ENGENDERHEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ENGENDERHEALTH INC (EIN 13-1623838)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-16
- IRS object ID
- 201231079349301163
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-04-16T20:48:24-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623838 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENGE | NameControl |
| Phone | 2125618000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Doucette | Name |
| Title | Vice President of Operations & CFO | Title |
| Phone | 2125618037 | Phone |
| Date Signed | 2012-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA BARNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 64182068 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENGENDERHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | ENGENDERHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 516 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 54410167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59407516 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1359606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 224309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -145104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25925 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55624669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59657750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8394887 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13474882 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25033684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26144775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 544715 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28913722 | OtherExpensePriorYear |
| Other Expenses Current Year | 23298256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62342293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62917913 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6717624 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3260163 | RevenuesLessExpensesCY |
| Total Assets BOY | 29854128 | TotalAssetsBOY |
| Total Assets EOY | 27042307 | TotalAssetsEOY |
| Total Liabilities BOY | 9545635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9104000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20308493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17938307 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30578235 | Expense |
| Grants | 5661234 | Grants |
| Description | CAPACITY BUILDING AND TECHNICAL ASSISTANCE: 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. ENGENDERHEALTH WORKS TO TRANSFER KNOWLEDGE AND SKILLS IN THE AREAS OF MEDICAL AND SURGICAL SERVICES, TRAINING, COUNSELING, EVALUATION, AND RESEARCH. THESE ACTIVITIES GENERALLY ARE FOR THE BENEFIT OF SPECIFIC COUNTRY PROGRAMS AND THEY MAY INCLUDE FINANCIAL SUPPORT IN THE FORM OF GRANTS AND MEDICAL EQUIPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20925116 | Expense |
| Grants | 7654660 | Grants |
| Revenue | 224309 | Revenue |
| Description | GLOBAL AND EMERGING PROGRAMS: WORK 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. THESE ACTIVITIES INCLUDE DEVELOPING AND DISSEMINATING CLIENT, PUBLIC, AND PROFESSIONAL INFORMATION AND EDUCATIONAL MATERIALS, TRAINING CURRICULA, AND OTHER TECHNICAL MATERIALS; CONDUCTING AND PUBLISHING CLINICAL AND PRACTICAL RESEARCH; ASSISTING IN THE DEVELOPMENT OF PUBLIC POLICY; AND CONVENING AND CONDUCTING SEMINARS, CONFERENCES, AND OTHER PROFESSIONAL EVENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 160518 | Expense |
| Grants | 158988 | Grants |
| Description | PROGRAM SUPPORT: ACTIVITIES TO GUIDE, DIRECT, AND ASSESS THE DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF PROGRAM SERVICE ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 51663869 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 516 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL DOUCETTE CFO | NamePerson |
| Telephone Number | 2125618033 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRENDA J DRAKE | ||||||||
| CHAIR, BOARD OF DIRECTORS | 1.0 | X | X | 0 | 0 | 0 | ||
| GEORGE F BROWN | ||||||||
