VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT: Form 990, tax year 2022

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Organization
VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT (EIN 30-0037857)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349326172
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)
Return2023-11-15T17:23:34-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300037857EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENTURE STRATEGIES FOR HEALTHBusinessNameLine1Txt
Business Name Line2AND DEVELOPMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVENTBusinessNameControlTxt
Phone5104552909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10144AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP947095144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISHA GRAVESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5104552909PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALISHAPersonFirstNm
Person LastGRAVESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREGINA L PRINCE CPAPreparerPersonNm
PTINP00576936PTIN
Phone2138731700PhoneNum

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OASISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALISHA GRAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10144AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP947095144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,485,581GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOASISSAHEL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOASIS ADVANCES EDUCATION AND CHOICE FOR WOMEN AND GIRLS, THROUGH PROGRAMS, CAPACITY BUILDING AND POLICY ADVOCACY. WE WORK COLLABORATIVELY WITH A STRONG NETWORK OF PARTNERS BASED IN THE SAHEL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,852,858PYContributionsGrantsAmt
CY Contributions Grants$2,088,153CYContributionsGrantsAmt
PY Program Service Revenue$229,445PYProgramServiceRevenueAmt
CY Program Service Revenue$141,206CYProgramServiceRevenueAmt
PY Investment Income$3,273PYInvestmentIncomeAmt
CY Investment Income$772CYInvestmentIncomeAmt
PY Other Revenue$93PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,085,669PYTotalRevenueAmt
CY Total Revenue$2,230,131CYTotalRevenueAmt
PY Grants And Similar Paid$1,057,729PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,066,412CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$334,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,477CYTotalFundraisingExpenseAmt
PY Other Expenses$447,696PYOtherExpensesAmt
CY Other Expenses$669,985CYOtherExpensesAmt
PY Total Expenses$1,922,770PYTotalExpensesAmt
CY Total Expenses$3,071,396CYTotalExpensesAmt
PY Revenues Less Expenses$1,162,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$841,265CYRevenuesLessExpensesAmt
Total Assets BOY$1,874,976TotalAssetsBOYAmt
Total Assets EOY$1,020,585TotalAssetsEOYAmt
Total Liabilities BOY$10,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,864,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,001,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FACILITATE BENEFICIAL CHANGE IN HEALTH, FAMILY PLANNING AND ASPECTS OF DEVELOPMENT IN DEVELOPING COUNTRIES. THE PRIMARY PURPOSES OF VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT (VSHD) ARE TO IMPROVE HEALTH AND DEVELOPMENT IN LOW RESOURCE COUNTRIES BY REDUCING BARRIERS THAT INHIBIT WOMEN FROM HAVING ACCESS TO OPTIONS ABOUT CHILDBEARING; SUPPORTING THE AVAILABILITY OF PROMISING HEALTH TECHNOLOGIES THAT HAVE POTENTIAL FOR LARGE-SCALE IMPACT AROUND THE WORLD; AND INCREASING UNDERSTANDING OF THE IMPERATIVE OF SLOWING POPULATION GROWTH WITH A VOLUNTARY HUMAN RIGHTS FRAMEWORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,844,354ExpenseAmt
Grant$2,066,412GrantAmt
Revenue$141,206RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$2,844,354TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 RlnYes (1)FamilyOrBusinessRlnInd
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 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 Policy0WhistleblowerPolicyInd
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 Line1RILEY TAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5104552909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10144AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP947095144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN PAK OPPENHEIMER
CHAIR2.00Yes (X)Yes (X)$0$0$0
MALCOLM POTTS
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH JANE HOLCOMB
SECRETARY2.00Yes (X)Yes (X)$52,975$0$0
FADJI MAINA
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT GILLESPIE
BOARD MEMBER2.00Yes (X)$0$0$0
MARGOT FAHNESTOCK
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALISHA GRAVES
PRESIDENT32.00Yes (X)$54,080$0$23,489
NATALIE WILLIAMS
INTERIM PRESIDENT/VICE PRESIDENT40.00Yes (X)$124,560$0$29,184
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,088,153AllOtherContributionsAmt
Total Contributions$2,088,153TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business813311BusinessCd
Total Revenue Column$141,206TotalRevenueColumnAmt
Related Or Exempt Func Income$141,206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$141,206TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,595TotalRevenueColumnAmt
Exclusion$1,595ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$254,627SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$255,450SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$823SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$823TotalRevenueColumnAmt
