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GLOBAL HEALTH CORPS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GLOBAL HEALTH CORPS INC (EIN 80-0512336)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-02-03
IRS object ID
201720349349301002
Schema version
2015v3.0
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)
Return2017-02-03T11:51:25-08:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

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 Begin2015-08-01TaxPeriodBeginDt

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 PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA BUSHPersonNm
Person TitleCEOPersonTitleTxt
Signature2017-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$10,673,333GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,153,106PYContributionsGrantsAmt
CY Contributions Grants$10,645,135CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,034PYInvestmentIncomeAmt
CY Investment Income$721CYInvestmentIncomeAmt
CY Other Revenue$27,477CYOtherRevenueAmt
PY Total Revenue$5,155,140PYTotalRevenueAmt
CY Total Revenue$10,673,333CYTotalRevenueAmt
PY Grants And Similar Paid$548,640PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$506,966CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,182,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,161,273CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,498CYTotalFundraisingExpenseAmt
PY Other Expenses$3,020,176PYOtherExpensesAmt
CY Other Expenses$3,153,604CYOtherExpensesAmt
PY Total Expenses$4,751,221PYTotalExpensesAmt
CY Total Expenses$5,821,843CYTotalExpensesAmt
PY Revenues Less Expenses$403,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,851,490CYRevenuesLessExpensesAmt
Total Assets BOY$3,347,886TotalAssetsBOYAmt
Total Assets EOY$8,076,032TotalAssetsEOYAmt
Total Liabilities BOY$565,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$441,745TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,782,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,634,287NetAssetsOrFundBalancesEOYAmt
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$4,482,195ExpenseAmt
Grant$397,066GrantAmt
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$659,075ExpenseAmt
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 the global health community.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,141,270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee53EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PLZAAddressLine1Txt
CityST NYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARBARA BUSH
CEO50.000.00Yes (X)$61,333$0$10,695
david ryan
Director0.500.00Yes (X)$0$0$0
RAJESH GUPTA
Director0.500.00Yes (X)$0$0$0
JONATHAN HUGHES
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 EFF 915
Director0.500.00Yes (X)$0$0$0
TALI SHMULOVICH THRU 1215
VP OPERATIONS50.000.00$128,646$0$10,695Yes (X)
HEATHER ANDERSON
SR VP PROGRAMS50.000.00$131,635$0$0Yes (X)
RUSSATTA BUFORD EFF 216
VP OPERATIONS50.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$321,614TotalReportableCompFromOrgAmt
Total Other Compensation$21,390TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$590,209GovernmentGrantsAmt
All Other Contributions$10,054,926AllOtherContributionsAmt
Noncash Contributions$17,496NoncashContributionsAmt
Total Contributions$10,645,135TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$721TotalRevenueColumnAmt
Exclusion$721ExclusionAmt

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$27,477TotalRevenueColumnAmt
Related Or Exempt Func Income$27,477RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,673,333TotalRevenueColumnAmt
Related Or Exempt Func Income$27,477RelatedOrExemptFuncIncomeAmt
Exclusion$721ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$318,477TotalAmt
Program Services$318,477ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$188,489TotalAmt
Program Services$188,489ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$375,884TotalAmt
Program Services$265,664ProgramServicesAmt
Management And General$46,422ManagementAndGeneralAmt
Fundraising$63,798FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,472,490TotalAmt
Program Services$1,168,080ProgramServicesAmt
Management And General$213,313ManagementAndGeneralAmt
Fundraising$91,097FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,054TotalAmt
Program Services$135,945ProgramServicesAmt
Management And General$16,656ManagementAndGeneralAmt
Fundraising$9,453FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,845TotalAmt
Program Services$127,789ProgramServicesAmt
Management And General$14,708ManagementAndGeneralAmt
Fundraising$8,348FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Management And General$1,045ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$39,214TotalAmt
Management And General$39,214ManagementAndGeneralAmt

