PARTNERS IN HEALTH A NONPROFIT CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN HEALTH A NONPROFIT CORPORATION (EIN 04-3567502)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-23
- IRS object ID
- 202301009349300900
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T13:31:50-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HEALTH A NONPROFIT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 8578805100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston St Suite 300 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Carbone | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8578805100 | PhoneNum |
| Signature | 2023-03-24 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sheila Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston St Ste 300 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $337,648,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pih.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Partners In Health (PIH) is a non-profit, global health organization that fights social injustice by bringing the benefits of modern medical science first and foremost to the most vulnerable communities worldwide. In Haiti, Malawi, Rwanda, Sierra Leone, Liberia, Lesotho, Peru, Mexico, Kazakhstan, U.S., and Navajo Nation, PIH's work focuses on those who would not otherwise have access to quality health care. PIH partners with the world's leading academic institutions to create rigorous evidence that shapes more sound and all-inclusive global health policies. PIH also supports local governments' efforts to build capacity and strengthen national health systems. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2478 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $303,610,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,458,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $702,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $913,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $883,679 | PYOtherRevenueAmt |
| CY Other Revenue | $940,313 | CYOtherRevenueAmt |
| PY Total Revenue | $305,297,097 | PYTotalRevenueAmt |
| CY Total Revenue | $331,511,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,004,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,190,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,863,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,914,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $509,430 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $785,934 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,670,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,529,327 | PYOtherExpensesAmt |
| CY Other Expenses | $87,573,267 | CYOtherExpensesAmt |
| PY Total Expenses | $276,906,462 | PYTotalExpensesAmt |
| CY Total Expenses | $238,464,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,390,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,046,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,514,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,456,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,896,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,686,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,618,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,770,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Partners In Health (PIH) is a non-profit, global health organization that fights social injustice by bringing the benefits of modern medical science first and foremost to the most vulnerable communities worldwide. In Haiti, Malawi, Rwanda, Sierra Leone, Liberia, Lesotho, Peru, Mexico, Kazakhstan, U.S., and Navajo Nation, PIH's work focuses on those who would not otherwise have access to quality health care. PIH partners with the world's leading academic institutions to create rigorous evidence that shapes more sound and all-inclusive global health policies. PIH also supports local governments' efforts to build capacity and strengthen national health systems. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $58,523,549 | ExpenseAmt |
| Grant | $41,128,922 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Together with our Haitian sister organization, Zanmi Lasante (ZL), Partners In Health (PIH) has worked hand in hand with the Ministry of Public Health and Population (MSPP) for over 30 years, providing high quality primary, secondary and tertiary care services to a catchment population of over 3.8 million people. The past year was incredibly challenging for Haiti, as the political and economic situation in the country spiraled into conflict zone conditions. The resulting fuel shortages made travel difficult and unsafe, and decreased the availability of internet and phone connectivity. The team has remained committed to providing services throughout this period. PIH/ZL is able to achieve this through a network of 10 health centers, 6 hospitals, and 1 national university teaching hospital and with the help of 2,400 community health workers (CHWs). In areas such as HIV, TB, malnutrition, cancer care, non-communicable diseases, neonatology, mental health and maternal health, PIH continues to introduce innovations to improve access to comprehensive, patient-centered high quality care while working to train the next generation of specialty nurses and doctors through University Hospital Mirebalais. From July-December 2021, PIH/ZL conducted 35,157 outpatient antenatal visits for pregnant women and conducted 13,324 facility-based deliveries of which 3.151 were caesarian sections for more at-risk pregnancies. Through the University Hospital Mirebalais oncology program, PIH/ZL provided care and treatment to over 229 newly enrolled oncology patients throughout Haiti, with the large majority of cases being cervical and breast cancers. Collectively the 2,400 CHWs made 258,254 home visits to patients' homes in the two provinces in which PIH/ZL work. At the beginning of 2022, 30,772 HIV patients were actively receiving care and treatment through PIH/ZL supported facilities. As of FY22, there were 1,746 active patients receiving ongoing mental health care, and an additional 2,755 patients enrolled in management of chronic illnesses such as diabetes and hypertension. By pioneering smart investments in healthcare delivery in Haiti, PIH/ZL has changed the lives of millions of people. Throughout the year, PIH/ZL provided graduate medical education to 56 residents through University Hospital Mirebalais and Saint Marc Hospital in internal medicine, obstetrics and gynecology, general surgery, pediatrics, emergency medicine, and family medicine. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,896,660 | ExpenseAmt |
