ENGENDERHEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENGENDERHEALTH INC (EIN 13-1623838)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-19
- IRS object ID
- 202540509349301404
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-19T16:18:55-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGE | BusinessNameControlTxt |
| Phone | 2029022000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH ST NW SUITE 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY M MWANGI | PersonNm |
| Person Title | VP OF FINANCE AND ADMIN. | PersonTitleTxt |
| Phone | 2029022000 | PhoneNum |
| Signature | 2025-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACI BAIRD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH ST NW SUITE 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,926,563 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENGENDERHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,980,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,307,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$186,935 | PYOtherRevenueAmt |
| CY Other Revenue | $16,338 | CYOtherRevenueAmt |
| PY Total Revenue | $36,931,673 | PYTotalRevenueAmt |
| CY Total Revenue | $36,503,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,674,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,360,641 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,500,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,315,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $756,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,863,714 | PYOtherExpensesAmt |
| CY Other Expenses | $10,608,524 | CYOtherExpensesAmt |
| PY Total Expenses | $35,038,963 | PYTotalExpensesAmt |
| CY Total Expenses | $38,284,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,892,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,781,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,010,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,186,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,073,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,441,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,936,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,744,603 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE ACHIEVE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. TO ACHIEVE THIS VISION, WE IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,411,008 | ExpenseAmt |
| Grant | $11,360,641 | GrantAmt |
| Desc | WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH INDIVIDUALS, COMMUNITIES, LOCAL ORGANIZATIONS, HEALTH SYSTEMS, AND NATIONAL GOVERNMENTS TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS AND GENDER EQUALITY. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, COMMUNITY ENGAGEMENT, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT.IN FY24, ENGENDERHEALTH CONTINUED ITS TRADITION OF PROVIDING HIGH-QUALITY COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH (SRH) SERVICES. WE PROVIDED CONTRACEPTIVE CARE TO AN ESTIMATED 1,279,900 CLIENTS, GENERATING AN ESTIMATED 4,002,300 COUPLE YEARS OF PROTECTION (CYPS) AND PREVENTING 2,100 MATERNAL DEATHS, 31,600 CHILD DEATHS, AND 678,800 UNSAFE ABORTIONS. OUR WORK RESULTED IN AN ESTIMATED $142,046,900 OF SAVINGS IN DIRECT HEALTHCARE COSTS THAT WOULD HAVE BEEN INCURRED BY FAMILIES OR THE HEALTHCARE SYSTEM IF IMPROVED HEALTHCARE SERVICES HAD NOT BEEN PROVIDED. IN ADDITION TO CONTRACEPTIVE CARE, ENGENDERHEALTH'S PROJECT-SUPPORTED HEALTH FACILITIES PROVIDED 1,297 FISTULA REPAIR SURGERIES, AND MORE THAN 113,108 OBSTETRIC SURGERIES. ENGENDERHEALTH ALSO SUPPORTED SERVICES FOR SURVIVORS OF 114,648 GENDER-BASED VIOLENCE (GBV) INCIDENTS. ENGENDERHEALTH REACHED OVER 4.1 MILLION PEOPLE DIRECTLY WITH INFORMATION ON SRH AND RIGHTS (SRHR) IN FY24, INCLUDING MESSAGING ON CONTRACEPTION, FISTULA, CAC, GBV, AND OTHER ELEMENTS OF SRHR. IN FY24, ENGENDERHEALTH TRAINED MORE THAN 10,100 CLINICAL STAFF (E.G., SURGEONS, DOCTORS, NURSES, AND MIDWIVES), 8,600 PHARMACISTS AND ASSOCIATES, AND MORE THAN 3,200 COMMUNITY HEALTH WORKERS ACROSS 17 PROJECTS. TRAINING AREAS FOR CLINICAL STAFF INCLUDED MODERN CONTRACEPTIVE METHOD SERVICE PROVISION, CAC, GBV, AND/OR PROVISION OF MALE AND YOUTH FRIENDLY SERVICES. IN ADDITION TO HEALTHCARE PERSONNEL, ENGENDERHEALTH TRAINED 28,900 INFLUENTIAL COMMUNITY MEMBERS INCLUDING ADOLESCENT CHAMPIONS, YOUNG PEOPLE, RELIGIOUS AND COMMUNITY LEADERS, AND POLICE IN GBV PREVENTION GYSI SRHR ADVOCACY AND DISABILITY INCLUSION. IN FY24, ENGENDERHEALTH HAD 31 ACTIVE PROGRAMS IN 16 COUNTRIES (BENIN, BURKINA FASO, BURUNDI, COTE D'IVOIRE, THE DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GUINEA, INDIA, KENYA, MADAGASCAR, MALI, MOZAMBIQUE, NIGERIA, RWANDA, SENEGAL, AND TANZANIA). ILLUSTRATIVE PROGRAM UPDATES