2022-11-15T19:06:35-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 223419667 VITAL STRATEGIES INC VITA 2125005724 100 BROADWAY 4TH FL NEW YORK NY 10005 WALLACE D'SOUZA CFO 2125005724 2022-11-15 1 WALLACE DSOUZA 999009999 GARRETT M HIGGINS P00543209 2122862600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WALLACE D'SOUZA 100 BROADWAY 4TH FL NEW YORK NY 10005 148966499 0 X WWW.VITALSTRATEGIES.ORG X 1995 NJ WE ARE A LEADING GLOBAL PUBLIC HEALTH ORGANIZATION AND A TRUSTED PARTNER OF GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS AROUND THE WORLD. VITAL STRATEGIES HELPS GOVERNMENTS STRENGTHEN THEIR PUBLIC HEALTH SYSTEMS TO CONTEND WITH THE MOST IMPORTANT AND DIFFICULT HEALTH CHALLENGES. WE DESIGN SOLUTIONS THAT CAN SCALE RAPIDLY AND IMPROVE THE LIVES OF MILLIONS OF PEOPLE.IN 2021, IT WAS EASY TO DESPAIR AS THE WORLD REELED FROM THE EFFECTS OF A PANDEMIC THAT RAGED ON. IN CITIES AND COUNTRIES AROUND THE WORLD, VITAL STRATEGIES WORKED WITH LEADERS WHO WERE ABLE TO SEE BEYOND THE IMMEDIATE CRISIS OF COVID-19 AND ACT TO STRENGTHEN THEIR SYSTEMS FOR THE FUTURE. WE SUPPORTED ADVANCES IN HEALTH POLICY AND PRACTICE IN AREAS WHERE PROGRESS HAD STALLED FOR YEARS. AND WE SAW PEOPLE AND INSTITUTIONS WHO HAD NOT PREVIOUSLY PRIORITIZED PUBLIC HEALTH RECOGNIZE THAT IT IS EVERYONE'S MANDATE. 19 18 317 19 0 0 180721926 108771648 0 0 491764 354367 0 1645 181213690 109127660 74357471 80045981 0 0 33936044 42773516 0 0 1363060 48935286 40204416 157228801 163023913 23984889 -53896253 219704054 177082851 10836259 19168535 208867795 157914316 X OUR MISSION IS TO WORK IN PARTNERSHIP TO REIMAGE EVIDENCE-BASED, LOCALLY DRIVEN POLICIES AND PRACTICES TO ADVANCE PUBLIC HEALTH. 0 0 72057230 33992957 0 RESOLVE TO SAVE LIVES:IN 2021 RESOLVE TO SAVE LIVES CONTINUED TO MAKE SIGNIFICANT PROGRESS TOWARDS ADVANCING THE INITIATIVE'S TWO MAIN GOALS OF SAVING 100 MILLION LIVES FROM CARDIOVASCULAR DISEASE AND PREVENTING EPIDEMICS. GIVEN COVID-19, RTSL CONTINUED TO SCALE UP PANDEMIC RESPONSE EFFORTS IN THE US AND GLOBALLY. PROGRAM HIGHLIGHTS FROM RESOLVE'S CORE PROGRAM AREAS ARE DESCRIBED BELOW.CARDIOVASCULAR HEALTH: VITAL STRATEGIES DRIVES EFFORTS TO REDUCE GLOBAL SODIUM INTAKE, ELIMINATE ARTIFICIAL TRANS FAT FROM THE FOOD SUPPLY AND IMPROVE BLOOD PRESSURE CONTROL, ESPECIALLY IN LOW- AND MIDDLE-INCOME COUNTRIES. THESE PROGRAMS CAN SAVE AN ESTIMATED 100 MILLION LIVES OVER THE NEXT 30 YEARS. VITAL STRATEGIES COLLABORATED WITH THE WORLD HEALTH ORGANIZATION (WHO) TO RELEASE A STANDARD PROTOCOL FOR TREATING HIGH BLOOD PRESSURE THAT USES FEWER MEDICATIONS AND FIXED DOSAGES SIMPLIFYING DECISION-MAKING FOR CARE PROVIDERS, EXPANDING THE NUMBER OF PATIENTS WHO CAN BENEFIT, AND HELPING CLINICS BETTER MANAGE THEIR WORKLOADS AND MAINTAIN THEIR DRUG INVENTORY. IN FOUR YEARS, WE HAVE SUPPORTED PROGRAMS AND POLICIES IN 31 COUNTRIES AND IMPROVED CARE OF MORE THAN 7 MILLION PEOPLE LIVING WITH HYPERTENSION.TRANS FAT:ARTIFICIAL TRANS FAT IS A TOXIC CHEMICAL THAT INCREASES THE RISK OF HEART ATTACK AND STROKE. IT WAS ESTIMATED TO CAUSE MORE THAN 500,000 DEATHS EVERY YEAR BEFORE RESOLVE TO SAVE LIVES TOOK ACTION. TRANS FAT CAN BE REPLACED WITH HEALTHIER FATS AND OILS WITHOUT CHANGING THE TASTE OR INCREASING THE COST OF FOOD. WE PARTNERED WITH WHO TO EVELOP AND LAUNCH REPLACE, AN INITIATIVE TO ELIMINATE ARTIFICIAL TRANS FAT FROM THE GLOBAL FOOD SUPPLY BY PROVIDING GOVERNMENTS WITH THE TOOLS TO REGULATE TRANS FAT IN THE FOOD SUPPLY. SINCE THE REPLACE INITIATIVE WAS ANNOUNCED IN 2018, 3.1 BILLION PEOPLE HAVE GAINED THE PROTECTION OF BEST PRACTICE TRANS FAT ELIMINATION POLICIES. SIMPLE:AS PART OF OUR EFFORTS TO SUPPORT THE SCALING OF A COUNTRYWIDE HYPERTENSION CONTROL INITIATIVE, WE WORKED WITH PARTNERS IN INDIA TO DEVELOP THE REVOLUTIONARY SIMPLE APP. SIMPLE IS A FREE, FAST, OPEN-SOURCE ELECTRONIC HEALTH RECORD THAT REPLACES PAPER RECORDS, MAKING IT FASTER AND EASIER FOR PROVIDERS TO TRACK PATIENTS' BLOOD PRESSURE AND MEDICATIONS. BY MAY 2022, SIMPLE WAS BEING USED IN MORE THAN 10,000 PUBLIC HEALTH FACILITIES IN INDIA, BANGLADESH, ETHIOPIA AND SRI LANKA TO MANAGE MORE THAN 2 MILLION PATIENTS, AND ITS ADOPTION CONTINUES TO SPREAD. SIMPLE SAVES HEALTH CARE WORKERS HOURS EVERY WEEK TAKING JUST 16 SECONDS FOR PROVIDERS TO UPDATE EACH PATIENT'S INFORMATION AND EMPOWERS DOCTORS AND PROGRAM MANAGERS TO IMPROVE PROGRAMS CONTINUOUSLY.PREVENT EPIDEMICS:THREE YEARS BEFORE THE THE EMERGENCE OF SARS-COV-2, RESOLVE TO SAVE LIVES HAD ALREADY SET OUT TO STRENGTHEN EPIDEMIC PREPAREDNESS AND PREVENTION AROUND THE WORLD. IN 2018, WE CREATED PREVENTEPIDEMICS.ORG, A WEBSITE THAT SHEDS LIGHT ON MORE THAN 7,000 PREPAREDNESS GAPS IN 114 COUNTRIES. WE THEN PARTNERED WITH COUNTRIES TO FILL THESE GAPS. THE 15 COUNTRIES IN AFRICA WHERE WE FOCUSED MUCH OF OUR DIRECT SUPPORT IMPROVED THEIR PREPAREDNESS BY 27% INCLUDING FOUR COUNTRIES COVERING MORE THAN A QUARTER OF AFRICA'S POPULATION. WE SIMPLIFY AND IMPROVE PROCESSES TO ACCELERATE IMPLEMENTATION. ONE EXAMPLE IS OUR COLLABORATION WITH WHO ON BENCHMARKS.ORG. BENCHMARKS.ORG ENABLES COUNTRIES TO QUICKLY DEVELOP DETAILED ACTION PLANS AND GAIN ACCESS TO INTERNATIONAL FUNDING EARMARKED FOR EPIDEMIC PREPAREDNESS. THE WEBSITE IS CURRENTLY BEING TESTED, AND MORE THAN 15 COUNTRIES ACROSS AFRICA AND ASIA HAVE BEGUN USING IT TO ACCELERATE THEIR PROGRESS. COVID-19 RESPONSE:WHEN COVID-19 BEGAN SPREADING WORLDWIDE, WE QUICKLY SHIFTED TO SUPPORT THE GLOBAL RESPONSE, ADDING STAFF AND EXTENDING ASSISTANCE TO MORE THAN 60 COUNTRIES. WE ADVOCATED FOR BROADER ACCESS TO COVID-19 VACCINES, DIAGNOSTICS, TREATMENTS, PROTECTIONS FOR HEALTH CARE WORKERS AND OTHER POLICIES THAT STRENGTHEN THE SYSTEMS NEEDED TO FIND AND STOP HEALTH THREATS. WE PROVIDED $6.1 MILLION IN RAPID RESPONSE GRANTS TO 34 COUNTRIES. THESE TIMELY, SMALL GRANTS ALLOWED GOVERNMENTS TO SURGE SUPPORT WHERE NEEDED FROM TRAINING, TO CONTACT TRACING, TO FUEL FOR THE TRANSPORT OF INVESTIGATION TEAMS AND LAB SAMPLES. WE TRAINED MORE THAN 42,000 HEALTH CARE WORKERS ACROSS MORE THAN 8,400 HEALTH CENTERS IN 22 COUNTRIES TO SAFELY TREAT COVID-19 PATIENTS. WE PROVIDED SUPPORT TO TURN ON AN ADDITIONAL 280 COVID-19 MOLECULAR TESTING LABS IN AFRICA. WE PRODUCED MORE THAN 750 COMMUNICATION PRODUCTS IN 25 LANGUAGES, INCLUDING TECHNICAL GUIDANCE, COMMUNICATION CAMPAIGNS AND EDITORIALS. MANY OF OUR RESOURCES WERE ADOPTED BY THE WHO, AFRICA CDC AND GOVERNMENTS AROUND THE WORLD. 