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GLOBAL HEALTH CORPS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GLOBAL HEALTH CORPS INC (EIN 80-0512336)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-05-19
IRS object ID
201531399349300208
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-19T06:55:23-07:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schultheis & Panettieri LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 Marcus BoulevardAddressLine1
CityHauppaugeCity
StateNYState
ZIP Code117883740ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800512336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL HEALTH CORPS INCBusinessNameLine1
Business Name Line2PO BOX GLOBAL HEALTH CORPSBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone6467799737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10119ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA BUSHPersonNm
Person TitleCEOPersonTitleTxt
Signature2015-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$4,435,774GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ghcorps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MOBILIZE A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD A MOVEMENT FOR HEALTH EQUITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,355,915PYContributionsGrantsAmt
CY Contributions Grants$4,427,459CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,254PYInvestmentIncomeAmt
CY Investment Income$8,315CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,358,169PYTotalRevenueAmt
CY Total Revenue$4,435,774CYTotalRevenueAmt
PY Grants And Similar Paid$578,892PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$673,912CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$645,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$835,812CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,545,523PYOtherExpensesAmt
CY Other Expenses$1,809,445CYOtherExpensesAmt
PY Total Expenses$2,769,975PYTotalExpensesAmt
CY Total Expenses$3,319,169CYTotalExpensesAmt
PY Revenues Less Expenses-$411,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,116,605CYRevenuesLessExpensesAmt
Total Assets BOY$1,397,977TotalAssetsBOYAmt
Total Assets EOY$2,663,430TotalAssetsEOYAmt
Total Liabilities BOY$135,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$284,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,262,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,378,878NetAssetsOrFundBalancesEOYAmt
MissionTO MOBILIZE A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD A MOVEMENT FOR HEALTH EQUITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,961,893ExpenseAmt
DescFELLOWS AND PARTNERS SUPPORT - FELLOWS WORK IN YEAR-LONG PAID POSITIONS WITH HIGH IMPACT ORGANIZATIONS WHO ARE DOING EXCELLENT WORK IN IMPROVING HEALTH CARE ACCESS AND HEALTH OUTCOMES FOR THE POOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$908,033ExpenseAmt
DescTRAINING AND DEVELOPMENT - OVER THE COURSE OF THE FELLOWSHIP YEAR, FELLOWS PARTICIPATE IN A WIDE RANGE OF ACTIVITIES AIMED AT INCREASING THEIR EFFECTIVENESS AS PRACTITIONERS AND THIER DEVELOPMENT AS LEADERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,869,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonB BUSHPersonNm
Phone6467799737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX GLOBAL HEALTH CORPS ONE PENNAddressLine1
CityST NYCity
StateNYState
ZIP Code10119ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA BUSH
CEO50.000.00Yes (X)$40,000$0$7,551
david ryan
Director1.000.00Yes (X)$0$0$0
RAJESH GUPTA
Director0.500.00Yes (X)$0$0$0
JENNY SHILLING-STEIN
DIR THRU 4/141.000.00Yes (X)$0$0$0
JONATHAN HUGHES
Director0.500.00Yes (X)$0$0$0
WILLIAM MAYER EFF 713
Director0.500.00Yes (X)$0$0$0
BILL ROEDY EFF 713
Director0.500.00Yes (X)$0$0$0
TALI SHMULOVICH
VP OF OPERATION50.000.00$110,000$0$7,551Yes (X)
heather anderson
vp of programming50.000.00$135,000$0$7,551Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,000TotalReportableCompFromOrgAmt
Total Other Compensation$22,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$333,845GovernmentGrantsAmt
All Other Contributions$4,093,614AllOtherContributionsAmt
Total Contributions$4,427,459TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,315TotalRevenueColumnAmt
Exclusion$8,315ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,435,774TotalRevenueColumnAmt
Exclusion$8,315ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$396,876TotalAmt
Program Services$396,876ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$277,036TotalAmt
Program Services$277,036ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,660TotalAmt
Program Services$70,167ProgramServicesAmt
Management And General$109,493ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$563,017TotalAmt
Program Services$461,184ProgramServicesAmt
Management And General$101,833ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,007TotalAmt
Program Services$29,705ProgramServicesAmt
Management And General$7,302ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,128TotalAmt
Program Services$39,274ProgramServicesAmt
Management And General$16,854ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Management And General$2,212ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,444TotalAmt
Management And General$33,444ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,582TotalAmt
Program Services$57,582ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,465TotalAmt
Program Services$11,575ProgramServicesAmt
Management And General$3,890ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,798TotalAmt
Program Services$57,781ProgramServicesAmt
Management And General$41,017ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,524TotalAmt
Management And General$31,524ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$668,723TotalAmt
Program Services$633,330ProgramServicesAmt
Management And General$35,393ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$501,984TotalAmt
Program Services$501,984ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,584TotalAmt
Management And General$48,584ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,415TotalAmt
Management And General$4,415ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VACCINES, MEDS & HEALTH INSURA$116,289$116,289
PROF DEVELOPMENT & RECRUITMENT$98,613$98,613
STIPENDS & PER DIEMS$59,459$59,459
TRAINING ACT & COMPLETION AWAR$59,071$59,071

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,282TotalAmt
Management And General$13,282ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,319,169TotalAmt
Program Services$2,869,926ProgramServicesAmt
Management And General$449,243ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,811BOYAmt
EOY$1,232,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$624,764BOYAmt
EOY$726,025EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,068BOYAmt
EOY$493,996EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$199,368BOYAmt
EOY$126,412EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$96,464BOYAmt
EOY$47,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,502BOYAmt
EOY$37,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,397,977BOYAmt
EOY$2,663,430EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,704BOYAmt
EOY$284,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,704BOYAmt
EOY$284,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,109,356BOYAmt
EOY$1,156,889EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,917BOYAmt
EOY$1,221,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,262,273BOYAmt
EOY$2,378,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,397,977BOYAmt
EOY$2,663,430EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,116,605ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,692,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,064,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,355,914CurrentTaxYearMinus1YearAmt
Current Tax Year$4,427,459CurrentTaxYearAmt
Total$12,570,580TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,692,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,064,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,355,914CurrentTaxYearMinus1YearAmt
Current Tax Year$4,427,459CurrentTaxYearAmt
Total$12,570,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,013,368SubstantialContributorsTotAmt
Public Support Total170$9,557,212PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,254CurrentTaxYearMinus1YearAmt
Current Tax Year$8,315CurrentTaxYearAmt
Total$14,982TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$12,585,562TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,221OtherCostOrOtherBasisAmt
Depreciation$128,341DepreciationAmt
Book Value$47,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,880TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,636,198TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$200,424DonatedServicesAndUseFcltsAmt
Revenue Not Reported$200,424RevenueNotReportedAmt
Revenue Subtotal$4,435,774RevenueSubtotalAmt
Total Revenue Per Form990$4,435,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,519,593TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,424DonatedServicesUseFcltsAmt
Expenses Not Reported$200,424ExpensesNotReportedAmt
Expenses Subtotal$3,319,169ExpensesSubtotalAmt
Total Expenses Per Form990$3,319,169TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices2OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedHEALTHCARESpecificServicesProvidedTxt
Region Total Expenditures$1,127,355RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$1,127,355SubtotalSpentAmt
Total Spent$1,127,355TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRPROGRAM SERV$12,900CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$15,350CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$19,020CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$19,200CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$22,406CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$23,700CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$26,522CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$37,800CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$42,960CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$6,475CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$7,500CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,600CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,600CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,600CHECKN/AN/A
SUB-SAHARAN AFRPROGRAM SERV$9,600CHECKN/AN/A
FieldValueIRS element (for citing)
Total Other Org15TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEW INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CHILDRENS HEALTH fUND
215 WEST 125TH ST STE 301NEW YORKNY10027133468427501(C)3$9,981$0N/AN/AHEALTHCARE
COLUMBIA UNIVERSITY
615 WEST 131ST STNEW YORKNY10027135598093501(C)3$30,650$0N/AN/AHEALTHCARE
COOP FOR ASSISTANCE & RELIEF
151 ELLIS STREET NEATLANTAGA30303131685039501(C)3$5,572$0N/AN/AHEALTHCARE
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416501(C)3$34,350$0N/AN/AHEALTHCARE
DIGNITAS INTERNATIONAL USAIN
125 BROAD STNEW YORKNY10004260387288501(C)3$19,020$0N/AN/AHEALTHCARE
EGPAF
1140 CONNECTICUT AVENWWASHINGTONDC20036954191698501(C)3$25,280$0N/AN/AHEALTHCARE
GARDENS FOR HEALTH INTL
9 AVON STCAMBRIDGEMA02138161772171501(C)3$37,845$0N/AN/AHEALTHCARE
HIPS
1309 RHODE ISLAND AVE NEWASHINGTONDC20018521847137501(C)3$32,097$0N/AN/AHEALTHCARE
leaguers foundation inc
405 university avenewarkNJ07102261597236501(C)3$33,083$0N/AN/AHEALTHCARE
LIFENET INTERNATIONAL CORPORA
3815 SILVER STAR ROADORLANDOFL32809270904821501(C)3$28,450$0N/AN/AHEALTHCARE
MASS DESIGN group
46 WALTHAM STBOSTONMA02118611659704501(C)3$25,816$0N/AN/AHEALTHCARE
PARTNERS IN HEALTH
888 COMMONWEALTH AVEBOSTONMA02215043567502501(C)3$45,324$0N/AN/AHEALTHCARE
SINGLE STOP USA INC
1825 PARK AVENUENEW YORKNY10035208837690501(C)3$13,103$0N/AN/AHEALTHCARE
THE CRIES OF A CHILD INC
PO BOX 1349ST CHARLESMO63302300513379501(C)3$5,890$0N/AN/AHEALTHCARE
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVE 4TH FLRBOSTONMA02115042103547501(C)3$25,630$0N/AN/AHEALTHCARE
william j CLINTON foundation
1200 PrES CLINTON AVELITTLE ROCKAZ72201131580204501(C)3$31,203$0N/AN/AHEALTHCARE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEW INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM WAS PREPARED IN COORDINATION WITH THE VP OF OPERATIONS. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsPERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS SHALL BE PREPARED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.