ENGENDERHEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ENGENDERHEALTH INC (EIN 13-1623838)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349307952
- Schema version
- 2013v4.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T16:10:22-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGE | BusinessNameControlTxt |
| Phone | 2125618000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NINTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA BARNES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125618000 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NINTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,229,077 | 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 | TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 417 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,901,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,536,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $378,374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $63,026,244 | PYTotalRevenueAmt |
| CY Total Revenue | $58,914,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,409,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,051,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,934,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,513,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,219,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,158,751 | PYOtherExpensesAmt |
| CY Other Expenses | $24,464,917 | CYOtherExpensesAmt |
| PY Total Expenses | $56,503,575 | PYTotalExpensesAmt |
| CY Total Expenses | $53,029,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,522,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,885,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,528,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,821,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,715,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,581,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,813,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,240,490 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENGENDERHEALTH WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. WE DO THIS BY SHARING OUR EXPERTISE IN SEXUAL AND REPRODUCTIVE HEALTH AND TRANSFORMING THE QUALITY OF HEALTH CARE. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,012,993 | ExpenseAmt |
| Grant | $4,051,047 | GrantAmt |
| Desc | REPRODUCTIVE HEALTH SERVICES: ORIENTATION, TRAINING, AND TECHNICAL SUPPORT TO PROVIDER INSTITUTIONS, PROFESSIONALS, AND GOVERNMENT ENTITIES ON ALL ASPECTS OF DEVELOPING, IMPLEMENTING, AND EVALUATING FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICE DELIVERY SYSTEMS TO INTRODUCE, EXPAND AND IMPROVE SERVICES. WORKS TO ADVANCE HEALTH AND FAMILY PLANNING SERVICES WORLDWIDE, PRINCIPALLY LEADERSHIP IN THE PUBLIC AND PROFESSIONAL ARENAS AND DEVELOPMENT OF INNOVATIVE APPROACHES TO SERVICE DELIVERY AND RELATED OPERATIONS. | Desc |
| Total Program Service Expenses | $41,012,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 417 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 |
| 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 | DANIEL DOUCETTE COO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125618000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NINTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT D PETTY | |||||||||
| CHAIR, BOARD OF DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANCINE COEYTAUX | |||||||||
| CHAIR, EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CECILY C WILLIAMS JD | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEHRET MANDEFRO MD | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARGARET NEUSE | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONALD J ABRAMS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK CHATAWAY | |||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CLOVER BERGMANN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CHIAVIELLO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERESA EDENHOLM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSEMARY ELLIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH HAFEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MCDERMOTT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY O'MALLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA ROSENSTOCK MD PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARA SEIMS PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE WASHINGTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY L WYSONG JD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA BARNES | |||||||||
| PRESIDENT | 35.00 | Yes (X) | $349,997 | $0 | $48,215 | ||||
| DANIEL DOUCETTE | |||||||||
| CHIEF OPER. OFFICER | 35.00 | Yes (X) | $234,890 | $0 | $24,520 | 1.00 | |||
| SARA KRIKSCIUN | |||||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $179,678 | $0 | $37,919 | ||||
| HARRIET STANLEY | |||||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $226,309 | $0 | $41,831 | ||||