| CHAIR, EXECUTIVE COMMITTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| CECILY C WILLIAMS | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| MARY K STEVENS | ||||||||
| ASSISTANT SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| DONALD J ABRAMS | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| ROBERT D PETTY | ||||||||
| ASSISTANT TREASURER | 1.0 | X | 0 | 0 | 0 | |||
| ROSEMARY ELLIS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JULIO FRENK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SUPANYA LAMSAM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARGARET NEUSE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JEFFREY OMALLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SARA SEIMS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL STEVENS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BELLE TAYLOR MCGHEE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WENDY L WYSONG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JANICE HANSEN ZAKIN | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| MARK CHIAVIELLO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH NGOZI EBI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MEHRET MANDEFRO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARIE WASHINGTON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANA LANGER | ||||||||
| PRESIDENT (THROUGH 9/2010) | 35.0 | X | 173805 | 0 | 23527 | |||
| ISAIAH NDONG | ||||||||
| VP FOR PROGRAM | 35.0 | X | 208062 | 0 | 59936 | |||
| MARK TROZZI | ||||||||
| VP OF OPERATIONS AND CFO | 35.0 | X | 230818 | 0 | 47879 | |||
| TERRENCE JEZOWSKI | ||||||||
| VP FOR EXTERNAL RELATIONS | 35.0 | X | 191480 | 0 | 50260 | |||
| CHRISTINE RATNAM | ||||||||
| VP OF ORGANIZATIONAL DEV & HR | 35.0 | X | 180557 | 0 | 42274 | |||
| DANIEL DOUCETTE | ||||||||
| COO (BEGINNING 3/2011) | 35.0 | X | 145938 | 0 | 9183 | |||
| PAMELA BARNES | ||||||||
| PRESIDENT (BEGINNING 9/2010) | 35.0 | X | 114594 | 0 | 5467 | |||
| SANTIAGO PLATA | ||||||||
| DEPUTY DIRECTOR | 35.0 | 169498 | 0 | 40789 | X | |||
| NORA LYNN BAKAMJIAN | ||||||||
| PROJECT DIRECTOR | 35.0 | 161268 | 0 | 50817 | X | |||
| KAREN BEATTIE | ||||||||
| TECH PROGRAM DIRECTOR | 35.0 | 157381 | 0 | 46576 | X | |||
| JOSEPH RUMINJO | ||||||||
| CLINICAL DIRECTOR | 35.0 | 153639 | 0 | 41044 | X | |||
| VINCENT OKPALA | ||||||||
| DIRECTOR OF INTERNAL AUDIT | 40.0 | 151999 | 0 | 42654 | X | |||
| RICHARD KILLIAN | ||||||||
| CHIEF OF PARTY | 35.0 | 243695 | 0 | 43629 | X | |||
| ROY JACOBSTEIN | ||||||||
| MEDICAL DIRECTOR | 35.0 | 178805 | 0 | 57029 | X | |||
| LINDA IPPOLITO | ||||||||
| DIR OF PROGRAM DEVELOPMENT | 35.0 | 150930 | 0 | 19566 | X | |||
| PAMELA FOSTER | ||||||||
| AREA DIRECTOR | 35.0 | 205601 | 0 | 36523 | X | |||
| ERIC RAMIREZ-FERRERO | ||||||||
| PROGRAM DIRECTOR | 35.0 | 153511 | 0 | 21040 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2971581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 638193 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILLIS OF NEW YORK | |||||
| PO BOX 4557 CHURCH STREET STATION | NEW YORK | NY | 10249 | INSURANCE BROKER | 259691 |
| KPMG LLP | |||||
| PO BOX 120001 | DALLAS | TX | 75312 | ACCOUNTING | 207000 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 606756723 | COMPUTER SERVICES | 184252 |
| TEMCO SERVICE INDUSTRIES | |||||
| ONE PARK AVENUE | NEW YORK | NY | 100165850 | FACILITY SERVICES | 156318 |
| RUSSELL REYNOLDS ASSOC | |||||
| CHURCH STREET STATION | PO BOX | NY | 102496427 | RECRUITMENT | 152155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 46353388 | GovernmentGrants |
| All Other Contributions | 13054128 | AllOtherContributions |
| Noncash Contributions | 9828063 | NoncashContributions |
| Total Contributions | 59407516 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE AND OTHER GOVERNMENT CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 224309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224309 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 224309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168454 | TotalRevenueColumn |
