GLOBAL STRATEGIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLOBAL STRATEGIES (EIN 68-0406388)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-05
IRS object ID
202331869349301238
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-05T14:43:28-07:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883469983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OConnor & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 Novato Blvd Ste 302AddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680406388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global StrategiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone4154511814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 San Pablo Ave Suite 260AddressLine1Txt
CityAlbanyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoshua BressPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-07-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoshuaPersonFirstNm
Person LastBressPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael O'ConnorPreparerPersonNm
PTINP01338996PTIN
Phone4154571215PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoshua BressPrincipalOfficerNm
Gross Receipts$634,222GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.globalstrategies.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGlobal Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,026,602PYContributionsGrantsAmt
CY Contributions Grants$620,990CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$282PYInvestmentIncomeAmt
CY Investment Income$4,520CYInvestmentIncomeAmt
PY Other Revenue$4,000PYOtherRevenueAmt
CY Other Revenue$8,712CYOtherRevenueAmt
PY Total Revenue$1,030,884PYTotalRevenueAmt
CY Total Revenue$634,222CYTotalRevenueAmt
PY Grants And Similar Paid$533,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$431,277CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$503,504PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$501,461CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,408CYTotalFundraisingExpenseAmt
PY Other Expenses$330,587PYOtherExpensesAmt
CY Other Expenses$355,793CYOtherExpensesAmt
PY Total Expenses$1,367,358PYTotalExpensesAmt
CY Total Expenses$1,288,531CYTotalExpensesAmt
PY Revenues Less Expenses-$336,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$654,309CYRevenuesLessExpensesAmt
Total Assets BOY$3,042,187TotalAssetsBOYAmt
Total Assets EOY$2,308,467TotalAssetsEOYAmt
Total Liabilities BOY$127,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,914,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,259,896NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGlobal Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$437,525ExpenseAmt
DescPrevention & CareExpenses: $437,525Childrens AIDS Programs (CAP) - A pediatric HIV clinic at Heal Africa Hospital in Goma, Democratic Republic of the Congo (DRC), providing long term care for HIV affected children and postnatal care for HIV exposed infants. 1040 HIV affected children* received care.HIV care for mothers - Identification of HIV positive pregnant women, initiation of antiretroviral medication to prevent transmission and care was provided to 11,703 women* at 26 clinics* in the DRC and Nigeria. HIV Prevention Among Sex Workers and their Partners in Bukavu - Provide counseling and HIV testing utilizing trained peer educators in Bukavu, South Kivu, DRC for sex workers and their partners. 174 sex workers and their partners were counseled on HIV testing and tested. Post exposure Prophylaxis (PEP) - Post rape medical care including HIV prevention, emergency contraception, sexually transmitted infection treatment, and referral to other needed services for survivors of rape in South Kivu Province, DRC. Real-time supply chain management overcomes barriers to reach survivors within the required 72 hours post violence. 3785 survivors* presented for care in 101 clinics* operated in North Kivu, South Kivu, and Kinshasa. Malnutrition-community based screening, medical treatment and nutritional supplementations for moderate and severely malnourished children in Goma, DRC. 716 children* received care.Newborn care Train nurses on essential newborn care, collect statistics on births and maternal and neonatal mortality to help improve care quality, and home visits to high-risk infants to prevent further morbidity and mortality. Global Strategies collects daily data on births and deaths at the nurseries using remote digital data collection. 3118 babies* were cared for at the Panzi NICU in Bukavu, DRC and 1280 babies* at HEAL Africa Hospitals NICU in Goma, DRC. At HEAL Africa Hospital, nurses conducted 198 home visits to high-risk newborns.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$322,258ExpenseAmt
DescHealth & Technology: Expense: $322,258Global Strategies develops and implements innovative technological solutions that help our partners overcome the challenges of their limited resource settings. We focus on using simple and scalable technologies that allow healthcare providers to track their outcomes in real-time using cloud-based data collection software and analysis tools. We help our partners establish baseline data in neonatal mortality rates and stillbirth rates. Additionally, we use technology to track inventory of critical supplies and predict stock needs over time. We also work to bridge the gap between care delivery and data collection by developing software programs that facilitate care delivery while simultaneously collecting data that guides resource allocation. Global Strategies developed our own clinical decision support tool, called NoviGuide, which is currently in use by 8 organizations in the United States, Indian Health Services, DRC, and Uganda. NoviGuide has been used a total of 4196 times to assist clinicians in the care for newborns, pregnant women, and adults.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$107,861ExpenseAmt
DescMonitoring and Evaluation:Expense: $107,861Global Strategies follows the highest standard in monitoring and evaluating projects using a combination of direct site visits and innovative remote monitoring systems. Our work in this area has been recognized internationally. Global Strategies collects daily data from some of the most remote parts of Africa to fill critical data gaps and improve the data collection capacity of local partners.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$156,443TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,024,087TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSloane DrakePersonNm
Phone4154511814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 San Pablo Ave 260AddressLine1Txt
CityAlbanyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94706ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Joshua Bress MD
President40.000.00Yes (X)$118,125$0$0
Sloane Drake
Dir. Finance/Op40.000.00Yes (X)$83,000$0$0
Anne-Marie Duliege MD
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Nicole Rubin
Chair.3.000.00Yes (X)$0$0$0Yes (X)
Joseph Mike McCune MD PHD
Board Member1.000.00$0$0$0Yes (X)
Elizabeth Rogers
Board Member1.000.00$0$0$0Yes (X)
Theodore Ruel MD
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Craig Waldman JD
Board Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,125TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$93,295GovernmentGrantsAmt
All Other Contributions$527,695AllOtherContributionsAmt
Noncash Contributions$83,294NoncashContributionsAmt
Total Contributions$620,990TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,520TotalRevenueColumnAmt
Related Or Exempt Func Income$4,520RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900001BusinessCd
Total Revenue Column$8,712TotalRevenueColumnAmt
Related Or Exempt Func Income$8,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,222TotalRevenueColumnAmt
Related Or Exempt Func Income$13,232RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,222TotalAmt
Program Services$11,222ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$420,055TotalAmt
Program Services$420,055ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,124TotalAmt
Program Services$129,024ProgramServicesAmt
Management And General$51,430ManagementAndGeneralAmt
Fundraising$20,670FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,077TotalAmt
Program Services$132,201ProgramServicesAmt
Management And General$52,697ManagementAndGeneralAmt
Fundraising$21,179FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,522TotalAmt
Program Services$31,549ProgramServicesAmt
Management And General$12,372ManagementAndGeneralAmt
Fundraising$3,601FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,738TotalAmt
Program Services$31,028ProgramServicesAmt
Management And General$12,168ManagementAndGeneralAmt
Fundraising$3,542FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,378TotalAmt
Program Services$50,378ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,822TotalAmt
Program Services$14,200ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$1,852FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Program Services$902ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$8,298FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,150TotalAmt
Program Services$4,806ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,350TotalAmt
Program Services$43,877ProgramServicesAmt
Management And General$6,990ManagementAndGeneralAmt
Fundraising$2,483FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,992TotalAmt
Program Services$15,687ProgramServicesAmt
Management And General$7,171ManagementAndGeneralAmt
Fundraising$2,134FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,671TotalAmt
Program Services$13,671ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$859TotalAmt
Program Services$549ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,206TotalAmt
Management And General$1,206ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,539TotalAmt
Program Services$7,539ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,846TotalAmt
Program Services$4,148ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
In Country Field Professionals$103,783$103,783
Other Personal Costs$28,835$4,355$24,419$61
Dues & Subscriptions$8,788$769$6,325$1,694
Other Program Expenses$3,099$3,094$5

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,250ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,288,531TotalAmt
Program Services$1,024,087ProgramServicesAmt
Management And General$197,036ManagementAndGeneralAmt
Fundraising$67,408FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,486,780BOYAmt
EOY$1,140,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$747,498BOYAmt
EOY$278,436EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,409BOYAmt
EOY$74,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$749,500BOYAmt
EOY$815,051EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,042,187BOYAmt
EOY$2,308,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,622BOYAmt
EOY$37,946EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,625EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$98,360BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,982BOYAmt
EOY$48,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,388,569BOYAmt
EOY$1,737,300EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,525,636BOYAmt
EOY$522,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,914,205BOYAmt
EOY$2,259,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,042,187BOYAmt
EOY$2,308,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$654,309ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,797,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,689,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,026,602CurrentTaxYearMinus1YearAmt
Current Tax Year$620,990CurrentTaxYearAmt
Total$6,560,733TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,797,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,689,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,026,602CurrentTaxYearMinus1YearAmt
Current Tax Year$620,990CurrentTaxYearAmt
Total$6,560,733TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,755,875SubstantialContributorsTotAmt
Public Support Total170$4,804,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282CurrentTaxYearMinus1YearAmt
Current Tax Year$4,520CurrentTaxYearAmt
Total$8,010TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,568,743TotalSupportAmt
Public Support CY1700.73150PublicSupportCY170Pct
Public Support PY1700.65800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,758OtherCostOrOtherBasisAmt
Depreciation$9,758DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$634,222TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$634,222RevenueSubtotalAmt
Total Revenue Per Form990$634,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,288,531TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,288,531ExpensesSubtotalAmt
Total Expenses Per Form990$1,288,531TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi). The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization is required to file a return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization is subject to routine audits by taxing jurisdictions; however, currently no uncertain tax positions were adopted and no audits for any tax periods are in progress.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa03Grants to recipients$434,480
United Kingdom00Grants to recipient$1,200
FieldValueIRS element (for citing)
Subtotal Employees3SubtotalEmployeesCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$435,680SubtotalSpentAmt
Total Spent$435,680TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Sah. AfricaHIV Care$5,000Wire
Sub-Sah. AfricaHIV Resources$1,250Wire
Sub-Sah. AfricaMother/Child Care$253,764Wire
Sub-Sah. AfricaNeonatal Care$47,429Wire
Sub-Sah. AfricaPEP/Neonatal$121,547Wire
Sub-Sah. AfricaScholarships$5,490Wire
United KingdomNeonatal Care$1,200Wire
FieldValueIRS element (for citing)
Total Other Org7TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationGrants and assistance to individuals and organizations are monitored by the Director of Finance and Operations, with final approval by the President.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Zuni Youth Empowermen ProjectBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N/AAddressLine1Txt
CityZuniCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87327ZIPCd
FieldValueIRS element (for citing)
Recipient EIN263259987RecipientEIN
IRC Section170 (b)(1)(a)(vi)IRCSectionDesc
Cash Grant$11,222CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantDecision SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Software Subscriptions1$32,916FMV
Yes (X)Legal Services1$50,378FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Health & Technology: Expense: $322,258Global Strategies develops and implements innovative technological solutions that help our partners overcome the challenges of their limited resource settings. We focus on using simple and scalable technologies that allow healthcare providers to track their outcomes in real-time using cloud-based data collection software and analysis tools. We help our partners establish baseline data in neonatal mortality rates and stillbirth rates. Additionally, we use technology to track inventory of critical supplies and predict stock needs over time. We also work to bridge the gap between care delivery and data collection by developing software programs that facilitate care delivery while simultaneously collecting data that guides resource allocation. Global Strategies developed our own clinical decision support tool, called NoviGuide, which is currently in use by 8 organizations in the United States, Indian Health Services, DRC, and Uganda. NoviGuide has been used a total of 4196 times to assist clinicians in the care for newborns, pregnant women, and adults. OTHER PROGRAM SERVICES 5: Public Issue Advocacy & Outreach: Expense: $58,496Global Strategies works with local implementing partners in resource poor countries to develop scalable models for delivering care in environments with poor infrastructure. We share our models through publications in academic journals, presentations at Global Health conferences and meetings with key international stakeholders.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft of the form 990 is reviewed by the Financial Management Consultant, Director of Finance & Operations, President and Board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementMethod for determining compensation: After identifying the position title and writing a job description, comparable data is researched using the following methods to determine an average compensation range:1. Salary and benefit compensation studies by independent sources;2. Written job offers/advertisements for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for profit organizations; and4. Information obtained from the IRS Form 990 filings of similar organizations. The job description and compensation range is then presented to the Executive Committee for approval.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesMethod for determining compensation: After identifying the position title and writing a job description, comparable data is researched using the following methods to determine an average compensation range:1. Salary and benefit compensation studies by independent sources;2. Written job offers/advertisements for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained from the IRS Form 990 filings of similar organizations. The job description and compensation range is then presented to the Executive Committee for approval.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionForm 990 is available at Guidestar.org
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe audited financial statements are available on the organization's website. Other documents are available upon request.

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