VITAL STRATEGIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VITAL STRATEGIES INC (EIN 22-3419667)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349311895
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:42:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223419667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAL STRATEGIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 2125005724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BROADWAY 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALLACE D'SOUZA | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 2125005724 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY-ANN ETIEBET MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BROADWAY 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,561,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VITALSTRATEGIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO WORK IN PARTNERSHIP TO REIMAGINE EVIDENCE-BASED, LOCALLY DRIVEN POLICIES AND PRACTICES TO ADVANCE PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,869,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,649,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $373,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $886,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $104,242,576 | PYTotalRevenueAmt |
| CY Total Revenue | $69,535,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,587,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,272,616 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,671,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,273,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,161,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,968,156 | PYOtherExpensesAmt |
| CY Other Expenses | $29,679,256 | CYOtherExpensesAmt |
| PY Total Expenses | $153,227,177 | PYTotalExpensesAmt |
| CY Total Expenses | $110,225,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,984,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$40,689,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,331,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,073,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,190,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,229,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,141,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,843,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VITAL STRATEGIES HELPS GOVERNMENTS STRENGTHEN THEIR PUBLIC HEALTH SYSTEMS TO CONTEND WITH THE MOST IMPORTANT AND DIFFICULT HEALTH CHALLENGES. WE DESIGN SOLUTIONS THAT CAN SCALE RAPIDLY AND IMPROVE THE LIVES OF MILLIONS OF PEOPLE. WE ARE A LEADING GLOBAL PUBLIC HEALTH ORGANIZATION AND A TRUSTED PARTNER OF GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,073,593 | ExpenseAmt |
| Grant | $11,125,915 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TOBACCO CONTROL PROGRAMS:VITAL STRATEGIES ACHIEVED THE FOLLOWING ACCOMPLISHMENTS AS PART OF THE BLOOMBERG FAMILY FOUNDATION INITIATIVE TO REDUCE TOBACCO USE IN 2023:- IN 2023, THE UNION/VITAL STRATEGIES TOBACCO CONTROL DIVISION CONTRIBUTED TO POLICY DEVELOPMENT, CAPACITY BUILDING AND SUSTAINABILITY EFFORTS ACROSS THE 10 BLOOMBERG INITIATIVE PRIORITY COUNTRIES, AND SEVERAL NON-PRIORITY COUNTRIES. IN ADDITION, SIGNIFICANT WORK CONTINUED AND GREW UNDER THE GLOBAL IMPLEMENTATION PROGRAM AND THE TOBACCO INDUSTRY INTERFERENCE GRANTS PROGRAM. THE UNION/VITAL STRATEGIES ALSO LAUNCHED THE CESSATION PROGRAM, WITH THE FIRST CALL FOR PROPOSALS RELEASED IN AUGUST 2023.- IN 2023, THE UNION/VITAL TCD STOP TEAM SUCCESSFULLY REBRANDED THE STOP GRANTS PROGRAM AS THE TOBACCO INDUSTRY INTERFERENCE (TII) GRANTS PROGRAM. THE FIRST OPEN CALL FOR PROPOSALS WAS LAUNCHED ALONGSIDE ROUNDS 33/34 OF THE BI GRANTS PROGRAM. THE TEAM RECEIVED 116 APPLICATIONS AND FINALIZED 19 NEW GRANTS IN 2023. THE UNION/VITAL TCD TEAM ALSO COLLABORATED WITH BI PARTNERS THROUGHOUT THE YEAR TO PRODUCE AND ADAPT A VARIETY OF STOP OUTPUTS, INCLUDING ADAPTING REPORTS, CONTRIBUTING TO TOBACCO TACTICS PAGES, AND TRANSLATING AND DISTRIBUTING INFORMATION TO COUNTRY TEAMS. THE TEAM EXPANDED MONITORING EFFORTS, ESTABLISHING A BI PARTNER-WIDE MONITORING SYSTEM, AND UTILIZED MONITORING TO FACILITATE ACTIONS TO COUNTER INDUSTRY ACTIVITY AT THE COUNTRY LEVEL.- THE GLOBAL IMPLEMENTATION PROGRAM EXPANDED SUPPORT TO 12 NEW JURISDICTIONS IN 2023, BRINGING THE TOTAL TO 24 CITIES/DISTRICTS ACROSS FIVE COUNTRIES. COLLECTIVELY THE CITIES AND DISTRICTS HELD 34 COORDINATION MEETINGS, ISSUED 42 DIRECTIVES, TRAINED 3,000 STAKEHOLDERS, DISTRIBUTED 24,000 NO SMOKING SIGNS AND INSPECTED 20,000 VENUES AND RETAILERS. THE TOBACCO CONTROL IMPLEMENTATION HUB RECEIVED OVER 13,000 VIEWS, BRINGING THE TOTAL TO 46,000 VIEWS FROM 152 COUNTRIES SINCE ITS LAUNCH IN 2021. TWO WEBINARS WERE HELD SHARING BEST PRACTICES WITH 300 PARTICIPANTS. - IN 2023, THE CESSATION PROGRAM LAUNCHED WITH PRIORITY COUNTRY SITUATIONAL ASSESSMENTS, A LITERATURE REVIEW ON BEST CESSATION PRACTICES, AND AN EXPERT PANEL MEETING EARLY IN THE YEAR TO PREPARE THE PROGRAM WITH A FORMAL LAUNCH. THE CESSATION PROGRAM COORDINATED CLOSELY WITH WHO PARTNERS TO ALIGN CESSATION WORK AND INITIATED PLANS TO DEVELOP GUIDANCE MATERIALS, WHICH WILL BE COMPLETED IN 2024. ADDITIONALLY, THE CESSATION PROGRAM IDENTIFIED THREE CONSULTANTS TO SUPPORT VITAL STRATEGIES COUNTRY TEAMS AND PARTNERS BY PROVIDING TECHNICAL ASSISTANCE AND BOLSTERING THE SUSTAINABLE DEVELOPMENT OF EACH COUNTRY'S CESSATION SERVICES. TO FURTHER SUPPORT SUSTAINABLE DEVELOPMENT OF SERVICES, VITAL STRATEGIES STARTED WORKING WITH UNDP TO DEVELOP INVESTMENT CASES FOR FOUR COUNTRIES, VIETNAM, MEXICO, INDONESIA, AND PHILIPPINES, TO BE USED TO ADVOCATE FOR CESSATION FUNDING AND SUPPORT. THROUGHOUT THE YEAR VITAL STRATEGIES SUPPORTED SIX COUNTRIES TO DEVELOP CESSATION GRANT PROPOSALS IN INDIA, CHINA, INDONESIA, VIETNAM, MEXICO AND UKRAINE. FINALLY, THE CESSATION PROGRAM FORMALLY LAUNCHED IN LATE AUGUST 2023 WITH ROUND 34 OF THE BI GRANTS PROGRAM. THIS GRANT ROUND WAS OPEN TO THE 10 BI PRIORITY COUNTRIES, FOCUSED ON LONGER TERM GRANTS (12-24 MONTHS) WITH BUDGETS UP TO 400K USD, PROPOSALS WERE ACCEPTED FROM PAKISTAN AND INDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,211,104 | ExpenseAmt |
| Grant | $8,411,864 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DATA FOR HEALTH PROGRAMS:VITAL STRATEGIES ACHIEVED THE FOLLOWING ACCOMPLISHMENTS AS PART OF THE BLOOMBERG FAMILY FOUNDATION DATA FOR HEALTH PROGRAM IN 2023:- CRVS CONTINUED ITS WORK IN ENSURING THAT A GREATER NUMBER OF BIRTH AND DEATH RECORDS ARE COUNTED AS PART OF ITS PUBLIC HEALTH SYSTEMS IMPROVEMENT OBJECTIVE. IN ALL, 608 CRITICAL PATH PROCESS MILESTONES WERE REPORTED ON IN THE 25 TWO-YEAR COUNTRY WORKPLANS IN THE AREAS OF BUSINESS PROCESS MAPPING AND IMPROVEMENT; MEDICAL CERTIFICATION OF CAUSE OF DEATH; ICD CODING; MEDICO-LEGAL DEATH INVESTIGATION; VERBAL AUTOPSY; AND VITAL STATISTICS PRODUCTION AND USE. OF THESE, 63% (382) WERE COMPLETED, AND 16% (98) WERE DEFERRED TO THE 2024-2025 PROJECT YEAR. PROGRESS IN LEGAL AND REGULATORY REVIEW AND REFORM WAS ALSO UNDERTAKEN IN 22 OF 25 COUNTRIES. TWELVE COUNTRIES RECEIVED BUDGET ADVOCACY SUPPORT DURING THE YEAR INCLUDING SUPPORT FOR COSTING AND RESOURCE ALLOCATION IN BANGLADESH AND FOR LAYING THE GROUNDWORK FOR A SUSTAINABLE ICD CODING UNIT IN VIET NAM. EIGHT COUNTRIES INCLUDED CIVIL SOCIETY ORGANIZATION (CSO) ADVOCACY IN THEIR TWO-YEAR WORKPLANS, WITH WORK UNDERWAY IN THREE COUNTRIES (PHILIPPINES, UGANDA, AND ZAMBIA). LASTLY, 24 COUNTRIES PLANNED 111 SEPARATE CRVS BUSINESS PROCESSES, AND CREATED NEW OR IMPROVED BUSINESS PROCESS MAPS FOR THEM. OF THESE, MAPPING OF AT LEAST AS-IS PROCESS MAPS HAD BEEN COMPLETED IN 81% OF COUNTRIES. TWENTY-FOUR COUNTRIES (INCLUDING THREE STATES IN INDIA AND FOUR CHINESE PROVINCES) HAVE EITHER ADOPTED OR ADOPTED AND INSTITUTIONALIZED THE USE OF THE WHO STANDARD MEDICAL CERTIFICATE OF CAUSE OF DEATH (MCCD) FORM, WHILE 82% (129) OF 158 PLANNED CRITICAL MILESTONES IN ICD CODING WERE COMPLETED AND INSTITUTIONALIZED, OR ON TRACK FOR COMPLETION BY THE END OF THE PROJECT YEAR. - OVER THE PAST YEAR, DATA IMPACT HAD A NUMBER OF SUCCESSES: TWO POLICY BRIEFS ON TELEMEDICINE AND UNIVERSAL HEALTH COVERAGE ARE LEADING TO POLICY CHANGES IN CAMEROON; IN MUMBAI, GBV SERVICES WERE EXPANDED TO 30 MATERNITY HOMES AS A RESULT OF ANALYSIS OF DATA FROM ONE STOP "DILAASA"CENTERS IN THE CITY; SEVERAL D2P-GENERATED POLICY BRIEFS HAVE LED TO POLICY CHANGES IN SRI LANKA SUCH AS ADDRESSING CHILDHOOD MENTAL HEALTH AND FILARIASIS; THE D2P CURRICULUM WAS ADAPTED FOR SHANGHAI, CHINA LEADING TO EIGHT POLICY BRIEFS PRESENTED TO POLICYMAKERS IN MINGHANG AND JING'AN DISTRICTS ON THE TOPICS OF CHILD OBESITY, HIV SELF-TEST RESULTS, CANCER SCREENING PROGRAMS, SUBSIDIZED INFLUENZA VACCINATION IN SCHOOLS, STROKE RISK SCREENING, AND INJURY PREVENTION FOR SENIORS; TERMS OF REFERENCE AND STANDARD OPERATING PROCEDURES WERE DEVELOPED FOR THE ADVANCED DATA ANALYTICS UNIT THAT WAS ESTABLISHED IN BANGLADESH IN PHASE 4; THE 2019 CAUSE OF DEATH REPORT IN BOLIVIA WAS DISSEMINATED TO THE MINISTRY OF HEALTH AND SPORTS; A LOCAL ADAPTATION OF D2P HAS BEEN IMPLEMENTED AND INSTITUTIONALIZED IN THE PHILIPPINES; A GENDER STATISTICS REPORT WAS DISSEMINATED IN SENEGAL.- THE GLOBAL GRANTS PROGRAM (GGP) EXPANDED THE REACH OF D4H TO 9 NEW COUNTRIES AND APPROVED AN ADDITIONAL 22 PROJECTS OVER THE FUNDING ROUNDS (7 + 8) AT A CUMULATIVE VALUE OF $2.9M. IN BOTH ROUNDS, GGP INCREASED D4H PARTNER INVOLVEMENT IN NON-FOCUS COUNTRY WORK WITH THE CDCF MANAGING MORE PROJECTS IN ROUNDS 7 AND 8 THAN IN PREVIOUS ROUNDS. GGP ALSO BEGAN THE TRANSITION PROCESS WITH COLOMBIA AND PHILIPPINES, SUPPORTING CRVS AND DI PROJECTS IN BOTH COUNTRIES AND SUPPORTED TWO REGIONAL PARTNERSHIPS WITH AFRICA CDC AND SPC. LASTLY, GGP PROMOTED CROSS-COUNTRY COLLABORATIONS/SHARING OF EXPERIENCE BETWEEN COUNTRIES THROUGH COMMUNITIES OF PRACTICE AND TECHNICAL EXCHANGE VISITS AND PILOTED HIGH RISK/HIGH VALUE WORK IN A VARIETY OF SETTINGS, FOR EXAMPLE CAPITALIZING ON A LAW CHANGE THAT LIBERALIZED ABORTION CARE IN LIBERIA TO ASSESS AND IMPROVE DATA SYSTEMS AND GENERATION ABOUT ABORTION SERVICES. - CANCER REGISTRY HAS MADE MANY STRIDES IN ITS TARGETED FOCUS COUNTRIES IN 2023. IN THE ASIA REGION, VITAL HELPED ESTABLISHED THE FIRST-EVER NATIONAL LEVEL TECHNICAL WORKING GROUP POPULATION-BASED CANCER REGISTRATION IN CAMBODIA, DISSEMINATED IN GLOBOCAN 2022 CANCER INCIDENCE DATA FROM COLOMBO PBCR IN SRI LANKA AND DISSEMINATED THE FIRST-EVER ANNUAL POPULATION-BASED CANCER REGISTRY INCIDENCE REPORT IN VIETNAM. ACHIEVEMENTS WERE ALSO MADE IN THE AFRICA REGION. DURING 2023, THE TEAM FROM THE IARC-GICR ABIDJAN COLLABORATING CENTER SUPPORTED FRANCOPHONE COUNTRIES WITH TRAINING IN BASIC AND INTERMEDIATE CANCER REGISTRATION AND USE OF CANREG5. OVER THE LAST YEAR, THEY TRAINED 52 REGISTRARS (31 MALES; 21 FEMALES) IN CANCER REGISTRY METHODS, PROVIDING MUCH NEEDED CAPACITY STRENGTHENING, PARTICULARLY IN STAGING. IN ZIMBABWE WE SUPPORTED TRAINING ON DHIS 2 ONCOLOGY MODULE IN MOZAMBIQUE, PUBLISHED THE FIRST-EVER CHILDHOOD AND ADULT SURVIVAL ESTIMATES IN RWANDA AND FINALIZED RETROSPECTIVE CASE COLLECTION UP TO 2020 IN ZIMBABWE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,062,204 | ExpenseAmt |
| Grant | $9,626,260 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OPIOID OVERDOSE PREVENTION PROGRAM:VITAL STRATEGIES ACHIEVED THE FOLLOWING ACCOMPLISHMENTS IN OUR PHASE 1 STATES OF MICHIGAN AND PENNSYLVANIA AS PART OF THE BLOOMBERG FAMILY FOUNDATION OPIOID OVERDOSE PREVENTION PROGRAM IN 2023:MICHIGAN:- EVALUATION OF A HOSPITAL MOUD GRANT TECHNICAL ASSISTANCE PROGRAM FOR SOUTHEAST MICHIGAN WAS COMPLETED BY JHU PARTNERS AND JOINTLY PRESENTED TO THE MICHIGAN HOSPITAL ASSOCIATION, DEMONSTRATING EFFECTIVENESS OF THE PROJECT- SUPPORTED BY VITAL EMBEDDED STAFF, MICHIGAN ASSOCIATION OF COUNTIES LAUNCHED A DASHBOARD FOR TRACKING AND REPORTING ON OPIOID SETTLEMENT SPENDING BY COUNTIES; AND PUBLISHED A TOOLKIT WITH RESOURCES FOR IMPLEMENTATION AND MONITORING OF OPIOID SETTLEMENT SPENDING AT COUNTY LEVEL- SUPPORTED BY WORK CONDUCTED BY VITAL EMBEDDED STAFF, MICHIGAN FINALIZED NEW ADMINISTRATIVE RULES REMOVING BARRIERS TO BUPRENORPHINE ACCESS AND IMPLEMENTING PATIENT PROTECTIONSPENNSYLVANIA:- PENNSYLVANIA DOC CREATES ASSISTANT MAT COORDINATOR POSITION, SECURING SUSTAINABLE STATE FUNDING FOR A ROLE THAT BEGAN AS A VITAL EMBEDDED STAFF PROJECT- PENNSYLVANIA DEPARTMENT OF HEALTH SECURED ADDITIONAL FUNDING TO RE-LAUNCH FOR AN ADDITIONAL THREE MONTHS A NALOXONE ACCESS MEDIA CAMPAIGN ORIGINALLY DEVELOPED FOR THEM BY VITAL STRATEGIES ADDITIONAL ACCOMPLISHMENTS WERE ACHIEVED IN THE NEW STATES ENGAGED AS PART OF PHASE 2 OF THE BLOOMBERG FAMILY FOUNDATION OPIOID OVERDOSE PREVENTION PROGRAM IN 2023KENTUCKY:- IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, COMPLETED BASELINE SURVEY OF HOSPITALS IN KENTUCKY WITH 100% RESPONSE RATE FROM EMERGENCY DEPARTMENTS STATEWIDE TO DEVELOP KNOWLEDGE THAT WILL INFORM FUTURE WORKNEW JERSEY:- AWARDED FIVE GRANTS TO COMMUNITY-LED ORGANIZATIONS IN NEW JERSEY FOR COMMUNITY ENGAGEMENT, HARM REDUCTION AND STIGMA REDUCTION WORK.- SUPPORTED MONTCLAIR STATE UNIVERSITY TO DESIGN AND LAUNCH A FIRST OF ITS KIND GRADUATE CERTIFICATE IN HARM REDUCTION CURRICULUM FOR ITS SOCIAL WORK PROGRAM- NEW JERSEY DEPARTMENT OF HEALTH, WITH VITAL STRATEGIES TECHNICAL ASSISTANCE, COMPLETED NEW INTERIM RULES FOR APPROVAL OF HARM REDUCTION CENTERS AND RELEASED STATE FUNDING FOR NEW EXPANSION OF SYRINGE ACCESS SERVICES. SEVERAL VITAL STRATEGIES COMMUNITY GRANTEES HAVE SINCE BEEN APPROVED OR HAVE PENDING APPLICATIONS TO RECEIVE THIS NEW STATE DESIGNATION AND FUNDING SUPPORTNEW MEXICO:- NEW MEXICO DEPARTMENT OF HEALTH LAUNCHED AN ONLINE PORTAL TO CENTRALIZE NALOXONE ORDERING AND IMPROVE NALOXONE DISTRIBUTION EFFORTS ACROSS THE STATE- NORTH CAROLINA:- AWARDED EIGHT GRANTS ACROSS NORTH CAROLINA TO PROMOTE SYRINGE AND NALOXONE ACCESS THROUGH USE OF OPIOID SETTLEMENT FUNDS, WITH COMMITMENTS FROM COUNTIES TO MATCH FUNDING- SUPPORTED STUDENT FELLOWSHIP PROGRAM IN NORTH CAROLINA TO PROMOTE ENGAGEMENT WITH DRUG POLICY EDUCATION AND ADVOCACYLASTLY, VITAL WORKED ACROSS TWO OR MORE STATES TO COMPLETE THE FOLLOWING ACTIVITIES IN 2023:- SUPPORTED NATIONAL ASSOCIATION OF COUNTIES TO ESTABLISH THE OPIOID SOLUTIONS LEADERSHIP NETWORK, INCLUDING 30 COUNTY LEADERS FROM ACROSS THE SEVEN VITAL FOCUS STATES TO PARTICIPATE IN TWO VIRTUAL AND TWO IN-PERSON CONVENINGS (IN NORTH CAROLINA AND IN MILWAUKEE) TO SUPPORT SETTLEMENT FUNDS PLANNING- PUBLISHED FACT SHEETS FOR ALL 50 STATES AND D.C. ON SETTLEMENT FUNDING PROCESSES, TO ENCOURAGE AND EMPOWER COMMUNITY ADVOCATE INVOLVEMENT IN THESE PROCESSES - THROUGH "DIY EVENT" BOXES WE EXPANDED REACH AND VISIBILITY OF SUPPORT HARM REDUCTION CAMPAIGN BY PROVIDING ASSETS FOR LOCAL TABLING EVENTS AROUND OVERDOSE PREVENTION AWARENESS DAY, FILLING 300 ORDERS TO MORE THAN 20 STATES- WORKED WITH RADIO PERSONALITIES TO REACH BLACK AUDIENCES WITH HARM REDUCTION AND NALOXONE ACCESSIBILITY MESSAGES AIRED ON MILWAUKEE STATIONS; PLANNING IS UNDERWAY FOR SIMILAR WORK IN PHILADELPHIA | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,664,992 | ExpenseAmt |
| Grant | $20,108,577 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE ROAD SAFETY, PARTNERSHIP FOR HEALTHY CITIES, OBESITY PREVENTION & FOOD POLICY, RESET ALCOHOL, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,664,992 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,108,577 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $98,011,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE D'SOUZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125005724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BROADWAY 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSE LUIS CASTRO | |||||||||
| PRESIDENT & CEO | 20.00 | 20.00 | Yes (X) | Yes (X) | $302,333 | $284,755 | $28,658 | ||
| BRUCE MANDELL | |||||||||
| CHAIRPERSON | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HELEN AGERUP | |||||||||
| VICE CHAIR FOR OPERATIONS | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE RIDZON | |||||||||
| VICE CHAIR FOR PROGRAMS | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR RAM KOPPAKA | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC SZNAJDERMAN | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A CAPUTO | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK G COLELLA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARY-ANN ETIEBET | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSLYN FEDER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LISA FITZPATRICK | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FOLEY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HALSTEAD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KELLY HENNING | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MASAE KAWAMURA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MERON MAKONNEN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ROSENBAUM | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK SALVO | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR NEIL W SCHLUGER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DEAN SCHRAUFNAGEL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALLACE D'SOUZA | |||||||||
| CFAO | 40.00 | 0.00 | Yes (X) | $349,622 | $0 | $53,137 | |||
| ANDREW RENDEIRO | |||||||||
| SVP & CHIEF STRATEGY OFFICER | 40.00 | 0.00 | $265,870 | $0 | $17,835 | Yes (X) | |||
| ADAM KARPATI | |||||||||
| SVP PUBLIC HEALTH PROGRAMS | 40.00 | 0.00 | $343,034 | $0 | $54,976 | Yes (X) | |||
| SANDRA MULLIN | |||||||||
| SVP PAC | 40.00 | 0.00 | $286,191 | $0 | $27,750 | Yes (X) | |||
| DANIEL KASS | |||||||||
| SVP ENVIRONMENTAL HEALTH | 40.00 | 0.00 | $292,491 | $0 | $38,768 | Yes (X) | |||
| QUAN GAN | |||||||||
| DIRECTOR, TOBACCO CONTROL | 40.00 | 0.00 | $246,311 | $0 | $51,851 | Yes (X) | |||
| DANIEL SCHAEFER | |||||||||
| CTO | 40.00 | 0.00 | $246,312 | $0 | $61,602 | Yes (X) | |||
| PHILIP SETEL | |||||||||
| VP & DIRECTOR, CRVS | 40.00 | 0.00 | $253,222 | $0 | $56,833 | Yes (X) | |||
| STEPHEN HAMILL | |||||||||
| VP, PAC | 40.00 | 0.00 | $235,726 | $0 | $48,499 | Yes (X) | |||
| DALIAH HELLER | |||||||||
| VP, DRUG USE INITIATIVES | 40.00 | 0.00 | $240,488 | $0 | $33,773 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,061,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $284,755 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $473,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 92 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| SAFEGUARD GLOBAL | |||||||||
| BLDG 2 CAMPION PARK HOLMES CHAPEL | CHESHIRE | UK | CW4 8AX | EMPLOYER OF RECORD SERVICES | $587,615 | ||||
| THOMAS SCATTERGOOD BEHAVIORAL HEALTH | |||||||||
| PROGRAM SERVICES - OVERDOSE PREVENTION | $506,900 | 1732A MARSH ROAD SUITE 167 | WILMINGTON | DE | 19810 | ||||
| PROCLOZ SERVICES PRIVATE LIMITED | |||||||||
| NATL HIGHWAY-8 GURGAON 7TH FLOOR | HARYANA | IN | 122002 | EMPLOYER OF RECORD SERVICES | $442,914 | ||||
| OHIO STATE UNIVERSITY | |||||||||
| DEVELOPMENT/CALIBRATION/TESTING SERVICES | $277,201 | 1960 KENNY ROAD | COLUMBUS | OH | 43210 | ||||
| TEMPORARY STAFFING & SEARCH LLC | |||||||||
| TEMPORARY STAFFING SERVICES | $276,359 | 44 BAKERS POINT ROAD | PORT WASHINGTON | NY | 11050 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $367,364 | GovernmentGrantsAmt |
| All Other Contributions | $68,281,825 | AllOtherContributionsAmt |
| Total Contributions | $68,649,189 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $912,303 | TotalRevenueColumnAmt |
| Exclusion | $912,303 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,026,262 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,262 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,262 | TotalRevenueColumnAmt |
| Exclusion | -$26,262 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,535,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $886,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,073,251 | TotalAmt |
| Program Services | $11,073,251 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,825 | TotalAmt |
| Program Services | $61,825 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,137,540 | TotalAmt |
| Program Services | $38,137,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,665 | TotalAmt |
| Program Services | $1,550,699 | ProgramServicesAmt |
| Management And General | $441,483 | ManagementAndGeneralAmt |
| Fundraising | $68,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,060,812 | TotalAmt |
| Program Services | $17,369,253 | ProgramServicesAmt |
| Management And General | $4,933,839 | ManagementAndGeneralAmt |
| Fundraising | $757,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,837 | TotalAmt |
| Program Services | $658,688 | ProgramServicesAmt |
| Management And General | $191,083 | ManagementAndGeneralAmt |
| Fundraising | $32,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624,454 | TotalAmt |
| Program Services | $2,707,287 | ProgramServicesAmt |
| Management And General | $785,373 | ManagementAndGeneralAmt |
| Fundraising | $131,794 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,448 | TotalAmt |
| Program Services | $1,229,068 | ProgramServicesAmt |
| Management And General | $356,548 | ManagementAndGeneralAmt |
| Fundraising | $59,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,843 | TotalAmt |
| Program Services | $98,951 | ProgramServicesAmt |
| Management And General | $98,892 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,535 | TotalAmt |
| Program Services | $50,283 | ProgramServicesAmt |
| Management And General | $50,252 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,093 | TotalAmt |
| Program Services | $4,093 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,148 | TotalAmt |
| Management And General | $23,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,442,085 | TotalAmt |
| Program Services | $13,774,712 | ProgramServicesAmt |
| Management And General | $1,634,803 | ManagementAndGeneralAmt |
| Fundraising | $32,570 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,565 | TotalAmt |
| Program Services | $1,930,798 | ProgramServicesAmt |
| Management And General | $12,767 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,051 | TotalAmt |
| Program Services | $178,080 | ProgramServicesAmt |
| Management And General | $177,971 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,016 | TotalAmt |
| Program Services | $107,040 | ProgramServicesAmt |
| Management And General | $106,976 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,662 | TotalAmt |
| Program Services | $1,833,697 | ProgramServicesAmt |
| Management And General | $450,744 | ManagementAndGeneralAmt |
| Fundraising | $41,221 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151,511 | TotalAmt |
| Program Services | $4,828,215 | ProgramServicesAmt |
| Management And General | $292,280 | ManagementAndGeneralAmt |
| Fundraising | $31,016 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,225 | TotalAmt |
| Program Services | $221,559 | ProgramServicesAmt |
| Management And General | $44,457 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,972 | TotalAmt |
| Program Services | $4,181 | ProgramServicesAmt |
| Management And General | $197,791 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,982 | TotalAmt |
| Program Services | $2,702 | ProgramServicesAmt |
| Management And General | $245,280 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMIN./PROGRAM COSTS | $1,440,232 | $1,156,332 | $282,998 | $902 |
| SUBSCRIPTIONS AND FEES | $1,095,444 | $879,232 | $215,526 | $686 |
| TRAINING AND RECRUITMEN | $318,740 | $71,287 | $244,751 | $2,702 |
| PROJECT SUPPLIES/EQUIP. | $211,314 | $82,768 | $125,956 | $2,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,838 | TotalAmt |
| Program Services | $352 | ProgramServicesAmt |
| Management And General | $138,486 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,225,088 | TotalAmt |
| Program Services | $98,011,893 | ProgramServicesAmt |
| Management And General | $11,051,404 | ManagementAndGeneralAmt |
| Fundraising | $1,161,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,885,922 | BOYAmt |
| EOY | $14,359,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,607,566 | BOYAmt |
| EOY | $13,282,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,125,915 | BOYAmt |
| EOY | $34,916,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,184 | BOYAmt |
| EOY | $940,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,607,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,659,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,718 | BOYAmt |
| EOY | $948,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,675,433 | BOYAmt |
| EOY | $8,033,310 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,290 | BOYAmt |
| EOY | $355,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,797,765 | BOYAmt |
| EOY | $23,236,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,331,793 | BOYAmt |
| EOY | $96,073,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814,380 | BOYAmt |
| EOY | $4,935,769 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,999 | BOYAmt |
| EOY | $234,302 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $606,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,181,821 | BOYAmt |
| EOY | $22,452,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,190,200 | BOYAmt |
| EOY | $28,229,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$824,091 | BOYAmt |
| EOY | $2,004,392 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,965,684 | BOYAmt |
| EOY | $65,839,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,141,593 | BOYAmt |
| EOY | $67,843,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,331,793 | BOYAmt |
| EOY | $96,073,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$40,689,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,269 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$792,420 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,901,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,721,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,771,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,869,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,649,189 | CurrentTaxYearAmt |
| Total | $680,913,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,901,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,721,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,771,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,869,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,649,189 | CurrentTaxYearAmt |
| Total | $680,913,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $379,412,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $301,500,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $912,303 | CurrentTaxYearAmt |
| Total | $3,135,906 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,645 | CurrentTaxYearMinus2YearsAmt |
| Total | $43,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $684,092,604 | TotalSupportAmt |
| Public Support CY170 | 0.44070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 41,947. 2021 AMOUNT: $ 1,645. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,287 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,287 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,027,112 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,031,399 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,421 | CurrentYearMinus3Amt |
| Current Year Minus2 | $208,153 | CurrentYearMinus2Amt |
| Current Year Minus1 | $31,851 | CurrentYearMinus1Amt |
| Current Year | $4,287 | CurrentYearAmt |
| Total | $366,712 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,348,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,293 | DepreciationAmt |
| Book Value | $622,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,258,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,750 | DepreciationAmt |
| Book Value | $326,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $948,297 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GRANT ADVANCES | $1,713,446 |
| RIGHT-OF-USE ASSET | $21,165,730 |
| OTHER RECEIVABLES | $357,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,236,812 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $22,452,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,452,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,407,692 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $184,269 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,188,193 | OtherRevenueAmt |
| Revenue Not Reported | $6,372,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,035,230 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,500,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,500,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,535,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,705,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,708,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,708,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $109,997,640 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $227,448 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $227,448 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $110,225,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | VITAL STRATEGIES, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT VITAL STRATEGIES, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. VITAL STRATEGIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 3,288,193. FORGIVENESS OF GRANTS PAYABLE FROM FUNDER 2,900,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER OF GRANT FUNDS 1,500,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION LOSS 390. INCREASE IN PROVISION FOR NON-REIMBURSABLE EXPENSES 425,146. TRANSFER OF GRANT FUNDS 1,500,000. FORGIVESS OF DUE FROM THE UNION 760,000. FORGIVENESS OF GRANT ACTIVITY FROM THE UNION 2,845,567. EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 176,958. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF PRIOR YEAR GRANTS 227,448. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $5,316,827 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $914,161 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $9,521,812 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $73,317 | |
| EUROPE (INCLUDNIG ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $14,388,321 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $1,676,684 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $6,246,417 | |
| SUB-SAHARAN AFRICA | 1 | 40 | PROGRAM SERVICES | $383,887 | RESET ALCOHOL, DATA FOR HEALTH, DATA DRIVEN HEALTH POLICY, ENVIRONMENTAL HEALTH, PARTNERSHIP FOR HEALTHY CITIES, ROAD SAFETY, AND RESOLVE MEDIA CAMPAIGNS. |
| EAST ASIA AND THE PACIFIC | 1 | 58 | PROGRAM SERVICES | $834,213 | DATA FOR HEALTH, RESOLVE, ROAD SAFETY, AND TOBACCO CONTROL. |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 11 | PROGRAM SERVICES | $362,944 | RESET ALCOHOL, DATA FOR HEALTH, DATA DRIVEN HEALTH POLICY, PARTNERSHIP FOR HEALTHY CITIES, AND TOBACCO CONTROL. |
| NORTH AMERICA | 0 | 30 | PROGRAM SERVICES | $454,237 | DATA FOR HEALTH, MAYORS CHALLENGE REPLICATION, OVERDOSE PREVENTION (OPIOID), ROAD SAFETY, AND TOBACCO CONTROL |
| SOUTH AMERICA | 0 | 31 | PROGRAM SERVICES | $304,022 | RESET ALCOHOL, DATA FOR HEALTH, ENVIRONMENTAL HEALTH, OBESITY PREVENTION & FOOD POLICY, PARTNERSHIP FOR HEALTHY CITIES, AND ROAD SAFETY |
| SOUTH ASIA | 0 | 13 | PROGRAM SERVICES | $501,807 | DATA FOR HEALTH, ENVIRONMENTAL HEALTH, PARTNERSHIP FOR HEALTHY CITIES, ROAD SAFETY, AND TOBACCO CONTROL |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | PROGRAM SERVICES | $12,419 | PARTNERSHIP FOR HEALTHY CITIES AND TOBACCO CONTROL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 145 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Subtotal Spent | $38,521,426 | SubtotalSpentAmt |
| Continuation Spent | $2,469,642 | ContinuationSpentAmt |
| Total Spent | $40,991,068 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (188 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | STREAM TB AND TOBACCO CONTROL | $7,951,620 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | COUNTRY HEALTH INFORMATION SYSTEMS AND DATA USE (CHISU), DATA FOR HEALTH, DATA DRIVEN HEALTH POLICY, ENVIRONMENTAL HEALTH, OTHER PROGRAMS, OVERDOSE PREVENTION (OPIOID), PARTNERSHIP FOR HEALTHY CITIES, ROAD SAFETY, STREAM TB, USAID BEBAS-TB, TOBACCO CONTROL, TOBACCO CONTROL NON MASS MEDIA, AND M&G GRANTS | $6,599,817 | WIRE TRANSFER | $0 |
| EUROPE | DATA FOR HEALTH, PARTNERSHIP FOR HEALTHY CITIES, ROAD SAFETY, AND M&G GRANTS | $3,283,060 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESET ALCOHOL, DATA FOR HEALTH - VITAL BRAZIL, DATA FOR HEALTH, INJURY PREVENTION AND PUBLIC HEALTH SYSTEMS - BRAZIL, MAYOR'S CHALLENGE, OBESITY PREVENTION & FOOD POLICY, OTHER PROGRAMS, PARTNERSHIP FOR HEALTHY CITIES, C4:FOOD POLICY PROGRAM, RESOLVE, ROAD SAFETY, RESOLVE MEDIA CAMPAIGNS, TOBACCO CONTROL, AND M&G GRANTS | $2,938,469 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OBESITY PREVENTION & FOOD POLICY | $1,865,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | DATA FOR HEALTH, RESOLVE, TOBACCO CONTROL, & TOBACCO CONTROL NON MASS MEDIA | $1,840,073 | WIRE TRANSFER | $0 |
| EUROPE | STREAM TB | $1,114,617 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | OBESITY PREVENTION & FOOD POLICY | $1,025,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | OBESITY PREVENTION & FOOD POLICY | $520,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESET ALCOHOL, OBESITY PREVENTION & FOOD POLICY, AND PARTNERSHIP FOR HEALTHY CITIES | $506,231 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $318,970 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $277,411 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES AND ROAD SAFETY | $263,971 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $251,422 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | OBESITY PREVENTION & FOOD POLICY | $230,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $228,471 | WIRE TRANSFER | $0 |
| EUROPE | RESET ALCOHOL | $220,000 | WIRE TRANSFER | $0 |
| EUROPE | DATA FOR HEALTH | $214,200 | WIRE TRANSFER | $0 |
| NORTH AMERICA | OBESITY PREVENTION & FOOD POLICY | $200,000 | WIRE TRANSFER | $0 |
| EUROPE | PARTNERSHIP FOR HEALTHY CITIES | $191,309 | WIRE TRANSFER | $0 |
| EUROPE | PARTNERSHIP FOR HEALTHY CITIES | $188,879 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH AND DATA DRIVEN HEALTH POLICY | $178,259 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $166,297 | WIRE TRANSFER | $0 |
| NORTH AMERICA | OBESITY PREVENTION & FOOD POLICY | $165,000 | WIRE TRANSFER | $0 |
| EUROPE | STREAM TB | $158,698 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $152,587 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $150,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $150,000 | WIRE TRANSFER | $0 |
| EUROPE | STREAM TB | $146,113 | WIRE TRANSFER | $0 |
| EUROPE | OBESITY PREVENTION & FOOD POLICY | $143,431 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OBESITY PREVENTION & FOOD POLICY | $137,500 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | ROAD SAFETY | $134,424 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $122,823 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $110,751 | WIRE TRANSFER | $0 |
| EUROPE | DATA FOR HEALTH | $106,129 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $95,973 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESET ALCOHOL | $91,346 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $90,101 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $89,985 | WIRE TRANSFER | $0 |
| NORTH AMERICA | DATA FOR HEALTH | $87,500 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $84,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | DATA FOR HEALTH | $80,871 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $80,300 | WIRE TRANSFER | $0 |
| SOUTH ASIA | RESET ALCOHOL | $80,289 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | RESET ALCOHOL | $78,115 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $73,953 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESET ALCOHOL AND PARTNERSHIP FOR HEALTHY CITIES | $72,129 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $71,431 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $70,640 | WIRE TRANSFER | $0 |
| EUROPE | OBESITY PREVENTION & FOOD POLICY | $69,936 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA DRIVEN HEALTH POLICY | $69,355 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | DATA FOR HEALTH | $68,016 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $67,650 | WIRE TRANSFER | $0 |
| SOUTH ASIA | DATA FOR HEALTH | $67,367 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESET ALCOHOL AND TOBACCO CONTROL NON MASS MEDIA | $67,096 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $64,500 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $63,620 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $62,334 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $61,060 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $60,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $60,000 | WIRE TRANSFER | $0 |
| EUROPE | PARTNERSHIP FOR HEALTHY CITIES | $60,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | DATA FOR HEALTH | $60,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESET ALCOHOL AND TOBACCO CONTROL NON MASS MEDIA | $57,034 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $56,937 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $56,333 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $56,215 | WIRE TRANSFER | $0 |
| EUROPE | OBESITY PREVENTION & FOOD POLICY | $55,326 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESET ALCOHOL | $55,288 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $54,800 | WIRE TRANSFER | $0 |
| EUROPE | DATA FOR HEALTH | $52,620 | WIRE TRANSFER | $0 |
| SOUTH ASIA | RESET ALCOHOL | $52,500 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $52,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $51,510 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $50,000 | WIRE TRANSFER | $0 |
| EUROPE | DATA FOR HEALTH | $50,000 | WIRE TRANSFER | $0 |
| EUROPE | PARTNERSHIP FOR HEALTHY CITIES | $50,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | DATA FOR HEALTH | $50,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $50,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $49,994 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | DATA FOR HEALTH | $49,500 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | DATA FOR HEALTH | $49,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $47,525 | WIRE TRANSFER | $0 |
| EUROPE | RESET ALCOHOL AND M&G GRANTS | $46,270 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | DATA FOR HEALTH | $45,077 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PARTNERSHIP FOR HEALTHY CITIES | $45,000 | WIRE TRANSFER | $0 |
| EUROPE | DATA FOR HEALTH | $44,405 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | RESET ALCOHOL | $44,040 | WIRE TRANSFER | $0 |
| NORTH AMERICA | TOBACCO CONTROL NON MASS MEDIA | $44,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $43,700 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TOBACCO CONTROL NON MASS MEDIA | $43,256 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | REGISTRATION EQUALITY | $42,139 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $42,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $42,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $41,300 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | TOBACCO CONTROL NON MASS MEDIA | $40,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | OBESITY PREVENTION & FOOD POLICY | $40,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $39,900 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $39,150 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $39,032 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $39,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $38,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $37,589 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESET ALCOHOL | $36,466 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $35,325 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $34,789 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESET ALCOHOL | $34,758 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $34,473 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $34,431 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $33,531 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $33,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $32,868 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $32,555 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $31,098 | WIRE TRANSFER | $0 |
| EUROPE | DATA FOR HEALTH | $30,720 | WIRE TRANSFER | $0 |
| NORTH AMERICA | TOBACCO CONTROL NON MASS MEDIA | $30,648 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $30,209 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $30,153 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $30,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | TOBACCO CONTROL NON MASS MEDIA | $30,000 | WIRE TRANSFER | $0 |
| EUROPE | TOBACCO CONTROL NON MASS MEDIA | $29,909 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PARTNERSHIP FOR HEALTHY CITIES | $29,569 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESET ALCOHOL | $28,715 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | DATA FOR HEALTH | $28,504 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $28,416 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $28,308 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | STREAM TB AND OTHER PROGRAMS | $27,628 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TOBACCO CONTROL NON MASS MEDIA | $26,601 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $26,238 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $26,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $25,636 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $25,507 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $25,130 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $25,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $25,000 | WIRE TRANSFER | $0 |
| EUROPE | PARTNERSHIP FOR HEALTHY CITIES | $25,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $25,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $25,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TOBACCO CONTROL NON MASS MEDIA | $24,981 | WIRE TRANSFER | $0 |
| EUROPE | RESET ALCOHOL | $24,072 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $23,354 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $23,173 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | DATA FOR HEALTH | $21,825 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | REGISTRATION EQUALITY | $21,486 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | TOBACCO CONTROL NON MASS MEDIA | $21,153 | WIRE TRANSFER | $0 |
| EUROPE | STREAM TB | $20,965 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $20,572 | WIRE TRANSFER | $0 |
| EUROPE | TOBACCO CONTROL NON MASS MEDIA | $20,002 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $20,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | REGISTRATION EQUALITY | $20,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | REGISTRATION EQUALITY | $20,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PARTNERSHIP FOR HEALTHY CITIES | $19,785 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $19,714 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | TOBACCO CONTROL NON MASS MEDIA | $19,205 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | RESET ALCOHOL | $18,870 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $18,446 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | TOBACCO CONTROL NON MASS MEDIA | $17,999 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $17,506 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $17,239 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $16,987 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $16,929 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | RESET ALCOHOL | $15,839 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PARTNERSHIP FOR HEALTHY CITIES | $14,940 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $14,882 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OBESITY PREVENTION & FOOD POLICY | $14,156 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESET ALCOHOL | $13,350 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $13,200 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $13,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $12,936 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $12,500 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $12,053 | WIRE TRANSFER | $0 |
| EUROPE | RESET ALCOHOL | $11,963 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $10,000 | WIRE TRANSFER | $0 |
| EUROPE | TOBACCO CONTROL NON MASS MEDIA | $10,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $10,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $10,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $9,402 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PARTNERSHIP FOR HEALTHY CITIES | $8,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PARTNERSHIP FOR HEALTHY CITIES | $7,730 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PARTNERSHIP FOR HEALTHY CITIES | $7,499 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $7,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TOBACCO CONTROL NON MASS MEDIA | $6,994 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | STREAM TB | $6,588 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TOBACCO CONTROL NON MASS MEDIA | $6,500 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | PARTNERSHIP FOR HEALTHY CITIES | $5,581 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 100 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| OBESITY PREVENTION & FOOD POLICY | NORTH AMERICA | 1 | $9,454 | WIRE TRANSFER |
| OBESITY PREVENTION & FOOD POLICY, PARTNERSHIP FOR HEALTHY CITIES | SOUTH AMERICA | 3 | $29,162 | WIRE TRANSFER |
| OBESITY PREVENTION & FOOD POLICY | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $69,077 | WIRE TRANSFER |
| PARTNERSHIP FOR HEALTHY CITIES | SOUTH ASIA | 2 | $370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | VITAL STRATEGIES IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE PROGRAM OFFICERS AND GRANTS MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL GRANTS MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP AND SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY GRANTS MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE MECHANISMS IN PLACE, SUCH AS FINANCIAL REPORTS AND TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON INTERNAL CITY/COUNTRY OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON DOLLAR AMOUNT BEING CHARGED AND THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES ELSE, THEY ARE IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VITAL STRATEGIES THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK. |
| PART I, LINE 3: | EXPENDITURES ARE RECOGNIZED UNDER THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA COMMUNITY FOUNDATION INC | |||||||||
| 3737 GLENWOOD AVE | RALEIGH | NC | 27612 | 581661700 | 501(C)(3) | $1,527,717 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| NONPROFIT ENTERPRISE AT WORK INC | |||||||||
| 1100 N MAIN ST | ANN ARBOR | MI | 48104 | 382825019 | 501(C)(3) | $637,844 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| LEGAL ACTION OF WISCONSIN | |||||||||
| 633 W WISCONSIN AVE | MILWAUKEE | WI | 53203 | 391077192 | 501(C)(3) | $362,267 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| DISABILITY RIGHTS NORTH CAROLINA | |||||||||
| 3724 NATIONAL DRIVE | RALEIGH | NC | 27612 | 561243369 | 501(C)(3) | $330,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| VOICES OF HOPE - LEXINGTON INC | |||||||||
| 450 OLD VINE STREET SUITE 101 | LEXINGTON | KY | 40509 | 810821411 | 501(C)(3) | $323,758 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC | |||||||||
| 225 VARICK STREET 4TH FLOOR SUITE | NEW YORK | NY | 10014 | 132756320 | 501(C)(3) | $302,940 | $0 | OVERDOSE PREVENTION (OPIOID) | 402 |
| THE UNITED NATIONS POPULATION FUND | |||||||||
| 609 3RD AVENUE | NEW YORK | NY | 10158 | 582106707 | 501(C)(3) | $286,524 | $0 | DATA FOR HEALTH | |
| REMEDY ALLIANCE INC | |||||||||
| 2930 SHATTUCK AVE | BERKELEY | CA | 94705 | 873486445 | 501(C)(3) | $277,463 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| DREAM CORPSDREAMORG | |||||||||
| 436 14TH ST SUITE 920 | OAKLAND | CA | 94612 | 261140201 | 501(C)(3) | $270,796 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| NEWARK COMMUNITY STREET TEAM INC | |||||||||
| 915 S 16TH STREET | NEWARK | NJ | 07108 | 821719128 | 501(C)(3) | $260,368 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||
| 809 S MARSHFIELD AVE M/C 551 | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | $252,169 | $0 | RESET ALCOHOL | |
| BLACK LIVES MATTER PATERSON | |||||||||
| 427 CROOKS AVE APARTMENT B3 | PATERSON | NJ | 07503 | 851515179 | 501(C)(3) | $252,042 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FLOOR | PISCATAWAY | NJ | 08854 | 226001086 | $250,001 | $0 | OVERDOSE PREVENTION (OPIOID) | EAST | |
| WELLNESS AIDS SERVICES INC | |||||||||
| 311 E COURT ST | FLINT | MI | 48502 | 382674052 | $250,000 | $0 | OVERDOSE PREVENTION (OPIOID) | ||
| CONNECTICUT HARM REDUCTION ALLIANCE | |||||||||
| 28 GRAND ST | HARTFORD | CT | 06106 | 474312705 | $215,090 | $0 | OVERDOSE PREVENTION (OPIOID) | ||
| HARM REDUCTION MICHIGAN | |||||||||
| 867 EAST 8TH STREET | TRAVERSE CITY | MI | 49686 | 812744973 | 501(C)(3) | $206,438 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION | |||||||||
| 660 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 530241255 | 501(C)(3) | $200,000 | $0 | OVERDOSE PREVENTION (OPIOID) | 400 |
| DETROIT JUSTICE CENTER | |||||||||
| 1420 WASHINGTON BLVD | DETROIT | MI | 48226 | 822295339 | 501(C)(3) | $200,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| KENTUCKY HARM REDUCTION COALITION | |||||||||
| 721 SOUTH BROOK ST | LOUISVILLE | KY | 40203 | 472915414 | 501(C)(3) | $193,255 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| BAD RIVER TRIBE | |||||||||
| 72682 MAPLE STREET PO BOX 39 | ODANAH | WI | 548610039 | 391178897 | STATE OF WI | $191,607 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| UNITED NATIONS DEVELOPMENT PROGRAMME THE (UNDP) | |||||||||
| 405 EAST 42ND STREET ROOM S-2007 | NEW YORK | NY | 10017 | 132626199 | 501(C)(3) | $190,979 | $0 | DATA FOR HEALTH AND TOBACCO CONTROL NON MASS MEDIA | |
| FEED LOUISVILLE | |||||||||
| 2005 DOUGLASS BLVD FEED LOUISVILLE | LOUISVILLE | KY | 40205 | 874508530 | 501(C)(3) | $178,220 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| SAMAD'S HOUSE | |||||||||
| 2875 NORTH 23RD STREET | MILWAUKEE | WI | 53206 | 833780507 | 501(C)(3) | $169,243 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| KENTUCKY EQUAL JUSTICE CENTER | |||||||||
| 201 W SHORT STREET | LEXINGTON | KY | 40507 | 610909545 | 501(C)(3) | $163,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $155,644 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| CLINTON HEALTH ACCESS INITIATIVE INC | |||||||||
| 383 DORCHESTER AVENUE | BOSTON | MA | 02127 | 271414646 | 501(C)(3) | $150,461 | $0 | DATA FOR HEALTH | |
| ANSWER DETROIT A PROJECT OF THE WORKERS CENTER FOR RACIAL JUSTICE | |||||||||
| 2243-2245 E 71ST STREET | CHICAGO | IL | 60649 | 454461853 | 501(C)(3) | $148,900 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| NEW MEXICO HARM REDUCTION COLLABORATIVE INC | |||||||||
| 812 LOMA VISTA DR NE | ALBUQUERQUE | NM | 87106 | 861990328 | 501(C)(3) | $143,427 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| PENNSYLVANIA HARM REDUCTION NETWORK | |||||||||
| 7201 FRANKFORD AVE 950 | PHILIDELPHIA | PA | 19135 | 189769228 | $130,157 | $0 | OVERDOSE PREVENTION (OPIOID) | ||
| BROWN UNIVERSITY | |||||||||
| 69 BROWN STREET | PROVIDENCE | RI | 02906 | 050258809 | 501(C)(3) | $124,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| NEXT HARM REDUCTION | |||||||||
| 22 WEST 27TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | 831333112 | 501(C)(3) | $110,541 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION | |||||||||
| 3011 W GRAND BOULEVARD SUITE 200 | DETROIT | MI | 48202 | 381671500 | 501(C)(3) | $108,774 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC | |||||||||
| 300 DOUGLASS ST | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $100,165 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| CAMDEN AREA HEALTH EDUCATION CENTER INC | |||||||||
| 514 COOPER STREET | CAMDEN | NJ | 08102 | 222358827 | 501(C)(3) | $100,001 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| DOWNTOWN EVENING SOUP KITCHEN INC | |||||||||
| PO BOX 1478 | NEW HAVEN | CT | 06511 | 222985448 | 501(C)(3) | $100,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| PAN AMERICAN HEALTH ORGANIZATION - PAHO | |||||||||
| 525 23RD ST NW | WASHINGTON | DC | 20037 | 521804954 | 501(C)(3) | $100,000 | $0 | DATA FOR HEALTH | |
| TRANSGENDER RESOURCE CENTER OF NEW MEXICO | |||||||||
| PO BOX 80872 | ALBUQUERQUE | NM | 87198 | 392076744 | 501(C)(3) | $95,070 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| DONA ANA COUNTY | |||||||||
| 845 N MOTEL BLVD | LAS CRUCES | NM | 88007 | 856000281 | STATE OF NM | $93,004 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| DEDICATED OUTREACH & PREVENTION EDUCATION (DOPE) SERVICES | |||||||||
| 1258 ORTIZ STR SE 308 | ALBUQUERQUE | NM | 87108 | 822367310 | 501(C)(3) | $89,628 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| PA GROUNDHOGS | |||||||||
| 910 S FAIRHILL STREET | PHILADELPHIA | PA | 19147 | 510166741 | $86,998 | $0 | OVERDOSE PREVENTION (OPIOID) | ||
| PROJECT SAFE | |||||||||
| 1940 E LEHIGH AVE | PHILADELPHIA | PA | 19125 | 911435394 | 501(C)(3) | $83,705 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| SAVAGE SISTERS RECOVERY INC | |||||||||
| 187 MEREDITH AVE | BRYN MAWR | PA | 19010 | 851404597 | 501(C)(3) | $82,800 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| OPERATION IN MY BACK YARD | |||||||||
| 3356 AGATE ST | PHILADELPHIA | PA | 19134 | 825527661 | 501(C)(3) | $82,750 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $79,254 | $0 | OBESITY PREVENTION & FOOD POLICY | |
| THE CENTER FOR DISEASE DYNAMICS ECONOMICS & POLICY INC | |||||||||
| 5636 CONNECTICUT AVE NW PO BOX | WASHINGTON | DC | 20015 | 273235008 | 501(C)(3) | $75,000 | $0 | TOBACCO CONTROL | 42735 |
| PROCEED INC (PUERTO RICAN ORGANIZATION FOR COMMUNITY EDUCATION AND ECONOM | |||||||||
| 1126 DICKINSON STREET | ELIZABETH | NJ | 07201 | 222088378 | 501(C)(3) | $75,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| RUBY'S VISION | |||||||||
| 305 BROADWAY PATERSON SUITE 2 | PATERSON | NJ | 07501 | 821921251 | 501(C)(3) | $73,361 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| REBALANCED-LIFE WELLNESS ASSOCIATION | |||||||||
| 143 MARCIE DRIVE | BROOKLYN | WI | 53521 | 824133284 | 501(C)(3) | $72,369 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| CHOSEN GENERATION COMMUNITY CORPORATION | |||||||||
| 147 MONTGOMERY STREET | PATERSON | NJ | 07501 | 510484547 | 501(C)(3) | $72,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| SHILO NJ A NJ NON-PROFIT CORPORATION | |||||||||
| 3 SKILES AVE POBOX 934 | PISCATAWAY | NJ | 08855 | 871030570 | 501(C)(3) | $71,250 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| IMPERFECT VILLAGE | |||||||||
| 3006 GREENWOOD COURT MOUNT LAUREL | MOUNT LAUREL | NJ | 08054 | 863769089 | 501(C)(3) | $69,687 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| AVIGO HEALTH LLC | |||||||||
| 1717 PENNSYLVANIA AVE NW STE 1025 | WASHINGTON | DC | 20006 | 814072941 | $69,201 | $0 | DATA FOR HEALTH | ||
| SOLUTIONS RECOVERY INC | |||||||||
| 621 EVANS STREET | OSHKOSH | WI | 54901 | 392039973 | 501(C)(3) | $64,286 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||||
| 1 NORMAL AVE | MONTCLAIR | NJ | 07043 | 226017209 | 501(C)(3) | $60,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| PENNSYLVANIA INSTITUTIONAL LAW PROJECT | |||||||||
| 718 ARCH STREET | PHILADELPHIA | PA | 19106 | 232811857 | $60,000 | $0 | OVERDOSE PREVENTION (OPIOID) | ||
| END HEP C SF (EHCSF)- (SAN FRANCISCO PUBLIC HEALTH FOUNDATION) | |||||||||
| 1 HALLIDIE PLZ STE 808 | SAN FRANCISCO | CA | 94102 | 943117093 | 501(C)(3) | $56,612 | $0 | PARTNERSHIP FOR HEALTHY CITIES | |
| RUTH ELLIS CENTER INC | |||||||||
| 77 VICTOR STREET HIGHLAND PARK | DETROIT | MI | 48203 | 383501697 | 501(C)(3) | $55,241 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| HOLLER HARM REDUCTION | |||||||||
| 1685 NC 213 UNIT 4 | MARSHALL | NC | 28753 | 852949706 | 501(C)(3) | $55,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| STUDENTS FOR SENSIBLE DRUG POLICY | |||||||||
| 2370 CHAMPLAIN ST NW SUITE 12 | WASHINGTON DC | WA | 20009 | 522296291 | 501(C)(3) | $50,625 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | |||||||||
| 333 WEST FORT STREET SUITE 2010 | DETROIT | MI | 48226 | 382530980 | 501(C)(3) | $50,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| THE COLLEGE OF NEW JERSEY | |||||||||
| 2000 PENNINGTON ROAD | NEW JERSEY | NJ | 08628 | 222797398 | 501(C)(3) | $47,722 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION | |||||||||
| 4061 POWDER MILL ROAD SUITE 350 | BELTSVILLE | MD | 20705 | 942243283 | 501(C)(3) | $46,787 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| UNITED WAY OF GREATER NEW HAVEN | |||||||||
| 370 JAMES STREET SUITE 403 | NEW HAVEN | CT | 06513 | 060646761 | 501(C)(3) | $35,480 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| CENTER FOR PUBLIC HEALTH LAW RESEARCH AT TEMPLE UNIVERSITY BEASLEY SCHOOL O | |||||||||
| 1819 NORTH BROAD STREET SUITE 300 | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $34,332 | $0 | OVERDOSE PREVENTION (OPIOID) | BARRACK HALL |
| CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK ST SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $30,013 | $0 | TOBACCO CONTROL NON MASS MEDIA | |
| UNC INJURY PREVENTION RESEARCH CENTER (IPRC) OPIOID DATA LAB | |||||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $29,639 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| CENTER FOR NEIGHBORHOOD TECHNOLOGY | |||||||||
| 17 N STATE ST STE 1400 | CHICAGO | IL | 60602 | 362967283 | 501(C)(3) | $25,000 | $0 | PARTNERSHIP FOR HEALTHY CITIES | |
| WESTCARE WISCONSIN INC | |||||||||
| 335 W WRIGHT ST | MILWAUKEE | WI | 53209 | 454459342 | 501(C)(3) | $25,000 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| NEW JERSEY RESOURCE PROJECT | |||||||||
| 128 BARTLETT AVE | WEST CREEK | NJ | 08092 | 811914235 | 501(C)(3) | $22,613 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| PROJECT ON ORGANIZING DEVELOPMENT EDUCATION AND RESEARCH (PODER) | |||||||||
| PO BOX 2086 | NEW YORK | NY | 10013 | 271732776 | 501(C)(3) | $18,008 | $0 | TOBACCO CONTROL NON MASS MEDIA | |
| QUINTILES (IQVIA) | |||||||||
| 4820 EMPEROR BOULEVARD | DURHAM | NC | 27703 | 561323952 | $15,899 | $0 | STREAM TB | ||
| MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | |||||||||
| 235 S GRAND AVE SUITE 800 FEDERAL | LANSING | MI | 48933 | 386000134 | STATE OF MI | $15,200 | $0 | OVERDOSE PREVENTION (OPIOID) | REPORTING |
| BASIC HEALTH INTERNATIONAL INC | |||||||||
| 6425 LIVING PLACE SUITE 200 | PITTSBURGH | PA | 15206 | 203408717 | 501(C)(3) | $12,800 | $0 | DATA FOR HEALTH | |
| SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC | |||||||||
| 1337 S CESAR E CHAVEZ DR | MILWAUKEE | WI | 53204 | 391180475 | 501(C)(3) | $12,595 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| UNIVERSITY OF NORTH CAROLINA ADDICTION MEDICINE PROGRAM (UNC AMP) | |||||||||
| 384 MEDICAL SCHOOL WING D CB7160 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $8,363 | $0 | OVERDOSE PREVENTION (OPIOID) | |
| NEW YORK UNIVERSITY (NYU GROSSMAN SCHOOL OF MEDICINE) | |||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $5,670 | $0 | OBESITY PREVENTION & FOOD POLICY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OVERDOSE PREVENTION AND OTHER PROGRAMMATIC GRANTS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $61,825 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VITAL STRATEGIES IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE PROGRAM OFFICERS AND GRANTS MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL PROGRAM OFFICERS AND GRANTS MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP AND SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY GRANTS MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE MECHANISMS IN PLACE, SUCH AS FINANCIAL REPORTS AND TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. SELECTION IS BASED ON PARTNER EXPERIENCE AND DOLLAR EXPENSES VALUE. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON COST TO THE ORGANIZATION AND/OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES ELSE, THEY ARE IDENTIFIED WITH THE ASSISTANCE OF PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VITAL STRATEGIES THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSE LUIS CASTRO | ||||||||||||||
| PRESIDENT & CEO | $283,325 | $284,755 | $0 | $0 | $19,008 | $0 | $12,120 | $0 | $16,538 | $0 | $330,991 | $284,755 | $0 | $0 |
| WALLACE D'SOUZA | ||||||||||||||
| CFAO | $327,992 | $0 | $0 | $0 | $21,630 | $0 | $13,200 | $0 | $39,937 | $0 | $402,759 | $0 | $0 | $0 |
| ADAM KARPATI | ||||||||||||||
| SVP PUBLIC HEALTH PROGRAMS | $324,050 | $0 | $0 | $0 | $18,984 | $0 | $13,200 | $0 | $41,776 | $0 | $398,010 | $0 | $0 | $0 |
| DANIEL KASS | ||||||||||||||
| SVP ENVIRONMENTAL HEALTH | $269,991 | $0 | $0 | $0 | $22,500 | $0 | $11,890 | $0 | $26,878 | $0 | $331,259 | $0 | $0 | $0 |
| SANDRA MULLIN | ||||||||||||||
| SVP PAC | $267,191 | $0 | $0 | $0 | $19,000 | $0 | $11,533 | $0 | $16,217 | $0 | $313,941 | $0 | $0 | $0 |
| PHILIP SETEL | ||||||||||||||
| VP & DIRECTOR, CRVS | $253,222 | $0 | $0 | $0 | $0 | $0 | $10,537 | $0 | $46,296 | $0 | $310,055 | $0 | $0 | $0 |
| DANIEL SCHAEFER | ||||||||||||||
| CTO | $246,312 | $0 | $0 | $0 | $0 | $0 | $10,458 | $0 | $51,144 | $0 | $307,914 | $0 | $0 | $0 |
| QUAN GAN | ||||||||||||||
| DIRECTOR, TOBACCO CONTROL | $246,311 | $0 | $0 | $0 | $0 | $0 | $10,152 | $0 | $41,699 | $0 | $298,162 | $0 | $0 | $0 |
| STEPHEN HAMILL | ||||||||||||||
| VP, PAC | $235,726 | $0 | $0 | $0 | $0 | $0 | $9,643 | $0 | $38,856 | $0 | $284,225 | $0 | $0 | $0 |
| ANDREW RENDEIRO | ||||||||||||||
| SVP & CHIEF STRATEGY OFFICER | $265,870 | $0 | $0 | $0 | $0 | $0 | $10,838 | $0 | $6,997 | $0 | $283,705 | $0 | $0 | $0 |
| DALIAH HELLER | ||||||||||||||
| VP, DRUG USE INITIATIVES | $240,488 | $0 | $0 | $0 | $0 | $0 | $9,291 | $0 | $24,482 | $0 | $274,261 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | VITAL STRATEGIES USES AN OUTSIDE ACCOUNTANT TO PREPARE ITS FORM 990. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT. FOLLOWING THAT REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE APPROVES THE RETURN, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. ONCE THE RETURN IS APPROVED BY THE BOARD OF TRUSTEES IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | VITAL STRATEGIES HAS A CONFLICT OF INTEREST POLICY WHICH ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, EMPLOYEES, INTERNS, AND VOLUNTEERS MUST REVIEW UPON JOINING THE ORGANIZATION. VITAL STRATEGIES ANNUALLY MONITORS AND ENFORCES THE POLICY VIA A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH ALL SUCH PERSONS MUST COMPLETE TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH THEY BELIEVE COULD CONTRIBUTE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF TRUSTEES AND PRESIDENT AND CEO'S FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IF THE PRESIDENT AND CEO AND THE EXECUTIVE COMMITTEE ARE UNABLE TO ESTABLISH WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS REFERRED TO THE AUDIT COMMITTEE. EMPLOYEES, INTERNS AND VOLUNTEERS SUBMIT THEIR FORM TO THE HR DEPARTMENT AND ADDITIONAL REVIEW BY THE LEGAL DEPARTMENT MAY BE NEEDED; ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE PRESIDENT AND CEO AND IF THE PRESIDENT AND CEO ARE UNABLE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE MATTER IS REFERRED TO THE AUDIT COMMITTEE. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL(S) INVOLVED ARE NOT ALLOWED TO VOTE OR BE PART OF ANY DISCUSSIONS OR DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT RELATE TO THE CONFLICT OF INTEREST UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MANAGEMENT PERFORMANCE COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS A PERIODIC REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE ASSESSES THE REASONABLENESS OF THE COMPENSATION THROUGH THE ENGAGEMENT OF AN EXTERNAL FIRM WHO REVIEWS THE COMPENSATION IN COMPARISON TO OTHER ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE TOTAL COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER TO THE BOARD FOR APPROVAL. THE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. A BENCHMARKING STUDY IS CONDUCTED EVERY TWELVE TO TWENTY-FOUR MONTHS TO DETERMINE IF THE COMPENSATION BEING PAID TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS IN LINE WITH INDUSTRY STANDARDS. THE STUDY INCLUDES INDEPENDENT SURVEYS OF NEW YORK CITY BASED NON-PROFIT COMPENSATION PRACTICES AS WELL AS INTERNATIONAL NON-PROFIT ORGANIZATIONS WITH HEADQUARTERS IN THE UNITED STATES. THIS PROCESS LAST OCCURRED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | VITAL STRATEGIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | TECHNICAL/ ADMINISTRATIVE PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 10,444,529. MANAGEMENT AND GENERAL EXPENSES 918,827. FUNDRAISING EXPENSES 21,228. TOTAL EXPENSES 11,384,584. PROGRAM ACTIVITIES AND SERVICES: PROGRAM SERVICE EXPENSES 3,056,658. MANAGEMENT AND GENERAL EXPENSES 216,719. FUNDRAISING EXPENSES 7,481. TOTAL EXPENSES 3,280,858. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 218,207. MANAGEMENT AND GENERAL EXPENSES 485,697. FUNDRAISING EXPENSES 3,818. TOTAL EXPENSES 707,722. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 55,318. MANAGEMENT AND GENERAL EXPENSES 13,560. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 68,921. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE LOSS -390. INCREASE IN PROVISION FOR NON-REIMBURSABLE EXPENSES -425,146. FORGIVENESS OF GRANTS PAYABLE FROM FUNDER 2,900,000. FORGIVENESS OF DUE FROM THE UNION -760,000. FORGIVENESS OF GRANT ACTIVITY FROM THE UNION -2,845,567. CHANGE IN NET ASSETS OF SUBSIDIARY INCLUDED IN CONSOLIDATED F.S. STATEMENTS 111,235. REFUND OF PRIOR YEAR GRANTS 227,448. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FONDS DE DOTATION VITAL STRATEGIES | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 RUE DU VOLGA | AddressLine1Txt |
| City | PARIS | CityNm |
| Country | FR | CountryCd |
| Foreign Postal | 75020 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PARTNERSHIP DEVELOPMENT & FUNDRAISING IN EUROPE FOR STRATEGIC PROJECTS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | FR | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAL STRATEGIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAL STRATEGIES INDIA SERVICES PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4TH FL RECTANGLE NO 1 BEHIND SAKET | AddressLine1Txt |
| City | NEW DELHI | CityNm |
| Province Or State | DELHI | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 110017 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INTERNATIONAL PUBLIC HEALTH | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAL STRATEGIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,562,555 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $997,181 | ShareOfEOYAssetsAmt |
| Ownership | 0.99990 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FONDS DE DOTATION VITAL STRATEGIES | ||
| B | $3,283,060 | COST |
| VITAL STRATEGIES INDIA SERVICES PL | ||
| R | $3,310,458 | COST |
| VITAL STRATEGIES INDIA SERVICES PL | ||
| M | $3,274,362 | COST |
Comments