BELOW, WE PROVIDE PROJECT EXAMPLES ORGANIZED BY OUR CORE IMPACT AREAS: SRHR (INCLUDING CONTRACEPTION AND CAC), GBV, AND MATERNAL HEALTH (MH). SRHR: ENGENDERHEALTH EMPLOYS A RIGHTS-BASED APPROACH THAT EMPHASIZES CLIENTS' FULL, FREE, AND INFORMED CHOICE OF CONTRACEPTIVE METHODS AND EXPANDS ACCESS TO HIGH-QUALITY SRHR INFORMATION AND SERVICES, INCLUDING CAC. DURING FY24, IN TANZANIA, ENGENDERHEALTH PARTNERED WITH THE MINISTRY OF HEALTH AND OTHER STAKEHOLDERS, INCLUDING YOUTH, THROUGH THE BUILDING RIGHTS FOR IMPROVED GIRL'S HEALTH IN TANZANIA PROJECT TO DEVELOP TANZANIA'S PRIORITY COMMITMENTS FOR ADOLESCENT HEALTH AND WELLBEING, LAUNCHED IN OCTOBER 2023 BY THE MINISTER OF HEALTH. AS PART OF THE TASKFORCE COMMISSIONED TO REVIEW THE COMMITMENTS, ENGENDERHEALTH SUPPORTED A SERIES OF CONSULTATION MEETINGS AND SUCCESSFULLY ADVOCATED FOR THE INCLUSION OF COMMITMENTS ON THE PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS AND HIV, GBV, AND UNINTENDED AND UNWANTED ADOLESCENT PREGNANCIES, AS WELL AS THE PROMOTION OF OPTIMUM NUTRITION. IN NIGERIA, ENGENDERHEALTH ADVOCATED WITH GOVERNMENT PARTNERS THROUGH THE HORMONAL INTRAUTERINE DEVICE ROLLOUT AND SCALE-UP PROJECT TO EXPAND STATE BUDGETS AND ANNUAL OPERATING PLANS TO INCREASE RESOURCES FOR FAMILY PLANNING. AS A RESULT, THE STATE GOVERNMENT ALLOCATIONS TO FAMILY PLANNING BUDGET LINES INCREASED BY 60% IN BAUCHI STATE AND BY 300% IN SOKOTO STATE FROM 2023 TO 2024. GBV: PREVENTING AND ADDRESSING GBV AND SUPPORTING SURVIVORS ARE ESSENTIAL TO IMPROVING THE HEALTH OF ALL PEOPLE. OUR GBV ACTIVITIES FOCUSED ON ENSURING THAT HEALTH AND RELATED SYSTEMS SUPPORT THE MONITORING AND PREVENTION OF AND RESPONSE TO GBV. IN FY24, ENGENDERHEALTH PARTNERED WITH THE MINISTRY OF HEALTH AND OTHER STAKEHOLDERS IN ETHIOPIA THROUGH THE RIGHTS-BASED APPROACH FOR ENHANCING SRHR PROJECT TO UPDATE THE GBV RESPONSE TRAINING PACKAGE FOR HEALTH WORKERS. THIS REVISED PACKAGE, ENDORSED BY THE GOVERNMENT IN AUGUST 2023, INCORPORATES EXERCISES FROM ENGENDERHEALTH'S GYSI STAFF TRAINING MANUAL, AS WELL AS NEW SECTIONS ON GBV IN HUMANITARIAN SETTINGS AND GBV CARE AND SUPPORT FOR PEOPLE WITH DISABILITIES. IN JUNE 2024, THE FEDERAL MINISTRY OF HEALTH PUBLICLY RECOGNIZED ENGENDERHEALTH'S SIGNIFICANT CONTRIBUTIONS TO GENDER MAINSTREAMING, WOMEN'S EMPOWERMENT, AND GBV PREVENTION IN THE HEALTH SECTOR. MATERNAL HEALTH: IN FY24, ENGENDERHEALTH CONTINUED TO EXPAND PATIENT CENTERED, SAFE, AFFORDABLE, AND RESPECTFUL MATERNAL AND OBSTETRIC CARE. THROUGH THE MOMENTUM SAFE SURGERY IN FAMILY PLANNING AND OBSTETRICS (MOMENTUM SAFE SURGERY) PROJECT, ENGENDERHEALTH AND OUR PARTNERS CONTINUED TO ENSURE A SUPPORTIVE ENVIRONMENT FOR PATIENT-CENTERED, SAFE, AFFORDABLE, AND RESPECTFUL MATERNAL AND OBSTETRIC CARE. IN MALI, THE PROJECT BEGAN TO CHAMPION THE DEVELOPMENT OF A NEW 12-MONTH MATERNAL HEALTH PERISURGE CERTIFICATION PROGRAM, A CERTIFICATION FOR PHYSICIANS ON THE PROVISION OF SAFE SURGICAL SERVICES, IN 2021. THEN, IN FY24, THE PROJECT PROVIDED FINANCIAL AND TECHNICAL SUPPORT TO SUCCESSFULLY ADVOCATE WITH THE MINISTER OF HEALTH AND SOCIAL DEVELOPMENT TO INSTITUTIONALIZE THE PROGRAM AS A STANDARD COMPONENT IN CONTINUING MEDICAL EDUCATION. THE ADOPTED RESOLUTION REQUIRES ALL MATERNITY WARD DOCTORS TO COMPLETE TRAINING EVERY FIVE YEARS. IN ADDITION, IN NIGERIA, THE PROJECT SUPPORTED IMPLEMENTATION OF TOOLS TO MONITOR AND AUDIT MATERNAL, PERINATAL, AND CHILD DEATHS; CESAREAN SECTION RATES; AND SURGICAL SAFETY. RESULTS SHOW AN INCREASE IN USE OF THESE TOOLS AND A REDUCTION IN MATERNAL DEATHS IN PROJECT-SUPPORTED SITES. | Desc |
| Total Program Service Expenses | $31,411,008 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UV | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | 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 | CT | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY MWANGI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029022000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 9TH STREET NW 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| RYAN HAWKE | ||||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH CAIRNS SMITH | ||||||||
| CHAIR/EXECUTIVE COMMITTEE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY ELLIS | ||||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT D PETTY | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHEENA DE BOISGELIN | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM GEORGIS | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY D GREGORY | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| RUTH KATZ | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KISIMBI | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MAGUIRE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JUAN CARLOS NEGRETTE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA O'LEARY | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA ROSENSTOCK | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK SIMMONDS | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| DENISE DUNNING | ||||||||
| BOARD MEMBER (UNTIL 06/24) | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KOH | ||||||||
| BOARD MEMBER (UNTIL 06/24) | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| TRACI BAIRD | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $483,655 | $0 | $62,060 | |||
| ANTHONY M MWANGI | ||||||||
| VICE-PRESIDENT OF FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $257,496 | $0 | $33,866 | |||
| SEKAI CHIKOWERO | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $239,341 | $0 | $55,750 | Yes (X) | |||
| ROBYN SNEERINGER | ||||||||
| CHIEF OF STAFF | 40.00 | $243,986 | $0 | $42,361 | Yes (X) | |||
| VANDANA TRIPATHI | ||||||||
| PROGRAM DIRECTOR | 40.00 | $207,512 | $0 | $55,343 | Yes (X) | |||
| KRISTIN SAUCIER | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | $184,933 | $0 | $47,031 | Yes (X) | |||
| RENEA STAFFORD | ||||||||
| DEPUTY PROGRAM DIRECTOR | 40.00 | $188,364 | $0 | $35,762 | Yes (X) | |||
| KATHRYN O'CONNELL | ||||||||
| SR DIRECTOR OF TECHNICAL LEADERSHIP | 40.00 | $203,318 | $0 | $18,575 | Yes (X) | |||
| JENNIFER BERGES | ||||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $169,236 | $0 | $33,718 | Yes (X) | |||
| GINA REYNOLDS | ||||||||
| CONTROLLER | 40.00 | $179,427 | $0 | $16,717 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,357,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $401,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PKF O'CONNOR DAVIES LLP | |||||
| 245 PARK AVENUE | NEW YORK | NY | 10167 | ACCOUNTING SERVICES | $204,078 |
| FSI STRATEGIES | |||||
| 1595 SPRING HILL ROAD SUITE 550 | VIENNA | VA | 22182 | INFORMATION TECHNOLOGY | $173,997 |
| GABRIEL GROUP | |||||
| 3190 RIDER TRAIL SOUTH | EARTH CITY | MO | 63045 | MARKETING SERVICES | $152,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,683,250 | GovernmentGrantsAmt |
| All Other Contributions | $6,624,209 | AllOtherContributionsAmt |
| Noncash Contributions | $272,915 | NoncashContributionsAmt |
| Total Contributions | $36,307,459 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,392 | TotalRevenueColumnAmt |
| Exclusion | $87,392 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,212,257 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,265,036 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$52,779 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,779 | TotalRevenueColumnAmt |
| Exclusion | -$52,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,338 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,093 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,245 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,245 | TotalRevenueColumnAmt |
| Exclusion | $92,245 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON FOREIGN CURRENCY TRANSLAT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,117 | TotalRevenueColumnAmt |
| Exclusion | $69,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,503,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,975 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,062,528 | TotalAmt |
| Program Services | $7,062,528 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,298,113 | TotalAmt |
| Program Services | $4,298,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,476 | TotalAmt |
| Program Services | $478,611 | ProgramServicesAmt |
| Management And General | $1,250,941 | ManagementAndGeneralAmt |
| Fundraising | $16,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,985,838 | TotalAmt |
| Program Services | $9,224,969 | ProgramServicesAmt |
| Management And General | $2,396,144 | ManagementAndGeneralAmt |
| Fundraising | $364,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,258 | TotalAmt |
| Program Services | $723,733 | ProgramServicesAmt |
| Management And General | $192,929 | ManagementAndGeneralAmt |
| Fundraising | $28,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,652 | TotalAmt |
| Program Services | $903,358 | ProgramServicesAmt |
| Management And General | $255,383 | ManagementAndGeneralAmt |
| Fundraising | $36,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,368 | TotalAmt |
| Program Services | $315,772 | ProgramServicesAmt |
| Management And General | $114,134 | ManagementAndGeneralAmt |
| Fundraising | $12,462 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,507 | TotalAmt |
| Program Services | $19,249 | ProgramServicesAmt |
| Management And General | $7,720 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,365 | TotalAmt |