| Grant | $8,596,609 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Partners In Health (PIH)'s domestic strategy includes PIH United States (PIH-US), a site that provides technical assistance, advisory services, and resources to systemically oppressed communities in the U.S., and the Community Tracing Collaborative (CTC) project in Massachusetts, which investigated positive COVID-19 cases, reached out to contacts of confirmed cases and connected both cases and contacts to resources. The CTC program was concluded during the year, while PIH-US continued to provide technical advising, operational, and strategic support to 97 partners. This support was driven by local leadership in response to each community's needs. In 2022, alongside our partners, PIH-US hired and trained over 350 community health workers and reached over 5.5 million individuals with COVID-19 vaccine outreach, education, and social support. PIH-US partnered with health departments in Pima County, Arizona, and Newark, New Jersey, to build dashboards that enable health officials to focus their resources effectively and equitably-from vaccination outreach to primary care services. In Chicago, Illinois, PIH-US's Learning Community facilitated conversations around violence prevention and self-care and connected hundreds of community ambassadors to knowledge-sharing, skill training, and community-building events. PIH-US's team in New Bedford, Massachusetts, mobilized leaders for the Health Equity Community of Practice, a cross-sector effort to advance policy and best practices focused on racial and health equity. And staff in Alabama, Florida, and North Carolina, trained and mentored community health workers in advocacy, mental health, and social determinants of health, to name a few. PIH-US's advocacy team elevated this shared work with policymakers and legislators to push for greater investments in public and community health infrastructure. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,075,780 | ExpenseAmt |
| Grant | $1,104,016 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Together with Socios En Salud Peru (SES), Partners In Health focuses on bringing high-quality health care to urban districts in the north of Lima that previously had some of the country's worst health outcomes. This year, in close partnership with the Ministry of Health and with the help of 262 community health workers, PIH/SES ensured that a population of 284,000 people had access to high-quality primary care. In areas such as tuberculosis, mental health, non-communicable diseases, and maternal health, SES continues to introduce innovations that are tested, refined, and proven effective for the community. By pioneering smart investments in healthcare delivery in Peru, PIH/SES has changed the health of thousands of people. This fiscal year alone, PIH/SES had 6,708 newly enrolled patients in the mental health program. In addition to focusing on healthcare, PIH/SES also works to treat the root causes of disease by providing the most vulnerable people with social assistance, nutrition, housing, and education support. In FY22, our program on social and economic rights had 3,141 beneficiaries. Since learning and disseminating knowledge is a key priority, PIH/SES organizes writing groups for various clinical areas and consequently published 9 peer-reviewed articles on innovative approaches to care. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,994,981 | ExpenseAmt |
| Grant | $15,361,228 | GrantAmt |
| Revenue | $1,092,245 | RevenueAmt |
| Desc | In addition to the programs listed, PIH has programs in Rwanda, Sierra Leone, Lesotho, Malawi, Liberia, Kazakhstan, Mexico, and Navajo Nation. Major expenditures in other programs include those for endTB, research, electronic medical records, monitoring and evaluation, and mental health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,994,981 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,361,228 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,092,245 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $216,490,970 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2478 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Carbone | PersonNm |
| Phone | 8578805100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Boylston St Suite 300 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Sheila Davis | |||||||||
| President and Chief Executive Officer | 40 | 0 | Yes (X) | $332,376 | $0 | $18,902 | |||
| Francesco De Flaviis | |||||||||
| Chief Marketing & Communications Officer | 40 | 0 | $241,011 | $0 | $20,792 | Yes (X) | |||
| Andrew Wilson | |||||||||
| Chief Development Officer | 40 | 0 | $241,938 | $0 | $8,305 | Yes (X) | |||
| Patrick Ulysse | |||||||||
| Chief Operating Officer | 40 | 0 | Yes (X) | $224,474 | $0 | $10,099 | |||
| Megan Carbone | |||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $219,011 | $0 | $14,533 | |||
| Lori Silver | |||||||||
| General Counsel/Clerk | 40 | 0 | Yes (X) | $200,041 | $0 | $31,343 | |||
| Juan Daniel Orozco | |||||||||
| Chief Knowledge Officer | 40 | 0 | $202,041 | $0 | $27,073 | Yes (X) | |||
| Catherine Oswald | |||||||||
| Chief Policy and Partnership Officer | 40 | 0 | $207,386 | $0 | $14,452 | Yes (X) | |||
| Penny Outlaw | |||||||||
| Chief Human Resources Officer | 40 | 0 | $201,736 | $0 | $19,845 | Yes (X) | |||
| Zarela Maldonado | |||||||||
| Director of Campaigns & Special Initiatives | 40 | 0 | $198,817 | $0 | $11,480 | Yes (X) | |||
| Dr Joia Mukherjee | |||||||||
| Chief Medical Officer | 40 | 0 | Yes (X) | $94,677 | $0 | $29,350 | |||
| Ophelia Dahl | |||||||||
| Chair of BOD | 25 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr Paul Farmer | |||||||||
| Director (until February 21, 2022) | 30 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Choe | |||||||||
| Director/ Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Pierre Cremieux | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kurt DelBene | |||||||||
| Director (until December 31, 2021) | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Anne Dinning | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kebba Jobarteh | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Joanne Kagle | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jim Yong Kim | |||||||||
| Director | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lesley King | |||||||||
| Director | 8 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Todd McCormack | |||||||||
| Director | 6 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Max Stone | |||||||||