Exclusion-$823ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,230,131TotalRevenueColumnAmt
Related Or Exempt Func Income$141,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$772ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,066,412TotalAmt
Program Services$2,066,412ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,288TotalAmt
Program Services$159,194ProgramServicesAmt
Management And General$69,529ManagementAndGeneralAmt
Fundraising$55,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,432TotalAmt
Program Services$10,322ProgramServicesAmt
Management And General$4,507ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,969TotalAmt
Program Services$1,663ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,484TotalAmt
Program Services$4,751ProgramServicesAmt
Management And General$2,075ManagementAndGeneralAmt
Fundraising$1,658FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,826TotalAmt
Program Services$11,662ProgramServicesAmt
Management And General$5,093ManagementAndGeneralAmt
Fundraising$4,071FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,240TotalAmt
Program Services$248ProgramServicesAmt
Management And General$5,992ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,684TotalAmt
Program Services$1,339ProgramServicesAmt
Management And General$32,345ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$543,507TotalAmt
Program Services$525,039ProgramServicesAmt
Management And General$18,468ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,503TotalAmt
Program Services$2,024ProgramServicesAmt
Management And General$8,479ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,443TotalAmt
Program Services$316ProgramServicesAmt
Management And General$1,127ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,469TotalAmt
Management And General$4,469ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,268TotalAmt
Program Services$56,068ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,862TotalAmt
Program Services$5,227ProgramServicesAmt
Management And General$2,635ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,414TotalAmt
Management And General$3,414ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND EDUCATION$2,240$89$2,151
MISCELLANEOUS EXPENSE$355$355

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,071,396TotalAmt
Program Services$2,844,354ProgramServicesAmt
Management And General$161,565ManagementAndGeneralAmt
Fundraising$65,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,008,957BOYAmt
EOY$227,567EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$381,382BOYAmt
EOY$700,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,203BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$470,289BOYAmt
EOY$92,141EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$145BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,874,976BOYAmt
EOY$1,020,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,356BOYAmt
EOY$18,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,356BOYAmt
EOY$18,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,864,620BOYAmt
EOY$1,001,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,864,620BOYAmt
EOY$1,001,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,874,976BOYAmt
EOY$1,020,585EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$841,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,660NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus4 Years$673,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,743,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,852,858CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088,153CurrentTaxYearAmt
Total$8,106,960TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,743,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,852,858CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088,153CurrentTaxYearAmt
Total$8,106,960TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,937,441SubstantialContributorsTotAmt
Public Support Total170$6,169,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,595CurrentTaxYearAmt
Total$11,669TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Total$90,371TotalAmt
FieldValueIRS element (for citing)
Total Support$8,209,000TotalSupportAmt
Gross Receipts Rltd Activities$799,389GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75160PublicSupportCY170Pct
Public Support PY1700.84840PublicSupportPY170Pct
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$2,208,471TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$21,660OtherRevenueAmt
Revenue Not Reported-$21,660RevenueNotReportedAmt
Revenue Subtotal$2,230,131RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,230,131TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,071,396TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,071,396ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,071,396TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED LOSS -21,660.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
AFRICAGIRLS EDUCATION$1,288,680WIRE TRANSFER$0BOOK
AFRICAOASIS PROGRAMS$66,966WIRE TRANSFER$0BOOK
AFRICAGIRLS EDUCATION$305,428WIRE TRANSFER$0BOOK
AFRICAOASIS PROGRAMS$5,892WIRE TRANSFER$0BOOK
AFRICAOASIS PROGRAMS$19,749WIRE TRANSFER$0BOOK
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE PROCEDURES USED FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE U.S. INCLUDE OBTAINING A PROGRESS REPORT AND A FINAL REPORT, INCLUDING PICTURES. THE MONITORING PROCESS INCLUDES MEETINGS, TESTING EVENTS, AND EDUCATIONAL SEMINARS TO ENSURE THE GRANTS ARE SPENT ACCORDING TO THE GRANT AGREEMENT.
