MALARIA NO MORE FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MALARIA NO MORE FUND (EIN 20-5664575)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201643009349300929
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-26T14:09:17-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205664575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALARIA NO MORE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALA | BusinessNameControlTxt |
| Phone | 2063971755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 EASTLAKE AVENUE EAST NO 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WARDELL | PersonNm |
| Person Title | SECRETARY & MD, FINANCE & OPER | PersonTitleTxt |
| Phone | 2063971755 | PhoneNum |
| Signature | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN EDLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 EASTLAKE AVENUE EAST NO 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,199,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MALARIANOMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | MALARIA NO MORE USES STRATEGIC ADVOCACY AND COMMUNICATIONS TO GENERATE THE POLITICAL WILL AND (CONTINUED) RESOURCES TO ACHIEVE MALARIA ERADICATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,469,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,138,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $417 | PYInvestmentIncomeAmt |
| CY Investment Income | -$19,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,116 | PYOtherRevenueAmt |
| CY Other Revenue | $58,861 | CYOtherRevenueAmt |
| PY Total Revenue | $15,606,951 | PYTotalRevenueAmt |
| CY Total Revenue | $6,177,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $117,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,408,407 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,787,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,075,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $705,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,582,268 | PYOtherExpensesAmt |
| CY Other Expenses | $5,843,124 | CYOtherExpensesAmt |
| PY Total Expenses | $12,487,884 | PYTotalExpensesAmt |
| CY Total Expenses | $11,326,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,119,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,149,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,107,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,483,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,858,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,633,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,249,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,850,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MALARIA NO MORE ENVISIONS A WORLD WHERE NO CHILD DIES FROM A MOSQUITO BITE. WE USE OUR INNOVATIVE PARTNERSHIPS AND FOCUSED ADVOCACY TO ELEVATE MALARIA ON THE GLOBAL HEALTH AGENDA, CREATE POLITICAL WILL, AND MOBILIZE THE GLOBAL RESOURCES REQUIRED TO ACHIEVE MALARIA (CONTINUED) ERADICATION WITHIN A GENERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,363,290 | ExpenseAmt |
| Grant | $798,091 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MALARIA NO MORE ENGAGES WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE LIFE-SAVING TOOLS AND EDUCATION TO FAMILIES IN AFRICA, PARTICULARLY CAMEROON, CHAD, KENYA AND NIGERIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,061,469 | ExpenseAmt |
| Grant | $506,838 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MALARIA INTERVENTIONS ARE COST-EFFECTIVE, BUT SUSTAINABLE FUNDING IS NEEDED TO ENSURE THAT THEY ARE AVAILABLE WHERE THEY ARE NEEDED. MALARIA NO MORE'S ADVOCACY AND COMMUNICATIONS PROGRAM RAISES AWARENESS AND GALVANIZES SUPPORT AMONG POLICYMAKERS AND BUSINESSES, LEADING TO THE FUNDING AND POLICIES THE WORLD NEEDS TO ERADICATE THE DISEASE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,645,591 | ExpenseAmt |
| Grant | $103,478 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MALARIA NO MORE PROVIDES FINANCIAL AND ADMINISTRATIVE SUPPORT TO THE OFFICE OF THE UNITED NATIONS SPECIAL ENVOY (UNSE) FOR MALARIA, WHO IS CHARGED WITH PROVIDING GUIDANCE, SUPPORT AND INSPIRATION TO KEY STAKEHOLDERS INVESTED IN THE GLOBAL FIGHT AGAINST MALARIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,070,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CD | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD WARDELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023971755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 EASTLAKE AVE EAST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER CHERNIN | ||||||||
| CO-CHAIRMAN AND CO-FOUNDER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER B COMBE | ||||||||