| Management And General | $172,365 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,776 | TotalAmt |
| Management And General | $24,776 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,561 | TotalAmt |
| Program Services | $1,386,074 | ProgramServicesAmt |
| Management And General | $555,767 | ManagementAndGeneralAmt |
| Fundraising | $110,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,429 | TotalAmt |
| Program Services | $11,116 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
| Fundraising | $3,214 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,725 | TotalAmt |
| Program Services | $406,922 | ProgramServicesAmt |
| Management And General | $60,738 | ManagementAndGeneralAmt |
| Fundraising | $66,065 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,021 | TotalAmt |
| Program Services | $182,857 | ProgramServicesAmt |
| Management And General | $112,100 | ManagementAndGeneralAmt |
| Fundraising | $31,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,453 | TotalAmt |
| Program Services | $829,101 | ProgramServicesAmt |
| Management And General | $287,730 | ManagementAndGeneralAmt |
| Fundraising | $21,622 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,025 | TotalAmt |
| Program Services | $2,180,260 | ProgramServicesAmt |
| Management And General | $63,870 | ManagementAndGeneralAmt |
| Fundraising | $13,895 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,619 | TotalAmt |
| Program Services | $2,194,351 | ProgramServicesAmt |
| Management And General | $64,283 | ManagementAndGeneralAmt |
| Fundraising | $13,985 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,897 | TotalAmt |
| Management And General | $25,897 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,312 | TotalAmt |
| Program Services | $201,093 | ProgramServicesAmt |
| Management And General | $19,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,575 | TotalAmt |
| Program Services | $66,426 | ProgramServicesAmt |
| Management And General | $256,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $650,206 | $637,127 | $13,079 | |
| PROGRAM SUPPLIES | $163,339 | $87,639 | $59,233 | $16,467 |
| REPAIR AND MAINTENANCE | $110,727 | $108,500 | $2,227 | |
| VALUE ADDED TAXES | $86,750 | $46,545 | $31,459 | $8,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,237 | TotalAmt |
| Program Services | $46,664 | ProgramServicesAmt |
| Management And General | $149,351 | ManagementAndGeneralAmt |
| Fundraising | $9,222 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,284,757 | TotalAmt |
| Program Services | $31,411,008 | ProgramServicesAmt |
| Management And General | $6,117,593 | ManagementAndGeneralAmt |
| Fundraising | $756,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,730,313 | BOYAmt |
| EOY | $8,672,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,342 | BOYAmt |
| EOY | $1,021,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,136 | BOYAmt |
| EOY | $4,909,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,074 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,828 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,938 | BOYAmt |
| EOY | $298,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,586,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,010,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,759 | BOYAmt |
| EOY | $575,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,018 | BOYAmt |
| EOY | $2,640,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,301,177 | BOYAmt |
| EOY | $5,035,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,010,511 | BOYAmt |
| EOY | $23,186,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,582,663 | BOYAmt |
| EOY | $4,782,185 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213,742 | BOYAmt |
| EOY | $5,694,833 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,696 | BOYAmt |
| EOY | $304,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,461 | BOYAmt |
| EOY | $4,660,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,073,562 | BOYAmt |
| EOY | $15,441,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,776 | BOYAmt |
| EOY | $2,391,191 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,778,173 | BOYAmt |
| EOY | $5,353,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,936,949 | BOYAmt |
| EOY | $7,744,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,010,511 | BOYAmt |
| EOY | $23,186,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,781,323 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,501 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,534,524 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,736,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,728,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,068,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,980,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,307,459 | CurrentTaxYearAmt |