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 AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
UC BERKELEY FOUNDATION
1995 UNIVERSITY AVE STE 400BERKELEYCA94704946090626501(C)(3)$58,000$0BOOKSUPPORT OASIS SAHEL PROGRAMS
POPULATION MEDIA CENTER
30 KIMBALL AVE SUITE 302SOUTH BURLINGTONVT05403030358029501(C)(3)$317,640$0BOOKSUPPORT ADOLESCENT GIRLS PROGRAM
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
ExplanationTHE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U. S. INCLUDE OBTAINING REPORTS THAT SUPPORT THE BUDGETED AMOUNTS SUBMITTED WITH THE GRANT REQUEST ARE SPENT ACCORDINGLY. FINANCIAL REPORTS ARE PERIODICALLY OBTAINED TO SUPPORT THE GRANT EXPENDITURES ARE CONSISTENT WITH THE WRITTEN AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonNATALIE WILLIAMSPersonNm
TitleINTERIM PRESIDENT/VICE PRESIDENTTitleTxt
Base Compensation Filing Org$124,560BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,808DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,376NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,744TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROGRAM SERVICE ACCOMPLISHMENT LINE 4AVSHD, WITH PARTNER, CENTRE FOR GIRLS EDUCATION, CONTINUED SUPPORT FOR FIVE MODELS OF SAFE SPACES PROGRAMMING FOR MORE THAN 4,500 GIRLS IN NORTHERN NIGERIA. VSHD, WITH PARTNER LUMIERE DES FILLES ET DES FEMMES, CONTINUED SUPPORT OF SAFE SPACES FOR 996 IN-SCHOOL GIRLS (AIMED TO DELAY EARLY MARRIAGE BY KEEPING GIRLS IN SCHOOL) AND 307 MARRIED ADOLESCENT GIRLS (AIMED TO EDUCATE GIRLS ON LIFE SKILLS AND ACCESS TO FAMILY PLANNING SERVICES) IN MARADI, NIGER. VSHD SUCCESSFULLY COMPLETED LANDSCAPE ASSESSMENTS ON THE AVAILABILITY OF REPRODUCTIVE HEALTH MEDICINES USING VSHD'S AVAILABILITY FRAMEWORK IN FOUR COUNTRIES AND DISSEMINATED RESULTS AT NATIONAL AND INTERNATIONAL STAKEHOLDER MEETINGS. VSHD LAUNCHED A PROGRAM IN TCHAD TO REGISTER A QUALITY-ASSURED MISOPROSTOL PRODUCT AND INTEGRATE IT INTO THE PUBLIC HEALTH CARE SYSTEM IN ORDER TO ASSIST THE GOVERNMENT IN REDUCING MATERNAL MORTALITY DUE TO POSTPARTUM HEMORRHAGE (CURRENTLY THE LEADING CAUSE OF MATERNAL DEATH). THE TCHAD MINISTRY OF HEALTH SIGNED A FORMAL IMPLEMENTATION PLAN TO INITIATE THE PROGRAM IN THREE REGIONS. VSHD SUPPORTED GRADE AFRICA IN THE IMPLEMENTATION PLAN OF TWO PROGRAMS: POPULATION & DEVELOPMENT EDUCATION IN THREE NIGER UNIVERSITIES, (ENROLLING 104 STUDENTS IN FOUR DISTINCT COURSES AND OFFERING 27 SCHOLARSHIPS), AND A GROUP PRENATAL CARE PROJECT IN MARADI, NIGER (REACHING 840 PREGNANT MOTHERS). VSHD CREATED THE ELLES DU SAHEL, A DIVERSE GROUP OF 16 FEMALE ACTIVISTS FROM THE SAHEL, THE EUROPEAN UNION AND UNITED STATES TO ADVOCATE AT THE REGIONAL AND GLOBAL LEVEL FOR INCREASED ATTENTION TO AND FUNDING FOR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS, GIRLS' EDUCATION, AND GENDER BASED VIOLENCE. VSHD, WITH PARTNER JEUNES VOLUNTAIRE POUR L'ENVIRONNEMENT, WORKED TO INTEGRATE FAMILY PLANNING INTO CLIMATE ADAPTATION PLANS IN NIGER. FINAL DRAFT PLANS ARE UNDER REVIEW WITH THE NIGER GOVERNMENT.
FORM 990, PART VI, SECTION A, LINE 2DR. MALCOLM POTTS AND DR. MARTHA CAMPBELL ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BVENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT'S (VSHD) OUTSIDE AUDITING FIRM AND FINANCE STAFF PREPARE AND REVIEW THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO. A COMPLETE COPY, INCLUDING ALL SCHEDULES, IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CVSHD REQUIRES ALL PERSONNEL TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT A) SOLD, SUPPLIED OR PROVIDED SERVICES; B) OPERATED A COMPETING ENTERPRISE; OR C) PROVIDED GOODS OR SERVICES TO VSHD IN THE LAST SIX MONTHS. VSHD'S CEO EVALUATES THE FORMS FOR POTENTIAL CONFLICTS OF INTEREST. VSHD ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING A) RECEIPT OF VSHD'S CONFLICT OF INTEREST POLICY; B) UNDERSTANDING OF THE POLICY; AND C) AGREEMENT WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE PRESIDENT ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. WHEN THE PRESIDENT COMPENSATION WAS SET AT THE BEGINNING OF THE FISCAL YEAR, THE BOARD RELIED ON COMPARABILITY DATA FROM SIMILARLY SITUATED ORGANIZATIONS AND POSITIONS WITH SIMILAR JOB RESPONSIBILITIES. THE ORGANIZATION'S BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, INCLUDING WHO WAS PRESENT, HOW THEY VOTED, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED.
FORM 990, PART VI, SECTION C, LINE 19SOME OR ALL THESE ITEMS MAY BE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 524,053. MANAGEMENT AND GENERAL EXPENSES 11,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535,971. PAYROLL FEES: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 2,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,832. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 3,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,704.

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