341$0N/AN/AHEALTHCARE
spark microgrants
575 main st apt n 1909new yorkNY10044452275630501(C)(3)$9,050$0n/an/aHEALTHCARE
THE IHANGANE PROJECT
206 SANTA CLARA AVEAPTOSCA95003262490827501(C)(3)$14,175$0N/AN/AHEALTHCARE
the population council inc
one dag hammarskjold plazanew yorkNY10017131687001501(c)(3)$16,729$0n/an/aFELLOWS/ALUMNI
william j CLINTON foundation
1200 PrES CLINTON AVELITTLE ROCKAZ72201131580204501(C)(3)$29,122$0N/AN/AHEALTHCARE
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM WAS PREPARED IN COORDINATION WITH THE 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 ConflictsThe 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 18: Explanation of Other Means Forms Available For Public InspectionThe 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 AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.