STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GLOBAL HEALTH CORPS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GLOBAL HEALTH CORPS INC (EIN 80-0512336)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-03-10
IRS object ID
201620709349300637
Schema version
2014v6.0
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)
Return2016-03-10T13:44:46-08:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

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 Begin2014-08-01TaxPeriodBeginDt

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
Signature2016-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT F PANETTIERIPreparerPersonNm
PTINP00366812PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$5,155,140GrossReceiptsAmt
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 changemakers who share a common belief: Health is a human right.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,427,459PYContributionsGrantsAmt
CY Contributions Grants$5,153,106CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,315PYInvestmentIncomeAmt
CY Investment Income$2,034CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,435,774PYTotalRevenueAmt
CY Total Revenue$5,155,140CYTotalRevenueAmt
PY Grants And Similar Paid$673,912PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$548,640CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$835,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,182,405CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,809,445PYOtherExpensesAmt
CY Other Expenses$3,020,176CYOtherExpensesAmt
PY Total Expenses$3,319,169PYTotalExpensesAmt
CY Total Expenses$4,751,221CYTotalExpensesAmt
PY Revenues Less Expenses$1,116,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$403,919CYRevenuesLessExpensesAmt
Total Assets BOY$2,663,430TotalAssetsBOYAmt
Total Assets EOY$3,347,886TotalAssetsEOYAmt
Total Liabilities BOY$284,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$565,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,378,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,782,797NetAssetsOrFundBalancesEOYAmt
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 changemakers who share a common belief: Health is a human right.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,471,370ExpenseAmt
Grant$547,955GrantAmt
DescFELLOWS AND PARTNERS SUPPORT - THE ORGANIZATION PLACES FELLOWS IN YEAR-LONG HIGH-IMPACT PAID POSITIONS WITH ORGANIZATIONS ON THE FRONT LINES OF HEALTH EQUITY IN THE US AND EAST AND SOUTHERN AFRICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,101,496ExpenseAmt
Grant$685GrantAmt
DescTRAINING AND DEVELOPMENT - THE ORGANIZATION BRINGS FELLOWS TOGETHER FIVE TIMES DURING THE FELLOWSHIP YEAR FOR INTENSIVE TRAININGS AND RETREATS WHICH PROVIDE CRITICAL LEARNING, DEVELOPMENT, AND COMMUNITY BUILDING OPPORTUNITIES. THE ORGANIZATIONS GOAL IS TO FOSTER THE INDIVIDUALIZED GROWTH AND SUCCESS OF OUR COLLECTIVE COMMUNITY OF BRIGHT, DIVERSE, EMERGING LEADERS IN GLOBAL HEALTH EQUITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$253,008ExpenseAmt
DescALUMNI SUPPORT - AFTER THE FELLOWSHIP YEAR, MORE THAN 90% OF THE ORGANIZATIONS ALUMNI REMAIN IN THE GLOBAL HEALTH OR SOCIAL JUSTICE SECTOR. THE ORGANIZATIONS ALUMNI PROGRAMMING BUILDS ON THE CRITICAL TRAINING AND SUPPORT OF THE FELLOWSHIP YEAR AND PROVIDES ONGOING LEADERSHIP DEVELOPMENT TRAINING AND STRATEGIC OPPORTUNITIES FOR ALUMNI TO CONTINUE RAISING THEIR VOICES AS HEALTH EQUITY ADVOCATES WORLDWIDE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,825,874TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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
Employee36EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA BUSH
CEO50.000.00Yes (X)$41,500$0$9,076
david ryan
Director1.000.00Yes (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
TALI SHMULOVICH
VP OF OPERATION50.000.00$114,111$0$9,076Yes (X)
heather anderson
vp of programming50.000.00$139,183$0$9,076Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$294,794TotalReportableCompFromOrgAmt
Total Other Compensation$27,228TotalOtherCompensationAmt
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$460,876GovernmentGrantsAmt
All Other Contributions$4,692,230AllOtherContributionsAmt
Noncash Contributions$93,085NoncashContributionsAmt
Total Contributions$5,153,106TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,034TotalRevenueColumnAmt
Exclusion$2,034ExclusionAmt

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,155,140TotalRevenueColumnAmt
Exclusion$2,034ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$397,066TotalAmt
Program Services$397,066ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$151,574TotalAmt
Program Services$151,574ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,377TotalAmt
Program Services$59,896ProgramServicesAmt
Management And General$117,481ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$865,173TotalAmt
Program Services$538,469ProgramServicesAmt
Management And General$326,704ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,117TotalAmt
Program Services$28,234ProgramServicesAmt
Management And General$33,883ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,738TotalAmt
Program Services$42,150ProgramServicesAmt
Management And General$35,588ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,747TotalAmt
Management And General$3,747ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,034TotalAmt
Management And General$34,034ManagementAndGeneralAmt

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$172,606TotalAmt
Program Services$172,606ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,048TotalAmt
Program Services$21,743ProgramServicesAmt
Management And General$57,305ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,198TotalAmt
Program Services$100,198ProgramServicesAmt
Management And General$99,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,120TotalAmt
Management And General$30,120ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,059,585TotalAmt
Program Services$935,263ProgramServicesAmt
Management And General$124,322ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$772,635TotalAmt
Program Services$772,635ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$28,675TotalAmt
Management And General$28,675ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,980TotalAmt
Management And General$10,980ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STIPENDS & PER DIEMS$209,388$209,388
TRAINING ACT & COMPLETION AWAR$141,552$141,552
VACCINES, MEDS & HEALTH INSURA$133,536$133,536
PROF DEVELOPMENT & RECRUITMENT$121,564$121,564

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,508TotalAmt
Management And General$23,508ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,751,221TotalAmt
Program Services$3,825,874ProgramServicesAmt
Management And General$925,347ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,232,101BOYAmt
EOY$706,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$726,025BOYAmt
EOY$726,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$493,996BOYAmt
EOY$1,589,029EOYAmt

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$126,412BOYAmt
EOY$96,885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$269,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$157,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,880BOYAmt
EOY$112,290EOYAmt

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$37,016BOYAmt
EOY$116,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,663,430BOYAmt
EOY$3,347,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$284,552BOYAmt
EOY$565,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,552BOYAmt
EOY$565,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,889BOYAmt
EOY$1,298,388EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,221,989BOYAmt
EOY$1,484,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,378,878BOYAmt
EOY$2,782,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,663,430BOYAmt
EOY$3,347,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$403,919ReconcilationRevenueExpnssAmt
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$1,692,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,064,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,355,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,427,459CurrentTaxYearMinus1YearAmt
Current Tax Year$5,153,103CurrentTaxYearAmt
Total$16,693,801TotalAmt

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$1,692,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,064,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,355,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,427,459CurrentTaxYearMinus1YearAmt
Current Tax Year$5,153,103CurrentTaxYearAmt
Total$16,693,801TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,903,697SubstantialContributorsTotAmt
Public Support Total170$12,790,104PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,315CurrentTaxYearMinus1YearAmt
Current Tax Year$2,034CurrentTaxYearAmt
Total$13,334TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$16,707,135TotalSupportAmt
Public Support CY1700.76550PublicSupportCY170Pct
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$157,016DepreciationAmt
Book Value$112,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,290TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,215,682TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$60,542DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,542RevenueNotReportedAmt
Revenue Subtotal$5,155,140RevenueSubtotalAmt
Total Revenue Per Form990$5,155,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,811,763TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,542DonatedServicesUseFcltsAmt
Expenses Not Reported$60,542ExpensesNotReportedAmt
Expenses Subtotal$4,751,221ExpensesSubtotalAmt
Total Expenses Per Form990$4,751,221TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices5OfficesCnt
Employee8EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedFELLOWS/ALUMNISpecificServicesProvidedTxt
Region Total Expenditures$1,395,337RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Total Office5TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$1,395,337SubtotalSpentAmt
Total Spent$1,395,337TotalSpentAmt

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$12,900CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$12,900CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$16,200CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$19,908CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$22,000CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$29,760CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$6,600CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$6,606CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$7,950CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,150CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,600CHECKN/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 (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
aThletes united for social
727 15th st nw ste 210washingtonDC20005264594778501(c)(3)$5,755$0n/an/aFELLOWS/ALUMNI
boston public health commissi
1010 massachuetts ave 2bostonMA02118043316655501(c)(3)$16,650$0n/an/aFELLOWS/ALUMNI
CHILDRENS HEALTH fUND
215 WEST 125TH ST STE 301NEW YORKNY10027133468427501(c)(3)$9,792$0N/AN/AFELLOWS/ALUMNI
CLINTON HEALTH ACCESS INITIAT
383 DORCHESTER AVE STE 400BOSTONMA02127271414646501(c)(3)$18,250$0N/AN/AFELLOWS/ALUMNI
COLUMBIA UNIVERSITY
615 WEST 131ST STNEW YORKNY10027135598093501(c)(3)$10,250$0N/AN/AFELLOWS/ALUMNI
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416501(c)(3)$36,680$0N/AN/AFELLOWS/ALUMNI
DIGNITAS INTERNATIONAL USAIN
125 BROAD STNEW YORKNY10004260387288501(c)(3)$13,075$0N/AN/AFELLOWS/ALUMNI
EGPAF
1140 CONNECTICUT AVENWWASHINGTONDC20036954191698501(c)(3)$39,375$0N/AN/AFELLOWS/ALUMNI
GARDENS FOR HEALTH INTL
9 AVON STCAMBRIDGEMA02138161772171501(c)(3)$48,978$0N/AN/AFELLOWS/ALUMNI
HIPS
1309 RHODE ISLAND AVE NEWASHINGTONDC20018521847137501(c)(3)$28,500$0N/AN/AFELLOWS/ALUMNI
marie stopes international
po box 35528washingtonDC20033541901882501(c)(3)$15,149$0n/an/aFELLOWS/ALUMNI
MASS DESIGN group
46 WALTHAM STBOSTONMA02118611659704501(c)(3)$20,596$0N/AN/AFELLOWS/ALUMNI
MOTHER2MOTHERS INTL INC
7441 W SUNSET BLVDLOS ANGELESCA90046300545760501(c)(3)$18,902$0N/AN/AFELLOWS/ALUMNI
nyaka aids orphans project
2970 e lake lansing rdeast lansingMI48823352153719501(c)(3)$6,619$0n/an/aFELLOWS/ALUMNI
PARTNERS IN HEALTH
888 COMMONWEALTH AVEBOSTONMA02215043567502501(c)(3)$33,382$0N/AN/AFELLOWS/ALUMNI
rwanda works
po box 250782new yorkNY10025261844856501(c)(3)$18,329$0n/an/aFELLOWS/ALUMNI
save the children
501 kings highway east ste 40fairfieldCT06825060726487501(c)(3)$6,951$0n/an/aFELLOWS/ALUMNI
set her free
41 linden lanechathamNJ07928275190516501(c)(3)$15,100$0n/an/aFELLOWS/ALUMNI
SINGLE STOP USA INC
1825 PARK AVENUENEW YORKNY10035208837690501(c)(3)$8,878$0N/AN/AFELLOWS/ALUMNI
spark microgrants
575 main st apt n 1909new yorkNY10044452275630501(c)(3)$16,200$0n/an/aFELLOWS/ALUMNI
the population council inc
one dag hammarskjold plazanew yorkNY10017131687001501(c)(3)$10,400$0n/an/aFELLOWS/ALUMNI
william j CLINTON foundation
1200 PrES CLINTON AVELITTLE ROCKAZ72201131580204501(c)(3)$7,596$0N/AN/AFELLOWS/ALUMNI
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescOFF. FURNITUREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$93,085NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV INVOICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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.