2023-11-15T17:23:34-06:00 2022-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-01-01 300037857 VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT VENT 5104552909 PO BOX 10144 BERKELEY CA 947095144 ALISHA GRAVES PRESIDENT 5104552909 2023-11-15 1 ALISHA GRAVES 999009999 0 REGINA L PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OASIS ALISHA GRAVES PO BOX 10144 BERKELEY CA 947095144 2485581 0 X OASISSAHEL.ORG X 2001 CA OASIS 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. 6 5 4 5 0 0 2852858 2088153 229445 141206 3273 772 93 0 3085669 2230131 1057729 2066412 0 0 417345 334999 0 0 65477 447696 669985 1922770 3071396 1162899 -841265 1874976 1020585 10356 18890 1864620 1001695 X TO 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. 0 0 2844354 2066412 141206 SEE SCHEDULE O 2844354 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X RILEY TAYLOR 5104552909 PO BOX 10144 BERKELEY CA 947095144 KAREN PAK OPPENHEIMER CHAIR 2.00 X X 0 0 0 MALCOLM POTTS BOARD MEMBER 2.00 X 0 0 0 SARAH JANE HOLCOMB SECRETARY 2.00 X X 52975 0 0 FADJI MAINA BOARD MEMBER 2.00 X 0 0 0 ROBERT GILLESPIE BOARD MEMBER 2.00 X 0 0 0 MARGOT FAHNESTOCK TREASURER 2.00 X X 0 0 0 ALISHA GRAVES PRESIDENT 32.00 X 54080 0 23489 NATALIE WILLIAMS INTERIM PRESIDENT/VICE PRESIDENT 40.00 X 124560 0 29184 231615 0 52673 1 0 1 0 0 2088153 2088153 FEES FOR SERVICES 813311 141206 141206 141206 1595 1595 254627 255450 -823 -823 -823 2230131 141206 0 772 X 2066412 2066412 284288 159194 69529 55565 18432 10322 4507 3603 2969 1663 726 580 8484 4751 2075 1658 20826 11662 5093 4071 6240 248 5992 33684 1339 32345 543507 525039 18468 10503 2024 8479 1443 316 1127 4469 4469 56268 56068 200 7862 5227 2635 3414 3414 TRAINING AND EDUCATION 2240 89 2151 MISCELLANEOUS EXPENSE 355 355 3071396 2844354 161565 65477 1008957 227567 381382 700877 14203 470289 92141 145 0 1874976 1020585 10356 18890 10356 18890 X 1864620 1001695 1864620 1001695 1874976 1020585 -841265 -21660 0 X 0 1 X 1 0 X 673904 1743893 748152 2852858 2088153 8106960 673904 1743893 748152 2852858 2088153 8106960 1937441 6169519 117 1699 4915 3343 1595 11669 89268 1010 93 90371 8209000 799389 0.75160 0.84840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2208471 -21660 -21660 2230131 0 2230131 3071396 0 3071396 0 3071396 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. 1 0 0 0 0 0 0 0 0 0 AFRICA GIRLS EDUCATION 1288680 WIRE TRANSFER 0 BOOK AFRICA OASIS PROGRAMS 66966 WIRE TRANSFER 0 BOOK AFRICA GIRLS EDUCATION 305428 WIRE TRANSFER 0 BOOK AFRICA OASIS PROGRAMS 5892 WIRE TRANSFER 0 BOOK AFRICA OASIS PROGRAMS 19749 WIRE TRANSFER 0 BOOK 5 0 0 0 0 0 0 0 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: 1 UC BERKELEY FOUNDATION 1995 UNIVERSITY AVE STE 400 BERKELEY CA 94704 946090626 501(C)(3) 58000 0 BOOK SUPPORT OASIS SAHEL PROGRAMS POPULATION MEDIA CENTER 30 KIMBALL AVE SUITE 302 SOUTH BURLINGTON VT 05403 030358029 501(C)(3) 317640 0 BOOK SUPPORT ADOLESCENT GIRLS PROGRAM 2 0 PART I, LINE 2: THE 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. X X 0 0 0 0 0 0 0 0 0 NATALIE WILLIAMS INTERIM PRESIDENT/VICE PRESIDENT 124560 0 0 0 0 0 3808 0 25376 0 153744 0 0 0 PROGRAM SERVICE ACCOMPLISHMENT LINE 4A VSHD, 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 2 DR. MALCOLM POTTS AND DR. MARTHA CAMPBELL ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B VENTURE 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 12C VSHD 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 15A THE 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 19 SOME OR ALL THESE ITEMS MAY BE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 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.