GYNUITY INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GYNUITY INSTITUTE INC (EIN 82-5129481)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202313049349301821
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)
Return2023-10-31T16:48:30-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825129481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GYNUITY HEALTH PROJECTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGYNUBusinessNameControlTxt
Phone2124481230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 LEXINGTON AVENUE 17TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLY WINIKOFFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124481230PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBEVERLYPersonFirstNm
Person LastWINIKOFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2023-10-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBEVERLY WINIKOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 LEXINGTON AVENUE 17TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,588,944GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGYNUITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionGYNUITY'S APPROACH STARTS AT THE COMMUNITY LEVEL WHERE WE LISTEN TO WOMEN, PROVIDERS AND POLICYMAKERS, AND WORK WITH THEM TO CREATE SERVICES THAT ARE SAFE, OF HIGH QUALITY AND MORE PERSON-CENTERED. THROUGH CONVERSATIONS AND ACTIVE COLLABORATIONS WITH PARTNERS ON-THE GROUND, WE FILL EVIDENCE GAPS BY USING BASIC SCIENCE RESEARCH, CLINICAL RESEARCH, IMPLEMENTATION RESEARCH TO ACHIEVE PROOF OF CONCEPT FOR NEW MODELS OF CARE. WE USE THIS INFORMATION TO INFLUENCE CHANGE AND ADVOCATE FOR IMPROVEMENTS IN POLICY AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,963,007PYContributionsGrantsAmt
CY Contributions Grants$1,520,127CYContributionsGrantsAmt
PY Program Service Revenue$59,139PYProgramServiceRevenueAmt
CY Program Service Revenue$56,947CYProgramServiceRevenueAmt
PY Investment Income$9,462PYInvestmentIncomeAmt
CY Investment Income$11,870CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,031,608PYTotalRevenueAmt
CY Total Revenue$1,588,944CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,428,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,356,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,937CYTotalFundraisingExpenseAmt
PY Other Expenses$952,215PYOtherExpensesAmt
CY Other Expenses$814,461CYOtherExpensesAmt
PY Total Expenses$2,380,300PYTotalExpensesAmt
CY Total Expenses$2,171,423CYTotalExpensesAmt
PY Revenues Less Expenses-$348,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$582,479CYRevenuesLessExpensesAmt
Total Assets BOY$2,164,491TotalAssetsBOYAmt
Total Assets EOY$1,411,376TotalAssetsEOYAmt
Total Liabilities BOY$299,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,865,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,282,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGYNUITY HEALTH PROJECTS WORKS TO DEVELOP AND ADVOCATE FOR THE USE OF SCIENTIFIC, CLINICAL AND PROGRAMMATIC EVIDENCE IN REPRODUCTIVE AND MATERNAL HEALTH, ASSURING THAT EACH INDIVIDUAL BENEFITS FROM THE FRUITS OF MEDICAL SCIENCE AND TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,584,432ExpenseAmt
Revenue$56,947RevenueAmt
DescGYNUITY HEALTH PROJECTS HAS BEEN AT THE FOREFRONT OF GLOBAL RESEARCH AND ADVOCACY EFFORTS TO IMPROVE ACCESS TO HIGH-QUALITY, SIMPLE, MEDICAL ABORTION (MA) SERVICES. IN 2022, WE STUDIED A NUMBER OF APPROACHES FOR DE-MEDICALIZED ABORTION AND SELF-CARE APPROACHES THAT PRIORITIZE A PERSON'S AUTONOMY AND REDUCES THE NUMBER OF IN-CLINIC VISITS. WE CONDUCTED RESEARCH ON NEXT GENERATION ABORTIFACIENTS TO ADDRESS THE ABSENCE OF MIFEPRISTONE IN MANY COUNTRIES. WE CONFIRMED THE FEASIBILITY OF TELEMEDICINE MA SERVICES OUTSIDE THE U.S. INCLUDING IN MEXICO AND IN EASTERN EUROPE AND EURASIA. WE CONTINUE TO PERFORM RESEARCH TO STREAMLINE MA SERVICES AT LATER GESTATIONS. WE ALSO UNDERTOOK RESEARCH TO IMPROVE DIAGNOSIS AND TREATMENT STRATEGIES FOR HYPERTENSIVE DISORDERS IN PREGNANCY IN LOW AND MIDDLE INCOME COUNTRIES. WE TESTED A SIMPLE NEW PROTOCOL USING ORAL MISOPROSTOL ALONE FOR INDUCING LABOR IN WOMEN WITH HYPERTENSION IN PREGNANCY IN INDIA. WE PROVIDED TECHNICAL SUPPORT TO A MULTICENTER IMPLEMENTATION STUDY IN ETHIOPIA AND UGANDA TO UNDERSTAND THE FEASIBILITY OF INTRODUCING A DIAGNOSTIC SCREENING TOOL FOR EARLY IDENTIFICATION OF PREECLAMPSIA. WE PUBLISHED SEVERAL NEW JOURNAL ARTICLES THAT SUMMARIZE THE RESULTS FROM THIS WORK AND CONTINUE TO ENGAGE STRATEGICALLY WITH PARTNERS AND LEADING HEALTH AUTHORITIES TO SHARE EVIDENCE FOR UPDATING GUIDELINES AND PRACTICES.Desc
Total Program Service Expenses$1,584,432TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYELENA ELYUKINPersonNm
Phone2124481230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 LEXINGTON AVENUE 17TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BEVERLY WINIKOFF
PRESIDENT35.00Yes (X)Yes (X)$261,759$0$18,861
GEORGE BROWN
CHAIR0.50Yes (X)Yes (X)$0$0$0
PAMELA BARNES
MEMBER0.50Yes (X)$0$0$0
ANJU MALHOTRA
MEMBER0.50Yes (X)$0$0$0
ANN SCHUTT-AINE
MEMBER0.50Yes (X)$0$0$0
SILVINA RAMOS
MEMBER0.50Yes (X)$0$0$0
YELENA ELYUKIN
TREASURER35.00Yes (X)$131,335$0$10,949
JILL DUROCHER
INTERIM SECRETARY28.00Yes (X)$95,257$0$7,450
ELIZABETH RAYMOND
SENIOR MEDICAL ASSOCIATE28.00$188,172$0$25,545Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$676,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,805TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,520,127AllOtherContributionsAmt
Total Contributions$1,520,127TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTECHNICAL ASSISTANCEDesc
Business541900BusinessCd
Total Revenue Column$56,947TotalRevenueColumnAmt
Related Or Exempt Func Income$56,947RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,947TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,870TotalRevenueColumnAmt
Exclusion$11,870ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,588,944TotalRevenueColumnAmt
Related Or Exempt Func Income$56,947RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,870ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$525,611TotalAmt
Program Services$222,476ProgramServicesAmt
Management And General$255,907ManagementAndGeneralAmt
Fundraising$47,228FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$640,524TotalAmt
Program Services$554,908ProgramServicesAmt
Management And General$64,357ManagementAndGeneralAmt
Fundraising$21,259FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,568TotalAmt
Program Services$26,377ProgramServicesAmt
Management And General$10,867ManagementAndGeneralAmt
Fundraising$2,324FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,537TotalAmt
Program Services$47,689ProgramServicesAmt
Management And General$19,647ManagementAndGeneralAmt
Fundraising$4,201FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,722TotalAmt
Program Services$53,145ProgramServicesAmt
Management And General$21,895ManagementAndGeneralAmt
Fundraising$4,682FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,361TotalAmt
Management And General$32,361ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$472,683TotalAmt
Program Services$469,919ProgramServicesAmt
Management And General$2,764ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,374TotalAmt
Program Services$10,462ProgramServicesAmt
Management And General$3,298ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,054TotalAmt
Program Services$13,687ProgramServicesAmt
Management And General$6,161ManagementAndGeneralAmt
Fundraising$1,206FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$215,286TotalAmt
Program Services$143,516ProgramServicesAmt
Management And General$59,126ManagementAndGeneralAmt
Fundraising$12,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,872TotalAmt
Program Services$18,872ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,679TotalAmt
Program Services$3,107ProgramServicesAmt
Management And General$6,572ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,645TotalAmt
Program Services$2,430ProgramServicesAmt
Management And General$1,001ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,731TotalAmt
Program Services$10,138ProgramServicesAmt
Management And General$6,393ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$6,209TotalAmt
Program Services$4,139ProgramServicesAmt
Management And General$1,705ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,567TotalAmt
Program Services$3,567ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,171,423TotalAmt
Program Services$1,584,432ProgramServicesAmt
Management And General$492,054ManagementAndGeneralAmt
Fundraising$94,937FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$652BOYAmt
EOY$60,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,717,351BOYAmt
EOY$1,275,971EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,778BOYAmt
EOY$18,432EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,038BOYAmt
EOY$15,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,825BOYAmt
EOY$33,069EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,847BOYAmt
EOY$8,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,164,491BOYAmt
EOY$1,411,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,330BOYAmt
EOY$90,372EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,094BOYAmt
EOY$38,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,424BOYAmt
EOY$128,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,359BOYAmt
EOY$844,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,382,708BOYAmt
EOY$437,682EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,865,067BOYAmt
EOY$1,282,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,164,491BOYAmt
EOY$1,411,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$582,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,839,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,395,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963,007CurrentTaxYearMinus1YearAmt
Current Tax Year$1,520,127CurrentTaxYearAmt
Total$7,718,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,839,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,395,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,963,007CurrentTaxYearMinus1YearAmt
Current Tax Year$1,520,127CurrentTaxYearAmt
Total$7,718,848TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,924,657SubstantialContributorsTotAmt
Public Support Total170$3,794,191PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,462CurrentTaxYearMinus1YearAmt
Current Tax Year$11,870CurrentTaxYearAmt
Total$32,262TotalAmt
FieldValueIRS element (for citing)
Total Support$7,751,110TotalSupportAmt
Gross Receipts Rltd Activities$148,821GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$19,292OtherCostOrOtherBasisAmt
Depreciation$11,032DepreciationAmt
Book Value$8,260BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,260TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$30,156
CAPITAL LEASE OBLIGATION$8,260
FieldValueIRS element (for citing)
Total Liability$38,416TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,663,944TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$75,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$75,000RevenueNotReportedAmt
Revenue Subtotal$1,588,944RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,588,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,246,423TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,000DonatedServicesUseFcltsAmt
Expenses Not Reported$75,000ExpensesNotReportedAmt
Expenses Subtotal$2,171,423ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,171,423TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$58,057
NORTH AND SOUTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES021PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$66,815
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,05PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$114,645
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,09PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$133,253
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,01PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$5,160
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees37SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee37TotalEmployeeCnt
Subtotal Spent$377,930SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$377,930TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BEVERLY WINIKOFF
PRESIDENT$261,759$0$0$0$0$0$18,228$0$633$0$280,620$0$0$0
ELIZABETH RAYMOND
SENIOR MEDICAL ASSOCIATE$188,172$0$0$0$0$0$13,422$0$12,123$0$213,717$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS A FOUNDING MEMBER WHO IS DR. BEVERLY WINIKOFF.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDING MEMBER SHALL HAVE THE RIGHT TO APPOINT ONE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING DECISIONS, IF TAKEN BY THE DIRECTORS, MUST BE APPROVED BY THE FOUNDING MEMBER: AMENDMENT OF THE CERTIFICATE OF INCORPORATION; AMENDMENT OF THE BY-LAWS; MERGER WITH OR ACQUISITION OF ANOTHER ENTITY, SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, FILING FOR BANKRUPTCY, OR DISSOLUTION OF THE CORPORATION; ELECTION OR APPOINTMENT OF OFFICERS; HIRING OF AN EXECUTIVE.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED IRS FORM 990 FIRST SENT TO MANAGEMENT TO REVIEW. UPON COMPLETION OF MANAGEMENT'S REVIEW, THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS, OFFICERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE PRESIDENT IS DETERMINED BY AND FORMALLY APPROVED BY THE BOARD OF DIRECTORS.
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 REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 238,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,909. IRB CONSULTING: PROGRAM SERVICE EXPENSES 13,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,055. FSA ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,764. SUB CONTRACTING SERVICES: PROGRAM SERVICE EXPENSES 217,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,955.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS AND PROVIDE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.