21479996 14477268 0 TOBACCO CONTROL: IN SOME COUNTRIES, IT TOOK DECADES OF WORK TO BUILD MOMENTUM, BUT TARGETED CAMPAIGNS, ALONGSIDE BI PARTNER EFFORTS, LED TO SUPPORT FOR COMPREHENSIVE TOBACCO CONTROL INCLUDING HISTORICAL SMOKE-FREE AND TAPS POLICY IN MEXICO AND UKRAINE. CAMPAIGNS ALSO PLANTED THE SEEDS FOR A COMPREHENSIVE NATIONAL WIN IN INDIA. CRITICAL ADVANCES ALSO OCCURRED IN INDONESIA, THE PHILIPPINES, BANGLADESH AND TURKEY CONCERNING TAXES, PACK WARNINGS AND ENFORCEMENT. IN CHINA, OUR SUPPORT WAS EVIDENT FROM NEW CHINA CDC DATA THAT SHOWS THAT 15% OF THE POPULATION (213 MILLION PEOPLE) ARE NOW COVERED BY FCTC-COMPLIANT SMOKE-FREE LAWS. DUE TO NEW INVESTMENTS MADE IN COUNTRY THIS YEAR, WE ANTICIPATE SEVERAL ADDITIONAL MPOWER POLICIES IN 2022, NOT ONLY IN INDIA, BUT ALSO IN BANGLADESH, INDONESIA, THE PHILIPPINES AND VIETNAM FROM TAX INCREASES TO SMOKE-FREE CITIES AND BEACHES. AS ALWAYS, WHILE PUSHING FOR MPOWER, WE WILL ALSO BE VIGILANTLY PROTECTING WHAT TOBACCO ADVOCATES HAVE ACHIEVED IN BRAZIL, TURKEY AND ELSEWHERE AND FIGHT BACK AGAINST INDUSTRY MEDDLING AND EFFORTS TO HOOK NEW CUSTOMERS: CHILDREN.VITAL STRATEGIES' PARTNERSHIPS WITH GOVERNMENTS AND RESEARCH-BASED MESSAGING, WHICH FOCUSED ON THE HARMS CAUSED BY TOBACCO AND ENCOURAGE BEHAVIOR CHANGE, REACHED ALMOST 2 BILLION PEOPLE IN 2021. FIFTEEN NATIONAL AND SUBNATIONAL POLICIES WERE STRENGTHENED VIA 83 INTEGRATED CAMPAIGNS IN 11 PRIORITY COUNTRIES. OUR OUTREACH ALSO RECEIVED 1,074 PRESS MENTIONS IN NOTABLE MEDIA OUTLETS INCLUDING THE TELEGRAPH AND CNN. 2021 BROUGHT 15 IMPRESSIVE MPOWER ACHIEVEMENTS ACROSS 9 COUNTRIES: INDONESIA IMPLEMENTED A 12% AVERAGE INCREASE IN EXCISE TAXES ON ALL TOBACCO PRODUCTS IN LATE 2021. IN TURKEY, GROUNDWORK HAS BEEN SET FOR A CIGARETTE TAX INCREASE IN JANUARY 2022. SIX NEW REGIONS ADDED OR TIGHTENED SMOKE-FREE REGULATIONS, WHICH NOW PROTECT ALMOST 200 MILLION PEOPLE. THESE REGULATIONS ARE NOW IMPLEMENTED IN ALL OF MEXICO AND UKRAINE AS PART OF NEW COMPREHENSIVE TOBACCO CONTROL LAWS; THE CITIES OF XINING AND HANGZHOU, CHINA; AND PUBLIC SPACES IN BANDUNG AND JAKARTA, INDONESIA.FOUR COUNTRIES REGULATED ENDS, ADDITIVES, AND FLAVORS. UKRAINE'S NEW LAW NOW REGULATES E-CIGARETTE PRODUCTS THE SAME AS CONVENTIONAL TOBACCO PRODUCTS, AND MEXICO'S NEW SMOKE-FREE LAW INCLUDES BANS ON NEW PRODUCTS IN PUBLIC PLACES. THE PHILIPPINES IS NOW THE FIRST COUNTRY TO HAVE HEALTH WARNINGS ON ALL ENDS PRODUCTS. SIMILARLY, AFTER A TEN-YEAR STRUGGLE, BRAZIL BANNED FLAVORS AND ADDITIVES IN ALL TOBACCO PRODUCTS. TWO COUNTRIES WILL HAVE STRONGER PACK WARNINGS ON TOBACCO PRODUCTS. PACK WARNINGS INCREASED TO 92.5% OF THE PACKAGE IN TURKEY, TYING WITH TIMOR-LESTE FOR THE LARGEST IN THE WORLD. IN THE PHILIPPINES AS WELL, VITAL HELPED THE MOH TO CREATE NEW PACK WARNING LABELS FOR CIGARETTES. THREE COUNTRIES IMPLEMENTED A TAPS BAN, WHICH NOW PROTECTS MILLIONS INCLUDING YOUTH. IN MEXICO AND UKRAINE, TAPS BANS ARE INCLUDED IN THE COUNTRIES' NEW COMPREHENSIVE LAWS. UKRAINE'S LAW NOW PROTECTS CITIZENS FROM TOBACCO ADVERTISING, INCLUDING FOR E-CIGARETTES. IN JAKARTA, INDONESIA, THE NEW LAW INCLUDES A TAPS BAN THAT PREVENTS ADVERTISING AT ALL POINT-OF-SALE SITES. IN INDIA, THE STATE OF JHARKHAND AMENDED ITS LAW, IN LINE WITH AN ANTICIPATED NEW NATIONAL COTPA LAW, TO INCLUDE BANS ON SMOKELESS TOBACCO AND SPITTING.IN BANGLADESH, WE SUPPORTED THREE POLICY WINS, INCLUDING NEW GOVERNMENT GUIDELINES TO IMPLEMENT TOBACCO CONTROL FUNDS AND ACTIVITIES AT THE LOCAL LEVEL, AS WELL AS AN EARMARKING MECHANISM FOR FUNDS FOR TOBACCO CONTROL ENFORCEMENT. A TOTAL OF 35 MASS MEDIA CAMPAIGNS AND 48 SOCIAL MEDIA CAMPAIGNS ACROSS PRIORITY COUNTRIES SET THE STAGE FOR STRONGER POLICIES, SUPPORTED ENFORCEMENT AND CESSATION, AND ENCOURAGED CONCERNS ABOUT THE HARMS OF E-CIGARETTES. OUR ENERGIZED BASE OF SOCIAL MEDIA SUPPORTERS GREW TO 1.8 MILLION. 17810326 7017722 0 DATA FOR HEALTH PROGRAMS:SUCCESSFULLY COMPLETED WORKPLAN DEVELOPMENT ACTIVITIES IN ETHIOPIA, INDONESIA, ZIMBABWE AND BEGAN ENGAGEMENT IN BOLIVIA AND KENYA. CRVS CONTINUED ITS WORK IN ENSURING THAT A GREATER NUMBER OF BIRTH AND DEATH RECORDS ARE COUNTED AS PART OF ITS PUBLIC HEALTH SYSTEMS IMPROVEMENT OBJECTIVE. OVER THE LIFE OF THE INITIATIVE, THE CUMULATIVE NUMBER OF DEATH RECORDS IMPROVED OR NEWLY COUNTED IN COUNTRIES RECEIVING INITIATIVE SUPPORT INCREASED FROM 448,000 IN 2015 TO 13,400,000 IN 2021. SPECIFICALLY, FROM 2020 TO 2021, THE NUMBER OF DEATHS INCREASED FROM 3,684,000 TO 3,780,000. SIMILARLY, THE CUMULATIVE NUMBER OF BIRTHS RECORDS IMPROVED OR NEWLY REGISTERED IN FOCUS COUNTRIES INCREASED FROM 282,000 IN 2017 TO 7,933,000 IN 2021, WITH THEIR BEING A SMALL DECREASE FROM 2020 (2,396,000) TO 2021 (2,395,000). ADDITIONALLY, IN 2021, SEVERAL COUNTRIES MADE SIGNIFICANT PROCESS IN THE FIVE AREAS OF OPTIMUM CRVS SYSTEM FUNCTIONING. AT BASELINE, SIX FOCUS COUNTRIES HAD BIRTH OR DEATH REGISTRATION SYSTEMS (TWO OF THE FIVE AREAS) CHARACTERIZED AS 'EXCELLENT' BEST PRACTICE SYSTEMS. BY 2021, ANOTHER SIX COUNTRIES ATTAINED THAT SYSTEMS STATUS. IN TERMS OF CAUSES OF DEATH, TWO COUNTRIES POSSESSED EXCELLENT FACILITY CAUSE OF DEATH ASSIGNMENT SYSTEMS AND NO COUNTRIES HAD THAT STATUS FOR COMMUNITY CAUSES OF DEATH. SPECIFICALLY IN 2021, FIVE COUNTRIES ESTABLISHED ALL BEST PRACTICES IN FACILITY CAUSE OF DEATH SYSTEMS AND FIVE FOR COMMUNITY DEATHS. VITAL STATISTICS PRODUCTION AND USE SAW FIVE COUNTRIES MOVE FROM 'POOR OR 'IMPROVING' TO 'GOOD, AND ONE COUNTRY (COLOMBIA) MOVED FROM IMPROVING TO 'EXCELLENT.' DATA IMPACT HAS TRAINED MORE THAN 6,000 GOVERNMENT OFFICIALS, DRIVEN THE DEVELOPMENT OF 87 DATA REPORTS, 31 POLICY BRIEFS, 39 PUBLIC HEALTH BULLETIN ISSUES AND IMPLEMENTED 18 DIGITAL SOLUTIONS. THESE EFFORTS HAVE RESULTED IN 22 INSTITUTIONAL CHANGES AND 24 POLICY OR PROGRAMMATIC CHANGES. A HIGHLIGHT OF 2021 WAS THE CONTINUATION OF THE SUCCESSFUL DATA TO POLICY (D2P) PROGRAM IN 2021 AFTER WORKSHOPS WERE DISRUPTED DUE TO COVID IN 2020. AS A RESULT OF D2P WORKSHOPS, 18 POLICY BRIEFS WERE DEVELOPED AND 2 WERE IMPLEMENTED. IN CHINA'S SHANDONG PROVINCE, THE WEIFANG HEALTH COMMISSION HAS ACCEPTED THE BRIEF'S RECOMMENDATIONS FOR 2-STAGE COLORECTAL CANCER SCREENING: FOBT+ RISK QUESTIONNAIRE FOLLOWED BY FREE COLONOSCOPY FOR THOSE TESTING POSITIVE IN THE FIRST STAGE). THE NEW SCREENING PROGRAM IS NOW BEING IMPLEMENTED BY 123 HOSPITALS IN WEIFANG AMONG RESIDENTS WITH EMPLOYEE HEALTH INSURANCE AS PART OF A 5-YEAR PILOT. FOLLOWING THE PILOT, THE PROGRAM WILL BE EXPANDED TO THE ENTIRE POPULATION. ADDITIONALLY, IN MYANMAR