GYNUITY INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GYNUITY INSTITUTE INC (EIN 82-5129481)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202233149349303318
Schema version
2021v4.2
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)
Return2022-11-10T11:11:23-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825129481EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 EAST 42 ST 710AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLY WINIKOFFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124481230PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBEVERLYPersonFirstNm
Person LastWINIKOFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2022-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEVERLY WINIKOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 EAST 42 ST 710AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,031,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGYNUITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionGYNUITY'S APPROACH STARTS AT THE COMMUNITY LEVEL WHERE WE LISTEN TO WOMEN, PROVIDERS AND POLICYMAKERS, AND WORK WITH THEM TO CREATE SERVICES THAT ARE SAFE, OF HIGH QUALITY AND MORE PERSON-CENTERED. THROUGH CONVERSATIONS AND ACTIVE COLLABORATIONS WITH PARTNERS ON-THE GROUND, WE FILL EVIDENCE GAPS BY USING BASIC SCIENCE RESEARCH, CLINICAL RESEARCH, IMPLEMENTATION RESEARCH TO ACHIEVE PROOF OF CONCEPT FOR NEW MODELS OF CARE. WE USE THIS INFORMATION TO INFLUENCE CHANGE AND ADVOCATE FOR IMPROVEMENTS IN POLICY AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,395,930PYContributionsGrantsAmt
CY Contributions Grants$1,963,007CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$59,139CYProgramServiceRevenueAmt
PY Investment Income$10,930PYInvestmentIncomeAmt
CY Investment Income$9,462CYInvestmentIncomeAmt
PY Other Revenue$29,043PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,435,903PYTotalRevenueAmt
CY Total Revenue$2,031,608CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,161,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,428,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,096CYTotalFundraisingExpenseAmt
PY Other Expenses$771,742PYOtherExpensesAmt
CY Other Expenses$952,215CYOtherExpensesAmt
PY Total Expenses$1,933,679PYTotalExpensesAmt
CY Total Expenses$2,380,300CYTotalExpensesAmt
PY Revenues Less Expenses$502,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$348,692CYRevenuesLessExpensesAmt
Total Assets BOY$2,529,825TotalAssetsBOYAmt
Total Assets EOY$2,164,491TotalAssetsEOYAmt
Total Liabilities BOY$316,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,213,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,865,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGYNUITY HEALTH PROJECTS WORKS TO DEVELOP AND ADVOCATE FOR THE USE OF SCIENTIFIC, CLINICAL AND PROGRAMMATIC EVIDENCE IN REPRODUCTIVE AND MATERNAL HEALTH, ASSURING THAT EACH INDIVIDUAL BENEFITS FROM THE FRUITS OF MEDICAL SCIENCE AND TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,762,926ExpenseAmt
Revenue$59,139RevenueAmt
DescGYNUITY HEALTH PROJECTS AND ITS PARTNERS IN THE U.S. AND IN MEXICO PROVED FEASIBLE A TELEMEDICINE APPROACH FOR PROVIDING MEDICAL ABORTION DURING THE PANDEMIC AND BEYOND. RIGOROUS DATA FROM THESE STUDIES PAVED THE PATH FOR TESTING AND INTRODUCING THIS SERVICE DELIVERY OPTION IN OTHER LOCATIONS, INCLUDING IN ECUADOR, MOLDOVA, AND THE REPUBLIC OF GEORGIA. WE CONDUCTED AN INNOVATIVE STUDY TO DETERMINE THE POSSIBILITY OF SCREENING FOR GESTATIONAL AGE USING A BLOOD OR URINE TEST AS AN ALTERNATIVE TO PRE-ABORTION ULTRASOUND TO DETERMINE MA ELIGIBILITY. WE ADVANCED OUR WORK ON PERIOD PILLS (ALSO KNOWN AS "MISSED OR "LATE" PERIOD PILLS) AND INITIATED RESEARCH ON NEXT GENERATION ABORTIFACIENTS TO ADDRESS THE ABSENCE OF MIFEPRISTONE AND INCREASE OPTIONS AVAILABLE THAT COULD HELP EXPAND ACCESS TO ABORTION. WE PUBLISHED SEVERAL NEW JOURNAL ARTICLES THAT SUMMARIZE THE RESULTS FROM THIS WORK AND CREATED AND SHARED ONLINE RESOURCES TO SUPPORT PROFESSIONAL DEVELOPMENT ON ABORTION. WE ALSO REMAINED FOCUSED ON EXPLORING PROMISING INTERVENTIONS AND CARE FOR TREATMENT OF OBSTETRIC COMPLICATIONS WHERE HEALTHCARE INEQUITIES EXIST, AND MATERNAL MORTALITY IS HIGH. WE CONTINUED TO WORK WITH PARTNERS ON A LARGE, RANDOMIZED TRIAL UNDERWAY IN INDIA THAT COMPARES USE OF ORAL MISOPROSTOL TO INTRAVENOUS OXYTOCIN FOR INDUCTION OF LABOR IN WOMEN WHO EXPERIENCE HYPERTENSION DURING PREGNANCY AND HAVE UNDERGONE CERVICAL PREPARATION WITH ORAL MISOPROSTOL. WE ALSO ADVANCED PLANS WITH PARTNERS ON THE INTRODUCTION AND TESTING OF A NEW DIAGNOSTIC SCREENING TOOL FOR PREECLAMPSIA IN ANTENATAL CARE CLINICS IN TWO AFRICAN COUNTRIES.Desc