| CO-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN EDLUND | ||||||||
| CEO/BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $291,091 | $0 | $16,184 | ||
| JOHN BRIDGELAND | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CASE | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN KLENNER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN L DAMONTI | ||||||||
| BOARD MEMBER THRU 12/2/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIR RICHARD G FEACHEM | ||||||||
| BOARD MEMBER THRU 12/2/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN C PHILLIPS MD MPH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $42,000 | $0 | $0 | |||
| THE HONORABLE HARRIS WOFFORD | ||||||||
| BOARD MEMBER THRU 12/2/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACI OTEY BLUNT | ||||||||
| BOARD MEMBER THRU 12/2/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YOUSSOU N'DOUR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALONZO L FULGHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY VINCIQUERRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CAMPANA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED MATSER | ||||||||
| BOARD MEMBER THRU 12/2/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY L GINSBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL REGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE ANN M VENEMAN | ||||||||
| BOARD MEMBER THRU 12/2/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF WEINER | ||||||||
| BOARD MEMBER THRU 12/2/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAMAL NAWANA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LYNTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND CHAMBERS | ||||||||
| BOARD MEMBER AND CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WARDELL | ||||||||
| SECRETARY & MD, FINANCE & OPERATIONS | 40.00 | Yes (X) | $66,746 | $0 | $2,547 | |||
| DIANE FORD | ||||||||
| CHIEF OPERATING OFFICER THRU 4/2015 | 40.00 | Yes (X) | $111,879 | $0 | $7,739 | |||
| SUPROTIK BASU | ||||||||
| UNSE CEO | 40.00 | $318,275 | $0 | $7,884 | Yes (X) | |||
| JOSHUA BLUMENFELD | ||||||||
| MD, US & GLOBAL ADVOCACY | 40.00 | $252,342 | $0 | $2,119 | Yes (X) | |||
| MARK GRABOWSKY | ||||||||
| CHIEF DELIVERY OFFICER, UNSE | 40.00 | $174,858 | $0 | $9,202 | Yes (X) | |||
| BLAIR EMILY MILLER | ||||||||
| VICE PRESIDENT OF MDG HLTH ALLIANCE | 40.00 | $163,981 | $0 | $9,372 | Yes (X) | |||
| KATHERINE ROCKWELL | ||||||||
| DIRECTOR, TRACKING & ANALYSIS, UNSE | 40.00 | $128,498 | $0 | $10,156 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,549,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| MCKINSEY & COMPANY INC | ||||||||
| PO BOX 7247-7255 | PHILADELPHIA | PA | 19170 | STRATEGY CONSULTING | $710,000 | |||
| KASHER LIMITED | ||||||||
| PROGRAM OPERATIONS | $475,067 | 6TH FLOOR WING B ALAUSA IKEJA | LAGOS | NI | ||||
| KYLE HOUSE GROUP | ||||||||
| 1634 I STREET NW SUITE 200 | WASHINGTON | DC | 20006 | ADVOCACY CONSULTING | $173,194 | |||
| SKDKNICKERBOCKER LLC | ||||||||
| 1150 18TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | COMMUNICATIONS CONSULTING | $151,982 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,138,282 | AllOtherContributionsAmt |
| Noncash Contributions | $532,000 | NoncashContributionsAmt |
| Total Contributions | $6,138,282 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,101 | TotalRevenueColumnAmt |
| Exclusion | $1,101 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,861 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,861 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,861 | TotalRevenueColumnAmt |
| Exclusion | $58,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,609 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,609 | TotalRevenueColumnAmt |
| Exclusion | -$20,609 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,177,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,478 | TotalAmt |
| Program Services | $103,478 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,929 | TotalAmt |
| Program Services | $1,304,929 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,704 | TotalAmt |
| Program Services | $518,475 | ProgramServicesAmt |
| Management And General | $429,229 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,749 | TotalAmt |
| Program Services | $1,937,003 | ProgramServicesAmt |
| Management And General | $364,205 | ManagementAndGeneralAmt |
| Fundraising | $239,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,598 | TotalAmt |
| Program Services | $35,883 | ProgramServicesAmt |
| Management And General | $7,927 | ManagementAndGeneralAmt |
| Fundraising | $4,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,335 | TotalAmt |
| Program Services | $140,787 | ProgramServicesAmt |
| Management And General | $61,813 | ManagementAndGeneralAmt |
| Fundraising | $13,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,862 | TotalAmt |
| Program Services | $221,221 | ProgramServicesAmt |
| Management And General | $74,604 | ManagementAndGeneralAmt |
| Fundraising | $26,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,134 | TotalAmt |
| Management And General | $78,134 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,865 | TotalAmt |
| Program Services | $2,054,311 | ProgramServicesAmt |
| Management And General | $58,754 | ManagementAndGeneralAmt |
| Fundraising | $84,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,175 | TotalAmt |
| Program Services | $13,458 | ProgramServicesAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
| Fundraising | $1,794 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,527 | TotalAmt |
| Program Services | $90,226 | ProgramServicesAmt |
| Management And General | $94,720 | ManagementAndGeneralAmt |
| Fundraising | $9,581 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,997 | TotalAmt |
| Program Services | $31,135 | ProgramServicesAmt |
| Management And General | $88,862 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,103 | TotalAmt |
| Program Services | $308,739 | ProgramServicesAmt |
| Management And General | $90,374 | ManagementAndGeneralAmt |
| Fundraising | $84,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,296 | TotalAmt |
| Program Services | $808,645 | ProgramServicesAmt |
| Management And General | $86,058 | ManagementAndGeneralAmt |
| Fundraising | $27,593 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974 | TotalAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316 | TotalAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,737 | TotalAmt |
| Program Services | $31,290 | ProgramServicesAmt |
| Management And General | $25,820 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,093 | TotalAmt |
| Program Services | $2,953 | ProgramServicesAmt |
| Management And General | $25,140 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND ADVOCACY | $1,327,493 | $1,327,493 | ||
| EVENTS | $252,253 | $44,079 | $13,901 | $194,273 |
| FOREIGN CURRENCY LOSS | $53,803 | $53,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,358 | TotalAmt |
| Program Services | $42,442 | ProgramServicesAmt |
| Management And General | $47,153 | ManagementAndGeneralAmt |
| Fundraising | $17,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,326,779 | TotalAmt |
| Program Services | $9,070,350 | ProgramServicesAmt |
| Management And General | $1,550,907 | ManagementAndGeneralAmt |
| Fundraising | $705,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,167 | BOYAmt |
| EOY | $1,233,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,199 | BOYAmt |
| EOY | $837,562 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,998 | BOYAmt |
| EOY | $3,950,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,996 | BOYAmt |
| EOY | $100,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $512,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,116 | BOYAmt |
| EOY | $361,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,107,476 | BOYAmt |
| EOY | $6,483,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,213 | BOYAmt |
| EOY | $372,864 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,956 | BOYAmt |
| EOY | $1,110,601 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $74,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,169 | BOYAmt |
| EOY | $1,633,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,710 | BOYAmt |
| EOY | $319,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,132,597 | BOYAmt |
| EOY | $4,530,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,249,307 | BOYAmt |
| EOY | $4,850,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,107,476 | BOYAmt |
| EOY | $6,483,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,149,144 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,750,000 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,378,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,574,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,502,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,503,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,138,282 | CurrentTaxYearAmt |
| Total | $59,097,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,378,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,574,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,502,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,503,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,138,282 | CurrentTaxYearAmt |
| Total | $59,097,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,137,291 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,960,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,962 | CurrentTaxYearAmt |
| Total | $313,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,410,883 | TotalSupportAmt |
| Public Support CY170 | 0.38650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $88,025 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $88,025 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A MATERIAL PART OF ONE CONSULTANT'S TIME, AND A SMALL PORTION OF THE TIME OF THREE STAFF MEMBERS, IS SPENT ON APPROPRIATIONS DISCUSSIONS WITH LEGISLATORS AND THEIR STAFF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,753 | DepreciationAmt |
| Book Value | $166,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,041 | DepreciationAmt |
| Book Value | $111,351 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,612 | DepreciationAmt |
| Book Value | $83,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $361,205 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE OBLIGATION | $52,000 |
| CAPITAL LEASE OBLIGATION | $22,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,304 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,037,502 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $46,296 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$186,429 | OtherRevenueAmt |
| Revenue Not Reported | -$140,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,177,635 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,177,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,186,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,296 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $46,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,140,350 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $186,429 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $186,429 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,326,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY LOSS INCLUDED WITH REVENUE ON FINANCIAL STATEMENTS -53,803. DIRECT EVENT EXPENSES INCLUDED WITH REVENUE ON THE FINANCIAL STATEMENTS -132,626. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN CURRENCY LOSS INCLUDED WITH REVENUE ON FINANCIAL STATEMENTS 53,803. DIRECT EVENT EXPENSES INCLUDED WITH REVENUE ON THE FINANCIAL STATEMENTS 132,626. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 2 | 8 | PROGRAM SERVICES AND DONATED TESTS AND TREATMENTS | ENGAGING THE AFRICAN PUBLIC, AND DELIVERING LIFE SAVING TOOLS. | $2,856,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | SUPPORT FOR THE ROLL BACK MALARIA PARTNERSHIP | $506,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $3,362,838 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,362,838 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR THE ROLL BACK MALARIA PARTNERSHIP | $506,838 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO PROVIDE MALARIA TREATMENT & DIAGNOSTIC KITS | $798,091 | TREATMENT & DIAGNOSTIC KITS | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR CASH GRANTS, ALL GRANTEES ARE REQUIRED TO PROVIDE PERIODIC (MINIMUM ANNUAL) NARRATIVE AND FINANCIAL REPORTS COVERING, INTER ALIA, ACTIVITIES, OUTPUTS/DELIVERABLES, OUTCOMES, AND A COMPARISON OF ACTUAL EXPENSES AGAINST BUDGET. REPORTS ARE REVIEWED BY THE ORGANIZATION'S STAFF, AND FUTURE DISBURSEMENTS AND/OR NEW GRANTS ARE DEPENDENT ON SATISFACTORY REPORTS. NON-CASH ASSISTANCE COMPRISES MALARIA TESTING AND TREATMENT KITS. TO MANAGE THE KITS THE ORGANIZATION WORKS WITH A REPUTABLE CONSULTING FIRM, JOHN SNOW, INC., AND A U.S. GOVERNMENT AGENCY, THE PRESIDENT'S MALARIA INITIATIVE. THE ORGANIZATION WORKS WITH BOTH OF THESE PARTNERS TO ENSURE THAT DELIVERIES ARRIVE SAFELY, ARE WAREHOUSED PROPERLY, AND ARE INTEGRATED INTO THE NATIONAL SUPPLY CHAIN. |
| PART I, LINE 3: | THE ACCRUAL BASIS METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PARTS I AND II. |
| SCHEDULE F, PART IV, LINE 1: | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFERS TO FOREIGN CORPORATION DO NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038(A)(1)(A) OR 367(D). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $40,478 | GENERAL SUPPORT |
| HARVARD TH CHAN SCHOOL OF PUBLIC HEALTH | |||||||
| PO BOX 415649 | BOSTON | MA | 02241 | 042103580 | GOVERNMENT | $63,000 | TO ADVANCE STUDENT OUTREACH ACTIVITIES FOR THE DEFEATING MALARIA INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO PROVIDE PERIODIC NARRATIVE AND FINANCIAL REPORTS COVERING, INTER ALIA, ACTIVITIES, OUTPUTS/DELIVERABLES, AND EXPENSES. FUTURE DISBURSEMENTS AND/OR NEW GRANTS ARE DEPENDENT ON SATISFACTORY REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN EDLUND | ||||||||||||||
| CEO/BOARD MEMBER | $266,091 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $16,184 | $0 | $307,275 | $0 | $0 | $0 |
| SUPROTIK BASU | ||||||||||||||
| UNSE CEO | $318,275 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,884 | $0 | $326,159 | $0 | $0 | $0 |
| JOSHUA BLUMENFELD | ||||||||||||||
| MD, US & GLOBAL ADVOCACY | $252,342 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,119 | $0 | $254,461 | $0 | $0 | $0 |
| MARK GRABOWSKY | ||||||||||||||
| CHIEF DELIVERY OFFICER, UNSE | $174,858 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,202 | $0 | $184,060 | $0 | $0 | $0 |
| BLAIR EMILY MILLER | ||||||||||||||
| VICE PRESIDENT OF MDG HLTH ALLIANCE | $163,981 | $0 | $0 | $0 | $0 | $0 | $3,713 | $0 | $5,659 | $0 | $173,353 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DIANE FORD, FORMER CHIEF OPERATING OFFICER, RECEIVED $27,688 IN SEPARATION PAY. |
| PART I, LINE 7 | NON-FIXED PAYMENT BONUS PAYMENTS ARE AWARDED AT BOARD DISCRETION. MARTIN EDLUND, CEO, RECEIVED A $25,000 BONUS IN 2015. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DUHAMEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO'S SPOUSE | RelationshipDescriptionTxt |
| Transaction | $13,622 | TransactionAmt |
| Transaction | THE CEO'S SPOUSE, JENNIFER DUHAMEL, IS THE PRINCIPAL OF DUHAMEL ARCHITECTURE. MNM ENGAGED DUHAMEL ARCHITECTURE TO DESIGN AND OVERSEE CONSTRUCTION OF THE SEATTLE OFFICE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1100000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $532,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS AT MALARIA NO MORE ARE COMPRISED OF BOARD AND AUDIT COMMITTEE MEMBERS, AND A SMALL NUMBER OF UNCOMPENSATED INTERNS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DRAFTED BY THE AUDITORS, RELYING ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, AND ON DOCUMENTS AND OTHER INFORMATION PROVIDED BY THE ORGANIZATION. IT IS THEN REVIEWED IN DETAIL BY THE MD, FINANCE & OPERATIONS AND THE SENIOR FINANCE MANAGER, AND ANY CONCERNS ARE RESOLVED BY ITERATION BETWEEN THESE OFFICIALS AND THE AUDITORS. FINALLY, THE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS, FROM WHOM QUESTIONS AND CONCERNS ARE SOLICITED FOR RESOLUTION BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND A STATEMENT DISCLOSING ANY CONFLICTS IS COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE ANNUAL DISCLOSURES ARE REVIEWED FOR COMPLETENESS BY THE MD, FINANCE & OPERATIONS (MDFO), AND ALL DISCLOSED INTERESTS ARE REFERRED TO THE FULL EXECUTIVE COMMITTEE (EC), TOGETHER WITH ANY RELEVANT CONTEXT. THE EC DETERMINES WHETHER A CONFLICT EXISTS, AND IF SO, WHAT ACTION SHOULD RESULT (INDIVIDUAL EC MEMBERS ABSTAIN FROM VOTING ON THEIR OWN INTERESTS). THE EC AND THE MDFO TRY TO PREVENT CONFLICTS ARISING IN ADVANCE, RATHER THAN ADDRESS THEM AFTER THE EVENT. HOWEVER, IF A CONFLICT WERE DETERMINED TO EXIST THE ACTION TAKEN WOULD BE DETERMINED BY THE PARTICULAR CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION, AND ADVISES THE CEO ON COMPENSATION FOR OTHER POSITIONS. A REASONABLE RANGE OF COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A COMBINATION OF COMPARATIVE ANALYSIS BY INDUSTRY AND POSITION, FORMS 990 OF COMPARABLE ORGANIZATIONS, AND ADVICE FROM INDEPENDENT SPECIALISTS. THIS PROCESS WAS LAST PERFORMED IN 2014 AND WILL BE PERFORMED AGAIN IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,700. TOTAL EXPENSES 63,700. OTHERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,754. FUNDRAISING EXPENSES 21,100. TOTAL EXPENSES 79,854. PUBLIC HEALTH CONSULTING: PROGRAM SERVICE EXPENSES 2,054,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,054,311. |
| FORM 990, PART XI, LINE 8 | DURING 2015, MANAGEMENT DETERMINED THAT A TRANSACTION REFLECTED IN THE FINANCIAL STATEMENTS AS AN AGENCY TRANSACTION IN 2014 SHOULD HAVE BEEN RECOGNIZED AS CONTRIBUTIONS AND GRANTS REVENUE AND GRANTS EXPENSE FOR THE PORTION AWARDED TO A SUBGRANTEE. AS A RESULT, CONTRIBUTIONS AND GRANTS REVENUE AND GRANTS EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2014, WERE EACH UNDERSTATED BY $3,283,882. MANAGEMENT MADE A PRIOR PERIOD ADJUSTMENT TO APPROPRIATELY RECOGNIZE THE CONTRIBUTIONS AND GRANTS REVENUE AND GRANTS EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2014. DURING 2015, MANAGEMENT DETERMINED THAT A GRANT AWARDED IN 2014 HAD NOT BEEN RECOGNIZED AS CONTRIBUTIONS AND GRANTS REVENUE UNTIL 2015. AS A RESULT, CONTRIBUTIONS AND GRANTS REVENUE WAS UNDERSTATED BY $2,750,000 FOR THE YEAR ENDED DECEMBER 31, 2014, AND WAS OVERSTATED BY THE SAME AMOUNT FOR THE YEAR ENDED DECEMBER 31, 2015. MANAGEMENT MADE A PRIOR PERIOD ADJUSTMENT TO APPROPRIATELY RECOGNIZE THE CONTRIBUTIONS AND GRANTS REVENUE DURING THE YEAR ENDED DECEMBER 31, 2014. |