THE NATIONAL AIDS PROGRAM HAS ADOPTED THE POLICY BRIEF RECOMMENDATION TO PROVIDE SYPHILIS TREATMENT BY MIDWIVES AT PRIMARY HEALTH CARE CENTERS AS PART OF ITS TREATMENT GUIDELINES.AS PART OF OUR CANCER REGISTRY ACTIVITY, VITAL SUPPORTED THE PRODUCTION OF THE FIRST-EVER DHIS2 MODULE FOR NON-COMMUNICABLE DISEASES AND THE FIRST-EVER POPULATION-BASED REGISTRY-LED SURVIVAL ANALYSIS IN RWANDA. IN TANZANIA, VITAL ALSO HELPED TO CREATE TWO NEW PBCRS AND ENHANCED TWO EXISTING PBCRS, ENHANCED GOVERNANCE AND INSTITUTIONALIZATION BY SUPPORTING MOH CENTRAL COORDINATION UNIT FOR CANCER REGISTRATION AND STRENGTHENED DEMAND FOR DATA, LEADING TO FIRST EVER USE OF POPULATION-BASED CANCER DATA IN ANNUAL HEALTH SECTOR REVIEW AND RENEWED EMPHASIS ON CANCER RISK FACTOR RESEARCH AND SCREENINGS. VITAL STARTED COLLABORATING WITH THE NATIONAL CANCER INSTITUTE, MINISTRY OF HEALTH ON POPULATION-BASED CANCER REGISTRATION IN MID-2021 AND SUPPORTED THE FIRST-EVER NATIONAL STANDARD OPERATING PROCEDURES FOR CANCER REGISTRATION IN VIETNAM. LASTLY, IN MOZAMBIQUE, ZIMBABWE, AND SRI LANKA, WORK PLANS WERE APPROVED IN LATE 2021. 35513208 24558034 0 OTHER PROGRAM SERVICES INCLUDE:- AIR POLLUTION AND HEALTH- CHILDHOOD LEAD POISONING PREVENTION- CIVIL REGISTRATION AND VITAL STATISTICS- FOOD POLICY- OVERDOSE PREVENTION- PARTNERSHIP FOR HEALTHY CITIES- RESEARCH- ROAD SAFETY 35513208 24558034 0 146860760 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 167 0 317 1 0 1 SN BR 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NJ NY X X X WALLACE D'SOUZA 2125005724 100 BROADWAY 4TH FL NEW YORK NY 10005 JOSE LUIS CASTRO PRESIDENT & CEO 20.00 20.00 X X 299945 296615 24409 THOMAS FRIEDEN PRESIDENT CEO - RESOLVE TO SAVE LIVES 40.00 0.00 X 515830 0 52888 WALLACE D'SOUZA CFO 40.00 0.00 X 321119 0 43395 ADAM KARPATI SVP PUBLIC HEALTH PROGRAMS 40.00 0.00 X 290667 0 45795 IRA D RUSEN SR. VP RESEARCH & DEV. 40.00 0.00 X 302420 0 23513 CHRISTINA CHANG EXECUTIVE VP & DEPUTY CEO 40.00 0.00 X 271216 0 51555 AMANDA MCCLELLAND SENIOR VP, RESOLVE 40.00 0.00 X 283866 0 33546 TAMAR RENAUD COO 40.00 0.00 X 266825 0 40350 SANDRA MULLIN SR. VP. COMMUNICATION 40.00 0.00 X 277337 0 26352 SARA HERSEY SR. TECHNICAL ADVISOR 40.00 0.00 X 273182 0 21356 PHILIP SETEL VP & DIRECTOR, CRVS 40.00 0.00 X 242108 0 52285 DANIEL SCHAEFER CTO 40.00 0.00 X 237092 0 55798 DANIEL KASS SR. VP ENVIRONMENTAL HEALTH 40.00 0.00 X 262259 0 27414 ANDREW RENDEIRO SVP & CHIEF STRATEGY OFFICER 40.00 0.00 X 230245 0 19074 LOUIS JAMES DE VIEL CASTEL CHAIRPERSON 2.00 0.00 X X 0 0 0 HELEN AGERUP VICE CHAIR FOR OPERATIONS 3.00 0.00 X X 0 0 0 MASAE KAWAMURA VICE CHAIR FOR PROGRAMS 3.00 0.00 X X 0 0 0 ERIC ROSENBAUM SECRETARY THRU 2/21, TRUSTEE 2.00 0.00 X X 0 0 0 RAM KOPPAKA MD SECRETARY 3.00 0.00 X X 0 0 0 SCOTT HALSTEAD TREASURER THRU 2/21, TRUSTEE 2.00 0.00 X X 0 0 0 MARC SZNAJDERMAN TREASURER 4.00 0.00 X X 0 0 0 DAVID A CAPUTO TRUSTEE 2.00 0.00 X 0 0 0 FRANK G COLELLA TRUSTEE 2.00 0.00 X 0 0 0 DR MARY-ANN ETIEBET TRUSTEE 2.00 0.00 X 0 0 0 ROSLYN FEDER TRUSTEE 2.00 0.00 X 0 0 0 DR LISA FITZPATRICK TRUSTEE 2.00 0.00 X 0 0 0 MARK FOLEY TRUSTEE 2.00 0.00 X 0 0 0 BRUCE MANDELL TRUSTEE 2.00 0.00 X 0 0 0 RENEE RIDZON TRUSTEE 2.00 0.00 X 0 0 0 JACK SALVO TRUSTEE 2.00 0.00 X 0 0 0 NEIL W SCHLUGER TRUSTEE 2.00 0.00 X 0 0 0 DEAN SCHRAUFNAGEL TRUSTEE 2.00 0.00 X 0 0 0 RICHARD SHEPRO TRUSTEE - UNTIL 12/21/21 2.00 0.00 X 0 0 0 4074111 296615 517730 143 0 1 0 IPSOS PUBLIC AFFAIRS 301 MERRITT 7 NORWALK CT 068511070 SURVEY SERVICES 929056 OBVIOUS VENTURES PRIVATE LIMITED LEVEL 2 RAHEJA PARAMOUNT 138 RESID BENGALURU KARNATAKA IN 560025 DESIGN & MOBILE APP SERVICES 831622 AFRICA HR SOLUTIONS LTD 6TH FL DIAS PIER BUILDING CAUDAN PORT LOUIS MR EMPLOYER OF RECORD SERVICES 817604 WORKFOR SWITZERLAND AG NUSCHELERSTRASSE 35 8001 ZURICH SZ OUTSOURCING AND HR SERVICES 811778 GEOMETER LLC 548 MARKET STREET PMB 24284 SAN FRANCISCO CA 94104 TECH CONSULTING 632400 61 4540460 104231188 1213839 108771648 354367 354367 39838839 39838839 0 OTHER REVENUE 900099 1645 1645 1645 109127660 0 0 356012 X 23282686 23282686 51246 51246 56712049 56712049 3083974 2289404 705802 88768 31431358 23322332 7205323 903703 1247534 929944 281328 36262 4660178 3665714 848150 146314 2350472 1752102 530048 68322 412188 204898 207290 64405 41295 23110 195000 195000 50740 50740 27486025 24752678 2675589 57758 3854774 3835671 19103 390358 193205 197153 442900 217093 225807 2761956 2132705 571040 58211 984669 914836 69833 80562 67908 12654 221145 15789 205356 344484 105883 238601 SUBSCRIPTIONS AND FEES 1203151 960294 242651 206 ADMIN./PROGRAM COSTS 726879 571403 155344 132 PROJECT SUPPLIES/EQUIP. 641172 455458 184649 1065 REPAIRS AND MAINTENANCE 175115 60682 113403 1030 168893 130485 37119 1289 163023913 146860760 14800093 1363060 9725448 7306180 140330174 82837160 44856164 67437745 840210 965061 2598676 1223619 1550500 1375057 20956398 14296391 0 110331 1445160 2754926 219704054 177082851 5342948 9883318 0 8045854 3033411 217840 220032 0 2239868 1021523 10836259 19168535 X -1507309 -523645 210375104 158437961 208867795 157914316 219704054 177082851 X -53896253 7306 2935468 X X 0 1 X 1 1 1 X 174982107 80596112 218901094 180721926 108771648 763972887 174982107 80596112 218901094 180721926 108771648 763972887 376163654 387809233 209043 286026 777683 491764 354367 2118883 9196 28518 41947 1645 81306 766173076 0.50620 0.55150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 9,196. 2018 AMOUNT: $ 25,639. 2019 AMOUNT: $ 41,947. 2021 AMOUNT: $ 1,645. FEES - 2018 AMOUNT: $ 2,879. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 208153 208153 161401960 161610113 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3480 0 122421 208153 334054 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1 X 1348380 455819 892561 1250296 767800 482496 1375057 DEFERRED RENT 1021523 1021523 X 112742690 7306 3607724 3615030 109127660 0 109127660 163696169 1260616 1260616 162435553 588360 588360 163023913 PART IV, LINE 2B: AS OF THE BEGINNING OF THE TAX YEAR, THE ORGANIZATION HAD AN ESCROW ACCOUNT LIABILITY FOR FUNDS HELD ON BEHALF OF THE NORTH AMERICAN REGION CHARTER OF THE UNION FOR WHICH IT WAS ACTING AS FIDUCIARY FISCAL AGENT. AS OF DECEMBER 31, 2021, THE BALANCE OF THE ACCOUNT WAS ZERO AND THE ORGNAIZATION IS NO LONGER REPORTING AN ESCROW ACCOUNT LIABILITY. PART X, LINE 2: VITAL STRATEGIES, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT VITAL STRATEGIES, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. VITAL STRATEGIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF GRANT EXPENSES 2,408,074. REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 1,199,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS 184,723. EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 1,075,893. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCREASE IN PROVISION FOR UNCOLLECTIBLE GRANTS RECEIVABLE 588,360. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPEINTS LOCATED IN REGION 11818972 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 9959023 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 29981069 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 750437 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4202548 SUB-SAHARAN AFRICA 1 42 PROGRAM SERVICES DATA FOR HEALTH, OBESITY PREVENTION, PARTNERSHIP FOR HEALTHY CITIES, RESOLVE, ROAD SAFETY 622546 EAST ASIA AND THE PACIFIC 1 105 PROGRAM SERVICES DATA FOR HEALTH, OVERDOSE PREVENTION, HEALTHY CITIES, RESOLVE AND OTHER PROGRAMS. 1737528 EUROPE (INCLUDING ICELAND & GREENLAND) 0 19 PROGRAM SERVICES DATA FOR HEALTH, TOBACCO CONTROL, AND OTHER PROGRAMS. 566321 NORTH AMERICA 0 30 PROGRAM SERVICES DATA FOR HEALTH, OBESITY PREVENTION, RESOLVE, AND OTHER PROGRAMS. 439827 SOUTH AMERICA 0 59 PROGRAM SERVICES DATA FOR HEALTH, PARTNERSHIP FOR HEALTHY CITIES, OBSESITY PREVENTION, AND OTHER PROGRAMS. 811489 2 166 0 89 2 255 59638444 1251316 60889760 EAST ASIA AND THE PACIFIC OVERDOSE PREVENTION (OPIOID) 6003 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ROAD SAFETY 6069 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 6251 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 12500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 18000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH 18700 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 19389 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH 19478 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH 19650 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 20000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 26000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 29102 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TREAT TB 29387 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 30000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 30750 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 32928 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 37500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 38000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 38000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 40000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 42500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH 43291 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ROAD SAFETY 50409 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC STREAM TB 52194 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL 55109 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ROAD SAFETY 57940 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 65000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 75691 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 82833 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC STREAM TB 108392 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC STREAM TB 121069 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH 128984 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 133148 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 135910 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL 142671 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 152398 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 168578 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 184752 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENVIRONMENTAL HEALTH 189346 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH 199131 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ROAD SAFETY 232612 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 253755 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 339562 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC STREAM TB 398748 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 833105 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESOLVE 2248027 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH 2390543 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) DATA FOR HEALTH 7250 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ENVIRONMENTAL HEALTH 10894 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 12480 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 15000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 16155 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 18268 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 24032 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 39336 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 45100 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 51596 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 69440 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) OBESITY PREVENTION 73888 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 81389 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 88993 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) DATA FOR HEALTH 93338 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ROAD SAFETY 93750 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 126876 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 127058 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) DATA FOR HEALTH 145200 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 161577 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 181403 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 192970 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 218938 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 229715 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 245100 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTIGATIVE JOURNALISM 262500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 281123 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 308000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 310426 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 420637 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 511731 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 553595 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ROAD SAFETY 623344 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 666657 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) REDUCE TOBACCO USE - STOP WATCHDOG 2261228 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 7565342 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TOBACCO CONTROL 12384000 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 5066 WIRE TRANSFER 0 NORTH AMERICA RESOLVE 14000 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 15000 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 31670 WIRE TRANSFER 0 NORTH AMERICA TOBACCO CONTROL NON MASS MEDIA 40000 WIRE TRANSFER 0 NORTH AMERICA RESOLVE 62500 WIRE TRANSFER 0 NORTH AMERICA RESOLVE 67324 WIRE TRANSFER 0 NORTH AMERICA TOBACCO CONTROL NON MASS MEDIA 70000 WIRE TRANSFER 0 NORTH AMERICA RESOLVE 70769 WIRE TRANSFER 0 NORTH AMERICA RESOLVE 75000 WIRE TRANSFER 0 NORTH AMERICA OBESITY PREVENTION 81593 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 10000 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 10000 WIRE TRANSFER 0 SOUTH AMERICA REGISTRATION EQUALITY 14078 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION 15000 WIRE TRANSFER 0 SOUTH AMERICA REGISTRATION EQUALITY 15915 WIRE TRANSFER 0 SOUTH AMERICA TOBACCO CONTROL 18713 WIRE TRANSFER 0 SOUTH AMERICA TREAT TB 27349 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION 38941 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 39887 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 40000 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 42646 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 48950 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 49100 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 49979 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 50000 WIRE TRANSFER 0 SOUTH AMERICA TOBACCO CONTROL NON MASS MEDIA 55000 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 69590 WIRE TRANSFER 0 SOUTH AMERICA RESOLVE 76983 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 80936 WIRE TRANSFER 0 SOUTH AMERICA ROAD SAFETY 90582 WIRE TRANSFER 0 SOUTH AMERICA STREAM TB 99965 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION 120000 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION 150000 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION 150000 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION 220000 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 221435 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 264817 WIRE TRANSFER 0 SOUTH AMERICA RESOLVE 287520 WIRE TRANSFER 0 SOUTH AMERICA MAYOR'S CHALLENGE 342103 WIRE TRANSFER 0 SOUTH AMERICA DB_DATA FOR HEALTH - VITAL BRAZIL 344338 WIRE TRANSFER 0 SOUTH AMERICA ROAD SAFETY 687282 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 7000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 7286 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 7904 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ROAD SAFETY 11216 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 15000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 19855 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 23813 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 24984 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 26000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 30745 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 30974 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 31930 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 37294 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 37370 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 37382 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 39600 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 40597 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TREAT TB 41130 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 41233 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 43850 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 44051 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OBESITY PREVENTION 49000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 49782 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 49965 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 53300 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 53991 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TREAT TB 54589 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 59324 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 59946 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 60817 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 62500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 62772 WIRE TRANSFER 0 SUB-SAHARAN AFRICA STREAM TB 63834 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TREAT TB 66434 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 66503 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 70896 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 71933 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 75000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OBESITY PREVENTION 80000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 85500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 89793 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 98894 WIRE TRANSFER 0 SUB-SAHARAN AFRICA STREAM TB 117302 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 127052 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 131624 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA DRIVEN HEALTH POLICY 149466 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 160040 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 191761 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 200000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 219819 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 316899 WIRE TRANSFER 0 SUB-SAHARAN AFRICA STREAM TB 339878 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 397876 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 437773 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 456170 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 599500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 1112202 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 1162486 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 1440953 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESOLVE 2388616 WIRE TRANSFER 0 95 60 OBESITY PREVENTION NORTH AMERICA 1 7749 WIRE TRANSFER DATA FOR HEALTH SOUTH AMERICA 1 1169 WIRE TRANSFER OBESITY PREVENTION EUROPE 1 28381 WIRE TRANSFER RESOLVE EAST ASIA AND THE PACIFIC 2 2138 WIRE TRANSFER 0 0 1 0 0 0 PART I, LINE 2: VITAL STRATEGIES IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE PROGRAM OFFICERS AND GRANTS MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL GRANTS MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP, SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS AND QUARTERLY SITE VISITS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY GRANTS MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE 3 MECHANISMS IN PLACE: SITE VISITS (BY VARIOUS PROGRAM TEAM MEMBERS INCLUDING PHARMACISTS FOR TREAT TB/STREAM, TECHNICAL OFFICERS, GRANTS MANAGERS), FINANCIAL REPORTS, TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON INTERNAL CITY/COUNTRY OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON DOLLAR AMOUNT BEING CHARGED AND THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES ELSE, THEY ARE IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VITAL STRATEGIES THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK. PART I, LINE 3: EXPENDITURES ARE RECOGNIZED UNDER THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 ABUNDANT COMMUNITY RECOVERY SERVICES 20102 HARPER AVE HARPER WOODS MI 48225 454510361 50000 0 OVERDOSE PREVENTION (OPIOID) AIM ANGELS IN MOTION 9883 COWDEN ST PHILADELPHIA PA 19115 473173897 501(C)(3) 60000 0 OVERDOSE PREVENTION (OPIOID) ALIMA USA INC ONE WHITEHALL STREET 2ND FLOOR NEW YORK NY 10004 260397519 501(C)(3) 46741 0 RESOLVE ASIAN PACIFIC ISLANDER AMERICAN VOTE-MICHIGAN 111 E KIRBY ST DETROIT MI 48202 264514751 501(C)(3) 50000 0 OVERDOSE PREVENTION (OPIOID) AVIGO HEALTH LLC 1717 PENNSYLVANIA AVE NW STE 1025 WASHINGTON DC 20006 814072941 26000 0 DATA FOR HEALTH BETHANY CHRISTIAN SERVICES OF CENTRAL PENNSYLVANIA 1681 CROWN AVENUE SUITE 201 LANCASTER PA 17601 382899285 501(C)(3) 50000 0 OVERDOSE PREVENTION (OPIOID) BUCKS COUNTY DRUG & ALCOHOL COMMISSION INC 55 EAST COURT STREET 4TH FLOOR DOYLESTOWN PA 18901 232449485 501(C)(3) 50000 0 OVERDOSE PREVENTION (OPIOID) CAMPAIGN FOR TOBACCO FREE KIDS 1400 I STREET NW SUITE 1200 WASHINGTON DC 20005 521969967 501(C)(3) 3006887 0 RESOLVE CDC FOUNDATION 600 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30308 582106707 501(C)(3) 493459 0 RESOLVE CENTER FOR PUBLIC HEALTH LAW RESEARCH AT TEMPLE UNIVERSITY BEASLEY SCHOOL O 1819 NORTH BROAD STREET SUITE 300 BARRACK HALL PHILADELPHIA PA 19122 231365971 501(C)(3) 50000 0 OVERDOSE PREVENTION (OPIOID) CHESTER COUNTY DEPARTMENT OF DRUG AND ALCOHOL SERVICES 601 WESTTOWN ROAD SUITE 325 PO BOX 2747 WEST CHESTER PA 19380 236003040 CHESTER COUNTY, PA 35500 0 OVERDOSE PREVENTION (OPIOID) CLINTON HEALTH ACCESS INITIATIVE INC 383 DORCHESTER AVE SUITE 400 BOSTON MA 02127 271414646 501(C)(3) 151179 0 DATA FOR HEALTH COLUMBIA UNIVERSITY 615 WEST 131ST STREET 3RD FL NEW YORK NY 10027 135598093 501(C)(3) 138048 0 RESOLVE COMAGINE HEALTH 10700 MERIDIAN AVE N SUITE 300 SEATTLE WA 98133 911072875 501(C)(3) 132660 0 OVERDOSE PREVENTION (OPIOID) COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 382530980 501(C)(3) 520098 0 OVERDOSE PREVENTION (OPIOID) CONSEQUENT LABS LLC 12995 NORTH ORACLE ROAD SUITE 141-181 TUCSON AZ 85739 853379646 50000 0 RESOLVE CORE COMMUNITY ORGANIZED RESPONSE EFFORT 6464 W SUNSET BLVD SUITE 530 LOS ANGELES CA 90028 271703237 501(C)(3) 174250 0 RESOLVE COUNTY OF FRANKLIN 340 NORTH SECOND STREET CHAMBERSBURG PA 17201 236003024 FRANKLIN COUNTY, PA 203359 0 OVERDOSE PREVENTION (OPIOID) DETROIT RECOVERY PROJECT 1121 E MCNICHOLS DETROIT MI 48203 432078767 501(C)(3) 500000 0 OVERDOSE PREVENTION (OPIOID) EHEALTH AFRICA 1200 G STREET NW SUITE 800 WASHINGTON DC 20005 814503438 501(C)(3) 48236 0 RESOLVE FAVOR WESTERN PA 736 LINCOLN ST BOLIVAR PA 15923 843747792 501(C)(3) 20558 0 OVERDOSE PREVENTION (OPIOID) GAUDENZIA INC 106 W MAIN STREET NORRISTOWN PA 19401 231706895 501(C)(3) 50000 0 OVERDOSE PREVENTION (OPIOID) GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 530196603 501(C)(3) 122406 0 OBESITY PREVENTION HARM REDUCTION MICHIGAN 867 EAST 8TH STREET TRAVERSE CITY MI 49686 812744973 501(C)(3) 150000 0 OVERDOSE PREVENTION (OPIOID) HEALTH FEDERATION OF PHILADELPHIA 123 SOUTH BROAD STREET SUITE 650 PHILADELPHIA PA 19109 232244355 501(C)(3) 20672 0 OVERDOSE PREVENTION (OPIOID) HEALTH RESEARCH INC RIVERVIEW CENTER 150 BROADWAY SUITE 560 MENANDS NY 12204 141402155 501(C)(3) 1097367 0 RESOLVE HENRY FORD HEALTH SYSTEM 1 FORD PLACE DETROIT MI 48202 381357020 501(C)(3) 20000 0 OVERDOSE PREVENTION (OPIOID) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 100296574 136171197 501(C)(3) 49996 0 RESOLVE INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT (WORLD BANK) 1818 H STREET NW WASHINGTON DC 20433 980002549 501(C)(3) 500000 0 RESOLVE JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) 65059 0 OBESITY PREVENTION JOURNALISM DEVELOPMENT NETWORK 4401A CONNECTICUT AVENUE NW 321 WASHINGTON DC 200082358 260898750 501(C)(3) 450000 0 INVESTIGATIVE JOURNALISM LAST MILE HEALTH PO BOX 130122 BOSTON MA 02113 261401736 501(C)(3) 365750 0 RESOLVE LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC 225 VARICK STREET 4TH FLOOR SUITE 402 NEW YORK NY 10014 132756320 501(C)(3) 45000 0 OVERDOSE PREVENTION (OPIOID) MATERNITY CARE COALITION 2000 HAMILTON STREET SUITE 205 PHILADELPHIA PA 19130 232200410 501(C)(3) 116665 0 OVERDOSE PREVENTION (OPIOID) METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH 220 BAGLEY STE 420 DETROIT MI 48226 383357583 501(C)(3) 37500 0 OVERDOSE PREVENTION (OPIOID) MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES 235 S GRAND AVE SUITE 800 FEDERAL REPORTING LANSING MI 48933 386000134 STATE OF MICHIGAN 915000 0 OVERDOSE PREVENTION (OPIOID) MICHIGAN PUBLIC HEALTH INSTITUTE 2436 WOODLAKE CIRCLE SUITE 300 OKEMOS MI 48864 382963835 501(C)(3) 29111 0 OVERDOSE PREVENTION (OPIOID) MOTHERING JUSTICE 622 WALNUT STREET ROYAL OAK MI 48073 453740989 501(C)(3) 151889 0 OVERDOSE PREVENTION (OPIOID) MUSO INCO 3254 19TH STREET 2ND FLOOR SAN FRANCISCO CA 94110 203171837 501(C)(3) 222591 0 RESOLVE NATIONAL ACADEMY OF SCIENCES 2101 CONSTITUTION AVENUE NW WASHINGTON DC 204180007 530196932 501(C)(3) 225000 0 RESOLVE NEIGHBORHOOD SERVICE ORGANIZATION 882 OAKMAN BLVD SUITE C DETROIT MI 48238 381561624 501(C)(3) 123970 