Total Program Service Expenses$1,762,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYELENA ELYUKINPersonNm
Phone2124481230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 EAST 42ND ST STE 710AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BEVERLY WINIKOFF
PRESIDENT24.70Yes (X)Yes (X)$189,598$0$33,121
GEORGE BROWN
CHAIR0.50Yes (X)Yes (X)$0$0$0
PAMELA BARNES
MEMBER OF THE BOARD0.50Yes (X)$0$0$0
FRANCE DONNAY THRU MARCH 2021
MEMBER OF THE BOARD0.50Yes (X)$0$0$0
ANJU MALHOTRA
MEMBER OF THE BOARD0.50Yes (X)$0$0$0
ANN SCHUTT-AINE FROM JULY 2021
MEMBER OF THE BOARD0.50Yes (X)$0$0$0
JILL DUROCHER
INTERIM SECRETARY26.40Yes (X)$80,410$0$12,053
YELENA ELYUKIN
TREASURER25.00Yes (X)$92,283$0$14,236
ELIZABETH RAYMOND
SENIOR MEDICAL ASSOCIATE28.40$192,407$0$40,666Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$554,698TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,076TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,963,007AllOtherContributionsAmt
Total Contributions$1,963,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTECHNICAL ASSISTANCEDesc
Business541900BusinessCd
Total Revenue Column$59,139TotalRevenueColumnAmt
Related Or Exempt Func Income$59,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,462TotalRevenueColumnAmt
Exclusion$9,462ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,031,608TotalRevenueColumnAmt
Related Or Exempt Func Income$59,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,462ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$421,701TotalAmt
Program Services$185,330ProgramServicesAmt
Management And General$198,340ManagementAndGeneralAmt
Fundraising$38,031FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$809,516TotalAmt
Program Services$673,775ProgramServicesAmt
Management And General$108,013ManagementAndGeneralAmt
Fundraising$27,728FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,814TotalAmt
Program Services$38,945ProgramServicesAmt
Management And General$13,888ManagementAndGeneralAmt
Fundraising$2,981FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,428TotalAmt
Program Services$37,978ProgramServicesAmt
Management And General$13,543ManagementAndGeneralAmt
Fundraising$2,907FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,626TotalAmt
Program Services$60,445ProgramServicesAmt
Management And General$21,554ManagementAndGeneralAmt
Fundraising$4,627FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$605TotalAmt
Management And General$605ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,399TotalAmt
Management And General$45,399ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$538,168TotalAmt
Program Services$510,306ProgramServicesAmt
Management And General$27,862ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,253TotalAmt
Program Services$9,945ProgramServicesAmt
Management And General$3,546ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,034TotalAmt
Program Services$14,677ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt
Fundraising$1,123FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$290,765TotalAmt
Program Services$202,887ProgramServicesAmt
Management And General$72,349ManagementAndGeneralAmt
Fundraising$15,529FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$666TotalAmt
Program Services$666ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,425TotalAmt
Program Services$7,713ProgramServicesAmt
Management And General$3,712ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,854TotalAmt
Program Services$2,689ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,621TotalAmt
Program Services$8,109ProgramServicesAmt
Management And General$2,892ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$10,884TotalAmt
Program Services$7,594ProgramServicesAmt
Management And General$2,708ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,541TotalAmt
Program Services$1,867ProgramServicesAmt
Management And General$1,674ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,380,300TotalAmt
Program Services$1,762,926ProgramServicesAmt
Management And General$522,278ManagementAndGeneralAmt
Fundraising$95,096FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,493,697BOYAmt
EOY$652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,717,351EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$388,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,572BOYAmt
EOY$28,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,055BOYAmt
EOY$16,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,701BOYAmt
EOY$12,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,529,825BOYAmt
EOY$2,164,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,707BOYAmt
EOY$176,330EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,359BOYAmt