| Exclusion | $168,454 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4381789 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4524318 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -142529 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -142529 | TotalRevenueColumn |
| Exclusion | -$142,529 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59657750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224309 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,925 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7686495 | Total |
| Program Services | 7686495 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5788387 | Total |
| Program Services | 5788387 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2490263 | Total |
| Program Services | 1206974 | ProgramServices |
| Management And General | 1263944 | ManagementAndGeneral |
| Fundraising | 19345 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18392132 | Total |
| Program Services | 13922767 | ProgramServices |
| Management And General | 4235011 | ManagementAndGeneral |
| Fundraising | 234354 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796186 | Total |
| Program Services | 1301375 | ProgramServices |
| Management And General | 472989 | ManagementAndGeneral |
| Fundraising | 21822 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579689 | Total |
| Program Services | 1953666 | ProgramServices |
| Management And General | 602663 | ManagementAndGeneral |
| Fundraising | 23360 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886505 | Total |
| Program Services | 641924 | ProgramServices |
| Management And General | 233776 | ManagementAndGeneral |
| Fundraising | 10805 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385399 | Total |
| Program Services | 58693 | ProgramServices |
| Management And General | 326706 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356852 | Total |
| Program Services | 16488 | ProgramServices |
| Management And General | 340364 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3455339 | Total |
| Program Services | 2830887 | ProgramServices |
| Management And General | 596012 | ManagementAndGeneral |
| Fundraising | 28440 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791944 | Total |
| Program Services | 676741 | ProgramServices |
| Management And General | 102585 | ManagementAndGeneral |
| Fundraising | 12618 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487566 | Total |
| Program Services | 307196 | ProgramServices |
| Management And General | 180370 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2967124 | Total |
| Program Services | 2167906 | ProgramServices |
| Management And General | 743766 | ManagementAndGeneral |
| Fundraising | 55452 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3501585 | Total |
| Program Services | 3103423 | ProgramServices |
| Management And General | 388410 | ManagementAndGeneral |
| Fundraising | 9752 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6338773 | Total |
| Program Services | 6245177 | ProgramServices |
| Management And General | 70717 | ManagementAndGeneral |
| Fundraising | 22879 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639695 | Total |
| Program Services | 517693 | ProgramServices |
| Management And General | 116887 | ManagementAndGeneral |
| Fundraising | 5115 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316023 | Total |
| Program Services | 216712 | ProgramServices |
| Management And General | 99311 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATION & PRINTING | 1562496 | 1382501 | 79222 | 100773 |
| EQUIPMENT RENTAL & MAINTENANCE | 1256195 | 1171706 | 84489 | |
| RECRUITMENT | 136314 | 51051 | 85263 | |
| CONTINGENT LIABILITY EXPENSE | 100000 | 100000 | ||
| OTHER EXPENSE | 1002951 | 416107 | 586844 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62917913 | Total |
| Program Services | 51663869 | ProgramServices |
| Management And General | 10709329 | ManagementAndGeneral |
| Fundraising | 544715 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576141 | BOY |
| EOY | 1994982 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10497991 | BOY |
| EOY | 3660335 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348768 | BOY |