| Director | 3 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Charlotte Wagner | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| David Walton | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Michelle Morse | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dede Orraca-Cecil | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tracey Lewis | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Suprotik Basu | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,363,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RKD Group LLC | |||||||||||
| 3400 Waterview Parkway | Suite 250 | Richardson | TX | 75080 | Fundraising/Marketing | $3,419,255 | |||||
| Delve Partners LLC | |||||||||||
| PO Box 3330 | Boulder | CO | 80307 | Advertising and Recruiting | $2,732,683 | ||||||
| Build Health International | |||||||||||
| 100 Cummings Center | Suite 120H | Beverly | MA | 01915 | Architecture/Construction | $2,687,344 | |||||
| China Civil Engineering Construction Corporation | |||||||||||
| Architecture/Construction | $2,361,782 | Utexrwa Street | Kacyiru | Kigali | RW | PO Box 8 | |||||
| Brigham and Women's Hospital | |||||||||||
| 75 Francis St | Boston | MA | 02115 | Medical Professional Services | $1,047,706 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $3,317,174 | RelatedOrganizationsAmt |
| Government Grants | $72,412,748 | GovernmentGrantsAmt |
| All Other Contributions | $253,728,353 | AllOtherContributionsAmt |
| Noncash Contributions | $17,442,646 | NoncashContributionsAmt |
| Total Contributions | $329,458,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UGHE Tuition Revenue | Desc |
| Business | 813311 | BusinessCd |
| Total Revenue Column | $199,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $595,777 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $575,399 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $559,770 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,629 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,629 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,867,745 | SecuritiesAmt |
| Other | $26,653 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,567,307 | SecuritiesAmt |
| Other | $9,865 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,438 | SecuritiesAmt |
| Other | $16,788 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Peru Clinical Services | 813311 | $892,590 | $892,590 | $0 | $0 |
| VAT Refund | 813311 | $288,709 | $0 | $0 | $288,709 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$256,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $924,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,511,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $960,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,459,792 | TotalAmt |
| Program Services | $11,459,792 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,718,983 | TotalAmt |
| Program Services | $54,718,983 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,692 | TotalAmt |
| Program Services | $379,571 | ProgramServicesAmt |
| Management And General | $926,121 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,544 | TotalAmt |
| Program Services | $56,650 | ProgramServicesAmt |
| Management And General | $11,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,509,542 | TotalAmt |
| Program Services | $61,740,456 | ProgramServicesAmt |
| Management And General | $7,383,287 | ManagementAndGeneralAmt |
| Fundraising | $2,385,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,935 | TotalAmt |
| Program Services | $1,278,431 | ProgramServicesAmt |
| Management And General | $108,740 | ManagementAndGeneralAmt |
| Fundraising | $76,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989,577 | TotalAmt |
| Program Services | $5,442,956 | ProgramServicesAmt |
| Management And General | $295,595 | ManagementAndGeneralAmt |
| Fundraising | $251,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,577,050 | TotalAmt |
| Program Services | $2,963,285 | ProgramServicesAmt |
| Management And General | $373,875 | ManagementAndGeneralAmt |
| Fundraising | $239,890 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,057 | TotalAmt |
| Program Services | $101,687 | ProgramServicesAmt |
| Management And General | $29,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,256 | TotalAmt |
| Program Services | $91,597 | ProgramServicesAmt |
| Management And General | $219,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,103 | TotalAmt |
| Program Services | $27,103 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,934 | TotalAmt |
| Fundraising | $785,934 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,858 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,711 | ManagementAndGeneralAmt |
| Fundraising | $53,147 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350,622 | TotalAmt |
| Program Services | $3,114,796 | ProgramServicesAmt |
| Management And General | $235,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,666 | TotalAmt |
| Program Services | $2,782,099 | ProgramServicesAmt |
| Management And General | $15,885 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,286,698 | TotalAmt |
| Program Services | $9,217,842 | ProgramServicesAmt |
| Management And General | $111,581 | ManagementAndGeneralAmt |
| Fundraising | $4,957,275 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,002 | TotalAmt |
| Program Services | $1,540,022 | ProgramServicesAmt |
| Management And General | -$15,729 | ManagementAndGeneralAmt |
| Fundraising | $28,709 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,961 | TotalAmt |
| Program Services | $2,632,946 | ProgramServicesAmt |
| Management And General | $438,328 | ManagementAndGeneralAmt |
| Fundraising | $298,687 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,087,403 | TotalAmt |
| Program Services | $4,734,091 | ProgramServicesAmt |
| Management And General | $252,065 | ManagementAndGeneralAmt |
| Fundraising | $101,247 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,669 | TotalAmt |
| Program Services | $581,462 | ProgramServicesAmt |
| Management And General | $15,519 | ManagementAndGeneralAmt |
| Fundraising | $28,688 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,891 | TotalAmt |
| Program Services | $1,300,570 | ProgramServicesAmt |
| Management And General | $139,321 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,960 | TotalAmt |
| Program Services | $126,395 | ProgramServicesAmt |
| Management And General | $252,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pharmaceutical Expenses | $11,769,899 | $11,769,899 | $0 | $0 |
| Medical Supplies | $10,164,656 | $10,164,656 | $0 | $0 |
| Contruction & Renovation | $7,572,312 | $7,567,744 | $4,568 | $0 |
| Outside Services | $6,739,863 | $5,924,769 | $634,723 | $180,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,883,391 | TotalAmt |
| Program Services | $16,761,168 | ProgramServicesAmt |
| Management And General | $839,834 | ManagementAndGeneralAmt |
| Fundraising | $282,389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,464,316 | TotalAmt |
| Program Services | $216,490,970 | ProgramServicesAmt |
| Management And General | $12,302,738 | ManagementAndGeneralAmt |
| Fundraising | $9,670,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,191,748 | BOYAmt |
| EOY | $105,153,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,944,394 | BOYAmt |
| EOY | $67,017,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,593 | BOYAmt |
| EOY | $8,856,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,146,751 | BOYAmt |
| EOY | $11,223,283 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,483 | BOYAmt |
| EOY | $2,549,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,325 | BOYAmt |
| EOY | $4,167,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,201,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,989,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,990,407 | BOYAmt |
| EOY | $18,212,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,008,404 | BOYAmt |
| EOY | $62,813,880 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,285 | BOYAmt |
| EOY | $461,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,514,390 | BOYAmt |
| EOY | $280,456,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,605,938 | BOYAmt |
| EOY | $23,211,497 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,624,692 | BOYAmt |
| EOY | $17,955,818 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,898 | BOYAmt |
| EOY | $38,332 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,861 | BOYAmt |
| EOY | $3,480,833 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,896,389 | BOYAmt |
| EOY | $44,686,480 | 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 | $59,710,786 | BOYAmt |
| EOY | $123,102,034 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,907,215 | BOYAmt |
| EOY | $112,668,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,618,001 | BOYAmt |
| EOY | $235,770,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,514,390 | BOYAmt |
| EOY | $280,456,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,046,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,354,194 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$540,276 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,947,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,712,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,922,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,610,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,458,275 | CurrentTaxYearAmt |
| Total | $1,141,650,707 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,947,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,712,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,922,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,610,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,458,275 | CurrentTaxYearAmt |
| Total | $1,141,650,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $135,070,683 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,006,580,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,346,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,114,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,176 | CurrentTaxYearAmt |
| Total | $6,967,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,148,618,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,604,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87634 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82627 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,787 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,316 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,103 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,766,605 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,793,708 | 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 | $1,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,047 | CurrentYearMinus2Amt |
| Current Year Minus1 | $31,874 | CurrentYearMinus1Amt |
| Current Year | $27,103 | CurrentYearAmt |
| Total | $68,174 | 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 | $1,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,776 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,331 | CurrentYearMinus1Amt |
| Current Year | $8,787 | CurrentYearAmt |
| Total | $27,044 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,847,059 | BeginningYearBalanceAmt |
| Contributions | $975,158 | ContributionsAmt |
| Investment Earnings Or Losses | -$896,703 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $233,143 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,692,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,648,419 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,369,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $221,307 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,847,059 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,575,167 | BeginningYearBalanceAmt |
| Contributions | $51,000 | ContributionsAmt |
| Investment Earnings Or Losses | $80,227 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,975 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,648,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,385,368 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $284,921 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $145,122 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,575,167 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,120,998 | BeginningYearBalanceAmt |
| Contributions | $1,052,000 | ContributionsAmt |
| Investment Earnings Or Losses | $255,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,406 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,385,368 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,051,411 | OtherCostOrOtherBasisAmt |
| Book Value | $1,051,411 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,555,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,129 | DepreciationAmt |
| Book Value | $10,872,986 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,017,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,062 | DepreciationAmt |
| Book Value | $554,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,968,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,738,780 | DepreciationAmt |
| Book Value | $4,229,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,609,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,162 | DepreciationAmt |
| Book Value | $1,504,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,212,824 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $335,252,050 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,354,194 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,396,658 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $6,455,744 | OtherRevenueAmt |
| Revenue Not Reported | $6,498,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $328,753,842 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,757,404 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,757,404 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $331,511,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $243,963,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,396,658 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $3,102,353 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,499,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $238,464,316 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $238,464,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Partners In Health serves as a custodian for several small partner organizations that have a common mission of breaking the cycle of disease and poverty but have not yet completed the process to register as 501(c)(3) organizations. PIH provides services including receiving revenue and paying expenses. |
| Schedule D, Part V, Line 4 | The PIH endowment, established during fiscal year 2016, is a grouping of several endowment funds, including the Ophelia Dahl Endowment, designed to provide long term funding for both general operations and specific initiatives. |
| Schedule D, Part X, Line 2 | PIH is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the "Code"),and is generally exempt from income taxes at both a Federal and state level. Affiliates are likewise exempt from income taxes as per the laws of the respective countries. PIH is required to assess uncertain tax positions and has determined that there were no such positions that required recognition in the consolidated financial statements. |
| Schedule D, Part XI, Line 2d | Local revenue received in Partners in Health Lesotho, Mexico and Canada is consolidated in audited financial statement but excluded from the Form 990. |
| Schedule D, Part XI, Line 4b | Amount included rental expenses of $559,770 which are being subtracted from total revenue in Part VIII on the Form 990, and inter-organization wire transfer from Partners in Health Canada of $3,317,174, which is considered revenue in the Form 990. |
| Schedule D, Part XII, Line 2d | Amount included $2,081,599 local expenses incurred in foreign organizations and $460,982 foreign currency translation losses that are excluded from the Form 990, and rental expenses of $559,770 which are reported on Part VIII Revenue but excluded from Part IX Expenses in the Form 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | 10 | Grantmaking | $39,870,457 |
| Sub-Saharan Africa | 5 | 22 | Grantmaking | $7,456,961 |
| North America (including Canada and Mexico, but not the United States) | 2 | Grantmaking | $3,196,422 | |
| Europe (including Iceland and Greenland) | 0 | Grantmaking | $2,225,340 | |
| South America | 1 | 2 | Grantmaking | $1,104,016 |
| Russia and the newly independent States | 1 | Grantmaking | $436,598 | |
| Middle East and North Africa | 0 | Grantmaking | $421,315 | |
| South Asia | 0 | Grantmaking | $7,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Spent | $54,718,983 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | Healthcare | $39,855,457 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $7,304,349 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Healthcare | $3,196,422 | Wire | $0 |
| Europe (including Iceland and Greenland) | Healthcare | $2,225,340 | Wire | $0 |
| South America | Healthcare | $1,104,016 | Wire | $0 |
| Russia and the newly independent States | Healthcare | $436,598 | Wire | $0 |
| Middle East and North Africa | Healthcare | $421,315 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $50,189 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $27,959 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $20,166 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $18,930 | Wire | $0 |
| Central America and the Caribbean | Healthcare | $15,000 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $11,784 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $11,638 | Wire | $0 |
| South Asia | Healthcare | $7,874 | Wire | $0 |
| Sub-Saharan Africa | Healthcare | $5,089 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partners In Health makes grants to organizations outside the United States of America in partnership toward the common mission of breaking the cycle of poverty and disease. Prior to awarding any grant, the PIH grants management and compliance team reviews information about the potential recipient's internal process for grants management and compliance, as well as financial statements, audit reports and bank account information. On an ongoing basis, PIH finance staff review budgets, invoices and financial reports and perform periodic checks of recipient's backup documentation of ledger entries and PIH clinical/programs staff review recipient's work plans, deliverables and programmatic reports. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Community Counselling Service Co LLC | |||||||||
| 527 Madison Avenue | 5th Floor | New York | NY | 10022 | Strategic Fundraising Services | 0 | $0 | $370,754 | -$370,754 |
| RKD Group LLC | |||||||||
| 3400 Waterview Parkway | Suite 250 | Richardson | TX | 75080 | Direct mail - consultation and design | 0 | $6,407,458 | $325,000 | $6,082,458 |
| Social Capital Partnerships | |||||||||
| 980 North Michigan Ave | Suite 1570 | Chicago | IL | 60611 | Strategic Fundraising Services | 0 | $0 | $57,500 | -$57,500 |
| Telefund Inc | |||||||||
| PO Box 120557 | Boston | MA | 02112 | Phone solicitation | 0 | $28,222 | $32,680 | -$4,458 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,435,680 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $785,934 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,649,746 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CORE Community Organized | |||||||||
| 6464 Sunset Blvd | Suite 530 | Los Angeles | CA | 90028 | 271703237 | 501(c)(3) | $3,482,270 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | |
| Community Outreach & Patient Empowerment (COPE) | |||||||||
| 3710 Maya Drive | Gallup | NM | 87301 | 465551998 | 501(c)(3) | $1,330,488 | For various health system strengthening projects in Navajo Nation. | ||
| President & Fellows of Harvard College | |||||||||