| Total | $160,821,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,736,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,728,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,068,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,980,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,307,459 | CurrentTaxYearAmt |
| Total | $160,821,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,744,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $154,076,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,131,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,649 | CurrentTaxYearAmt |
| Total | $4,910,329 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,117 | CurrentTaxYearAmt |
| Total | $119,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,850,658 | TotalSupportAmt |
| Public Support CY170 | 0.92900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91690 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,259,981 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,259,981 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $217 | CurrentYearMinus1Amt |
| Total | $217 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,962,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $245,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,362 | OtherExpendituresAmt |
| End Year Balance | $2,093,434 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,830,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,448 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,962,781 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,232,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$279,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,819 | OtherExpendituresAmt |
| End Year Balance | $1,830,333 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,951,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $417,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,805 | OtherExpendituresAmt |
| End Year Balance | $2,232,961 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,994,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,572 | OtherExpendituresAmt |
| End Year Balance | $1,951,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,226,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,158,883 | DepreciationAmt |
| Book Value | $67,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,969 | DepreciationAmt |
| Book Value | $144,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,919,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,554,629 | DepreciationAmt |
| Book Value | $364,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $575,772 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES | $703,101 |
| DEPOSITS | $122,670 |
| RIGHT-OF-USE ASSETS | $4,180,118 |
| DUE FROM SUBTENANTS | $29,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,035,843 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $4,274,182 |
| OBLIGATIONS DUE UNDER SPLIT-INTEREST AGREEMENT | $138,783 |
| POST RETIREMENT HEALTH BENEFITS LIABILITY | $247,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,660,070 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,629,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $123,501 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,871 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $150,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,478,658 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,776 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,776 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,503,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,241,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,871 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,871 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,214,735 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,776 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $45,246 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,022 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,284,757 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ESCROW ARRANGEMENT IS A SUBTENANT DEPOSIT OF $304,696 WHICH IS PAYABLE TO THE TENANT UPON EXPIRATION OF THE LEASE, AND MAY BE USED TO SETTLE OUTSTANDING BALANCES ON ACCOUNT. |
| PART V, LINE 4: | THE INCOME GENERATED FROM THE ENDOWMENT FUND IS INTENDED TO PROVIDE ENGENDERHEALTH WITH THE RESOURCES TO ENSURE THE CONTINUITY OF ITS ONGOING PROGRAMS AROUND THE WORLD, THEREBY ALLOWING THE ORGANIZATION TO BRIDGE FUNDING GAPS AND TO MEET OTHER EMERGENT NEEDS WHEN FUNDING IS NOT AVAILABLE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 25,897. PENSION RELATED AND POST RETIREMENT HEALTH CARE BENEFITS OTHER THAN NET PERIODIC COST 19,349. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 17 | 229 | PROGRAM SERVICES | SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS | $23,500,631 |
| SOUTH ASIA | 1 | 39 | PROGRAM SERVICES | SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS | $1,954,927 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,221,206 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $837,143 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $239,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 18 | SubtotalOfficesCnt |
| Subtotal Employees | 268 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 18 | TotalOfficeCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Subtotal Spent | $29,753,672 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,753,672 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $1,975,394 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $668,182 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $520,912 | WIRE TRANSFER | $0 |
| EUROPE | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $215,765 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $136,906 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $118,036 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $103,123 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $64,366 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $57,896 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $57,816 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $53,765 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $40,220 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $39,536 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $32,783 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $32,502 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $27,477 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $26,630 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $24,725 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $24,714 | WIRE TRANSFER | $0 |
| EUROPE | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $24,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $21,427 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $21,114 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $19,680 | WIRE TRANSFER | $0 |
| SOUTH ASIA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $15,681 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $12,463 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $6,208 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS | $5,285 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBAWARDS ARE ISSUED TO INTERNATIONAL AGENCIES FOR THE PURPOSE OF SUPPORTING AND IMPLEMENTING SPECIFIC ACTIVITIES RELATED TO THE OBJECTIVES OF THE PRIME AWARD. ENGENDERHEALTH HAS AN ESTABLISHED SUBAWARD MANAGEMENT SYSTEM AND CORRESPONDING STANDARD OPERATING PROCEDURES (SOPS) TO ENSURE STANDARDIZATION OF THE PRE-AWARD, POST-AWARD, AND CLOSE-OUT MANAGEMENT PROCESS. DURING THE PROJECT DESIGN AND PROPOSAL DEVELOPMENT PHASE, ENDENGERHEALTH USES EITHER AN ADVERTISED COMPETITIVE SOLICITATION PROCESS OR A TARGETED SOLICITATION PROCESS TO IDENTIFY SUBRECIPIENTS FOR THE PROJECT. AN EVALUATION CRITERION IS USED TO GUIDE THE SELECTION PROCESS, THE APPLICATIONS ARE REVIEWED FOR MERIT AND RISK, COVERING SUCH AREAS SUCH AS TECHNICAL MERIT, HISTORY OF PERFORMANCE, FINANCIAL STABILITY, BUSINESS CONTROLS, AND OTHER ISSUES SUCH AS POTENTIAL CONFLICTS OF INTERESTS. ENGENDERHEALTH ALSO CONDUCTS A CAPACITY ASSESSMENT OF THE SUBRECIPIENT TO IDENTIFY RISK OR CAPACITY GAPS THAT NEED TO BE ADDRESSED, AND COLLECTS SUBRECIPIENT REGISTRATION INFORMATION, LEGAL STATUS, AUDIT REPORTS, AND TAX IDENTIFICATION, ETC. THIS STAGE ALSO INCLUDES COLLECTING DETERMINATION OF RESPONSIBILITY STATEMENTS, AND OTHER RELATED CERTIFICATIONS. THE PRE-AWARD PHASE WILL ALSO INCLUDE VETTING OF THE SUBRECIPIENT ORGANIZATION AGAINST THE US GOVERNMENT EXCLUDED PARTIES LIST AND OFFICE OF FOREIGN ASSETS CONTROL (OFAC) LISTS. DURING THE IMPLEMENTATION PHASE, ENGENDERHEALTH IS RESPONSIBLE FOR PROVIDING OVERSIGHT OF BOTH TECHNICAL MANAGEMENT AND FINANCIAL MANAGEMENT ASPECTS OF SUB-GRANTEES THROUGH REVIEWS OF REPORTS, CORRESPONDENCE, SITE VISITS AND OTHER APPROPRIATE MEANS. FOR ALL SUBRECIPIENT AGREEMENTS, THERE IS A ROBUST AND FORMAL MONITORING PLAN WHICH SERVES AS A FOUNDATION FOR ALL MONITORING ACTIVITIES. TOGETHER WITH THE MONITORING PLAN THERE IS A REGULAR (AT LEAST QUARTERLY) REVIEW OF FINANCIAL AND PROGRAMMATIC REPORTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE AND ACHIEVEMENT OF OBJECTIVES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INTRAHEALTH INTERNATIONAL INC | ||||||||