EOY$123,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$316,066BOYAmt
EOY$299,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$740,819BOYAmt
EOY$482,359EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,472,940BOYAmt
EOY$1,382,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,213,759BOYAmt
EOY$1,865,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,529,825BOYAmt
EOY$2,164,491EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$348,692ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,839,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,395,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,963,007CurrentTaxYearAmt
Total$6,198,721TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,839,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,395,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,963,007CurrentTaxYearAmt
Total$6,198,721TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,081,724SubstantialContributorsTotAmt
Public Support Total170$3,116,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,930CurrentTaxYearMinus1YearAmt
Current Tax Year$9,462CurrentTaxYearAmt
Total$20,392TotalAmt
FieldValueIRS element (for citing)
Total Support$6,219,113TotalSupportAmt
Gross Receipts Rltd Activities$91,874GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,234OtherCostOrOtherBasisAmt
Depreciation$7,387DepreciationAmt
Book Value$12,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,847TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$110,247
CAPITAL LEASE OBLIGATION$12,847
FieldValueIRS element (for citing)
Total Liability$123,094TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,069,637TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$38,029DonatedServicesAndUseFcltsAmt
Revenue Not Reported$38,029RevenueNotReportedAmt
Revenue Subtotal$2,031,608RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,031,608TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,418,329TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,029DonatedServicesUseFcltsAmt
Expenses Not Reported$38,029ExpensesNotReportedAmt
Expenses Subtotal$2,380,300ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,380,300TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM04PROGRAM SERVICESPROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$29,308
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,06PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$167,984
NORTH AND SOUTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES011PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$58,976
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,06PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$81,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,06PROGRAM SERVICESINCREASING ACCESS TO SAFE AND EFFECTIVE REPRODUCTIVE AND MATERNAL HEALTH CARE.$16,281
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees33SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee33TotalEmployeeCnt
Subtotal Spent$353,549SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$353,549TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH RAYMOND
SENIOR MEDICAL ASSOCIATE$192,407$0$0$0$0$0$13,468$0$27,198$0$233,073$0$0$0
BEVERLY WINIKOFF
PRESIDENT$189,598$0$0$0$0$0$13,272$0$19,849$0$222,719$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS A FOUNDING MEMBER WHO IS DR. BEVERLY WINIKOFF.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDING MEMBER SHALL HAVE THE RIGHT TO APPOINT ONE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING DECISIONS, IF TAKEN BY THE DIRECTORS, MUST BE APPROVED BY THE FOUNDING MEMBER: AMENDMENT OF THE CERTIFICATE OF INCORPORATION; AMENDMENT OF THE BY-LAWS; MERGER WITH OR ACQUISITION OF ANOTHER ENTITY, SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, FILING FOR BANKRUPTCY, OR DISSOLUTION OF THE CORPORATION; ELECTION OR APPOINTMENT OF OFFICERS; HIRING OF AN EXECUTIVE.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED IRS FORM 990 FIRST SENT TO MANAGEMENT TO REVIEW. UPON COMPLETION OF MANAGEMENT'S REVIEW, THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS, OFFICERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE PRESIDENT IS DETERMINED BY AND FORMALLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 201,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,052. IRB CONSULTING: PROGRAM SERVICE EXPENSES 8,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,670. SUB CONTRACTING SERVICES: PROGRAM SERVICE EXPENSES 300,584. MANAGEMENT AND GENERAL EXPENSES 27,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,446.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS AND PROVIDE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.

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