| 1033 Massachusetts Ave | Third Floor | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $669,292 | UNITAID sub-grantee for directing certain aspects of preparation and implementation of endTB research at various PIH international sites and support for increased access to universal non-communicable disease care. | |
| Brigham and Women's Hospital | |||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | $506,689 | Sub-grantee for various health system strengthening projects in Navajo Nation and support for Bring O2 projects in partner countries. | ||
| Michael Reese Health Trust | |||||||||
| 1707 N Randall Rd | Elgin | IL | 60123 | 362170910 | 501(c)(3) | $504,192 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Regents of the University of California San Francisco | |||||||||
| 300 Frank H Ogawa Plaza | 5th Floor | Oakland | CA | 94612 | 946036493 | 501(c)(3) | $452,982 | UNITAID sub-grantee for directing certain aspects of preparation and implementation of endTB research at various PIH international sites. | |
| Baltimore Corps Inc | |||||||||
| PO Box 67348 | Baltimore | MD | 21215 | 364913965 | 501(c)(3) | $298,932 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Metropolitan United Methodist Church | |||||||||
| 3108 Rosa Parks Ave | Montgomery | AL | 36105 | 630860335 | 501(c)(3) | $296,403 | Sub-grantee to support various COVID vaccine equity initiatives to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Coalition of Immokalee Workers Inc | |||||||||
| 110 S 2nd St | Immokalee | FL | 34142 | 650641010 | 501(c)(3) | $249,000 | To support US technical assistance work focused on the COVID-19 response efforts for vulnerable communities. | ||
| United Community Corporation | |||||||||
| 332 South 8th St | Newark | NJ | 07103 | 221761128 | 501(c)(3) | $245,022 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Sunnyside Foundation | |||||||||
| 2485 W Tortolita Bluffs Dr | Tucson | AZ | 85742 | 860459085 | 501(c)(3) | $206,393 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Summits Education | |||||||||
| 51 Melcher Street | Boston | MA | 02210 | 472768711 | 501(c)(3) | $200,000 | To further education initiatives in rural Haiti. | ||
| United States Public Interest Research Group Education Fund | |||||||||
| 1543 Wazee St | Suite 460 | Denver | CO | 80202 | 521384240 | 501(c)(3) | $183,679 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | |
| Healthcare Collaborative of Greater Columbus | |||||||||
| 855 Grandview Avenue | Suite 210 | Columbus | OH | 43215 | 510426050 | 501(c)(3) | $177,195 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | AccessHealth Columbus |
| Chad School Foundation Inc | |||||||||
| 24 Commerce St | Suite 1430 | Newark | NJ | 07102 | 223145421 | 501(c)(3) | $151,312 | Sub-grantee to support various COVID vaccine equity initiatives to mobilize the US public health workforce and accelerate vaccine uptake. | |
| Maine People's Resource Center | |||||||||
| 565 Congress St | Suite 200 | Portland | ME | 04101 | 222586108 | 501(c)(3) | $150,000 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | |
| Center for Popular Democracy Inc | |||||||||
| 449 Troutman Street | No A | Brooklyn | NY | 11237 | 453813436 | 501(c)(3) | $140,000 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | |
| Alliance for Fair Food | |||||||||
| 110 S 2nd St | Immokalee | FL | 34142 | 311681190 | 501(c)(3) | $136,884 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| NC Field Inc | |||||||||
| 327 North Queen St | Suite 306 | Kinston | NC | 28501 | 274618713 | 501(c)(3) | $135,611 | To support the US technical assistance work focused on the COVID-19 response efforts for vulnerable communities including the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | |
| American Indian Association of Tucson Inc | |||||||||
| 160 N Stone Ave | Tucson | AZ | 85701 | 860210481 | 501(c)(3) | $130,000 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | Tucson Indian Center | |
| Gang Free Inc | |||||||||
| 940 County Home Rd | Henderson | NC | 27536 | 465376667 | 501(c)(3) | $114,157 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Lincoln Park Coast Cultural District | |||||||||
| 450 Washington St | Newark | NJ | 07102 | 223729215 | 501(c)(3) | $110,955 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| A Better Chance A Better Community | |||||||||
| 362 Williams Scott Road | Enfield | NC | 27823 | 800948099 | 501(c)(3) | $102,462 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Arizona Center for Empowerment | |||||||||
| 5716 N 19th Avenue | Phoenix | AZ | 85015 | 272366780 | 501(c)(3) | $102,452 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Surgo Ventures Inc | |||||||||
| 641 S Street NW | Washington | DC | 20001 | 843902140 | 501(c)(3) | $101,378 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Peace River Presbytery Inc | |||||||||
| 5600 Peace River Road | North Port | FL | 34287 | 592958426 | 501(c)(3) | $100,000 | To support US technical assistance work focused on the COVID-19 response efforts for vulnerable communities. | ||
| Action Institute NC | |||||||||
| 1817 Central Avenue | Suite 211 | Charlotte | NC | 28205 | 561088116 | 501(c)(3) | $87,274 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | |
| NorthStar Learning Centers Inc | |||||||||
| 53 Linden St | Bedford | MA | 02740 | 510200575 | 501(c)(3) | $82,725 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Episcopal Farmworker Ministry | |||||||||
| 2989 Easy Street | Dunn | NC | 28334 | 204942554 | 501(c)(3) | $74,535 | To support the US technical assistance work focused on the COVID-19 response efforts for vulnerable communities including the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Fountain of Hope Praise and Worship Ministry | |||||||||
| 230 Mendel Parkway | Montgomery | AL | 36117 | 200868070 | 501(c)(3) | $64,500 | Sub-grantee to support COVID vaccination equity outreach and education activities in Montgomery, AL. | ||
| Montagnard Dega Association Inc | |||||||||
| 611 Summit Ave | Greensboro | NC | 27405 | 561558977 | 501(c)(3) | $63,713 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Grassroot Soccer Inc | |||||||||
| 15 Lebanon Street | Hanover | NH | 03755 | 431957920 | 501(c)(3) | $60,128 | Global Affairs Canada sub-grantee for community health technical assistance program activities in Malawi. | ||
| Unifour One | |||||||||
| 1400 Battleground Ave | Greensboro | NC | 27408 | 030437078 | 501(c)(3) | $59,840 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Health Resources in Action Inc | |||||||||
| 2 Boylston St | 4th Floor | Boston | MA | 02116 | 042229839 | 501(c)(3) | $55,727 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | |
| Helping All People Excel | |||||||||
| 2689 Thomas Rd | Henderson | NC | 27537 | 465193994 | 501(c)(3) | $55,000 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Montgomery Area Community Wellness Coalition | |||||||||
| 3060 Mobile Hwy | Montgomery | AL | 36108 | 300092712 | 501(c)(3) | $54,900 | To support the US technical assistance work focused on the COVID-19 response efforts for vulnerable communities. | ||
| Medic Mobile Inc | |||||||||
| 2443 Fillmore St | San Francisco | CA | 94115 | 275104203 | 501(c)(3) | $54,081 | To support the EMR integration of the Community Health Toolkit in Malawi. | ||
| Cape Verdean American Veterans Association Inc | |||||||||
| 561 Purchase St | New Bedford | MA | 02740 | 862940439 | 501(c)(19) | $53,594 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Vecinos Inc | |||||||||
| 173 HHS Bldg WCU | Cullowhee | NC | 28723 | 571192063 | 501(c)(3) | $49,148 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| CityGate Dream Center | |||||||||
| 1347 North Church Street | Burlington | NC | 27217 | 825426624 | 501(c)(3) | $47,021 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| ideas42 | |||||||||
| 80 Broad St | Floor 30 | New York | NY | 10004 | 271678009 | 501(c)(3) | $46,592 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | Behavior Ideas Lab Inc |
| Healthcare Network | |||||||||
| 1454 Madison Ave W | Immokalee | FL | 34142 | 591741277 | 501(c)(3) | $43,597 | For various health system strengthening projects related to COVID testing and vaccine equity in Immokalee, Florida. | Collier Health Services | |
| A Promise to Help | |||||||||
| 516 Tuscaloosa Ave SW | Birmingham | AL | 35211 | 471137244 | 501(c)(3) | $38,814 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Maine Public Health Association | |||||||||
| 122 State St | Augusta | ME | 04330 | 222570302 | 501(c)(3) | $35,638 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Asociacion de Mexicanos en Carolina del Norte | |||||||||
| PO Box 2744 | Greenville | NC | 27836 | 943421627 | 501(c)(3) | $31,937 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Maine Community Action Association | |||||||||
| 262 Harlow St | Bangor | ME | 04401 | 010547055 | 501(c)(3) | $30,000 | Sub-grantee to support the Reaching Equity through Community-based Vaccination Engagement and Resourcing (RECOVER) initiative to mobilize the US public health workforce and accelerate vaccine uptake. | ||
| Centro San Bonifacio | |||||||||
| 2959 N Pulaski Rd | Chicago | IL | 60641 | 363776185 | 501(c)(3) | $29,999 | Sub-grantee to support COVID vaccination equity outreach and education activities in Chicago, IL. | ||
| Gap Community Center | |||||||||
| 2100 N Kildare Ave | Chicago | IL | 60639 | 822024205 | 501(c)(3) | $24,804 | Sub-grantee to support COVID vaccination equity outreach and education activities in Chicago, IL. | ||
| Dine College | |||||||||
| PO Box C-12 | Tsaile | AZ | 86556 | 860215931 | 501(c)(3) | $12,576 | CDC sub-grantee for health system strengthening project in Navajo Nation. | ||
| Mikva Challenge Grant Foundation | |||||||||
| 200 S Michigan | Suite 1000 | Chicago | IL | 60604 | 522033353 | 501(c)(3) | $9,750 | Sub-grantee to support COVID vaccination equity outreach and education activities in Chicago, IL. | |
| Interpreters Cooperative of Madison | |||||||||
| 1202 Williamson | Madison | WI | 53703 | 271246122 | 501(c)(12) | $8,163 | To support interpretation and translation of materials for the Unitaid endTB research project. | ||
| Pivotworks Inc | |||||||||
| 75 North Main St | Suite 2075 | Randolph | MA | 02368 | 463075530 | 501(c)(3) | $6,416 | To support faculty research on health care systems strengthening. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Social Assistance | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Partners In Health makes grants to organizations in partnership toward the common mission of breaking the cycle of poverty and disease. Prior to awarding any grant, the PIH grants management and compliance team reviews information about the potential recipient's internal process for grants management and compliance as well as financial statements, audit reports and bank account information. On an ongoing basis, PIH finance staff reviews budgets, invoices and financial reports and perform periodic checks of recipients' backup documentation for ledger entries; PIH clinical/programs staff review recipient's work plans, deliverables and programmatic reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sheila Davis | ||||||||||||||
| President and Chief Executive Officer | $332,376 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $10,202 | $0 | $351,278 | $0 | $0 | $0 |
| Francesco De Flaviis | ||||||||||||||
| Chief Marketing & Communications Officer | $241,011 | $0 | $0 | $0 | $0 | $0 | $6,130 | $0 | $14,662 | $0 | $261,803 | $0 | $0 | $0 |
| Andrew Wilson | ||||||||||||||
| Chief Development Officer | $241,938 | $0 | $0 | $0 | $0 | $0 | $7,258 | $0 | $1,047 | $0 | $250,243 | $0 | $0 | $0 |
| Patrick Ulysse | ||||||||||||||
| Chief Operating Officer | $224,474 | $0 | $0 | $0 | $0 | $0 | $6,030 | $0 | $4,069 | $0 | $234,573 | $0 | $0 | $0 |
| Megan Carbone | ||||||||||||||
| Chief Financial Officer | $219,011 | $0 | $0 | $0 | $0 | $0 | $6,627 | $0 | $7,906 | $0 | $233,544 | $0 | $0 | $0 |
| Lori Silver | ||||||||||||||
| General Counsel/Clerk | $200,041 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $26,343 | $0 | $231,384 | $0 | $0 | $0 |
| Juan Daniel Orozco | ||||||||||||||
| Chief Knowledge Officer | $202,041 | $0 | $0 | $0 | $0 | $0 | $6,300 | $0 | $20,773 | $0 | $229,114 | $0 | $0 | $0 |
| Catherine Oswald | ||||||||||||||
| Chief Policy and Partnership Officer | $207,386 | $0 | $0 | $0 | $0 | $0 | $5,931 | $0 | $8,521 | $0 | $221,838 | $0 | $0 | $0 |
| Penny Outlaw | ||||||||||||||
| Chief Human Resources Officer | $201,736 | $0 | $0 | $0 | $0 | $0 | $1,455 | $0 | $18,390 | $0 | $221,581 | $0 | $0 | $0 |
| Zarela Maldonado | ||||||||||||||
| Director of Campaigns & Special Initiatives | $198,817 | $0 | $0 | $0 | $0 | $0 | $6,024 | $0 | $5,455 | $0 | $210,296 | $0 | $0 | $0 |
| Dr Joia Mukherjee | ||||||||||||||
| Chief Medical Officer | $94,677 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,350 | $0 | $124,027 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II | FormAndLineReferenceDesc |
| Explanation | Dr. Joia Mukherjee, Chief Medical Officer, receives compensation from Brigham & Women's Hospital (BWH), an unrelated organization. Amount represents PIH's payments for Dr. Mukherjee's services as an Officer. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Didi Bertrand | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Widow of Dr. Paul Farmer | RelationshipDescriptionTxt |