| PAUL PERCHAL | |||||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $203,208 | $0 | $31,694 | ||||
| KAREN BEATTIE | |||||||||
| ASSOC. VP | 35.00 | $220,135 | $0 | $45,245 | Yes (X) | ||||
| RICHARD KILLIAN | |||||||||
| PROJECT DIRECTOR | 35.00 | $282,890 | $0 | $49,466 | Yes (X) | ||||
| DEBRA JANE SCHUELLER | |||||||||
| PROJECT DIRECTOR | 35.00 | $160,659 | $0 | $42,815 | Yes (X) | ||||
| GARY CAMUS | |||||||||
| DIRECTOR OF FINANCE | 35.00 | $186,456 | $0 | $19,926 | Yes (X) | ||||
| ROY JACOBSTEIN | |||||||||
| MEDICAL DIRECTOR | 35.00 | $232,873 | $0 | $58,341 | Yes (X) | ||||
| SANTIAGO PLATA | |||||||||
| DEPUTY DIRECTOR | 35.00 | $191,063 | $0 | $39,863 | Yes (X) | ||||
| VINCENT OKPALA | |||||||||
| DIRECTOR, INTERNAL AUDIT | 35.00 | $168,816 | $0 | $47,165 | Yes (X) | ||||
| JOSEPH RUMINGO | |||||||||
| CLINICAL DIRECTOR | 35.00 | $196,442 | $0 | $37,889 | Yes (X) | ||||
| MARK BARONE | |||||||||
| SR CLINICAL ADVISOR | 35.00 | $177,354 | $0 | $26,011 | Yes (X) | ||||
| SHARON KIM-GIBBONS | |||||||||
| DIRECTOR, BUS. DEV. | 35.00 | $166,728 | $0 | $47,859 | Yes (X) | ||||
| STEVEN HAAS | |||||||||
| DIRECTOR, HUMAN RES. | 35.00 | $164,724 | $0 | $19,283 | Yes (X) | ||||
| JANE WICKSTROM | |||||||||
| PROJECT DIRECTOR | 35.00 | $176,983 | $0 | $51,189 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,519,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $669,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORPORATE TRAVELER | |||||
| 467 WASHINGTON ST | BOSTON | MA | 02111 | TRAVEL AGENT | $703,867 |
| ZASCO QUALITY INSTRUMENTS INC | |||||
| 118 W 27TH STREET | BAYONNE | NJ | 07002 | MEDICAL EQUIPMENT & TRAINING | $331,528 |
| RUDER FINN INC | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | CONSULTANT | $285,778 |
| MERIDIAN GROUP INTERNATIONAL | |||||
| 1250 24TH STREET NW SUITE 350 | WASHINGTON | DC | 20037 | CONSULTANT | $260,909 |
| KPMG LLP | |||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | ACCOUNTING SERVICE | $226,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $38,622,194 | GovernmentGrantsAmt |
| All Other Contributions | $19,914,261 | AllOtherContributionsAmt |
| Noncash Contributions | $5,120,815 | NoncashContributionsAmt |
| Total Contributions | $58,536,455 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,824 | TotalRevenueColumnAmt |
| Exclusion | $149,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,542,798 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,314,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,550 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,550 | TotalRevenueColumnAmt |
| Exclusion | $228,550 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,914,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $378,374 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,185 | TotalAmt |
| Program Services | $1,616,185 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,862 | TotalAmt |
| Program Services | $2,434,862 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,636 | TotalAmt |
| Program Services | $1,511,570 | ProgramServicesAmt |
| Management And General | $938,491 | ManagementAndGeneralAmt |
| Fundraising | $179,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,026,508 | TotalAmt |
| Program Services | $12,344,852 | ProgramServicesAmt |
| Management And General | $4,302,657 | ManagementAndGeneralAmt |
| Fundraising | $378,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,219 | TotalAmt |
| Program Services | $1,246,246 | ProgramServicesAmt |
| Management And General | $434,893 | ManagementAndGeneralAmt |
| Fundraising | $46,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,540 | TotalAmt |
| Program Services | $1,704,145 | ProgramServicesAmt |
| Management And General | $594,683 | ManagementAndGeneralAmt |
| Fundraising | $54,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,228 | TotalAmt |
| Program Services | $555,046 | ProgramServicesAmt |
| Management And General | $193,690 | ManagementAndGeneralAmt |
| Fundraising | $27,492 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,306 | TotalAmt |
| Program Services | $24,248 | ProgramServicesAmt |
| Management And General | $196,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,544 | TotalAmt |
| Program Services | $42,812 | ProgramServicesAmt |
| Management And General | $246,732 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,860 | TotalAmt |
| Management And General | $58,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938,036 | TotalAmt |
| Program Services | $1,871,425 | ProgramServicesAmt |
| Management And General | $804,381 | ManagementAndGeneralAmt |
| Fundraising | $262,230 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,104 | TotalAmt |
| Program Services | $1,954,142 | ProgramServicesAmt |
| Management And General | $318,421 | ManagementAndGeneralAmt |
| Fundraising | $62,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,357 | TotalAmt |
| Program Services | $367,489 | ProgramServicesAmt |
| Management And General | $153,240 | ManagementAndGeneralAmt |