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$137,684TotalAmt
Program Services$85,367ProgramServicesAmt
Management And General$46,426ManagementAndGeneralAmt
Fundraising$5,891FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,503TotalAmt
Program Services$85,940ProgramServicesAmt
Management And General$8,653ManagementAndGeneralAmt
Fundraising$4,910FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,786TotalAmt
Program Services$35,893ProgramServicesAmt
Management And General$4,397ManagementAndGeneralAmt
Fundraising$2,496FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$711,467TotalAmt
Program Services$702,364ProgramServicesAmt
Management And General$6,794ManagementAndGeneralAmt
Fundraising$2,309FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,328,797TotalAmt
Program Services$1,290,124ProgramServicesAmt
Management And General$24,671ManagementAndGeneralAmt
Fundraising$14,002FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,247TotalAmt
Program Services$67,614ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

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$33,611TotalAmt
Management And General$33,611ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,776TotalAmt
Management And General$9,776ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS & AWARDS$214,272$214,272
FELLOW HEALTHCARE$201,479$201,479
PROFESSIONAL DEVELOPMENT$101,521$96,094$3,462$1,965
RECRUITMENT & SELECTION$82,493$75,970$6,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,709TotalAmt
Program Services$81,709ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,821,843TotalAmt
Program Services$5,141,270ProgramServicesAmt
Management And General$476,075ManagementAndGeneralAmt
Fundraising$204,498FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$706,615BOYAmt
EOY$1,862,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$726,989BOYAmt
EOY$27,379EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,589,029BOYAmt
EOY$5,930,677EOYAmt

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$96,885BOYAmt
EOY$63,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$190,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,290BOYAmt
EOY$78,679EOYAmt

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$116,078BOYAmt
EOY$113,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,347,886BOYAmt
EOY$8,076,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$565,089BOYAmt
EOY$441,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$565,089BOYAmt
EOY$441,745EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,388BOYAmt
EOY$1,271,379EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,484,409BOYAmt
EOY$6,362,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,782,797BOYAmt
EOY$7,634,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,347,886BOYAmt
EOY$8,076,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,851,490ReconcilationRevenueExpnssAmt
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$3,064,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,355,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,427,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,153,103CurrentTaxYearMinus1YearAmt
Current Tax Year$10,645,135CurrentTaxYearAmt
Total$25,646,264TotalAmt

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$3,064,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,355,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,427,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,153,103CurrentTaxYearMinus1YearAmt
Current Tax Year$10,645,135CurrentTaxYearAmt
Total$25,646,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,474,895SubstantialContributorsTotAmt
Public Support Total170$16,171,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,034CurrentTaxYearMinus1YearAmt
Current Tax Year$721CurrentTaxYearAmt
Total$13,997TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$27,477CurrentTaxYearAmt
Total$27,477TotalAmt
FieldValueIRS element (for citing)
Total Support$25,687,738TotalSupportAmt
Public Support CY1700.62950PublicSupportCY170Pct
Public Support PY1700.76550PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,306OtherCostOrOtherBasisAmt
Depreciation$190,627DepreciationAmt
Book Value$78,679BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,679TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,809,973TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$136,640DonatedServicesAndUseFcltsAmt
Revenue Not Reported$136,640RevenueNotReportedAmt
Revenue Subtotal$10,673,333RevenueSubtotalAmt
Total Revenue Per Form990$10,673,333TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,958,483TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$136,640DonatedServicesUseFcltsAmt
Expenses Not Reported$136,640ExpensesNotReportedAmt
Expenses Subtotal$5,821,843ExpensesSubtotalAmt
Total Expenses Per Form990$5,821,843TotalExpensesPerForm990Amt

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
Employee12EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedFELLOWS/ALUMNISpecificServicesProvidedTxt
Region Total Expenditures$1,536,618RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$1,536,618SubtotalSpentAmt
Total Spent$1,536,618TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRPROGRAM SERV$11,550CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$11,925CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$11,979CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$12,625CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$12,724CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$13,530CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$14,099CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$14,925CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$18,600CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$21,200CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$8,070CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$8,337CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$8,525CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,050CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,650CHECKN/AN/A
FieldValueIRS element (for citing)
Total Other Org15TotalOtherOrgCnt
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 (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
boston public health commissi
1010 massachuetts ave 2bostonMA02118043316655city of boston, ma$21,350$0n/an/aHEALTHCARE
CLINTON HEALTH ACCESS INITIAT
383 DORCHESTER AVE STE 400BOSTONMA02127271414646501(c)3$16,950$0N/AN/AHEALTHCARE
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416501(c)3$34,476$0N/AN/AHEALTHCARE
DEVELOPMENT IN GARDENING
999 PEACHTREE ST NE STE 2300ATLANTAGA30309204708212501(c)3$10,424$0N/AN/AHEALTHCARE
DIGNITAS INTERNATIONAL USAIN
125 BROAD STNEW YORKNY10004260387288501(c)3$8,850$0N/AN/AHEALTHCARE
EGPAF
1140 CONNECTICUT AVENWWASHINGTONDC20036954191698501(c)3$6,450$0N/AN/AHEALTHCARE
FOUNDATION FOR COMMUNITY DEVE
PO BOX 6560KETCHUMID83340010944516501(c)3$7,950$0N/AN/AHEALTHCARE
GARDENS FOR HEALTH INTL
9 AVON STCAMBRIDGEMA02138161772171501(c)3$11,830$0N/AN/AHEALTHCARE
HIPS
1309 RHODE ISLAND AVE NEWASHINGTONDC20018521847137501(c)3$12,600$0N/AN/AHEALTHCARE
LIFENET INTERNATIONAL CORPORA
3815 SILVER STAR ROADORLANDOFL32809270904821501(c)3$10,425$0N/AN/AHEALTHCARE
MARIE STOPES INTERNATIONAL
PO BOX 35528WASHINGTONDC20033541901882501(c)3$14,948$0N/AN/AHEALTHCARE
MASS DESIGN group
46 WALTHAM STBOSTONMA02118611659704501(c)3$8,850$0N/AN/AHEALTHCARE
MOTHER2MOTHERS INTL INC
7441 W SUNSET BLVDLOS ANGELESCA90046300545760501(c)3$26,328$0N/AN/AHEALTHCARE
nyaka aids orphans project
2970 e lake lansing rdeast lansingMI48823352153719501(c)3$8,331$0n/an/aHEALTHCARE
PARTNERS IN HEALTH
888 COMMONWEALTH AVEBOSTONMA02215043567502501(c)3$68,175$0N/AN/AHEALTHCARE
rwanda works
po box 250782new yorkNY10025261844856501(c)3$23,550$0n/an/aHEALTHCARE
save the children
501 kings highway east ste 40fairfieldCT06825060726487501(c)3$23,325$0n/an/aHEALTHCARE
set her free
41 linden lanechathamNJ07928275190516501(c)3$7,950$0n/an/aHEALTHCARE
SINGLE STOP USA INC
1825 PARK AVENUENEW YORKNY10035208837690501(c)3$10,081$0N/AN/AHEALTHCARE
spark microgrants
575 main st apt n 1909new yorkNY10044452275630501(c)3$12,900$0n/an/aHEALTHCARE
THE IHANGANE PROJECT
206 SANTA CLARA AVEAPTOSCA95003262490827501(c)3$18,432$0N/AN/AHEALTHCARE
UGANDA VILLAGE PROJECT
2632 42ND AVE WESTSEATTLEWA98199263025897501(c)3$12,900$0N/AN/AHEALTHCARE
william j CLINTON foundation
1200 PrES CLINTON AVELITTLE ROCKAZ72201131580204501(c)3$6,575$0N/AN/AHEALTHCARE
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
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 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.