| Transaction | $68,544 | TransactionAmt |
| Transaction | Compensation for Services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $863 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $75,514 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 327 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,392,901 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 114 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,933,113 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IT Equipment | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | PIH counted security contributions by the number of donations made to PIH. PIH received 327 security donations in FY22. |
| Schedule M, Part I, Line 20 | PIH counted drug and medical supply contributions by the number of donations made to PIH. PIH received 114 donations in FY22. |
| Schedule M, Part I, Line 32b | PIH engages with CARS, a 501(c)(3) organization that solicits vehicle donations to benefit PIH. PIH does not receive the donated vehicles, but instead cash proceeds from CARS once the vehicle is sold. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | The Contact Tracing Collaborative project, which ran from April 2020 thru June 2022, investigated positive COVID-19 cases in Massachusetts and reached out to both contacts of confirmed cases and positive cases to connect them to resources. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by finance staff and is reviewed carefully by the PIH Chief Financial Officer and Legal Department. The Form 990 is then reviewed by CBIZ MHM, LLC., PIH's tax advisor. A complete draft of the Form 990 is then reviewed by the PIH Chief Executive Officer. This draft is then provided to the Audit Committee for their review with the exception of Schedule B. Finally, the Form 990 is provided to the full Board of Directors prior to filing, with the exception of Schedule B. Any and all questions and comments are addressed by the PIH Chief Financial Officer, who engages CBIZ & MHM in the discussion whenever relevant or necessary. |
| Form 990, Part VI, Section B, Line 12c | Each year, all PIH officers and Board members are required to review the Organization's conflict of interest policy and indicate their compliance in writing. Throughout the year, PIH senior leadership reviews major conflicts and expenditures. Any arrangements or expenditures that might give rise to a conflict of interest either in fact or appearance would be raised to the Executive Committee and the Board of Directors for discussion and disposition. The Board reserves the right to disallow any such transactions, arrangements, or other working relationship and/or to ask the interested person to remove themselves from any discussion or vote in the matter. The Board shall determine the existence of a conflict of interest by a majority vote of the disinterested directors. |
| Form 990, Part VI, Section B, Line 15 | The Compensation Committee of the Board of Directors, none of whose members have a conflict of interest, is charged with reviewing the proposed compensation of PIH's CEO and Key Employees. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations are prepared by the Organization and reviewed by the Compensation Committee before forming its conclusions. The deliberation and decision are documented in the minutes contemporaneously. |
| Form 990, Part VI, Section C, Line 19 | Partners In Heath posts a copy of its annual report, audited financial statements, and Form 990, with the exception of Schedule B, on its website and provides copies to anyone who inquires. PIH also provides a copy of its Articles of Organization, its by-laws, and its conflict of interest policy on its website for any interested party to view. |
| Form 990, Part XI, Line 9 | Amount represents the foreign currency translation adjustments in net assets for statement of financial position accounts using exchange rates in effect at year end. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Partners In Health Sierra Leone LLC | |||||||||||||||||
| 615 South DuPont Highway | Dover | DE | 19901 | Healthcare | DE | $9,887,649 | $884,248 | Partners in Health A Nonprofit Corporation | |||||||||
| University of Global Health Equity (UGHE) Ltd | |||||||||||||||||
| Health Education | $7,737,644 | $18,561,181 | Partners In Health A Nonprofit Corporation | Kigali Heights Plot 772 | KG 7 Ave 5th Floor | Kigali | RW | 981528439 | RW | ||||||||
| Abwenzi Pa Za Umoyo | |||||||||||||||||
| Healthcare | $2,334,973 | $1,138,689 | Partners In Health a Nonprofit Corporation | PO Box 56 | Neno Boma | MI | MI | Partners In Health Malawi | Neno District | 624200 | |||||||
| Partners In Health Liberia LLC | |||||||||||||||||
| 615 South DuPont Highway | Dover | DE | 19901 | Healthcare | DE | $2,299,358 | $809,560 | Partners In Health A Nonprofit Corporation | |||||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho) | |||||||||
| New Europa 438 Pope John Paul | Maseru | LT | Healthcare | LT | Partners In Health | Yes (1) | |||
| PIH Partners In Health Canada | |||||||||
| 890 Yonge St | Toronto | CA | Healthcare | CA | Partners In Health | Yes (1) | Suite 603 | Ontario | M4W3P4 |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho) | ||
| b | $7,304,349 | Amount is determined based on fiscal year budget proposal from site, budget review, revision, and PIH Board approval. |
| Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho) | ||
| l | $286,307 | Amount represents payments processed by PIH Boston to contractors performing their jobs at country sites. |
| Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho) | ||
| l | $334,202 | PIH Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites. |
| Bo Mphato Litsebeletsong Tsa Bophelo (Lesotho) | ||
| o | $4,412,266 | Amount represents HR costs paid by PIH Boston to employees performing their jobs for related organization. |
| PIH Partners In Health Canada | ||
| p | $5,170 | Amount represents salary and benefits paid by a related organization to an employee performing her job for PIH Boston. |
| PIH Partners In Health Canada | ||
| c | $3,317,174 | Amount is determined based on grant budget and memorandum of understanding between PIH sites and the related organization. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part I | FormAndLineReferenceDesc |
| Explanation | Development Staff at PIH in Boston raise funds for all country sites. For purposes of Schedule R, these expenses have been allocated based on the proportion that the site expenses bear to the total program expenses across all sites. | ExplanationTxt |
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