| Fundraising | $17,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352,746 | TotalAmt |
| Program Services | $2,082,137 | ProgramServicesAmt |
| Management And General | $1,174,129 | ManagementAndGeneralAmt |
| Fundraising | $96,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001,084 | TotalAmt |
| Program Services | $3,131,498 | ProgramServicesAmt |
| Management And General | $808,584 | ManagementAndGeneralAmt |
| Fundraising | $61,002 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,851,112 | TotalAmt |
| Program Services | $6,801,318 | ProgramServicesAmt |
| Management And General | $49,794 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,588 | TotalAmt |
| Program Services | $704,280 | ProgramServicesAmt |
| Management And General | $37,308 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,840 | TotalAmt |
| Program Services | $207,216 | ProgramServicesAmt |
| Management And General | $45,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $1,799,233 | $1,576,207 | $222,366 | $660 |
| OTHER DIRECT OPERATING | $1,011,894 | $816,351 | $174,534 | $21,009 |
| RECRUITMENT | $74,213 | $20,964 | $42,550 | $10,699 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,029,095 | TotalAmt |
| Program Services | $41,012,993 | ProgramServicesAmt |
| Management And General | $10,796,995 | ManagementAndGeneralAmt |
| Fundraising | $1,219,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,071 | BOYAmt |
| EOY | $165,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,746 | BOYAmt |
| EOY | $9,326,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,328,585 | BOYAmt |
| EOY | $22,208,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,180 | BOYAmt |
| EOY | $573,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,177,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,002,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,333 | BOYAmt |
| EOY | $2,175,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,396 | BOYAmt |
| EOY | $5,613,528 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,289 | BOYAmt |
| EOY | $1,872,706 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,035 | BOYAmt |
| EOY | $885,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,528,635 | BOYAmt |
| EOY | $42,821,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,677,851 | BOYAmt |
| EOY | $8,893,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,220 | BOYAmt |
| EOY | $3,688,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715,071 | BOYAmt |
| EOY | $12,581,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$886,852 | BOYAmt |
| EOY | -$631,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,355,540 | BOYAmt |
| EOY | $27,527,306 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,876 | BOYAmt |
| EOY | $3,344,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,813,564 | BOYAmt |
| EOY | $30,240,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,528,635 | BOYAmt |
| EOY | $42,821,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,885,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $580,637 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $925,529 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $35,026 | 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 | $54,410,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,407,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,265,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,901,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,536,456 | CurrentTaxYearAmt |
| Total | $293,520,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,410,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,407,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,265,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,901,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,536,456 | CurrentTaxYearAmt |
| Total | $293,520,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,385,374 | SubstantialContributorsTotAmt |
| Public Support Total170 | $259,135,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,824 | CurrentTaxYearAmt |
| Total | $799,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $294,320,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,583,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93920 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,758,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $824,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,079 | OtherExpendituresAmt |
| End Year Balance | $6,282,944 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,494,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $507,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $244,676 | OtherExpendituresAmt |
| End Year Balance | $5,758,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,780,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$40,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $244,677 | OtherExpendituresAmt |