0 OVERDOSE PREVENTION (OPIOID) NEW JERSEY HARM REDUCTION COALITION 156 PITNEY ROAD ABSECON NJ 08201 854099652 501(C)(3) 343563 0 OVERDOSE PREVENTION (OPIOID) NEXT HARM REDUCTION 65 WEST 90TH STREET 25G NEW YORK NY 10024 831333112 501(C)(3) 39882 0 OVERDOSE PREVENTION (OPIOID) NOVETTA INC 7921 JONES BRANCH DR SUITE 500 MCLEAN VA 22102 522004115 334360 0 RESOLVE PAN AMERICAN HEALTH ORGANIZATION - PAHO 525 23RD STREET NW WASHINGTON DC 20037 521804954 501(C)(3) 1665417 0 DATA FOR HEALTH AND RESOLVE PANORAMA GLOBAL 2101 4TH AVENUE SUITE 2100 SEATTLE WA 98121 814204119 501(C)(3) 25000 0 RESOLVE PATH 2201 WESTLAKE AVENUE SUITE 200 SEATTLE WA 98121 911157127 501(C)(3) 510378 0 RESOLVE PENNSYLVANIA INSTITUTIONAL LAW PROJECT 718 ARCH STREET SUITE 304S PHILADELPHIA PA 19106 232811857 501(C)(3) 75039 0 OVERDOSE PREVENTION (OPIOID) PENNSYLVANIA SHERIFFS ASSOCIATION 2426 N 2ND STREET HARRISBURG PA 17110 231320650 501(C)(6) 44370 0 OVERDOSE PREVENTION (OPIOID) PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH 1401 JFK BOULEVARD ROOM 1380 PHILADELPHIA PA 19102 236003047 CITY OF PHILADELPHIA 32221 0 PARTNERSHIP FOR HEALTHY CITIES PREVENTION POINT PHILADELPHIA 166 WEST LEHIGH AVENUE LOWER LEVEL PO BOX 60990 PHILADELPHIA PA 19133 232663699 501(C)(3) 99720 0 OVERDOSE PREVENTION (OPIOID) PREVENTION POINT PITTSBURGH 460 MELWOOD AVE SUITE 205 PITTSBURGH PA 15213 251852314 501(C)(3) 126041 0 OVERDOSE PREVENTION (OPIOID) PROJECT HOPE FOUNDATION 255 CARTER HALL LANE MILLWOOD VA 22646 530242962 501(C)(3) 1483319 0 RESOLVE PROJECT SAFE 535 DOCK SUITE 112 TACOMA WA 98402 911435394 501(C)(3) 122252 0 OVERDOSE PREVENTION (OPIOID) QUINTILES (IQVIA) 4820 EMPEROR BOULEVARD DURHAM NC 27703 561323952 2513377 0 STREAM TB RESEARCH FOUNDATION OF CUNY 230 W 41 STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 73714 0 OVERDOSE PREVENTION (OPIOID) RUTH ELLIS CENTER INC 77 VICTOR STREET HIGHLAND PARK DETROIT MI 48203 383501697 501(C)(3) 50000 0 OVERDOSE PREVENTION (OPIOID) SELF INC 1211 CHESTNUT STREET SUITE 205 PHILADELPHIA PA 19107 232650217 501(C)(3) 37500 0 OVERDOSE PREVENTION (OPIOID) SEX WORKERS OUTREACH PROJECT 340 S LEMON AVE 7566 WALNUT CA 91789 262264638 501(C)(3) 85614 0 OVERDOSE PREVENTION (OPIOID) DAVE PURCHASE PROJECT 535 DOCK STREET SUITE 112 TACOMA WA 98402 911435394 501(C)(3) 7500 0 FOR SOL COLLECTIVE - OVERDOSE PREVENTION (OPIOID) SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP (SCPMG) 2706 MEDIA CENTER DRIVE LOCKBOX 741134 LOS ANGELES CA 900651733 951750445 60483 0 RESOLVE SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER 2026 LAWNDALE DETROIT MI 48209 462780452 501(C)(3) 164789 0 OVERDOSE PREVENTION (OPIOID) THE ASPEN INSTITUTE INC 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 840399006 501(C)(3) 12500 0 RESOLVE THE BENEVOLENT SOCIETY 6100 14TH STREET DETROIT MI 48208 852831854 501(C)(3) 50000 0 RESOLVE THE DETROIT ASSOCIATION OF BLACK ORGANIZATIONS INC 12048 GRAND RIVER AVENUE DETROIT MI 48204 473081843 501(C)(3) 55000 0 RESOLVE THE GRAND RAPIDS RED PROJECT 401 HALL ST SE GRAND RAPIDS MI 49507 383414580 501(C)(3) 291973 0 OVERDOSE PREVENTION (OPIOID) THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY 3838 N RURAL STREET INDIANAPOLIS IN 46205 356005697 MARION COUNTY, PA 300000 0 RESOLVE THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA 30 N THIRD STREET SUITE 600 HARRISBURG PA 17101 251767436 501(C)(6) 46442 0 OVERDOSE PREVENTION (OPIOID) THE OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 432101016 316025986 501(C)(3) 47397 0 RESOLVE THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 615 WEST 131ST STREET 3RD FL NEW YORK NY 10027 135598093 501(C)(3) 1607109 0 RESOLVE THE UNITED NATIONS POPULATION FUND 605 3RD AVENUE 4TH FLOOR NEW YORK NY 10158 133996346 501(C)(3) 27000 0 DATA FOR HEALTH THOMAS JEFFERSON UNIVERSITY 833 CHESTNUT STREET SUITE 900 PHILADELPHIA PA 19107 231352651 501(C)(3) 148971 0 OVERDOSE PREVENTION (OPIOID) TIDES CENTERMICHIGAN ACTION EDUCATION FUND PO BOX 399385 SAN FRANCISCO CA 94139 943213100 501(C)(3) 224966 0 OVERDOSE PREVENTION (OPIOID) TRUSTEES OF INDIANA UNIVERSITY 400 E 7TH STREET POPLARS 501 BLOOMINGTON IN 47405 356001673 501(C)(3) 125400 0 RESOLVE UNITED NATIONS DEVELOPMENT PROGRAMME THE (UNDP) UNITED NATIONS STATISTICS DIVISION/DEPARTMENT OF ECONOMIC AND NEW YORK NY 10017 132626199 501(C)(3) 98500 0 DATA FOR HEALTH UNIVERSITY OF PITTSBURGH 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 15260 250965591 501(C)(3) 117042 0 DATA FOR HEALTH AND OVERDOSE PREVENTION (OPIOID) UNIVERSITY OF WASHINGTON 4300 ROOSEVELT WAY NE BOX 354965 SEATTLE WA 98105 916001537 STATE OF WASHINGTON 53267 0 RESOLVE URBAN CREATORS 2315 N 11TH STREET PHILADELPHIA PA 19133 464004947 501(C)(3) 37500 0 OVERDOSE PREVENTION (OPIOID) WAKE COUNTY 301 S MCDOWELL ST RALEIGH NC 27601 566000347 WAKE COUNTY, NC 290000 0 RESOLVE WARREN CONNER DEVELOPMENT COALITION DBA EASTSIDE COMMUNITY NETWORK 4401 CONNER DETROIT MI 48215 382561225 501(C)(3) 50000 0 OVERDOSE PREVENTION (OPIOID) WASHTENAW COUNTY SHERIFFS OFFICE 2201 HOGBACK RD ANN ARBOR MI 48105 386004894 WASHTENAW COUNTY, MI 100000 0 OVERDOSE PREVENTION (OPIOID) WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 382674052 501(C)(3) 86746 0 OVERDOSE PREVENTION (OPIOID) YALE UNIVERSITY 25 SCIENCE PARK 150 MUNSON STREET PO BOX 208327 NEW HAVEN CT 065208327 060646973 501(C)(3) 505233 0 TREAT TB 76 8 OVERDOSE PREVENTION AND OTHER PROGRAMMATIC GRANTS 5 51246 PART I, LINE 2: VITAL STRATEGIES IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE PROGRAM OFFICERS AND GRANTS MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL PROGRAM OFFICERS AND GRANTS MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP, SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS AND QUARTERLY SITE VISITS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY GRANTS MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE 3 MECHANISMS IN PLACE: SITE VISITS (BY VARIOUS PROGRAM TEAM MEMBERS INCLUDING PHARMACISTS FOR TREAT TB/STREAM, TECHNICAL OFFICERS, GRANTS MANAGERS), FINANCIAL REPORTS, TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. SELECTION IS BASED ON PARTNER EXPERIENCE AND DOLLAR EXPENSES VALUE. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON COST TO THE ORGANIZATION AND AND/OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES ELSE, THEY ARE IDENTIFIED WITH THE ASSISTANCE OF PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VITAL STRATEGIES THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK. X X X X 0 0 0 0 0 0 0 0 0 JOSE LUIS CASTRO PRESIDENT & CEO 280937 296615 0 0 19008 0 10336 0 12614 1459 322895 298074 0 0 THOMAS FRIEDEN PRESIDENT CEO - RESOLVE TO SAVE LIVES 515830 0 0 0 0 0 11572 0 41316 0 568718 0 0 0 WALLACE D'SOUZA CFO 302135 0 0 0 18984 0 11600 0 31795 0 364514 0 0 0 ADAM KARPATI SVP PUBLIC HEALTH PROGRAMS 271683 0 0 0 18984 0 11600 0 34195 0 336462 0 0 0 IRA D RUSEN SR. VP RESEARCH & DEV. 302420 0 0 0 0 0 20000 0 3513 0 325933 0 0 0 CHRISTINA CHANG EXECUTIVE VP & DEPUTY CEO 251716 0 0 0 19500 0 11072 0 40483 0 322771 0 0 0 AMANDA MCCLELLAND SENIOR VP, RESOLVE 283866 0 0 0 0 0 11371 0 22175 0 317412 0 0 0 TAMAR RENAUD COO 247825 0 0 0 19000 0 10816 0 29534 0 307175 0 0 0 SANDRA MULLIN SR. VP. COMMUNICATION 258337 0 0 0 19000 0 12073 0 14279 0 303689 0 0 0 SARA HERSEY SR. TECHNICAL ADVISOR 273182 0 0 0 0 0 10927 0 10429 0 294538 0 0 0 PHILIP SETEL VP & DIRECTOR, CRVS 242108 0 0 0 0 0 9933 0 42352 0 294393 0 0 0 DANIEL SCHAEFER CTO 237092 0 0 0 0 0 9858 0 45940 0 292890 0 0 0 DANIEL KASS SR. VP ENVIRONMENTAL HEALTH 242759 0 0 0 19500 0 7878 0 19536 0 289673 0 0 0 ANDREW RENDEIRO SVP & CHIEF STRATEGY OFFICER 230245 0 0 0 0 0 9503 0 9571 0 249319 0 0 0 X 1 1213839 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): VITAL STRATEGIES IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B VITAL STRATEGIES USES AN OUTSIDE ACCOUNTANT TO PREPARE ITS FORM 990. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT. FOLLOWING THAT REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE APPROVES THE RETURN, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. ONCE THE RETURN IS APPROVED BY THE BOARD OF TRUSTEES IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C VITAL STRATEGIES HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, EMPLOYEES, INTERNS, AND VOLUNTEERS MUST REVIEW UPON JOINING THE ORGANIZATION. VITAL STRATEGIES ANNUALLY MONITORS AND ENFORCES THE POLICY VIA A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, EMPLOYEES, INTERNS, AND VOLUNTEERS MUST COMPLETE IN ORDER TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH THEY BELIEVE COULD CONTRIBUTE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF TRUSTEES AND PRESIDENT AND CEO'S FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD; IF THE PRESIDENT AND CEO AND THE EXECUTIVE COMMITTEE ARE UNABLE TO ESTABLISH WHETHER A CONFLICT OF INTEREST EXITS, THE MATTER IS REFERRED TO THE AUDIT COMMITTEE. EMPLOYEES, INTERNS AND VOLUNTEERS SUBMIT THEIR FORM TO THE HR DEPARTMENT AND ADDITIONAL REVIEW BY THE LEGAL DEPARTMENT MAY BE NEEDED; ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE PRESIDENT AND CEO AND IF THE PRESIDENT AND CEO IS UNABLE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE MATTER IS REFERRED TO THE AUDIT COMMITTEE. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL(S) INVOLVED ARE NOT ALLOWED TO VOTE OR BE PART OF ANY DISCUSSIONS OR DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT RELATE TO THE CONFLICT OF INTEREST UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE MANAGEMENT PERFORMANCE COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS PERIODICAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE ASSESSES THE REASONABLENESS OF THE COMPENSATION THROUGH THE ENGAGEMENT OF AN EXTERNAL FIRM WHO REVIEWS THE PRESIDENT/CEOS COMPENSATION AGAINST COMPARABLE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE TOTAL COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER TO THE BOARD FOR APPROVAL. THE MANAGEMENT PERFORMANCE COMMITTEE IS INFORMED BY THE PRESIDENT & CEO ON AN ANNUAL BASIS OF THE ORGANIZATION'S COMPENSATION STRATEGY AND THE PROCESS UTILIZED TO DETERMINE IF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REWARDED APPROPRIATELY FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION'S GROWTH AND PERFORMANCE. THE MANAGEMENT PERFORMANCE COMMITTEE IS ALSO INFORMED OF THE COMPENSATION PAID TO EACH NEW OFFICER AND KEY EMPLOYEE OF THE ORGANIZATION AND ITS AFFILIATES. A BENCHMARKING STUDY IS CONDUCTED EVERY TWELVE TO TWENTY-FOUR MONTHS TO DETERMINE THAT THE COMPENSATION BEING PAID TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE IN LINE WITH INDUSTRY STANDARDS. THE STUDY INCLUDES INDEPENDENT SURVEYS OF NEW YORK CITY BASED NON-PROFIT COMPENSATION PRACTICES AS WELL AS INTERNATIONAL NON-PROFIT ORGANIZATIONS WITH HEADQUARTERS IN THE UNITED STATES. THIS PROCESS LAST OCCURRED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 VITAL STRATEGIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. VITAL STRATEGIES ALSO POSTS ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. FORM 990, PART IX, LINE 11G TECHNICAL/ ADMINISTRATIVE PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 18,461,263. MANAGEMENT AND GENERAL EXPENSES 1,679,637. FUNDRAISING EXPENSES 38,788. TOTAL EXPENSES 20,179,688. PROGRAM IMPLEMENTATION SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 5,913,012. MANAGEMENT AND GENERAL EXPENSES 413,724. FUNDRAISING EXPENSES 17,061. TOTAL EXPENSES 6,343,797. TRANSLATION, ACCOUNTING TEMPS, PROJECT MGMT SERVICES: PROGRAM SERVICE EXPENSES 316,430. MANAGEMENT AND GENERAL EXPENSES 566,568. FUNDRAISING EXPENSES 1,896. TOTAL EXPENSES 884,894. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 61,973. MANAGEMENT AND GENERAL EXPENSES 15,660. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 77,646. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE LOSS -171,162. INCREASE IN PROVISION FOR RECOVERY OF UNCOLLECTIBLE PLEDGES/GRANTS 588,360. REVERSAL/RESCINSION OF GRANT EXPENSES 2,408,074. CHANGE IN NET ASSETS OF SUBSIDARY INCLUDED IN CONSOLIDATED FIN. STATEMENTS 110,196. FORM 990, PART XI, LINE 2C: VITAL STRATEGIES HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OVER THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FONDS DE DOTATION VITAL STRATEGIES 67 RUE DU VOLGA PARIS FR 75020 PARTNERSHIP DEVELOPMENT & FUNDRAISING IN EUROPE FOR STRATEGIC PROJECTS FR 501(C)(3) VITAL STRATEGIES INC 1 VITAL STRATEGIES INDIA SERVICES PRIVATE LIMITED ANNEXE BUILDING GROUND FLOOR B-4 G NEW DELHI DELHI IN INTERNATIONAL PUBLIC HEALTH IN VITAL STRATEGIES INC C 1199650 511048 0.99990 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FONDS DE DOTATION VITAL STRATEGIES B 2640823 COST FONDS DE DOTATION VITAL STRATEGIES D 796764 COST VITAL STRATEGIES INDIA SERVICES PL D 386823 COST VITAL STRATEGIES INDIA SERVICES PL M 1199650 COST