| 6340 QUADRANGLE DRIVE SUITE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $4,607,652 | $0 | FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS |
| PATHFINDER | ||||||||
| NINE GALEN STREET | WATERTOWN | MA | 02472 | 530235320 | 501(C)(3) | $1,293,158 | $0 | FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS |
| JOHN HOPKINS UNIVERSITY (JHU) CCP | ||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $846,316 | $0 | FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 1033 MASSACHUSETTS AVE 2ND FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $132,475 | $0 | FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS |
| JSI RESEARCH AND TRAINING INSTITUTE | ||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | 042679824 | 501(C)(3) | $101,448 | $0 | FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS |
| HUMENTUM (EQUITY IN GLOBAL SEXUAL AND RE) | ||||||||
| 1015 15TH ST NW SUITE 1000 | WASHINGTON | DC | 20005 | 521312495 | 501(C)(3) | $49,824 | $0 | FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS |
| UNIVERSITY OF NORTH CAROLINA (UNC) | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 275991220 | 566001393 | 501(C)(3) | $31,655 | $0 | FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBAWARDS ARE ISSUED TO LOCAL AGENCIES FOR THE PURPOSE OF SUPPORTING AND IMPLEMENTING SPECIFIC ACTIVITIES RELATED TO THE OBJECTIVES OF THE PRIME AWARD. ENGENDERHEALTH HAS AN ESTABLISHED SUBAWARD MANAGEMENT SYSTEM AND CORRESPONDING STANDARD OPERATING PROCEDURES (SOPS) TO ENSURE STANDARDIZATION OF THE PRE-AWARD, POST-AWARD, AND CLOSE-OUT MANAGEMENT PROCESS. DURING THE PROJECT DESIGN AND PROPOSAL DEVELOPMENT PHASE, ENDENGERHEALTH USES EITHER AN ADVERTISED COMPETITIVE SOLICITATION PROCESS OR A TARGETED SOLICITATION PROCESS TO IDENTIFY SUBRECIPIENTS FOR THE PROJECT. AN EVALUATION CRITERION IS USED TO GUIDE THE SELECTION PROCESS, THE APPLICATIONS ARE REVIEWED FOR MERIT AND RISK, COVERING AREAS SUCH AS TECHNICAL MERIT, HISTORY OF PERFORMANCE, FINANCIAL STABILITY, BUSINESS CONTROLS, AND OTHER ISSUES AS POTENTIAL CONFLICTS OF INTERESTS. ENGENDERHEALTH ALSO CONDUCTS A CAPACITY ASSESSMENT OF THE SUBRECIPIENT TO IDENTIFY RISK OR CAPACITY GAPS THAT NEED TO BE ADDRESSED, AND COLLECTS SUBRECIPIENT REGISTRATION INFORMATION, LEGAL STATUS, AUDIT REPORTS, AND TAX IDENTIFICATION, ETC. THIS STAGE ALSO INCLUDES COLLECTING DETERMINATION OF RESPONSIBILITY STATEMENTS, AND OTHER RELATED CERTIFICATIONS. THE PRE-AWARD PHASE WILL ALSO INCLUDE VETTING OF THE SUBRECIPIENT ORGANIZATION AGAINST THE US GOVERNMENT EXCLUDED PARTIES LIST AND OFFICE OF FOREIGN ASSETS CONTROL (OFAC) LISTS. DURING THE IMPLEMENTATION PHASE, ENGENDERHEALTH IS RESPONSIBLE FOR PROVIDING OVERSIGHT OF BOTH TECHNICAL MANAGEMENT AND FINANCIAL MANAGEMENT ASPECTS OF SUB-GRANTEES THROUGH REVIEWS OF REPORTS, CORRESPONDENCE, SITE VISITS AND OTHER APPROPRIATE MEANS. FOR ALL SUBRECIPIENT AGREEMENTS, THERE IS A ROBUST AND FORMAL MONITORING PLAN WHICH SERVES AS A FOUNDATION FOR ALL MONITORING ACTIVITIES. TOGETHER WITH THE MONITORING PLAN THERE IS A REGULAR (AT LEAST QUARTERLY) REVIEW OF FINANCIAL AND PROGRAMMATIC REPORTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE AND ACHIEVEMENT OF OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACI BAIRD | ||||||||||||||
| PRESIDENT AND CEO | $401,967 | $0 | $81,400 | $0 | $288 | $0 | $34,595 | $0 | $27,465 | $0 | $545,715 | $0 | $0 | $0 |
| SEKAI CHIKOWERO | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $238,804 | $0 | $0 | $0 | $537 | $0 | $18,638 | $0 | $37,112 | $0 | $295,091 | $0 | $0 | $0 |
| ANTHONY M MWANGI | ||||||||||||||
| VICE-PRESIDENT OF FINANCE AND ADMINI | $248,801 | $0 | $8,500 | $0 | $195 | $0 | $21,242 | $0 | $12,624 | $0 | $291,362 | $0 | $0 | $0 |
| ROBYN SNEERINGER | ||||||||||||||
| CHIEF OF STAFF | $243,861 | $0 | $0 | $0 | $125 | $0 | $16,035 | $0 | $26,326 | $0 | $286,347 | $0 | $0 | $0 |
| VANDANA TRIPATHI | ||||||||||||||
| PROGRAM DIRECTOR | $207,325 | $0 | $0 | $0 | $187 | $0 | $18,345 | $0 | $36,998 | $0 | $262,855 | $0 | $0 | $0 |
| KRISTIN SAUCIER | ||||||||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | $184,813 | $0 | $0 | $0 | $120 | $0 | $16,188 | $0 | $30,843 | $0 | $231,964 | $0 | $0 | $0 |
| RENEA STAFFORD | ||||||||||||||
| DEPUTY PROGRAM DIRECTOR | $186,776 | $0 | $0 | $0 | $1,588 | $0 | $15,960 | $0 | $19,802 | $0 | $224,126 | $0 | $0 | $0 |
| KATHRYN O'CONNELL | ||||||||||||||
| SR DIRECTOR OF TECHNICAL LEADERSHIP | $203,131 | $0 | $0 | $0 | $187 | $0 | $16,993 | $0 | $1,582 | $0 | $221,893 | $0 | $0 | $0 |
| JENNIFER BERGES | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $169,111 | $0 | $0 | $0 | $125 | $0 | $12,276 | $0 | $21,442 | $0 | $202,954 | $0 | $0 | $0 |
| GINA REYNOLDS | ||||||||||||||
| CONTROLLER | $178,602 | $0 | $0 | $0 | $825 | $0 | $15,181 | $0 | $1,536 | $0 | $196,144 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE MERIT-BASED, AND THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS DURING THE YEAR: - TRACI BAIRD $81,400 - ANTHONY M. MWANGI $8,500 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,742 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | WE KNOW THAT SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS ARE COMPLETELY AND INEXTRICABLY INTERTWINED WITH GENDER EQUALITY. WE ALSO KNOW THAT MARGINALIZED GROUPS ARE PARTICULARLY VULNERABLE TO DISCRIMINATORY PRACTICES THAT CAN PREVENT THEM FROM LEADING HEALTHY LIVES. BUT THAT CAN CHANGE. ENGENDERHEALTH'S STRATEGY INCLUDES THE FOLLOWING THEORY OF CHANGE: IF ALL PEOPLE ARE EMPOWERED AND ENGAGED AND IF THEY LIVE IN SUPPORTIVE COMMUNITIES WHERE SYSTEMS AND INSTITUTIONS PROVIDE HIGH-QUALITY, GENDER-EQUITABLE SEXUAL AND REPRODUCTIVE HEALTHCARE AND IF POLICIES, LAWS, AND PROCESSES ARE SUPPORTIVE, THEN THEY WILL EXERCISE THEIR RIGHTS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND PARTICIPATE AS EQUAL MEMBERS OF SOCIETY. OUR PROGRAMMATIC ACTIVITIES BUILD ON THE LESSONS LEARNED AND BEST PRACTICES GAINED THROUGH DECADES OF EXPERIENCE WORKING IN MORE THAN 100 COUNTRIES AROUND THE WORLD TO SUPPORT INDIVIDUALS, COMMUNITIES, AND HEALTHCARE SYSTEMS IN DELIVERING HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS AND SERVICES THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. ENGENDERHEALTH BRINGS EXPERTISE IN THE FOLLOWING TECHNICAL AREAS TO THE PROGRAMS WE IMPLEMENT IN COUNTRIES ACROSS ASIA AND AFRICA: COMPREHENSIVE SEXUALITY EDUCATION; CONTRACEPTIVE COUNSELING AND SERVICE DELIVERY; MATERNAL HEALTHCARE, INCLUDING FISTULA PREVENTION, CARE, AND TREATMENT; BASIC EMERGENCY OBSTETRIC AND NEWBORN CARE, INCLUDING SAFE SURGERY/SAFE CESAREAN DELIVERY; PREVENTION AND TREATMENT OF HIV/AIDS AND OTHER SEXUALLY TRANSMITTED INFECTIONS; PREVENTION, DETECTION, AND TREATMENT OF CERVICAL CANCER; PREVENTION, SCREENING, COUNSELING, AND RELATED SERVICES FOR SURVIVORS OF GENDERBASED VIOLENCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT REVIEWS AND PROVIDES COMMENTS ON THE RETURN TO THE ACCOUNTING FIRM. THE FORM IS APPROVED BY THE VP OF FINANCE AND ADMINISTRATION AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES NEAR THE END OF THE FISCAL YEAR. IT IS DISTRIBUTED ALONG WITH A LIST OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND A LIST OF VENDORS PAID MORE THAN $50,000 DURING THE FISCAL YEAR. THE QUESTIONNAIRE ASKS IF ANY THE FOLLOWING TYPES OF RELATIONSHIPS OR TRANSACTIONS EXISTED DURING THE YEAR: FAMILY, EMPLOYMENT, CONTRACTUAL, BUSINESS OWNERSHIP AND COMPENSATION. IF A "YES" IS INDICATED THEY ARE THEN ASKED TO DISCLOSE A BRIEF DESCRIPTION OF THE RELATIONSHIP OR TRANSACTION TO THE BOARD OF DIRECTORS WHO HAS RESPONSIBILITY FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS, AND REVIEWING CONFLICTS ONCE DETERMINED. THE INTERESTED DIRECTOR REFRAINS FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS. DISCUSSIONS OF ANY POTENTIAL CONFLICT OF INTERESTS ARE RECORDED IN THE MINUTES OF THE BOARD OF TRUSTEE'S MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS, WHO REVIEW BENCHMARKING DATA OF SIMILAR ROLES, USING DATA FROM THIRD PARTY ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER 2023. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE ORGANIZATION'S PRESIDENT & CEO AFTER REVIEWING BENCHMARKING DATA OF SIMILAR ROLES, USING DATA FROM THIRD PARTY ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY INCREASE POOL FOR ALL ENGENDERHEALTH EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE CONFLICT OF INTEREST POLICY AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 8: | DURING FISCAL YEAR 2024, ENGENDERHEALTH CHANGED ITS INTERPRETATION OF CERTAIN MULTILATERAL AWARDS WHICH MANAGEMENT HAD PREVIOUSLY EVALUATED AND DEEMED TO BE UNCONDITIONAL AND RECLASSIFIED THEM AS CONDITIONAL. ADDITIONALLY, IN 2019, ENGENDERHEALTH IN ETHIOPIA RETROACTIVELY ADOPTED INTERNATIONAL PUBLIC SECTOR ACCOUNTING STANDARDS (IPSAS) 12 RELATED TO THE VALUATION OF ITS PROGRAM SUPPLIES INVENTORY BACK TO 2017, IN ORDER TO COMPLY WITH LOCAL STANDARDS IN ETHIOPIA. THE ADOPTION OF THE STANDARD REQUIRED THE CAPITALIZATION OF PROGRAM SUPPLIES INVENTORY, WHICH HAD PREVIOUSLY BEEN CHARGED TO PROJECTS AS SUPPLIES EXPENSE AS THEY WERE USED FOR PROGRAM ACTIVITIES UNDER VARIOUS DONOR AWARDS. THE IPSAS ENTRIES WERE RECORDED AT EACH YEAR-END TO CAPITALIZE THE INVENTORY ASSETS THEREBY INCREASING NET ASSETS. A PRIOR PERIOD ADJUSTMENT WAS RECORDED AS OF JULY 1, 2023, TO REDUCE BOTH INVENTORY AND NET ASSETS BY $492,792, ENSURING COMPLIANCE WITH GAAP FOR CONSOLIDATED FINANCIAL REPORTING. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |