INTERNATIONAL WOMEN'S HEALTH COALITION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMEN'S HEALTH COALITION (EIN 23-7378153)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-15
- IRS object ID
- 201330779349300618
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T17:06:43-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112355064 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237378153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S HEALTH COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2129798500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCOISE GIRARD | Name |
| Title | PRESIDENT | Title |
| Phone | 2129798500 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN M LABITA | Name |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCOISE GIRARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6664440 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IWHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE INTERNATIONAL WOMEN'S HEALTH COALITION (IWHC) PROMOTES AND PROTECTS THE SEXUAL AND REPRODUCTIVE RIGHTS AND HEALTH OF WOMEN AND YOUNG PEOPLE, PARTICULARLY ADOLESCENT GIRLS, IN AFRICA, ASIA, LATIN AMERICA, AND THE MIDDLE EAST. IWHC ADVANCES THIS AGENDA BY SUPPORTING AND STRENGTHENING LOCAL LEADERS AND ORGANIZATIONS WORKING WITHIN THEIR COMMUNITIES AND AT THE NATIONAL AND REGIONAL LEVELS; BY ADVOCATING FOR INTERNATIONAL POLICIES, PROGRAMS, AND FUNDING; AND BY SEEKING TO INFLUENCE U.S. POLICY ON THESE MATTERS. IWHC BUILDS BRIDGES BETWEEN LOCAL REALITIES AND GLOBAL POLICY-MAKING BY CONNECTING WOMEN AND YOUTH LEADERS IN THE GLOBAL SOUTH TO KEY DECISION-MAKERS. IN DOING SO, IWHC BRINGS LOCAL VOICES TO GLOBAL DEBATES AND IN TURN, MAKES GLOBAL PROCESSES AND POLICIES MORE UNDERSTANDABLE AND ACTIONABLE AT THE LOCAL LEVEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3181028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6548279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6805 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97296 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3313085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6651736 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 288269 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 485724 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2078669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1777590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 31236 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 411139 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1126319 | OtherExpensePriorYear |
| Other Expenses Current Year | 1136206 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3524493 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3399520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -211408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3252216 | RevenuesLessExpensesCY |
| Total Assets BOY | 3860125 | TotalAssetsBOY |
| Total Assets EOY | 6924246 | TotalAssetsEOY |
| Total Liabilities BOY | 507361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 346171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3352764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6578075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INTERNATIONAL WOMEN'S HEALTH COALITION (IWHC) PROMOTES AND PROTECTS THE HEALTH AND HUMAN RIGHTS OF WOMEN AND YOUNG PEOPLE, PARTICULARLY IN AFRICA, ASIA AND LATIN AMERICA, BY FUNDING DEVELOPMENT OF EFFECTIVE LOCAL ORGANIZATIONS AND BY HELPING SHAPE NATIONAL AND INTERNATIONAL HEALTH AND POPULATION. THREE PROGRAMS COLLABORATE CLOSELY IN 12 COUNTRIES TO INFLUENCE POLICIES OF INTERNATIONAL AGENCIES AND DONOR GOVERNMENTS, INCLUDING THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1632135 | Expense |
| Grants | 485724 | Grants |
| Description | ADVOCACY & POLICY PROGRAMS: IN FY 2012, IWHC MADE 14 GRANTS TOTALING $308,238 TO LOCAL ORGANIZATIONS. THE OVERALL GOAL WAS TO SUPPORT AND STRENGTHEN LOCAL LEADERS AND WOMEN- AND YOUTH-LED ORGANIZATIONS ("PARTNERS") WORKING TO ADVANCE THE SEXUAL AND REPRODUCTIVE RIGHTS AND HEALTH OF WOMEN AND YOUNG PEOPLE, PARTICULARLY GIRLS, IN THE GLOBAL SOUTH. THE GRANTS ENABLED OUR LOCAL PARTNERS TO WORK IN THE FOLLOWING AREAS: IN CAMEROUN AND BRAZIL, TO FIGHT FOR INCREASED ACCESS TO FEMALE CONDOMS AS A MEANS FOR WOMEN TO PROTECT THEMSELVES FROM HIV AND OTHER SEXUALLY-TRANSMITTED INFECTIONS; IN NIGERIA AND BRAZIL TO BRING GREATER ATTENTION TO THE VULNERABILITY OF WOMEN AND GIRLS TO HIV AND TO DEFEND THE RIGHTS OF WOMEN LIVING WITH HIV; IN CAMEROUN, BRAZIL AND PAKISTAN, TO ADVOCATE FOR EXPANDED SEXUALITY INFORMATION AND EDUCATION PROGRAMS FOR YOUNG PEOPLE; IN INDIA, BRAZIL AND URUGUAY, TO ADVOCATE FOR ACCESS TO LEGAL AND SAFE ABORTION AND FOR THE RIGHT TO ADEQUATE MATERNAL HEALTH SERVICES; IN CAMEROUN TO REDUCE EARLY MARRIAGE BY EMPOWERING GIRLS.THE OBJECTIVE OF IWHC'S ADVOCACY AND POLICY PROGRAM IS TO INFLUENCE THE POLICIES AND FUNDING OF GOVERNMENTS, UNITED NATIONS AGENCIES, AND PRIVATE DONORS TO ADVANCE WOMEN'S AND YOUNG PEOPLE'S SEXUAL AND REPRODUCTIVE RIGHTS AND HEALTH, AND MONITOR IMPLEMENTATION. IWHC WORKS IN PARTNERSHIP WITH WOMEN'S ORGANIZATIONS, PARTICULARLY FROM THE GLOBAL SOUTH, TO ADVOCATE FOR POLICIES THAT ADVANCE HUMAN RIGHTS, COMBAT DISCRIMINATION, AND ENSURE WOMEN AND YOUNG PEOPLE HAVE ACCESS TO THE SERVICES AND INFORMATION THEY NEED. AS PART OF THIS WORK, IWHC MENTORS A YOUNGER GENERATION OF WOMEN ACTIVISTS TO BE EFFECTIVE ADVOCATES FOR SEXUAL AND REPRODUCTIVE RIGHTS AND HEALTH ANT THE GLOBAL LEVEL AND IN THEIR OWN COUNTRIES AND REGIONS. IWHC ALSO HAS A LONG TRACK RECORD OF PROVIDING STRATEGIC AND TECHNICAL ADVICE TO UN AGENCIES SUCH AS UNAIDS, THE WORLD HEALTH ORGANIZATION (WHO), AND UNFPA.IN 2012: IWHC PROVIDED GRANTS TO 87 WOMEN'S RIGHTS ACTIVISTS TO ATTEND ADVOCACY TRAININGS BY IWHC, REGIONAL CONFERENCES, SUCH AS THE AFRICA CONFERENCE ON SEXUAL HEALTH AND RIGHTS, AND/OR GLOBAL MEETINGS, SUCH AS THE COMMISSION ON POPULATION AND DEVELOPMENT AND THE RIO+20 CONFERENCE ON SUSTAINABLE DEVELOPMENT IN BRAZIL. IWHC LED INTENSIVE ADVOCACY EFFORTS TO INFLUENCE GOVERNMENT DELEGATIONS FOR THE APRIL 2012 UN CPD. THESE EFFORTS RESULTED IN THE STRONGEST INTERNATIONAL CONSENSUS LANGUAGE YET ON YOUNG PEOPLE'S SEXUAL AND REPRODUCTIVE RIGHTS. IWHC, RESURJ, DEVELOPMENT ALTERNATIVES WITH WOMEN FOR A NEW ERA (DAWN), AS WELL AS THE YOUTH COALITION FOR SEXUAL AND REPRODUCTIVE RIGHTS (YCSRR), ALSO WORKED TOGETHER CLOSELY ON FIVE INTER-GOVERNMENTAL NEGOTIATIONS LEADING UP TO AND INCLUDING RIO+20. THIS WORK ENSURED A REAFFIRMATION OF PREVIOUS AGREEMENTS ON WOMEN'S AND YOUNG PEOPLE'S SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. IWHC ALSO CO-CHAIRED GIRLS NOT BRIDES USA, A COALITION THAT WORKS TO END EARLY AND FORCED MARRIAGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470806 | Expense |
| Description | EVALUATION-IN 2012, IWHC DEVELOPED LOGIC MODELS FOR THE THREE PROGRAM OBJECTIVES, WHICH INCLUDED OUTPUTS AND SHORT-TERM, INTERMEDIATE AND LONG-TERM OUTCOMES FOR ALL OF OUR ACTIVITIES. WE THEN SELECTED A SET OF THE SHORT-TERM OUTCOMES TO MONITOR CLOSELY AND DEVELOPED INDICATORS AND TOOLS FOR TRACKING PROGRESS ON ACHIEVING THOSE OUTCOMES. PROGRAM STAFF MEMBERS WERE RESPONSIBLE FOR DEVELOPING AND IMPLEMENTING THE MONITORING TOOLS RELEVANT TO THEIR PROGRAMS AND THEN REPORTING BACK TO SENIOR MANAGEMENT, AS WELL AS TO OUR DONORS AND BOARD OF DIRECTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 235901 | Expense |
| Description | COMMUNICATIONS PROGRAM: IWHC IS WIDELY RECOGNIZED AS A THOUGHT LEADER IN SEXUAL AND REPRODUCTIVE RIGHTS AND HEALTH; AN AUTHORITATIVE RESOURCE; AND A STIMULUS FOR ACTION ON U.S. FOREIGN POLICY, GLOBAL HEALTH POLICY AND COUNTRY HEALTH POLICY AND PROGRAMS IN AFRICA, ASIA AND LATIN AMERICA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2338842 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCOISE GIRARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129798500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ADRIENNE GERMAIN | |||||||
| PRES EMERITA-THRU 12/31/11 | 35.00 | X | X | 209499 | 0 | 22000 | |
| BRIAN A BRINK MD | |||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| DEBORA DINIZ | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| ANN UNTERBERG | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| CATHERINE A GELLERT | |||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| BABATUNDE A AHONSI PHD | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| HOLLY S ANDERSEN MD | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| STUART C BURDEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN E CRAIG JR MPA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MAJA D DARUWALA | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| ALEXANDER M FARMAN-FARMAIAN | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| CHRISTINE H GRUMM | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| MARLENE HESS | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| CLAUDIA J KAHN | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| MARY MATTSON KENWORTHY | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| ARYEH NEIER | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| SUSAN NITZE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARNIE S PILLSBURY | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| DIANA L TAYLOR MBA MPH | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| MAUREEN WHITE | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| FRANCOISE GIRARD | |||||||
| PRESIDENT-2/12 TO PRESENT | 35.00 | X | X | 0 | 0 | 0 | |
| ROSEMARY COLUCCIO | |||||||
| DIR FIN/ADMIN-THRU 10/2011 | 35.00 | X | 116024 | 0 | 3392 | ||
| ALISA LYCHEVA | |||||||
| CONTROLLER-8/12 TO PRESENT | 35.00 | X | 0 | 0 | 0 | ||
| KATHLEEN GERARD | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 148522 | 0 | 21969 | X | ||
| DENISE HIRAO | |||||||
| SR PROG OFF, LATIN AM-THROUGH 1/2012 | 35.00 | 102336 | 0 | 3093 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 576381 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50454 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD WORKS GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 FRONT STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | CO | State |
| ZIP Code | 80027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | U.S. FRGN POLICY ADV | DescriptionOfServices |
| Compensation | 105266 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 2926411 | GovernmentGrants |
| All Other Contributions | 3621868 | AllOtherContributions |
| Total Contributions | 6548279 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6161 | TotalRevenueColumn |
| Exclusion | $6,161 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12704 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91296 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91296 | TotalRevenueColumn |
| Exclusion | $91,296 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Exclusion | $6,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6651736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $103,457 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938 | Total |
| Program Services | 1938 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483786 | Total |
| Program Services | 483786 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224439 | Total |
| Program Services | 120326 | ProgramServices |
| Management And General | 85325 | ManagementAndGeneral |
| Fundraising | 18788 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297808 | Total |
| Program Services | 823660 | ProgramServices |
| Management And General | 199323 | ManagementAndGeneral |
| Fundraising | 274825 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47277 | Total |
| Program Services | 31151 | ProgramServices |
| Management And General | 6437 | ManagementAndGeneral |
| Fundraising | 9689 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90768 | Total |
| Program Services | 59807 | ProgramServices |
| Management And General | 12359 | ManagementAndGeneral |
| Fundraising | 18602 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117298 | Total |
| Program Services | 77288 | ProgramServices |
| Management And General | 15971 | ManagementAndGeneral |
| Fundraising | 24039 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17259 | Total |
| Program Services | 1568 | ProgramServices |
| Management And General | 15676 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37435 | Total |
| Program Services | 3402 | ProgramServices |
| Management And General | 34001 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435296 | Total |
| Program Services | 320608 | ProgramServices |
| Management And General | 104961 | ManagementAndGeneral |
| Fundraising | 9727 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944 | Total |
| Program Services | 1944 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46399 | Total |
| Program Services | 27175 | ProgramServices |
| Management And General | 13968 | ManagementAndGeneral |
| Fundraising | 5256 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320287 | Total |
| Program Services | 193036 | ProgramServices |
| Management And General | 93476 | ManagementAndGeneral |
| Fundraising | 33775 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119084 | Total |
| Program Services | 89102 | ProgramServices |
| Management And General | 29432 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4422 | Total |
| Program Services | 2602 | ProgramServices |
| Management And General | 1155 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27153 | Total |
| Program Services | 16522 | ProgramServices |
| Management And General | 7644 | ManagementAndGeneral |
| Fundraising | 2987 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31754 | Total |
| Program Services | 17998 | ProgramServices |
| Management And General | 10473 | ManagementAndGeneral |
| Fundraising | 3283 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQU RENTAL,REPAIRS,MAIN | 37012 | 30499 | 3436 | 3077 |
| SPECIAL EVENT EXPENSES | 31765 | 31401 | 364 | 0 |
| MISCELLANEOUS | 13851 | 2254 | 11183 | 414 |
| LICENSES AND PERMITS | 5611 | 192 | 3233 | 2186 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6934 | Total |
| Program Services | 2583 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
| Fundraising | 3229 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3399520 | Total |
| Program Services | 2338842 | ProgramServices |
| Management And General | 649539 | ManagementAndGeneral |
| Fundraising | 411139 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2726 | BOY |
| EOY | 1228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3082340 | BOY |
| EOY | 3557050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660586 | BOY |
| EOY | 3262574 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40846 | BOY |
| EOY | 45835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 436142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 378583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73627 | BOY |
| EOY | 57559 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860125 | BOY |
| EOY | 6924246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327264 | BOY |
| EOY | 203148 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149861 | BOY |
| EOY | 104701 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30236 | BOY |
| EOY | 38322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507361 | BOY |
| EOY | 346171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492498 | BOY |
| EOY | 3442180 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860266 | BOY |
| EOY | 3135895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3352764 | BOY |
| EOY | 6578075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860125 | BOY |
| EOY | 6924246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3252216 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26905 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7739699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6007606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4372161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3181028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6548279 | CurrentTaxYear |
| Total | 27848773 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7739699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6007606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4372161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3181028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6548279 | CurrentTaxYear |
| Total | 27848773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5328937 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22519836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6161 | CurrentTaxYear |
| Total | 106215 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 14076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27969064 | TotalSupport |
| Public Support Pertcentage170 | 0.80520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29062 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6055 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35117 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3377107 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3412224 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 320611 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 80153 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 454325 | CurrentYearMinus3 |
| Current Year Minus2 | 393423 | CurrentYearMinus2 |
| Current Year Minus1 | 326225 | CurrentYearMinus1 |
| Current Year | 320611 | CurrentYear |
| Total | 1494584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,241,876 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67726 | CurrentYearMinus3 |
| Current Year Minus2 | 24959 | CurrentYearMinus2 |
| Current Year Minus1 | 9680 | CurrentYearMinus1 |
| Current Year | 35117 | CurrentYear |
| Total | 137482 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113581 | CurrentYearMinus3 |
| Current Year Minus2 | 98356 | CurrentYearMinus2 |
| Current Year Minus1 | 81556 | CurrentYearMinus1 |
| Current Year | 80153 | CurrentYear |
| Total | 373646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $560,469 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6500 | CurrentYearMinus3 |
| Current Year Minus2 | 6875 | CurrentYearMinus2 |
| Current Year Minus1 | 2335 | CurrentYearMinus1 |
| Current Year | 29062 | CurrentYear |
| Total | 44772 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98274 | OtherCostOrOtherBasis |
| Depreciation | 98274 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215789 | OtherCostOrOtherBasis |
| Depreciation | 159406 | Depreciation |
| Book Value | 56383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122079 | OtherCostOrOtherBasis |
| Depreciation | 120903 | Depreciation |
| Book Value | 1176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57559 | TotalOfBookValueLandBuildings |
| Total Revenue | 6651736 | TotalRevenue |
| Total Expenses | 3399520 | TotalExpenses |
| Excess Or Deficit For Year | 3252216 | ExcessOrDeficitForYear |
| Other | -$26,905 | OtherAmount |
| Total Adjustments | -26905 | TotalAdjustments |
| Excess Or Deficit Per FS | 3225311 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6664440 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12704 | OtherRevenues |
| Revenue Not Rptd F990 | 12704 | RevenueNotRptdF990 |
| Revenue Subtotal | 6651736 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6651736 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3412224 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12704 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12704 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3399520 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3399520 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAIN TAX POSITIONS - MANAGEMENT HAS EVALUATED THE COALITION'S TAX POSITIONS AND CONCLUDED THAT THE COALITION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION LOSS -26,905. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 12,704. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 12,704. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 55812 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 10526 |
| NORTH AMERICA (NOT US) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 53794 |
| MIDDLE EAST/NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 1620 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 147373 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 65454 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 139708 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 4996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 479283 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 479283 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | GENERAL OPERATING SUPPORT AS THE ORGANIZATION SCALES BACK ITS COMPREHENSIVE SEXUALITY EDUCATION PROGRAM FOR YOUNG PEOPLE AGES 6 TO 19. | 10688 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PREVENT EARLY AND FORCED MARRIAGE IN THE EXTREME NORTH REGION OF CAMEROUN AND EMPOWER SURVIVORS. | 12033 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROMOTE AND DISTRIBUTE FEMALE CONDOMS IN SIX PROVINCES OF CAMEROUN AND DOCUMENT THE ORGANIZATION'S EXPERIENCES AND LESSONS LEARNT TO ADVOCATE FOR INCREASED GOVERNMENT SUPPORT FOR FEMALE CONDOM PROGRAMMING. | 27000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SUPPORT PRESENTATION AT THE 5TH AFRICA CONFERENCE ON SEXUAL HEALTH AND RIGHTS IN WINDHOEK, NAMIBIA. | 2720 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | BUILD THE CAPACITY OF SELECTED GROUPS IN SRRH TO SUPPORT THE IMPLEMENTATION OF THE UNAIDS AGENDA FOR WOMEN AND GIRLS IN CROSS RIVER STATE. | 35000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | STRENGTHEN THE CAPACITY OF ADOLESCENT GIRLS IN GENDER AND SRRH, INCLUDING HIV/AIDS, IN SUPPORT OF THE IMPLEMENTATION OF THE UNAIDS AGENDA FOR WOMEN AND GIRLS AND PRODUCE MATERIALS TO ADVOCATE FOR THE SRRH OF VULNERABLE GROUPS IN NIGERIA. | 41000 | WIRE TRANSFER |
| SOUTH ASIA | TRAIN, MENTOR AND MOBILIZE ADVOCATES FOR MATERNAL AND NEONATAL HEALTH, INCLUDING ACCESS TO SAFE ABORTION, IN INDIA. | 10000 | WIRE TRANSFER |
| SOUTH ASIA | PROMOTE THE INSTITUTIONALIZATION OF SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS EDUCATION AND SERVICES IN SELECTED SCHOOLS OF THE PROVINCE OF SINDH, PAKISTAN. | 21000 | WIRE TRANSFER |
| SOUTH AMERICA | DISSEMINATE CUNHA'S EXPERIENCE ADVOCATING FOR THE IMPROVEMENT OF PUBLIC POLICIES TO PREVENT MATERNAL MORTALITY. | 10000 | WIRE TRANSFER |
| SOUTH AMERICA | INCREASE CIVIL SOCIETY'S ADVOCACY FOR ACCESS TO FEMALE CONDOMS (FC) IN BRAZIL AND REFINE NATIONAL POLICIES ON FC PURCHASE, PROMOTION, AND DISTRIBUTION. | 20000 | WIRE TRANSFER |
| SOUTH AMERICA | USE THE WEB TO ADVOCATE FOR THE IMPLEMENTATION OF SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS POLICIES FOR ADOLESCENTS BY BUILDING A NATIONAL ONLINE ALLIANCE OF ADOLESCENT ADVOCATES. | 20000 | WIRE TRANSFER |
| SOUTH AMERICA | DOCUMENT AND DISSEMINATE FINDINGS OF A STUDY ON HOW PERU'S HEALTH POLICIES APPLY TO THE AFRO-PERUVIAN POPULATION, IN PARTICULAR WOMEN. | 5000 | WIRE TRANSFER |
| SOUTH AMERICA | CARRY OUT A CAMPAIGN FOR THE DECRIMINALIZATION OF ABORTION IN URUGUAY. | 20000 | WIRE TRANSFER |
| SOUTH AMERICA | ADVOCATE FOR EXPANDED ACCESS TO SAFE ABORTION IN URUGUAY THROUGH LEGISLATION CHANGE ANDIMPLEMENTATION OF SERVICES. | 30000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 14 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| GRANTS TO RECIPIENTS LOCATED IN REGION | NORTH AMERICA | 8 | 53794 | WIRE TRANSFER | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | SOUTH AMERICA | 13 | 42373 | WIRE TRANSFER | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | SOUTH ASIA | 14 | 34454 | WIRE TRANSFER | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | SUB-SAHARAN AFRICA | 4 | 11267 | WIRE TRANSFER | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | EAST ASIA & PACIFIC | 13 | 55812 | WIRE TRANSFER | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | EUROPE | 5 | 10526 | WIRE TRANSFER | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | MIDDLE EAST/NORTH AFRICA | 1 | 1620 | WIRE TRANSFER | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 4996 | WIRE TRANSFER | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: IWHC HAS A WELL-ESTABLISHED SYSTEM FOR GRANT-MAKING TO LOCAL ORGANIZATIONS THAT MATCHES THOSE USED BY PROMINENT U.S. FOUNDATIONS. IN GENERAL, IWHC DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS, AND ORGANIZATIONS IT SUPPORTS MUST HAVE DEMONSTRATED COMMITMENT TO IWHC'S MISSION AND BE LOCAL TO THE COUNTRIES AND REGIONS. PROSPECTIVE GRANTEES USUALLY ARE IDENTIFIED THROUGH REFERRAL BY A CURRENT COLLEAGUE IN COUNTRY OR IN THE COURSE OF PROGRAM WORK. IWHC OFTEN WORKS FIRST WITH A FUTURE GRANTEE BY PROVIDING TECHNICAL ASSISTANCE OR BY COLLABORATING ON AN ADVOCACY OR PROGRAMMATIC INITIATIVE. ONCE AN ORGANIZATION IS DEEMED A CANDIDATE, THE PROGRAM OFFICER OR A SENIOR MANAGER PAYS A VISIT AND TALKS TO OTHER LOCAL KNOWN AND TRUSTED COLLEAGUES ABOUT THE POTENTIAL GRANTEE. AFTER INVITING A GRANT PROPOSAL, THE PROGRAM OFFICER/STAFF MEMBER WORKS WITH THE PROSPECTIVE GRANTEE ON THE CONTENT OF THE PROPOSAL. UPON RECEIPT OF AN ACCEPTABLE AND AGREED PROPOSAL, THE PROGRAM OFFICER PREPARES A GRANT JUSTIFICATION MEMO, WHICH IS REVIEWED AND APPROVED BY ONE SENIOR MANAGER, OR TWO FOR GRANT REQUESTS ABOVE $50,000. IWHC FAVORS GENERAL SUPPORT GRANTS. IWHC STAFF PROVIDE ADVICE AND FEEDBACK ON ACTIVITIES AND PLANS TO GRANTEE PARTNERS. IN ADDITION, DURING THE PROPOSAL DEVELOPMENT PROCESS, IWHC STAFF EVALUATE THE ORGANIZATION'S INSTITUTIONAL CAPACITY AND ABILITY TO IMPLEMENT ACTIVITIES AND ARRANGE TECHNICAL ASSISTANCE AS NEEDED. AN IWHC PROGRAM OFFICER VISITS THE GRANTEE AT LEAST ONCE TO CHECK ON PROGRESS AND TO HELP WITH CHALLENGES. BETWEEN VISITS, THERE IS FREQUENT INTERACTION BY TELEPHONE AND EMAIL. GRANTEES SUBMIT INTERIM AND FINAL FINANCIAL AND NARRATIVE REPORTS. PAYMENTS ARE MADE IN INSTALLMENTS AND ARE CONTINGENT ON TIMELY SUBMISSION AND ACCEPTANCE OF THE REQUIRED REPORTS. THROUGH THESE VISITS, COMMUNICATIONS AND REPORTS, THE PROGRAM OFFICER TRACKS AND ANALYZES PROGRESS AGAINST GRANTEES' ANNUAL PROGRAM PLANS. QUALITATIVE AND QUANTITATIVE INFORMATION ARE DOCUMENTED AND REPORTED TO SENIOR MANAGEMENT. IWHC RECORDS GRANT INFORMATION IN A GRANTS MANAGEMENT SOFTWARE CALLED MICROEDGE GIFTS. THIS SOFTWARE IS DESIGNED TO CREATE, TRACK, AND EXECUTE BOTH ORGANIZATIONAL AND INDIVIDUAL TRAINING & ADVOCACY GRANTS. GIFTS CAN ALSO BE USED TO GENERATE GRANT JUSTIFICATION MEMOS, GRANT AWARD LETTERS, GRANT PAYMENTS, AND OTHER DOCUMENTS RELATED TO THE GRANT-MAKING PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADRIENNE GERMAIN | |||||||||||||
| 209499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 231499 | 0 | 0 | 0 |
| KATHLEEN GERARD | |||||||||||||
| 148522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21969 | 0 | 170491 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | THE BOARD DECIDES THE COMPENSATION OF THE CEO. PRIOR TO THE DECISION, THE BOARD WILL ASK FOR COMPARABILITY DATA THAT THE DIRECTOR OF FINANCE AND ADMINISTRATION AND HUMAN RESOURCES GENERALIST COMPILE DURING THE YEAR. MINUTES OF THE MEETING ARE WRITTEN. THE PRESIDENT DECIDES THE SALARY OF KEY EMPLOYEES ALSO BASED ON INDEPENDENT RESEARCH AND COMPARABILITY DATA. FOR THOSE KEY EMPLOYEE'S WITH SALARIES OVER $150K, THE PRESIDENT WILL BRING RECOMMENDATIONS AND JUSTIFICATION FOR INCREASES TO THE HUMAN RESOURCES COMMITTEE OF THE BOARD FOR DISCUSSION AND COMMENTS. MINUTES OF THE HR COMMITTEE ARE DOCUMENTED. |
| PART I, LINE 4A | ADRIENNE GERMAIN RECEIVED A SEVERANCE PAYMENT FOR $238,100. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO THE FULL BOARD AFTER IT IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE. THE FULL BOARD REVIEWS THE 990 AND COMMENTS BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AT THE JUNE BOARD MEETING, THE STAFF BOARD LIAISON WILL COLLECT ALL DISCLOSURE STATEMENTS AND GIVE THEM TO THE AUDIT COMMITTEE CHAIR WHO WILL REVIEW THEM FOR REPORTED OR POTENTIAL CONFLICTS. FOR ANY REPORTED AND POTENTIAL CONFLICTS INVOLVING INTERESTED PERSONS OTHER THAN EMPLOYEES, THE AUDIT COMMITTEE CHAIR WILL ASK THE AUDIT COMMITTEE TO REVIEW AND TO DETERMINE APPROPRIATE ACTION. THE MINUTES OF THE AUDIT COMMITTEE MEETING WILL RECORD ALL DETERMINATIONS AND DECISIONS. THE AUDIT COMMITTEE CHAIR WILL THEN RETURN THE DISCLOSURE STATEMENTS TO THE BOARD LIAISON WHO WILL STORE THEM IN A LOCKED FILE IN THE INTERNATIONAL WOMEN'S HEALTH COALITION'S FILE ROOM. UPON HIRE, AND THEN ANNUALLY, UPON COMPLETION OF THE PERFORMANCE EVALUATIONS, THE STAFF BOARD LIAISON WILL COLLECT ALL EMPLOYEE DISCLOSURE STATEMENTS AND GIVE THEM TO THE PRESIDENT WHO WILL REVIEW THEM FOR REPORTED OR POTENTIAL CONFLICTS. CONFLICTS OF INTEREST MAY ARISE DURING THE YEAR IN CONNECTION WITH AN EXISTING OR NEW TRANSACTION OR ARRANGEMENT. IN SUCH CASES, THE INTERESTED PERSON(S) WILL DISCLOSE IN WRITING THE ACTUAL OR POSSIBLE CONFLICT AND ALL MATERIAL FACTS TO THE AUDIT COMMITTEE CHAIR (OR PRESIDENT, IN THE CASE OF EMPLOYEES) WHO WILL FOLLOW THE PROCEDURES ABOVE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DECIDES THE COMPENSATION OF THE CEO. PRIOR TO THE DECISION, THE BOARD WILL ASK FOR COMPARABILITY DATA THAT THE DIRECTOR OF FINANCE AND ADMINISTRATION AND HUMAN RESOURCES GENERALIST COMPILE DURING THE YEAR. MINUTES OF THE MEETING ARE WRITTEN. THE PRESIDENT DECIDES THE SALARY OF KEY EMPLOYEES ALSO BASED ON INDEPENDENT RESEARCH AND COMPARABILITY DATA. FOR THOSE KEY EMPLOYEE'S WITH SALARIES OVER $150K, THE PRESIDENT WILL BRING RECOMMENDATIONS AND JUSTIFICATION FOR INCREASES TO THE HUMAN RESOURCES COMMITTEE OF THE BOARD FOR DISCUSSION AND COMMENTS. MINUTES OF THE HR COMMITTEE ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE POSTED ON THE INTERNATIONAL WOMEN'S HEALTH COALITION'S (IWHC) WEBSITE, SUBMITTED TO CHARITY WATCHDOGS FOR PUBLIC VIEWING AND AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | FOREIGN CURRENCY TRANSLATION LOSS -26,905. TOTAL TO FORM 990, PART XI, LINE 5: -26,905. | CHANGES IN NET ASSETS OR FUND BALANCES: |