| EOY | 11624969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36756 | BOY |
| EOY | 36756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921331 | BOY |
| EOY | 623574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11676354 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10315922 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370460 | BOY |
| EOY | 1360432 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6744433 | BOY |
| EOY | 5250297 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198247 | BOY |
| EOY | 1426479 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160001 | BOY |
| EOY | 1064483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29854128 | BOY |
| EOY | 27042307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5126980 | BOY |
| EOY | 6653657 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4418655 | BOY |
| EOY | 2450343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9545635 | BOY |
| EOY | 9104000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -219366 | BOY |
| EOY | -804355 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17182983 | BOY |
| EOY | 15397786 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344876 | BOY |
| EOY | 3344876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20308493 | BOY |
| EOY | 17938307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29854128 | BOY |
| EOY | 27042307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3260163 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 889977 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 45950884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91849340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60599195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54410167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59407516 | CurrentTaxYear |
| Total | 312217102 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45950884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91849340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60599195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54410167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59407516 | CurrentTaxYear |
| Total | 312217102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3556350 | AmountsSubstContributorsTotal |
| Public Support Total170 | 308660752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168454 | CurrentTaxYear |
| Total | 1081957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 286568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 313585627 | TotalSupport |
| Gross Receipts From Admissions Etc | 7891664 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4907623 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1116267 | InvestmentEarningsOrLosses |
| Other Expenditures | 243630 | OtherExpenditures |
| End Of Year Balance | 5780260 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4533390 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 614355 | InvestmentEarningsOrLosses |
| Other Expenditures | 240122 | OtherExpenditures |
| End Of Year Balance | 4907623 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5834482 | BeginningOfYearBalance |
| Contributions | 1858 | Contributions |
| Investment Earnings Or Losses | -1092930 | InvestmentEarningsOrLosses |
| Other Expenditures | 210020 | OtherExpenditures |
| End Of Year Balance | 4533390 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.79000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2787072 | OtherCostOrOtherBasis |
| Depreciation | 2459285 | Depreciation |
| Book Value | 327787 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7776215 | OtherCostOrOtherBasis |
| Depreciation | 6784786 | Depreciation |
| Book Value | 991429 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113067 | OtherCostOrOtherBasis |
| Depreciation | 1071851 | Depreciation |
| Book Value | 41216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1360432 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 1426479 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1426479 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM USAID | $1,167,014 |
| POSTRETIREMENT BENEFIT LIABILITIES | $700,593 |
| ANNUITIES PAYABLE | $582,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2450343 | TotalOfAmounts |
| Total Revenue | 59657750 | TotalRevenue |
| Total Expenses | 62917913 | TotalExpenses |
| Excess Or Deficit For Year | -3260163 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1179845 | NetUnrealizedGLOnInvestments |
| Other | -$289,868 | OtherAmount |
| Total Adjustments | 889977 | TotalAdjustments |
| Excess Or Deficit Per FS | -2370186 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 60837595 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1179845 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1179845 | RevenueNotRptdF990 |
| Revenue Subtotal | 59657750 | RevenueSubtotal |
| Total Revenue Per Form990 | 59657750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62917913 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 62917913 | ExpensesSubtotal |
| Total Expenses Per Form990 | 62917913 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF ENDOWMENT FUNDS | SCHEDULE D, 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. |
| FIN 48 POSITION | SCHEDULE D, PART X, LINE 2 | ENGENDERHEALTH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). INCOME GENERATED FROM ACTIVITIES UNRELATED TO ENGENDERHEALTH'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. ENGENDERHEALTH ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. ENGENDERHEALTH DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2011 OR 2010. |
| OTHER CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $152,459 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST (442,327) ---------- (289,868) ========== |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | 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 |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 22 | 292 | Program Services | SEE PART V | 28971336 |
| Russia and the Newly Independent States | 2 | 17 | Program Services | SEE PART V | 443902 |
| South Asia | 3 | 103 | Program Services | SEE PART V | 5023497 |
| Sub-Saharan Africa | Grantmaking | 4702435 | |||
| South Asia | Grantmaking | 758775 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | 222687 | |||
| Central America and the Caribbean | Grantmaking | 74396 | |||
| Russia and the Newly Independent States | Grantmaking | 30094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 27 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 412 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 27 | TotalNumberOfOffices |
| Total Number Of Employees | 412 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 40227122 | SubtotalAmountSpent |
| Total Amount Spent | 40227122 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (66 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Sub-Saharan Africa | FAMILY PLANNING | 89275 |
| Sub-Saharan Africa | MATERNAL HEALTH | 203456 |
| Russia | FAMILY PLANNING | 19672 |
| Sub-Saharan Africa | FAMILY PLANNING | 26093 |
| Sub-Saharan Africa | HIV & AIDS | 401763 |
| Sub-Saharan Africa | FAMILY PLANNING | 36960 |
| Sub-Saharan Africa | FAMILY PLANNING | 113470 |
| Sub-Saharan Africa | HIV & AIDS | 143945 |
| Sub-Saharan Africa | HIV & AIDS | 161143 |
| Sub-Saharan Africa | MATERNAL HEALTH | 165091 |
| Sub-Saharan Africa | MATERNAL HEALTH | 311162 |
| Sub-Saharan Africa | FAMILY PLANNING | 11365 |
| South Asia | MATERNAL HEALTH | 75183 |
| South Asia | MATERNAL HEALTH | 111273 |
| Sub-Saharan Africa | FAMILY PLANNING | 143865 |
| Sub-Saharan Africa | FAMILY PLANNING | 120711 |
| Sub-Saharan Africa | MATERNAL HEALTH | 238785 |
| Sub-Saharan Africa | FAMILY PLANNING | 246734 |
| Sub-Saharan Africa | FAMILY PLANNING | 38927 |
| Sub-Saharan Africa | HIV & AIDS | 47380 |
| Sub-Saharan Africa | HIV & AIDS | 84046 |
| Sub-Saharan Africa | FAMILY PLANNING | 11756 |
| Sub-Saharan Africa | FAMILY PLANNING | 17629 |
| Sub-Saharan Africa | FAMILY PLANNING | 9001 |
| Sub-Saharan Africa | HIV & AIDS | 16000 |
| Sub-Saharan Africa | FAMILY PLANNING | 10481 |
| Sub-Saharan Africa | FAMILY PLANNING | 11426 |
| Sub-Saharan Africa | HIV & AIDS | 160036 |
| Sub-Saharan Africa | FAMILY PLANNING | 11855 |
| Sub-Saharan Africa | HIV & AIDS | 5731 |
| Sub-Saharan Africa | FAMILY PLANNING | 191100 |
| Sub-Saharan Africa | FAMILY PLANNING | 71456 |
| Sub-Saharan Africa | FAMILY PLANNING | 12382 |
| Sub-Saharan Africa | HIV & AIDS | 224088 |
| Sub-Saharan Africa | FAMILY PLANNING | 8306 |
| Sub-Saharan Africa | FAMILY PLANNING | 11831 |
| Sub-Saharan Africa | FAMILY PLANNING | 17379 |
| Sub-Saharan Africa | HIV & AIDS | 20579 |
| Sub-Saharan Africa | FAMILY PLANNING | 9395 |
| Sub-Saharan Africa | FAMILY PLANNING | 28379 |
| Sub-Saharan Africa | FAMILY PLANNING | 308042 |
| Sub-Saharan Africa | FAMILY PLANNING | 10676 |
| Sub-Saharan Africa | FAMILY PLANNING | 6171 |
| Sub-Saharan Africa | FAMILY PLANNING | 8085 |
| Sub-Saharan Africa | MATERNAL HEALTH | 64095 |
| Sub-Saharan Africa | MATERNAL HEALTH | 24817 |
| Sub-Saharan Africa | MATERNAL HEALTH | 78483 |
| Sub-Saharan Africa | MATERNAL HEALTH | 49667 |
| Sub-Saharan Africa | MATERNAL HEALTH | 145971 |
| Sub-Saharan Africa | MATERNAL HEALTH | 129853 |
| Sub-Saharan Africa | MATERNAL HEALTH | 15790 |
| Sub-Saharan Africa | MATERNAL HEALTH | 54772 |
| Sub-Saharan Africa | MATERNAL HEALTH | 27862 |
| Sub-Saharan Africa | FAMILY PLANNING | 52546 |
| Sub-Saharan Africa | HIV & AIDS | 68137 |
| Sub-Saharan Africa | HIV & AIDS | 50962 |
| Sub-Saharan Africa | HIV & AIDS | 83419 |
| Sub-Saharan Africa | HIV & AIDS | 15588 |
| Sub-Saharan Africa | FAMILY PLANNING | 37144 |
| Sub-Saharan Africa | FAMILY PLANNING | 31245 |
| South Asia | MATERNAL HEALTH | 58034 |
| Cent. America/Caribbean | MATERNAL HEALTH | 74396 |
| Russia | FAMILY PLANNING | 10422 |
| South Asia | MATERNAL HEALTH | 95505 |
| South Asia | MATERNAL HEALTH | 416042 |
| Europe/Iceland/Greenland | MATERNAL HEALTH | 222687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 59 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 7 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELIGIBILITY RECORDS | SCHEDULE F, 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. |
| PURPOSE OF PROGRAM SERVICE EXPENSES AND GRANTS | SCHEDULE F, PART II | 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) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACADEMY FOR EDUCATIONAL DEVELOPMENT | |||||||
| 1255 23RD STREE NW | Washington | DC | 20037 | 136110212 | 501(c)(3) | 1253122 | SEE PART IV |
| CICATELLI | |||||||
| 505 EIGHTH AVENUE SUITE 1801 | NEW YORK | NY | 10018 | 133020576 | 501(c)(3) | 24764 | SEE PART IV |
| FAMILY HEALTH INTERNATIONAL | |||||||
| PO BOX 13950 | RESEACH TRIANGLE PARK | NC | 27709 | 237413005 | 501(c)(3) | 203023 | SEE PART IV |
| FUTURES INSTITUTE | |||||||
| 41-A NEW LONDON TURNPIKE | GLASTONBURY | CT | 06033 | 204816286 | 501(c)(3) | 142006 | SEE PART IV |
| INTRAHEALTH INTL | |||||||
| 6340 QUADRANGLE DRIVE SUITE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(c)(3) | 1605932 | SEE PART IV |
| JOHNS HOPKINS UNIVERSITY CCP | |||||||
| 111 MARKET PLACE SUITE 310 | BALTIMARE | MD | 21202 | 520595110 | 501(c)(3) | 748511 | SEE PART IV |
| MERCY SHIPS | |||||||
| 15862 HIGHWAY 110 N PO BOX 2020 | LINDALE | TX | 75771 | 953793975 | 501(c)(3) | 101258 | SEE PART IV |
| MERIDIAN | |||||||
| 1250 24TH ST NW SUITE 350 | WASHINGTON | DC | 20037 | 541832764 | 131690 | SEE PART IV | |
| PAPER TRAIL SOLUTIONS | |||||||
| PO BOX 1271 | MIDDLETOWN SPRINGS | VT | 05757 | 061750910 | 83712 | SEE PART IV | |
| PATH | |||||||
| PO BOX 900922 | SEATTLE | WA | 98109 | 911157127 | 501(c)(3) | 193520 | SEE PART IV |
| THE POPULATION COUNCIL | |||||||
| ONE DAG HAMMARSKOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | 501(c)(3) | 528490 | SEE PART IV |
| University of Washington | |||||||
| HSB T 262 BOX 357161 | Seattle | WA | 98195 | 916001537 | 501(c)(3) | 6211 | SEE PART IV |
| POPULATION ACTION INTERNATIONAL | |||||||
| 1300 19TH ST NW SUITE 200 | WASHINGTON | DC | 20036 | 520812075 | 501(c)(3) | 156358 | SEE PART IV |
| UNIVERSITY OF NORTH CAROLINA | |||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 27599 | 566001393 | 501(c)(3) | 56879 | SEE PART IV |
| WOMEN DELIVER | |||||||
| 588 BROADWAY SUITE 503 | NEW YORK | NY | 10012 | 264462256 | 501(c)(3) | 54072 | SEE PART IV |
| WOMENS REFUGE COMMISSION | |||||||
| 122 E 42ND ST 11TH FL | NEW YORK | NY | 10168 | 135660870 | 501(c)(3) | 175000 | SEE PART IV |
| WOODROW WILSON INSTITUTE | |||||||
| 1 WOODROW WILSON PLAZA 1300 PENN A | WASHINGTON | DC | 20004 | 210703075 | 501(c)(3) | 80076 | SEE PART IV |
| ASHOKA | |||||||
| 1700 NORTH MOORE ST SUITE 2000 | ARLINGTON | VA | 22209 | 510255908 | 501(c)(3) | 1531961 | SEE PART IV |
| COLUMBIA UNIVERSITY | |||||||
| 615 W131 ST 4 TH FLR | NEWYORK | NY | 10027 | 135598093 | 501(c)(3) | 204326 | SEE PART IV |
| ETR ASSOCIATES | |||||||
| PO BOX 1830 | SANTA CRUZ | CA | 95061 | 942760764 | 501(c)(3) | 15564 | SEE PART IV |
| FJC | |||||||
| 520 8TH AVE 20TH FLR | NEWYORK | NY | 10018 | 133848582 | 501(c)(3) | 60315 | SEE PART IV |
| GALLAGHER STUDIOS | |||||||
| 2900 OLYMPIC PK | AUSTIN | TX | 78732 | 272844414 | 183172 | SEE PART IV | |
| HARVARD MEDICAL SCHOOL | |||||||
| 6TH FLOOR HOLYOKE CENTER 1350 MAS | AMHERST | MA | 02138 | 042103580 | 501(c)(3) | 37162 | SEE PART IV |
| SAFEPLACE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 741977853 | 501(c)(3) | 35586 | SEE PART IV |
| STANTON-HILL RESEARCH LLC | |||||||
| 74 MOOSE WALK RD PO BOX 630 | MOULTONBOROUGH | NY | 03254 | 264697723 | 22576 | SEE PART IV | |
| MAKING SENSE INTERNATIONAL | |||||||
| 841672193 | 51208 | SEE PART IV | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANT MONITORING | SCHEDULE I, 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. |
| PURPOSE OF GRANT | SCHEDULE I, PART II, LINE 1, COLUMN (H) | INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY |
| GRANT INFORMATION | SCHEDULE I, PART II | 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) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA LANGER | |||||||||||||
| 170673 | 0 | 0 | 0 | 3132 | 0 | 21422 | 0 | 2105 | 0 | 197332 | 0 | 0 | 0 |
| ISAIAH NDONG | |||||||||||||
| 207556 | 0 | 0 | 0 | 506 | 0 | 27465 | 0 | 32471 | 0 | 267998 | 0 | 0 | 0 |
| MARK TROZZI | |||||||||||||
| 204942 | 0 | 0 | 0 | 25876 | 0 | 26084 | 0 | 21795 | 0 | 278697 | 0 | 0 | 0 |
| TERRENCE JEZOWSKI | |||||||||||||
| 190688 | 0 | 0 | 0 | 792 | 0 | 24448 | 0 | 25812 | 0 | 241740 | 0 | 0 | 0 |
| CHRISTINE RATNAM | |||||||||||||
| 179729 | 0 | 0 | 0 | 828 | 0 | 22880 | 0 | 19394 | 0 | 222831 | 0 | 0 | 0 |
| RICHARD KILLIAN | |||||||||||||
| 173911 | 0 | 0 | 0 | 69784 | 0 | 17738 | 0 | 25891 | 0 | 287324 | 0 | 0 | 0 |
| ROY JACOBSTEIN | |||||||||||||
| 178013 | 0 | 0 | 0 | 792 | 0 | 23280 | 0 | 33749 | 0 | 235834 | 0 | 0 | 0 |
| SANTIAGO PLATA | |||||||||||||
| 168706 | 0 | 0 | 0 | 792 | 0 | 21498 | 0 | 19291 | 0 | 210287 | 0 | 0 | 0 |
| NORA LYNN BAKAMJIAN | |||||||||||||
| 160731 | 0 | 0 | 0 | 537 | 0 | 21101 | 0 | 29716 | 0 | 212085 | 0 | 0 | 0 |
| KAREN BEATTIE | |||||||||||||
| 156865 | 0 | 0 | 0 | 516 | 0 | 20880 | 0 | 25696 | 0 | 203957 | 0 | 0 | 0 |
| JOSEPH RUMINJO | |||||||||||||
| 153123 | 0 | 0 | 0 | 516 | 0 | 19606 | 0 | 21438 | 0 | 194683 | 0 | 0 | 0 |
| VINCENT OKPALA | |||||||||||||
| 151819 | 0 | 0 | 0 | 180 | 0 | 19409 | 0 | 23245 | 0 | 194653 | 0 | 0 | 0 |
| LINDA IPPOLITO | |||||||||||||
| 150750 | 0 | 0 | 0 | 180 | 0 | 18160 | 0 | 1406 | 0 | 170496 | 0 | 0 | 0 |
| PAMELA FOSTER | |||||||||||||
| 138880 | 0 | 0 | 0 | 66721 | 0 | 14235 | 0 | 22288 | 0 | 242124 | 0 | 0 | 0 |
| DANIEL DOUCETTE | |||||||||||||
| 145818 | 0 | 0 | 0 | 120 | 0 | 7891 | 0 | 1292 | 0 | 155121 | 0 | 0 | 0 |
| ERIC RAMIREZ-FERRERO | |||||||||||||
| 153511 | 0 | 0 | 0 | 0 | 0 | 11886 | 0 | 9154 | 0 | 174551 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER REPORTABLE COMPENSATION | Identifier |
| Return Reference | SCHEDULE J, PART II COLUMN B (III) | ReturnReference |
| Explanation | OTHER REPORTABLE COMPENSATION INCLUDES HOUSING ALLOWANCE FOR TOP 5 HIGHEST PAID EMPLOYEES, RICHARD KILLIAN AND PAMELA FOSTER OF $69,268 AND $66,601 RESPECTIVELY. THE HOUSING ALLOWANCE IS A TAXABLE FRINGE BENEFIT GIVEN TO EXPATRIATE EMPLOYEES FROM THE US WHO ARE DISPATCHED TO WORK IN ANOTHER COUNTRY. THIS ALLOWANCE COVERS THEIR RENT, UTILITIES, APPLIANCES AND SECURITY. ENGENDERHEALTH PAYS AN EMPLOYEE HELD LEASE, UTILITIES, SECURITY, MAINTENANCE, REPAIRS AND OTHER ALLOWANCES FOR AN EMPLOYEE'S PERMANENT LIVING QUARTERS UP TO A MAXIMUM AS APPROVED BY ENGENDERHEALTH MANAGEMENT. THE LEASE MUST BE REVIEWED AND APPROVED BY THE FACILITIES MANAGER IN NY. IF REQUIRED, ENGENDERHEALTH WILL PAY THE COST OF PURCHASING FURNITURE AND/OR THE PURCHASE OF THE FOLLOWING APPLIANCES FOR USE IN THE HOME E.G. WASHING MACHINE AND DRYER, REFRIGERATOR, OVEN, AND GENERATOR. THE ORGANIZATION DOES NOT HAVE A WRITTEN REIMBURSEMENT POLICY; HOWEVER, THE PROCEDURES FOLLOWED BY ENGENDERHEALTH ARE APPROPRIATE AND THE HOUSING ALLOWANCE IS INCLUDED IN THE EMPLOYEE'S RESPECTIVE TAXABLE INCOME. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9828063 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | 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 INTERNATIONAL REPRODUCTIVE HEALTH ORGANIZATION WORKING TO IMPROVE THE QUALITY OF HEALTH CARE IN THE WORLD'S POOREST COMMUNITIES. ENGENDERHEALTH EMPOWERS PEOPLE TO MAKE INFORMED CHOICES ABOUT CONTRACEPTION, TRAINS HEALTH PROVIDERS TO MAKE MOTHERHOOD SAFER, PROMOTES GENDER EQUITY, ENHANCES THE QUALITY OF HIV AND AIDS SERVICES, AND ADVOCATES FOR POSITIVE POLICY CHANGE. THE NON-PROFIT ORGANIZATION WORKS IN PARTNERSHIP WITH GOVERNMENTS, INSTITUTIONS, COMMUNITIES, AND HEALTH CARE PROFESSIONALS IN 25 COUNTRIES AROUND THE WORLD. OVER 65 YEARS, ENGENDERHEALTH HAS REACHED MORE THAN 100 MILLION PEOPLE TO HELP THEM REALIZE A BETTER LIFE. FOREIGN COUNTRY ACCOUNTS FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES UGANDA SOUTH AFRICA AZERBAIJAN BANGLADESH BOLIVIA INDIA NIGERIA GHANA ETHIOPIA GUINEA KENYA NEPAL RWANDA TANZANIA TURKEY |
| MEMBERS OF THE ORGANIZATION | FORM 990, PART VI, SECTION A, LINE 7A/B | AS PER THE TERMS OF THE ORGANIZATION'S BY-LAWS, ENGENDERHEALTH IS A MEMBER ORGANIZATION. ADDITIONALLY, ACCORDING TO ITS BY-LAWS ENGENDERHEALTH HAS TWO CLASSES OF MEMBERSHIP, VOTING AND NON-VOTING. VOTING MEMBERS CONSISTS OF DIRECTORS OF THE CORPORATION. NON-VOTING MEMBERS CONSISTS OF OTHER-THAN VOTING MEMBERS WHO SUPPORT THE MISSION STATEMENT AND CONTRIBUTE TO THE CORPORATION AT LEAST THE MINIMUM AMOUNT SET FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE MEMBERS HOLD ANNUAL MEETINGS TO ELECT DIRECTORS AND CONDUCT OTHER BUSINESS. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B 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. CONFLICT OF INTEREST POLICY 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. |
| OFFICER COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15a/b | 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. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS DETERMINED BY TAKING INTO ACCOUNT 3RD PARTY PROVIDED BENCHMARKING DATA FOR SIMILAR ROLES IN SIMILAR TYPES OF ORGANIZATIONS, ANY PARTICULAR LABOR MARKET FORCES THAT MAY BE RELEVANT, THE COMPENSATION LEVEL OF THE APPLICANT AND INTERNAL PAY PARITY ACROSS ENGENDERHEALTH. FOR THE FISCAL YEAR ENDED 06-30-11, ALL NYC-BASED EMPLOYEES RECEIVED THE SAME PERCENTAGE SALARY INCREASE. FOR THE FISCAL YEAR ENDED 06-30-11, ENGENDERHEALTH DID NOT HAVE A FORMALIZED WRITTEN POLICY TO DOCUMENT THE COMPENSATION SETTING PROCESS; HOWEVER, ENGENDERHEALTH DID CONTEMPORANEOUSLY DOCUMENT AND SUBSTANTIATE THE DELIBERATION AND DECISION PROCESS FOR DETERMINING THE CEO'S COMPENSATION. A FORMALIZED WRITTEN POLICY WAS PUT INTO PLACE AFTER 6-30-2011. |
| DOCUMENT REVIEW POLICY | FORM 990, PART VI, SECTION A, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FEDERAL FORM 990, WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES, IS AVAILABLE ON GUIDESTAR. |
| OFFICER COMPENSATION | FORM 990, PART VII | MR. DOUCETTE BEGAN WORKING AS THE ORGANIZATION'S COO IN SPRING 2011; COMPENSATION RECEIVED DURING CALENDAR YEAR 2010 WAS FOR SERVICE IN ANOTHER POSITION. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $152,459 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST (442,327) UNREALIZED GAINS FROM INVESTMENTS 1,179,845 ----------- $889,977 =========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGENDERHEALTH WELFARE BENEFIT TRUST | BusinessNameLine1 |
Address US AddressUS
| 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 | WEL. BENEFITS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(9) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |