JACARANDA HEALTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JACARANDA HEALTH (EIN 46-2230443)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349300130
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T07:32:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462230443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACARANDA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACABusinessNameControlTxt
Phone2067992681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3862AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS PEARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2067992681PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICHOLASPersonFirstNm
Person LastPEARSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICHOLAS PEARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3862AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,129,541GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACARANDAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT PUBLIC HOSPITALS IN EAST AFRICA TO PROVIDE BETTER MATERNAL HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,529,031PYContributionsGrantsAmt
CY Contributions Grants$10,931,247CYContributionsGrantsAmt
PY Program Service Revenue$62,292PYProgramServiceRevenueAmt
CY Program Service Revenue$198,169CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$115CYInvestmentIncomeAmt
PY Other Revenue$16,053PYOtherRevenueAmt
CY Other Revenue$10CYOtherRevenueAmt
PY Total Revenue$7,607,376PYTotalRevenueAmt
CY Total Revenue$11,129,541CYTotalRevenueAmt
PY Grants And Similar Paid$2,616,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,760,288CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$560,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$453,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$859,622PYOtherExpensesAmt
CY Other Expenses$1,522,008CYOtherExpensesAmt
PY Total Expenses$4,036,272PYTotalExpensesAmt
CY Total Expenses$5,735,431CYTotalExpensesAmt
PY Revenues Less Expenses$3,571,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,394,110CYRevenuesLessExpensesAmt
Total Assets BOY$6,496,873TotalAssetsBOYAmt
Total Assets EOY$12,325,024TotalAssetsEOYAmt
Total Liabilities BOY$302,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$722,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,194,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,602,662NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT PUBLIC HOSPITALS IN EAST AFRICA TO PROVIDE BETTER MATERNAL HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,359,934ExpenseAmt
Grant$3,760,288GrantAmt
Revenue$198,169RevenueAmt
DescJACARANDA HEALTH PARTNERS WITH GOVERNMENTS TO DEPLOY AFFORDABLE AND SCALABLE SOLUTIONS THROUGH GOVERNMENT HOSPITALS, WHERE THE MAJORITY OF UNDER-SERVED MOTHERS AND BABIES RECEIVE CARE. IN KENYA WE WORK WITH THE NATIONAL MINISTRY OF HEALTH AND WITH 20 KENYA COUNTY GOVERNMENTS, WITH SOLUTIONS DEPLOYED ACROSS MORE THAN 1,200 HOSPITALS AND HEALTH CENTERS. OUR PROMPTS AND MENTORS SOLUTIONS ADDRESS THE DRIVERS OF POOR MATERNAL AND NEONATAL HEALTH OUTCOMES. PROMPTS, OUR DIGITAL HEALTH PLATFORM, INCREASES CARE SEEKING BEHAVIOR AND MENTORS, OUR FACILITY-BASED PROGRAM, EFFICIENTLY INCREASES AND SUSTAINS PROVIDER SKILLS IN BASIC AND EMERGENCY OBSTETRIC AND NEWBORN CARE.Desc
Total Program Service Expenses$5,359,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL BROSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2067992681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3862AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICHOLAS PEARSON
FOUNDER AND CO-EXECUTIVE DIRECTOR40.002.00Yes (X)Yes (X)$133,750$0$7,195
KISIMBI THOMAS
BOARD CHAIR0.300.20Yes (X)Yes (X)$0$0$0
SUSAN DOHERTY
TREASURER0.30Yes (X)Yes (X)$0$0$0
DANA DUNCAN
TRUSTEE0.30Yes (X)$0$0$0
MATT REHRIG
TRUSTEE0.30Yes (X)$0$0$0
WANGUI MUTHIGANI
TRUSTEE0.30Yes (X)$0$0$0
YING SUN
TRUSTEE0.30Yes (X)$0$0$0
MAEGHAN ORTON
TRUSTEE0.30Yes (X)$0$0$0
ROHIT RAMASWAMY
TRUSTEE (THROUGH 06/22)0.30Yes (X)$0$0$0
SATHYANATH RAJASEKHARAN
CO-EXECUTIVE DIRECTOR40.00Yes (X)$98,079$0$3,953
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,829TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INNOVATIONS FOR POVERTY ACTION
655 15TH ST NW SUITE 800WASHINGTONDC20005DATA COLLECTION$508,891
CAPSULE GLOBAL
42 CLAY STBROOKLYNNY11222AMBULANCE SERVICES$324,999
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$34,393RelatedOrganizationsAmt
Government Grants$1,461,767GovernmentGrantsAmt
All Other Contributions$9,435,087AllOtherContributionsAmt
Total Contributions$10,931,247TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$198,169TotalRevenueColumnAmt
Related Or Exempt Func Income$198,169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$198,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Exclusion$115ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,129,541TotalRevenueColumnAmt
Related Or Exempt Func Income$198,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$613,450TotalAmt
Program Services$613,450ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,146,838TotalAmt
Program Services$3,146,838ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,977TotalAmt
Program Services$128,928ProgramServicesAmt
Management And General$114,049ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$179,005TotalAmt
Program Services$111,238ProgramServicesAmt
Management And General$67,767ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,567TotalAmt
Program Services$1,463ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,105TotalAmt
Program Services$3,202ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,481TotalAmt
Program Services$13,380ProgramServicesAmt
Management And General$10,101ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,940TotalAmt
Management And General$117,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,105,949TotalAmt
Program Services$1,100,532ProgramServicesAmt
Management And General$5,417ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,929TotalAmt
Program Services$1,614ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,974TotalAmt
Program Services$2,984ProgramServicesAmt
Management And General$18,990ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203,748TotalAmt
Program Services$195,611ProgramServicesAmt
Management And General$8,137ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,359TotalAmt
Program Services$28,392ProgramServicesAmt
Management And General$16,967ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,261TotalAmt
Program Services$579ProgramServicesAmt
Management And General$3,682ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$5,969$5,969
DEVELOPMENT & TRAINING$4,469$607$3,862
PAYROLL FEES$2,724$370$2,354
EQUIP., REPAIR & MAINT.$2,331$1,570$761

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$207ProgramServicesAmt
Management And General$2,148ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,735,431TotalAmt
Program Services$5,359,934ProgramServicesAmt
Management And General$375,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,348,605BOYAmt
EOY$3,706,923EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$245,191BOYAmt
EOY$900,026EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,842,984BOYAmt
EOY$7,602,641EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,133BOYAmt
EOY$113,474EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,960BOYAmt
EOY$1,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,496,873BOYAmt
EOY$12,325,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$302,668BOYAmt
EOY$722,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$302,668BOYAmt
EOY$722,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,221,361BOYAmt
EOY$3,168,212EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,972,844BOYAmt
EOY$8,434,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,194,205BOYAmt
EOY$11,602,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,496,873BOYAmt
EOY$12,325,024EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,394,110ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$14,347OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$714,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$832,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,785,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,529,031CurrentTaxYearMinus1YearAmt
Current Tax Year$10,931,247CurrentTaxYearAmt
Total$23,792,599TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$832,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,785,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,529,031CurrentTaxYearMinus1YearAmt
Current Tax Year$10,931,247CurrentTaxYearAmt
Total$23,792,599TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,983,765SubstantialContributorsTotAmt
Public Support Total170$10,808,834PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$115CurrentTaxYearAmt
Total$115TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,053CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$16,063TotalAmt
FieldValueIRS element (for citing)
Total Support$23,808,777TotalSupportAmt
Gross Receipts Rltd Activities$260,461GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45400PublicSupportCY170Pct
Public Support PY1700.48910PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,136,541TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,000RevenueNotReportedAmt
Revenue Subtotal$11,129,541RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,129,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,742,431TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,000DonatedServicesUseFcltsAmt
Expenses Not Reported$7,000ExpensesNotReportedAmt
Expenses Subtotal$5,735,431ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,735,431TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA05GRANTS TO RECIPIENTS LOCATED IN REGION$3,146,838
SUB-SAHARAN AFRICA02PROGRAM SERVICES$13,680MATERNAL HEALTHCARE
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$3,160,518SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,160,518TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantMATERNAL HEALTH PROGRAM SERVICESPurposeOfGrantTxt
Cash Grant$3,146,838CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT FUNDS ARE TRANSFERRED ON AN AS NEEDED MONTHLY BASIS. THE GRANTEE FINANCIAL REPORTS UNDERGO MANAGEMENT REVIEW AND ARE SHARED WITH THE BOARD AT LEAST FOUR TIMES A YEAR.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
POPULATION COUNCIL INC
ONE DAG HAMMARSKJOLD PLAZANEW YORKNY10017131687001501(C)(3)$549,485$0SUBGRANT FOR RESEARCH PROJECT IN KENYA
SANERGY INC
PO BOX 550761ATLANTAGA30355364688468501(C)(3)$63,965$0IMPLEMENT COMMUNITY ADVOCACY AND ENGAGEMENT FOR IMPROVED SANITATION COVERAGE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTEES ARE SELECTED THROUGH A COMPETITIVE SOLICITATION PROCESS OR AT THE REQUEST OF THE AWARDING AGENCY. SUBGRANTEE FUNDING AMOUNTS ARE TYPICALLY REVIEWED AND AGREED BY THE AWARDING U.S AGENCY. THE ORGANIZATION REQUIRES ALL GRANTEES TO SUBMIT PERIODIC FINANCIAL REPORTS INDICATING HOW FUNDS WERE SPENT. ALL FINANCIAL REPORTS ARE REVIEWED BY PROGRAM STAFF AGAINST WORKPLANS TO ENSURE FUNDS WERE SPENT ON FUNDER AGREED ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES MET DURING 2022 SHOULD THERE BE A MEETING, ALL DISCUSSIONS WOULD BE DOCUMENTED WITH MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL PARTIES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DOCUMENT THEIR AWARENESS AND COMPLIANCE WITH THE POLICY ANNUALLY. ANY SUSPICION OF A POSSIBLE CONFLICT OF INTEREST IS INVESTIGATED AND THE GOVERNING BOARD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY BOARD OF DIRECTORS WHO ARE EDUCATED IN THE NONPROFIT SECTOR AND EXECUTIVE COMPENSATION. THE BOARD UTILIZES COMPENSATION SURVEYS THAT EXAMINE SIMILAR ORGANIZATIONS AND THIS PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GDATA COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 506,398. MANAGEMENT AND GENERAL EXPENSES 2,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,891. AMBULANCE SERVICES: PROGRAM SERVICE EXPENSES 323,407. MANAGEMENT AND GENERAL EXPENSES 1,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,999. PROGRAMMATIC CONSULTANTS: PROGRAM SERVICE EXPENSES 159,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,498. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 111,229. MANAGEMENT AND GENERAL EXPENSES 1,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,561.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY TRANSLATION LOSS 14,347.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
JACARANDA HEALTH SOLUTIONS LIMITED
JABAVU GATE 789 JABAVU RD KILIMANNAIROBIKEIMPROVE PUBLIC SECTOR HOSPITALSKEJACARANDA HEALTHC$3,438,000$341,2671.00000Yes (1)
JACARANDA HEALTH LIMITED
JACARANDA GARDENS ESTATE KAMITI RDHOUSE B NAIROBIKEPROVIDING MATERNITY AND MEDICAL SERVICES, HEALTH MAINT. & DIAGNOSTIC LABSKEJACARANDA HEALTHC$1,073,499$3,905,0910.99900Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JACARANDA HEALTH SOLUTIONS LIMITED
B$3,128,386GRANT TOTAL
JACARANDA HEALTH SOLUTIONS LIMITED
C$34,393ACTUAL EXPENSES

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