| End Year Balance | $5,494,995 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,907,623 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,116,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $243,630 | OtherExpendituresAmt |
| End Year Balance | $5,780,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,533,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $614,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,122 | OtherExpendituresAmt |
| End Year Balance | $4,907,623 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26290 | 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 | $874,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,513 | DepreciationAmt |
| Book Value | $297,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,598,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,251,194 | DepreciationAmt |
| Book Value | $1,347,054 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,631 | DepreciationAmt |
| Book Value | $530,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,175,451 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES FROM USAID | $1,879,343 |
| POSTRETIREMENT HEALTH BENEFITS | $1,377,030 |
| ANNUITIES PAYABLE | $431,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,688,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,514,605 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $580,637 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,139 | OtherRevenueAmt |
| Revenue Not Reported | $599,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,914,829 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,914,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,859,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,859,674 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $169,421 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $169,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,029,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME GENERATED FROM THE ENDOWMENT FUND IS INTENDED TO BE USED 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 X, LINE 2: | ENGENDERHEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT ENGENDERHEALTH HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 19,139. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF SUBAWARDS 169,421. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 14 | 177 | PROGRAM SERVICES | SEE PART V | $22,796,231 |
| SOUTH ASIA | 3 | 159 | PROGRAM SERVICES | SEE PART V | $4,945,181 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,939,151 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $495,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 17 | SubtotalOfficesCnt |
| Subtotal Employees | 336 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 17 | TotalOfficeCnt |
| Total Employee | 336 | TotalEmployeeCnt |
| Subtotal Spent | $30,176,274 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,176,274 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | MATERNAL HEALTH | $91,036 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $24,475 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | MATERNAL HEALTH | $211,648 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $17,369 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $30,850 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | MATERNAL HEALTH | $25,020 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $39,744 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $19,060 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV & AIDS | $36,645 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $246,912 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $13,149 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $8,584 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | MATERNAL HEALTH | $206,895 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $96,261 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $285,325 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $36,830 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $235,690 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $17,851 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $51,542 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV & AIDS | $6,314 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV & AIDS | $26,668 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV & AIDS | $16,152 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV & AIDS | $12,601 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV & AIDS | $11,314 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV & AIDS | $24,963 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HIV & AIDS | $29,128 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $39,950 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $27,342 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $29,864 | CHECK/WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PLANNING | $5,000 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING | $14,525 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING | $83,084 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING | $16,626 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING | $25,461 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | MATERNAL HEALTH | $77,559 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | MATERNAL HEALTH | $267,805 | CHECK/WIRE TRANSFER |
| SOUTH ASIA | FAMILY PLANNING | $10,652 | CHECK/WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUB AWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. A MANUAL HAS ALSO BEEN DEVELOPED AND IMPLEMENTED FOR USE BY SUBRECIPIENTS TO ASSIST THEM IN DEVELOPING, MANAGING AND REPORTING ON SUBAWARDS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN NEW YORK. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS, BETWEEN THE FIELD OFFICES AND ENGENDERHEALTH'S HEADQUARTERS. |
| PART I, LINE 3: | ACCRUAL BASIS OF ACCOUNTING METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES. |
| SCHEDULE F, PART II: PURPOSE OF PROGRAM SERVICE EXPENSES AND GRANTS | INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY | |||||||
| 615 W 131 ST 4THE FLOOR | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $308,689 | SEE PART IV |
| FHI | |||||||
| PO BOX 13950 | RES TRI PARK | NC | 27709 | 237413005 | 501(C)(3) | $194,875 | SEE PART IV |
| FISTULA CONSULTING | |||||||
| 7087 CANONSBURG RD NE | BELMONT | MI | 49306 | 262798131 | $20,000 | SEE PART IV | |
| INTRAHEALTH INTERNATIONAL | |||||||
| 6340 QUADRANGLE DR STE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $132,952 | SEE PART IV |
| JHUCCP | |||||||
| 111 MARKET PLACE STE 310 | BALTIMORE | MD | 21202 | 521465301 | 501(C)(3) | $153,649 | SEE PART IV |
| JOAN & SANFORD I WEILL MEDICAL | |||||||
| 1300 YORK AVE | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $11,132 | SEE PART IV |
| MERIDIAN GROUP INTERNATIONAL | |||||||
| 9 PARKWAY N 500 | DEERFIELD | IL | 60015 | 541832764 | $249,176 | SEE PART IV | |
| PAPER TRAIL SOLUTIONS | |||||||
| 1290 EAST STREET | MIDDLETOWN SPRINGS | VT | 05757 | 061750910 | $117,949 | SEE PART IV | |
| SAFEPLACE | |||||||
| PO BOX 1456 | FLORENCE | AL | 35631 | 630781836 | 501(C)(3) | $43,658 | SEE PART IV |
| SHOOT FIRST PICTURES | |||||||
| 63 WASHINGTON AVE | NYACK | NY | 10960 | 461915815 | $20,953 | SEE PART IV | |
| STRATEGY TO IMPACT LLC | |||||||
| 118 PORTER PLACE | CHAPEL HILL | NC | 27517 | 157644028 | $13,124 | SEE PART IV | |
| POPULATION COUNCIL | |||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | 501(C)(3) | $178,060 | SEE PART IV |
| EXCEED DIGITAL SYSTEMS | |||||||
| 30 EAST 39TH STREET | NEW YORK | NY | 10016 | 141848474 | $74,975 | SEE PART IV | |
| FUTURES INSTITUTE | |||||||
| 41-A NEW LONDON TPKE | GLASTONBURY | CT | 06033 | 204816286 | 501(C)(3) | $31,950 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUBAWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. A MANUAL HAS ALSO BEEN DEVELOPED AND IMPLEMENTED FOR USE BY SUBRECIPIENTS TO ASSIST THEM IN DEVELOPING, MANAGING AND REPORTING ON SUBAWARDS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN NEW YORK. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS. |
| SCHEDULE I, PART II, LINE 1, COLUMN (H): PURPOSE OF GRANT | INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY. |
| SCHEDULE I, PART II: GRANT INFORMATION | ENGENDERHEALTH INC ISSUED A SUB-GRANT TO PAPER TRAIL SOLUTIONS UNDER ONE OF THEIR FEDERALLY FUNDED PROJECTS TO PROVIDE FINANCIAL MANAGEMENT SUPPORT TO THEIR RESPOND PROJECT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA BARNES | ||||||||||||||
| PRESIDENT | $349,205 | $0 | $0 | $0 | $792 | $0 | $32,621 | $0 | $15,594 | $0 | $398,212 | $0 | $0 | $0 |
| DANIEL DOUCETTE | ||||||||||||||
| CHIEF OPER. OFFICER | $234,710 | $0 | $0 | $0 | $180 | $0 | $21,936 | $0 | $2,584 | $0 | $259,410 | $0 | $0 | $0 |
| SARA KRIKSCIUN | ||||||||||||||
| VICE PRESIDENT | $179,574 | $0 | $0 | $0 | $104 | $0 | $17,958 | $0 | $19,961 | $0 | $217,597 | $0 | $0 | $0 |
| HARRIET STANLEY | ||||||||||||||
| VICE PRESIDENT | $225,793 | $0 | $0 | $0 | $516 | $0 | $20,833 | $0 | $20,998 | $0 | $268,140 | $0 | $0 | $0 |
| PAUL PERCHAL | ||||||||||||||
| VICE PRESIDENT | $202,692 | $0 | $0 | $0 | $516 | $0 | $19,125 | $0 | $12,569 | $0 | $234,902 | $0 | $0 | $0 |
| KAREN BEATTIE | ||||||||||||||
| ASSOC. VP | $219,343 | $0 | $0 | $0 | $792 | $0 | $19,634 | $0 | $25,611 | $0 | $265,380 | $0 | $0 | $0 |
| RICHARD KILLIAN | ||||||||||||||
| PROJECT DIRECTOR | $282,374 | $0 | $0 | $0 | $516 | $0 | $17,304 | $0 | $32,162 | $0 | $332,356 | $0 | $0 | $0 |
| DEBRA JANE SCHUELLER | ||||||||||||||
| PROJECT DIRECTOR | $160,479 | $0 | $0 | $0 | $180 | $0 | $13,134 | $0 | $29,681 | $0 | $203,474 | $0 | $0 | $0 |
| GARY CAMUS | ||||||||||||||
| DIRECTOR OF FINANCE | $185,940 | $0 | $0 | $0 | $516 | $0 | $18,594 | $0 | $1,332 | $0 | $206,382 | $0 | $0 | $0 |
| ROY JACOBSTEIN | ||||||||||||||
| MEDICAL DIRECTOR | $231,349 | $0 | $0 | $0 | $1,524 | $0 | $20,835 | $0 | $37,506 | $0 | $291,214 | $0 | $0 | $0 |
| SANTIAGO PLATA | ||||||||||||||
| DEPUTY DIRECTOR | $189,539 | $0 | $0 | $0 | $1,524 | $0 | $18,954 | $0 | $20,909 | $0 | $230,926 | $0 | $0 | $0 |
| VINCENT OKPALA | ||||||||||||||
| DIRECTOR, INTERNAL AUDIT | $168,636 | $0 | $0 | $0 | $180 | $0 | $16,864 | $0 | $30,301 | $0 | $215,981 | $0 | $0 | $0 |
| JOSEPH RUMINGO | ||||||||||||||
| CLINICAL DIRECTOR | $195,926 | $0 | $0 | $0 | $516 | $0 | $17,293 | $0 | $20,596 | $0 | $234,331 | $0 | $0 | $0 |
| MARK BARONE | ||||||||||||||
| SR CLINICAL ADVISOR | $177,078 | $0 | $0 | $0 | $276 | $0 | $15,408 | $0 | $10,603 | $0 | $203,365 | $0 | $0 | $0 |
| SHARON KIM-GIBBONS | ||||||||||||||
| DIRECTOR, BUS. DEV. | $166,548 | $0 | $0 | $0 | $180 | $0 | $15,337 | $0 | $32,522 | $0 | $214,587 | $0 | $0 | $0 |
| STEVEN HAAS | ||||||||||||||
| DIRECTOR, HUMAN RES. | $163,327 | $0 | $0 | $0 | $1,397 | $0 | $6,449 | $0 | $12,834 | $0 | $184,007 | $0 | $0 | $0 |
| JANE WICKSTROM | ||||||||||||||
| PROJECT DIRECTOR | $176,086 | $0 | $0 | $0 | $897 | $0 | $15,859 | $0 | $35,330 | $0 | $228,172 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,120,815 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION | ENGENDERHEALTH WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. WE DO THIS BY SHARING OUR EXPERTISE IN SEXUAL AND REPRODUCTIVE HEALTH AND TRANSFORMING THE QUALITY OF HEALTH CARE. WE PROMOTE GENDER EQUITY, ADVOCATE FOR SOUND PRACTICES AND POLICIES, AND INSPIRE PEOPLE TO ASSERT THEIR RIGHTS TO BETTER, HEALTHIER LIVES. WORKING IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, WE ADAPT OUR WORK IN RESPONSE TO LOCAL NEEDS. ENGENDERHEALTH IS A LEADING GLOBAL WOMEN'S HEALTH ORGANIZATION COMMITTED TO ENSURING THAT EVERY PREGNANCY IS PLANNED, EVERY CHILD IS WANTED, AND EVERY MOTHER HAS THE BEST CHANCE AT SURVIVAL. IN 20 COUNTRIES AROUND THE WORLD, WE TRAIN HEALTH CARE PROFESSIONAL |
| FORM 990, PART V, LINE 2A | ENGENDERHEALTH INC. FOR THE CALENDAR YEAR 2013 HAD 417 EMPLOYEES ACROSS THE ORGANIZATION WORLDWIDE. EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENTS: 127 EMPLOYEES OUTSIDE OF THE UNITED STATES: 290 |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT THEN REVIEWS AND PROVIDES COMMENTS ON THE RETURN AS DRAFTED BY THE ACCOUNTING FIRM. THE ORGANIZATION'S VP OF OPERATIONS & CFO THEN REVIEWS AND APPROVES THE REVISED DRAFT RETURN. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. |
| 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 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. THE INTERESTED DIRECTOR SHALL REFRAIN FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS, PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING WHICH AUTHORIZES THE CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT IS SET BY CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON APPOINTMENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES, USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD. OTHER BENEFITS RECEIVED BY THE PRESIDENT ARE IN ACCORDANCE WITH STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US - BASED EMPLOYEES OF ENGENDERHEALTH. THEREAFTER, INCREASING COMPENSATION FOR THE PRESIDENT IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE US, WITH AN ADDITIONAL REVIEW AGAINST BENCHMARKING DATA BY THE EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2014. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS SET BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON APPOINTMENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES, USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD. OTHER BENEFITS RECEIVED BY THE PRESIDENT ARE IN ACCORDANCE WITH STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US - BASED EMPLOYEES OF ENGENDERHEALTH. THEREAFTER, INCREASING COMPENSATION FOR THE OTHER OFFICERS IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE US, WITH AN ADDITIONAL REVIEW AGAINST BENCHMARKING DATA BY THE EXECUTIVE COMMITTEE. THE COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2014. |
| 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 POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 19,139. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -153,534. REFUND OF SUBAWARDS 169,421. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENTS: IN 2014, ENGENDERHEALTH CORRECTED AN ERROR IN ACCOUNTING FOR THE CAPITALIZATION AND DEPRECIATION OF PROPERTY AND EQUIPMENT. THIS CORRECTION DID NOT AFFECT THE CHANGE IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2013. THE CORRECTION AFFECTED THE STATEMENT OF FINANCIAL POSITION ONLY AND CONSISTED OF AN INCREASE IN PROPERTY AND EQUIPMENT AND UNRESTRICTED NET(DEFICIT) ASSETS OF $925,529 AT JULY 1, 2012 AND JUNE 30, 2013. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH WELFARE BENEFIT TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NINTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510541798 | EIN |
| Primary Activities | WELFARE BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH WELFARE BENEFIT TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $59,128 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |