PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC (EIN 53-0242962)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349303080
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:00:55-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530242962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOPE - THE PEOPLE-TO-PEOPLE | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 8443490188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH ST NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERGEY NIKOLIN | PersonNm |
| Person Title | VP FINANCE AND CFO | PersonTitleTxt |
| Phone | 5408372100 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SERGEY | PersonFirstNm |
| Person Last | NIKOLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOPE HEALTH AFFAIRS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABIH TORBAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH ST NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,476,167 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROJECT HOPE IS A NON-PROFIT, TAX-EXEMPT ORGANIZATION CREATED TO CONDUCT AND SUPPORT PROGRAMS AND ACTIVITIES AIMED AT SOLVING SOME OF THE WORLD'S GREATEST PUBLIC HEALTH CHALLENGES, WITH A SPECIFIC FOCUS ON ENABLING HEALTH WORKERS TO HAVE THE GREATEST POSSIBLE IMPACT ON THE HEALTH OF THE PEOPLE THEY SERVE; STRENGTHENING AND IMPROVING HEALTH SYSTEMS; PROVIDING DISASTER AND HUMANITARIAN RELIEF AND FOSTERING AND PROMOTING HEALTH POLICY RESEARCH AND THOUGHT-LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $74,096 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,166,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,780,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,593,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,453,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $616,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $665,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,900 | PYOtherRevenueAmt |
| CY Other Revenue | $265,614 | CYOtherRevenueAmt |
| PY Total Revenue | $83,677,739 | PYTotalRevenueAmt |
| CY Total Revenue | $122,164,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,819,176 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,373,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,791,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,285,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $879,088 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,213,052 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,738,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,626,848 | PYOtherExpensesAmt |
| CY Other Expenses | $83,978,847 | CYOtherExpensesAmt |
| PY Total Expenses | $89,116,242 | PYTotalExpensesAmt |
| CY Total Expenses | $119,850,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,438,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,314,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,489,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,073,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,868,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,038,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,621,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,035,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT HOPE IS A NON-PROFIT, TAX-EXEMPT ORGANIZATION CREATED TO CONDUCT AND SUPPORT PROGRAMS AND ACTIVITIES AIMED AT SOLVING SOME OF THE WORLD'S GREATEST PUBLIC HEALTH CHALLENGES, WITH A SPECIFIC FOCUS ON ENABLING HEALTH WORKERS TO HAVE THE GREATEST POSSIBLE IMPACT ON THE HEALTH OF THE PEOPLE THEY SERVE; STRENGTHENING AND IMPROVING HEALTH SYSTEMS; PROVIDING DISASTER AND HUMANITARIAN RELIEF AND FOSTERING AND PROMOTING HEALTH POLICY RESEARCH AND THOUGHT-LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,946,993 | ExpenseAmt |
| Desc | DISASTERS AND HEALTH CARE: PROJECT HOPE ADDRESSES HEALTH CARE NEEDS BY RESPONDING URGENTLY TO GLOBAL HEALTH EMERGENCIES AND HELPING COMMUNITIES BETTER PREPARE FOR THE NEXT TIME DISASTER STRIKES. WE SUPPORT LOCAL HEALTH SYSTEMS WITH IMMEDIATE AND LONG-TERM RELIEF IN THE WAKE OF DISASTER, OFTEN STAYING BEYOND OUR INITIAL RESPONSE TO HELP COMMUNITIES AS THEY MOVE INTO RECOVERY. AS OUTBREAKS OF DISEASES, CLIMATE CHANGE, AND CONFLICT CONTINUE TO ENDANGER ENTIRE POPULATIONS, PROJECT HOPE PLAYS A PIVOTAL ROLE HELPING COMMUNITIES BECOME MORE RESILIENT TO DISASTERS THAT THREATEN PUBLIC HEALTH. OUR SPECIFIC SOLUTIONS INCLUDE: PROVIDING IMMEDIATE RELIEF TO FILL GAPS IN HEALTH SERVICES, PARTICULARLY IN VULNERABLE COMMUNITIES; PROVIDING DIRECT HEALTH CARE SERVICES; TRAINING FIRST RESPONDERS; EQUIPPING AND STAFFING CLINICS AND HOSPITALS, DEPLOYING VOLUNTEER MEDICAL PROFESSIONALS, PROVIDING ESSENTIAL MEDICINES AND SUPPLIES; AND STRENGTHENING COUNTRY CAPACITY TO PREVENT, PREPARE FOR AND RESPOND TO EMERGING THREATS. DURING 2020, OUR DISASTER RESPONSE AND HUMANITARIAN ASSISTANCE ACTIVITIES REACHED OVER 662,000 PEOPLE, INCLUDING DIRECT MEDICAL SERVICES FOR 159,000 PEOPLE AFFECTED BY DISASTERS OR HUMANITARIAN CRISES. WE DEPLOYED 103 VOLUNTEERS TO PROVIDE FRONTLINE SUPPORT DURING DISASTERS AND HUMANITARIAN CRISES. WE ALSO DONATED $54 MILLION IN EQUIPMENT, MEDICINES, AND MEDICAL SUPPLIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,174,021 | ExpenseAmt |
| Grant | $6,373,654 | GrantAmt |
| Desc | GLOBAL HEALTH PROGRAM: PROJECT HOPE WORKED IN 24 COUNTRIES IN 2020 TO ADDRESS THE MOST PRESSING HEALTH NEEDS OF VULNERABLE POPULATIONS. WE WORK WITHIN EXISTING HEALTH SYSTEMS TO EMPOWER HEALTH WORKERS AND PROVIDE THE SOLUTIONS COMMUNITIES NEED MOST. WE UTILIZE EVIDENCE-BASED STRATEGIES TO PROVIDE DIRECT HEALTH CARE SERVICES, EQUIPPING CLINICS AND HOSPITALS, AND TRAINING LOCAL HEALTH CARE WORKERS IN THE AREAS OF INFECTIOUS AND CHRONIC DISEASES, PANDEMIC PREPAREDNESS AND RESPONSE, AND MATERNAL, NEONATAL, AND CHILD HEALTH. PROJECT HOPE PARTNERS WITH CORPORATIONS, FOUNDATIONS, UNIVERSITIES, MINISTRIES OF HEALTH, AND LOCAL PUBLIC HEALTH ORGANIZATIONS TO UNDERSTAND THE GREATEST NEEDS FACING LOCAL COMMUNITIES AND DELIVER SOLUTIONS THAT IMPROVE THEIR HEALTH AND WELL-BEING. IN 2020, PROJECT HOPE HELPED TRAIN APPROXIMATELY 116,000 HEALTH CARE WORKERS AND REACHED OVER 763,000 BENEFICIARIES WITH LIFESAVING HEALTH ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,582,061 | ExpenseAmt |
| Revenue | $2,379,152 | RevenueAmt |
| Desc | HEALTH POLICY HEALTH AFFAIRS: HEALTH AFFAIRS, THE LEADING JOURNAL OF HEALTH POLICY THOUGHT AND RESEARCH, IS PUBLISHED BY PROJECT HOPE. THE PEER-REVIEWED JOURNAL APPEARS MONTHLY IN PRINT AND ONLINE WITH ADDITIONAL ARTICLES RELEASED ONLINE AHEAD OF PRINT. PUBLISHED SINCE 1981, THE WASHINGTON POST HAS CALLED HEALTH AFFAIRS THE BIBLE OF HEALTH POLICY. HEALTH AFFAIRS PUBLISHES POLICY BRIEFS AND A WIDELY-READ BLOG, BOTH OF WHICH ARE AVAILABLE AT NO CHARGE ON OUR WEBSITE. HEALTH AFFAIRS HOSTS A RANGE OF PUBLIC EVENTS AND MEDIA BRIEFINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,703,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | WA | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UZ | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIREN MEHTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8443490188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH ST NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REYNOLD W MOONEY | ||||||||
| BOARD DIRECTOR - CHAIRMAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD T CLARK | ||||||||
| BOARD DIRECTOR - CHAIR EMERITUS | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIREN MEHTA | ||||||||
| BOARD DIRECTOR - SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH T GHEZZI MD | ||||||||
| BOARD DIRECTOR - TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR PETER WILDEN | ||||||||
| BOARD DIRECTOR - VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE M SIMONDS | ||||||||
| BOARD DIRECTOR - VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DISANZO | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M DAVIS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MCGOLDRICK | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS M SELQUIST | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN THOMAS MD | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL R WILENSKY PHD | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA MURPHY | ||||||||
| BOARD DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL D PHELAN | ||||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLES A SANDERS | ||||||||
| BOARD DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR MIRIAM E SAPIRO | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GEORGE WIEHL ESQ | ||||||||
| BOARD DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| RAPHAEL MARCELLO | ||||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR RET MARY ANN PETERS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE LINDEMANN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERHARD N MAYR | ||||||||
| BOAD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENUKA GADDE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN H RUSCKOWSKI | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RABIH T TORBAY | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $420,673 | $0 | $21,851 | |||
| ALAN WEIL | ||||||||
| VP, HEALTH POLICY & EDITOR-IN-CHIEF | 40.00 | Yes (X) | $402,323 | $0 | $53,479 | |||
| THOMAS KENYON MD MPH | ||||||||
| CHIEF HEALTH OFFICER | 40.00 | Yes (X) | $256,705 | $0 | $18,715 | |||
| CHRIS SKOPEC | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $264,868 | $0 | $28,464 | |||
| NOORDIN MOLOO | ||||||||
| VP FINANCE & CFO TILL 7/31/2020 | 40.00 | Yes (X) | $229,836 | $0 | $22,504 | |||
| CINIRA BALDI | ||||||||
| CHIEF DEVELOPMENT & COMM. OFFICER | 40.00 | Yes (X) | $216,486 | $0 | $48,398 | |||
| JULIA SOYARS | ||||||||
| VP, LEGAL AND COMPLIANCE OFFICER | 40.00 | Yes (X) | $203,693 | $0 | $24,445 | |||
| SERGEY NIKOLIN | ||||||||
| VP, FINANCE & CFO | 40.00 | Yes (X) | $102,384 | $0 | $18,385 | |||
| JANE HIEBERT-WHITE | ||||||||
| EXECUTIVE PUBLISHER | 40.00 | $217,304 | $0 | $49,773 | Yes (X) | |||
| DONALD METZ | ||||||||
| EXECTUTIVE EDITOR | 40.00 | $223,853 | $0 | $28,143 | Yes (X) | |||
| STEVEN NERI | ||||||||
| REGIONAL DIRECTOR, AFRICA | 40.00 | $179,612 | $0 | $32,941 | Yes (X) | |||
| LAWRENCE WHEELER | ||||||||
| MANAGING EDITOR | 40.00 | $172,702 | $0 | $30,324 | Yes (X) | |||
| KELLY WHALEN | ||||||||
| SR. DIRECTOR, DEVELOPMENT | 40.00 | $174,383 | $0 | $22,252 | Yes (X) | |||
| SUZETTE DURAND | ||||||||
| DIRECTOR, FINANCE & ADMINISTRATION | 40.00 | $166,033 | $0 | $32,146 | Yes (X) | |||
| NIRANJAN SEEVARATNAM | ||||||||
| SR. DIRECTOR, GLOBAL IT OPERATIONS | 40.00 | $152,639 | $0 | $20,617 | Yes (X) | |||
| SUZANNE B DUCAT | ||||||||
| SR. DIRECTOR, COMMUNICATIONS | 40.00 | $154,554 | $0 | $14,126 | Yes (X) | |||
| THERESA RHODES | ||||||||
| AVP, CORP. & FND PARTNERSHIPS | 40.00 | $158,713 | $0 | $4,838 | Yes (X) | |||
| ANN M LINK | ||||||||
| SENIOR DEPUTY PUBLISHER | 40.00 | $187,546 | $0 | $15,980 | Yes (X) | |||
| SARAH DINE | ||||||||
| SENIOR DEPUTY EDITOR | 40.00 | $178,633 | $0 | $14,254 | Yes (X) | |||
| MARGARET SAUNDERS | ||||||||
| DEPUTY EDITOR | 40.00 | $153,247 | $0 | $43,120 | Yes (X) | |||
| RUSHINA VIPANI | ||||||||
| FINANCIAL CONTROLLER | 40.00 | $149,273 | $0 | $38,205 | Yes (X) | |||
| LAURA TOLLEN | ||||||||
| SENIOR EDITOR | 40.00 | $148,221 | $0 | $11,766 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,513,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $594,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| KUNMING FINE TECHNOLOGY CO LTD | |||||||||
| RM B2601 26F YINHAI INTL APT NO | KUNMING | YUNNAN | CH | MEDICAL SUPPLIES | $1,563,458 | ||||
| MAL WARWICK & ASSOCIATES INC | |||||||||
| FUNDRAISING AGENCY | $1,225,584 | 2550 NINTH STREET SUITE 103 | BERKELEY | CA | 94710 | ||||
| THE MACLEAN GROUP LLC | |||||||||
| MEDICAL SUPPLIES | $785,215 | 2233 WATT AVENUE SUITE 270 | SACRAMENTO | CA | 95825 | ||||
| FORWARDPMX LLC | |||||||||
| FUNDRAISING AGENCY | $681,048 | ONE WORLD TRADE CENTER 63RD FL | NEW YORK | NY | 10007 | ||||
| AIRLINK INC | |||||||||
| FREIGHT | $288,486 | 023 15TH ST NW 1 | WASHINGTON | DC | 20005 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $603,776 | FundraisingAmt |
| Government Grants | $26,195,424 | GovernmentGrantsAmt |
| All Other Contributions | $91,981,103 | AllOtherContributionsAmt |
| Noncash Contributions | $55,350,431 | NoncashContributionsAmt |
| Total Contributions | $118,780,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTION REVENUE | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $2,453,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,379,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,096 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,453,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,085 | TotalRevenueColumnAmt |
| Exclusion | $345,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,408,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,082,313 | SecuritiesAmt |
| Other | $4,989 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,687 | SecuritiesAmt |
| Other | -$4,989 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,698 | TotalRevenueColumnAmt |
| Exclusion | $320,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $603,776 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$223,917 | TotalRevenueColumnAmt |
| Exclusion | -$223,917 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $489,531 | TotalRevenueColumnAmt |
| Exclusion | $489,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $489,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,164,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,379,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,096 | UnrelatedBusinessRevenueAmt |
| Exclusion | $931,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,911 | TotalAmt |
| Program Services | $2,153,911 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,688 | TotalAmt |
| Program Services | $36,688 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,183,055 | TotalAmt |
| Program Services | $4,183,055 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119,083 | TotalAmt |
| Program Services | $2,971,413 | ProgramServicesAmt |
| Management And General | $1,881,614 | ManagementAndGeneralAmt |
| Fundraising | $266,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,170,912 | TotalAmt |
| Program Services | $17,818,134 | ProgramServicesAmt |
| Management And General | $910,230 | ManagementAndGeneralAmt |
| Fundraising | $2,442,548 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,039 | TotalAmt |
| Program Services | $78,878 | ProgramServicesAmt |
| Management And General | $815,161 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,109 | TotalAmt |
| Program Services | $731,507 | ProgramServicesAmt |
| Management And General | $199,226 | ManagementAndGeneralAmt |
| Fundraising | $170,376 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,558 | TotalAmt |
| Program Services | $113,313 | ProgramServicesAmt |
| Management And General | $107,245 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,671 | TotalAmt |
| Program Services | $168,067 | ProgramServicesAmt |
| Management And General | $102,604 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,052 | TotalAmt |
| Fundraising | $1,213,052 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157,340 | TotalAmt |
| Program Services | $2,130,164 | ProgramServicesAmt |
| Management And General | $243,759 | ManagementAndGeneralAmt |
| Fundraising | $783,417 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803,872 | TotalAmt |
| Program Services | $351,071 | ProgramServicesAmt |
| Management And General | $12,280 | ManagementAndGeneralAmt |
| Fundraising | $2,440,521 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,308,679 | TotalAmt |
| Program Services | $2,570,431 | ProgramServicesAmt |
| Management And General | $25,079 | ManagementAndGeneralAmt |
| Fundraising | $1,713,169 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,703 | TotalAmt |
| Program Services | $511,627 | ProgramServicesAmt |
| Management And General | $434,854 | ManagementAndGeneralAmt |
| Fundraising | $621,222 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,062 | TotalAmt |
| Program Services | $1,483,697 | ProgramServicesAmt |
| Management And General | $388,365 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,752 | TotalAmt |
| Program Services | $3,479,465 | ProgramServicesAmt |
| Management And General | $17,013 | ManagementAndGeneralAmt |
| Fundraising | $17,274 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,768 | TotalAmt |
| Program Services | $1,797,656 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,724 | TotalAmt |
| Program Services | $399,543 | ProgramServicesAmt |
| Management And General | $60,812 | ManagementAndGeneralAmt |
| Fundraising | $62,369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,639 | TotalAmt |
| Program Services | $231,190 | ProgramServicesAmt |
| Management And General | $103,449 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EQUIP & PHARMAC | $53,946,993 | $53,946,993 | ||
| SUPPLIES & EQUIPMENT | $8,709,643 | $8,709,643 | ||
| TELECOMUNICATIONS | $333,551 | $251,316 | $79,158 | $3,077 |
| BANK/CREDIT CARD FEE | $262,486 | $243,683 | $18,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,406 | TotalAmt |
| Program Services | $341,630 | ProgramServicesAmt |
| Management And General | $7,663 | ManagementAndGeneralAmt |
| Fundraising | $5,113 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,850,696 | TotalAmt |
| Program Services | $104,703,075 | ProgramServicesAmt |
| Management And General | $5,408,694 | ManagementAndGeneralAmt |
| Fundraising | $9,738,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,340 | BOYAmt |
| EOY | $41,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,260,589 | BOYAmt |
| EOY | $10,169,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,797 | BOYAmt |
| EOY | $5,797,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,955 | BOYAmt |
| EOY | $903,101 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,476 | BOYAmt |
| EOY | $4,769,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,725 | BOYAmt |
| EOY | $1,837,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,758,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,938,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,356 | BOYAmt |
| EOY | $2,820,453 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,230,320 | BOYAmt |
| EOY | $15,735,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,489,558 | BOYAmt |
| EOY | $42,073,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,367,013 | BOYAmt |
| EOY | $17,349,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,000 | BOYAmt |
| EOY | $5,673,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,023 | BOYAmt |
| EOY | $3,515,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,868,036 | BOYAmt |
| EOY | $27,038,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,741,478 | BOYAmt |
| EOY | -$8,886,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,363,000 | BOYAmt |
| EOY | $23,922,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,621,522 | BOYAmt |
| EOY | $15,035,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,489,558 | BOYAmt |
| EOY | $42,073,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,314,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $512,420 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,412,782 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,237,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,599,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,979,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,018,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,780,303 | CurrentTaxYearAmt |
| Total | $493,614,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,237,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,599,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,979,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,018,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,780,303 | CurrentTaxYearAmt |
| Total | $493,614,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $173,735,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $319,879,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,085 | CurrentTaxYearAmt |
| Total | $3,265,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $496,880,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,378,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,850,696 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,850,696 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $523 | CurrentYearMinus3Amt |
| Total | $523 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $523 | CurrentYearMinus3Amt |
| Total | $523 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,906,735 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,355,093 | BeginningYearBalanceAmt |
| Contributions | $1,101 | ContributionsAmt |
| Investment Earnings Or Losses | $767,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $239,976 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,883,832 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,477,743 | BeginningYearBalanceAmt |
| Contributions | $673 | ContributionsAmt |
| Investment Earnings Or Losses | $1,200,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $323,943 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,355,092 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,019,394 | BeginningYearBalanceAmt |
| Contributions | $561 | ContributionsAmt |
| Investment Earnings Or Losses | -$341,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,130 | OtherExpendituresAmt |
| End Year Balance | $9,477,743 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,555,626 | BeginningYearBalanceAmt |
| Contributions | $2,557 | ContributionsAmt |
| Investment Earnings Or Losses | $692,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $231,741 | OtherExpendituresAmt |
| End Year Balance | $10,019,394 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,478,885 | BeginningYearBalanceAmt |
| Contributions | $6,569 | ContributionsAmt |
| Investment Earnings Or Losses | $236,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,902 | OtherExpendituresAmt |
| End Year Balance | $9,555,626 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,581 | OtherCostOrOtherBasisAmt |
| Book Value | $111,581 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,470,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,404,405 | DepreciationAmt |
| Book Value | $2,065,847 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,437 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,808,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,165,955 | DepreciationAmt |
| Book Value | $643,025 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,236,233 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,820,453 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY OBLIGATIONS | $852,645 |
| PAYCHECK PROTECTION PROGRAM PROMISSORY NOTE | $2,662,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,515,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $124,831,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $512,420 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,929,986 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,442,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $122,388,865 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$223,917 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$223,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $122,164,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $122,004,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,929,986 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $223,917 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,153,903 | ExpensesNotReportedAmt |
| Expenses Subtotal | $119,850,696 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $119,850,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | HISTORICAL LANDMARKS AND COLLECTIONS DONATED TO PROJECT HOPE INCLUDING THE CARTER HALL ESTATE AND MULTIPLE HISTORICAL BUILDINGS IN MILLWOOD, VIRGINIA. THE BUILDINGS ARE LOCATED ON A LARGE PIECE OF LAND AND THE FOUNDATION HAS ITS HEADQUARTERS LOCATED ON THIS LAND. PROJECT HOPE ALSO USES THE PROPERTY TO PROVIDE A CONFERENCE CENTER. |
| PART V, LINE 4: | PROJECT HOPE HAS FOUR ENDOWMENTS THAT WERE SET UP TO PROVIDE INCOME FOR PROGRAMMATIC EXPENSES. THERE IS ALSO AN ENDOWMENT THAT HAS NO RESTRICTIONS ON THE INCOME. THE INCOME FROM THIS ENDOWMENT IS USED FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INCOME TAX EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2020, WAS INSIGNIFICANT. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B -223,917. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 223,917. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 6 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE | $488,676 |
| EAST ASIA AND THE PACIFIC | 4 | 22 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE, COMMUNICABLE DISEASE, HEALTH SYSTEMS STRENGTHENING | $3,848,602 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 4 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HEALTH SYSTEMS STRENGTHENING | $434,174 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 2 | PROGRAM SERVICES | HUMANITARIAN AID, NONCOMMUNICABLE DISEASE | $335,052 |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | HUMANITARIAN AID, NONCOMMUNICABLE DISEASE | $680,977 |
| RUSSIA AND NEIGHBORING STATES | 6 | 4 | PROGRAM SERVICES | HUMANITARIAN AID, COMMUNICABLE DISEASE | $627,152 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, NONCOMMUNICABLE DISEASE | $33,132 |
| SUB-SAHARAN AFRICA | 12 | 782 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, COMMUNICABLE DISEASE, HEALTH SYSTEMS STRENGTHENING | $18,080,762 |
| SOUTH AMERICA | 2 | 53 | PROGRAM SERVICES | MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE | $3,364,905 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $110,426 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,084,917 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $59,561 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,928,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 28 | SubtotalOfficesCnt |
| Subtotal Employees | 822 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 53 | ContinuationTotalEmployeeCnt |
| Total Office | 30 | TotalOfficeCnt |
| Total Employee | 875 | TotalEmployeeCnt |
| Subtotal Spent | $24,528,527 | SubtotalSpentAmt |
| Continuation Spent | $7,547,960 | ContinuationSpentAmt |
| Total Spent | $32,076,487 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $321,775 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $320,131 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $297,345 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $49,591 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $52,923 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $146,633 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $44,435 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $194,774 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $167,789 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $317,028 | CASH |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH PROGRAM | $15,727 | CASH |
| EAST ASIA AND THE PACIFIC | GLOBAL HEALTH PROGRAM | $95,671 | CASH |
| EAST ASIA AND THE PACIFIC | GLOBAL HEALTH PROGRAM | $14,755 | CASH |
| SOUTH ASIA | GLOBAL HEALTH PROGRAM | $59,561 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $15,010 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $215,158 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $227,111 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $20,000 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $7,600 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $5,800 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $9,052 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $219,242 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $749,932 | CASH |
| SOUTH AMERICA | GLOBAL HEALTH PROGRAM | $616,013 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 24 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROJECT HOPE MAINTAINS VARIOUS POLICIES TO ENSURE FINANCIAL ACCOUNTABILITY IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS FOR THE NOT-FOR-PROFIT ORGANIZATIONS, DONORS RULES AND REGULATION AND HOST COUNTRY LAWS. THESE POLICIES ARE DESIGNED AS AN OVERALL SET OF GUIDELINES FOR ACCOUNTING PROCEDURES. IT IS ALSO USED AS A TOOL FOR INTERNAL CONTROL AND AUDIT PURPOSES. THE OVERALL FINANCIAL CONTROL GOAL IS TO ENSURE THAT ADEQUATE STANDARDS OF INTEGRITY, ACCOUNTABILITY, AND TRANSPARENCY ARE BEING PRACTICED. PROJECT HOPE ESTABLISHES BUDGETS FOR FIELD ACTIVITIES BASED ON PROGRAM DESIGNS, WORK PLANS AND AGREEMENTS WITH PROGRAM SPONSORS. FUNDS ARE TRANSFERRED FROM PROJECT HOPE HEADQUARTERS TO FIELD OFFICES IN ORDER TO FUND FIELD ACTIVITIES BASED ON THE APPROVED BUDGETS. EXPENDITURES AND PROGRAM ACTIVITIES ARE MONITORED AND EVALUATED AGAINST BUDGETS. APPROPRIATE AND TIMELY ADJUSTMENTS ARE MADE TO BRING ACTUAL ACTIVITIES AND EXPENDITURES IN LINE WITH BUDGETS. PROJECT HOPE, IS SUBJECTED TO THE UNIFORM GUIDANCE SUBPART F AUDIT WHICH IS A WAY TO DETERMINE THAT PROJECT HOPE HAS MET THE AUDIT REQUIREMENTS AND IS IN COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. NON-US ORGANIZATIONS RECEIVING FUNDING FROM FEDERAL AWARDS ARE SUBJECT TO UNIFORM GUIDANCE SUBPART F AUDIT. FOR NON-USG SUB AWARDS, AUDIT REQUIREMENTS ARE DETERMINED BASED ON DONOR REQUIREMENTS. PROJECT HOPE'S REQUIRES EACH ORGANIZATION AN AUDIT CERTIFICATION AND FINANCIAL STATUS QUESTIONNAIRE TO COMPLY WITH AUDIT REQUIREMENT. NON-US AWARD RECIPIENT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE PROJECT HOPE WITH A DATA UNIVERSAL NUMBERING SYSTEM NUMBER (DUNS). |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WARWICK & ASSOCIATES INC | ||||||||
| 2550 NINTH STREET SUITE 103 | BERKELEY | CA | 94710 | CONSULTANTS FOR DIRECT MARKETING | 0 | $7,417,475 | $717,577 | $6,699,898 |
| MDS COMMUNICATIONS CORPORATION | ||||||||
| 545 W JUANITA AVENUE | MESA | AZ | 85210 | TELEMARKETING | 0 | $158,389 | $202,444 | -$44,055 |
| THOMPSON HABIB DENNISON INC | ||||||||
| 55 OLD BEDFORD ROAD SUITE 201 | LINCOLN | MA | 01773 | CONSULTANTS FOR DIRECT MARKETING | 0 | $0 | $61,400 | -$61,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,575,864 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $981,421 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,594,443 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL EVENT - SHOP FOR HOPE | Event1Nm |
| Gross Receipts Event1 | $603,776 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $603,776 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $223,917 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $603,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $603,776 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $223,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$223,917 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTRA HEALTH INTERNATIONA (IHI) | |||||||
| 6340 QUADRANGLE DRIVE SUITE 200 | CHAPEL HILL | NC | 27517 | 550825466 | 501(C)(3) | $1,903,733 | GLOBAL HEATH PROGRAM |
| BROWN UNIVERSITY WATSON INSTITUTE FOR INTERNATIONAL AND PUBLIC AFFAIRS | |||||||
| 69 BROWN ST | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $214,126 | GLOBAL HEATH PROGRAM |
| VERY IMPORTANT PROJECTS FUND | |||||||
| 303 29TH ST | HERMOSA BEACH | CA | 90254 | 810854265 | 501(C)(3) | $26,052 | GLOBAL HEATH PROGRAM |
| ART OF HOPE | |||||||
| 7983 E CHESHIRE RD | ORANGE | CA | 92867 | 812553473 | 501(C)(3) | $10,000 | GLOBAL HEATH PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HONORARIUM - AGE-FRIENDLY HEALTH TOPIC ADVISOR | 1 | $938 |
| HONORARIUM - CHILDREN'S HEALTH THEME ISSUE ADVISOR | 1 | $3,250 |
| HONORARIUM - CLIMATE CHANGE & HEALTH THEME ISSUE ADVISOR | 1 | $7,000 |
| HONORARIUM - COVID TOPIC ADVISOR | 2 | $7,000 |
| HONORARIUM - HEALTH & SOCIAL SERVICES THEME ISSUE ADVISOR | 2 | $7,000 |
| HONORARIUM - HEALTH POLICY BRIEFS REVIEWERS | 10 | $5,000 |
| HONORARIUM - HEALTH POLICY BRIEFS TOPIC ADVISOR | 1 | $4,000 |
| HONORARIUM - PRACTICE OF MEDICINE THEME ISSUE ADVISOR | 1 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT HOPE MAINTAINS VARIOUS POLICIES TO ENSURE FINANCIAL ACCOUNTABILITY IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS AND 2.CFR.200.. THESE POLICIES ARE DESIGNED AS AN OVERALL SET OF GUIDELINES FOR ACCOUNTING AND COMPLIANCE PROCEDURES. IT IS ALSO USED AS A TOOL FOR INTERNAL CONTROL AND AUDIT PURPOSES. THE OVERALL FINANCIAL CONTROL GOAL IS TO ENSURE THAT ADEQUATE STANDARDS OF INTEGRITY, ACCOUNTABILITY, AND TRANSPARENCY ARE BEING PRACTICED. PROJECT HOPE ESTABLISHES BUDGETS FOR ACTIVITIES BASED ON PROGRAM DESIGNS, WORK PLANS AND AGREEMENTS WITH PROGRAM SPONSORS. FUNDS ARE TRANSFERRED FROM PROJECT HOPE HEADQUARTERS TO GRANTEE BASED ON THE APPROVED BUDGETS. EXPENDITURES AND PROGRAM ACTIVITIES ARE MONITORED AND EVALUATED AGAINST BUDGETS. APPROPRIATE AND TIMELY ADJUSTMENTS ARE MADE TO BRING ACTUAL ACTIVITIES AND EXPENDITURES IN LINE WITH BUDGETS. PROJECT HOPE, IS SUBJECTED TO THE UNIFORM GUIDANCE SUBPART F AUDIT WHICH IS A WAY TO DETERMINE THAT PROJECT HOPE HAS MET THE AUDIT REQUIREMENTS AND IS IN COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. NON-US ORGANIZATIONS RECEIVING FUNDING FROM FEDERAL AWARDS ARE SUBJECT TO UNIFORM GUIDANCE SUBPART F AUDIT. FOR NON-USG SUB AWARDS, AUDIT REQUIREMENTS ARE DETERMINED BASED ON DONOR REQUIREMENTS. PROJECT HOPE'S REQUIRES EACH ORGANIZATION AN AUDIT CERTIFICATION AND FINANCIAL STATUS QUESTIONNAIRE TO COMPLY WITH AUDIT REQUIREMENT. NON-US AWARD RECIPIENT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE PROJECT HOPE WITH A DATA UNIVERSAL NUMBERING SYSTEM NUMBER (DUNS). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN WEIL | ||||||||||||||
| VP, HEALTH POLICY & EDITOR-IN-CHIEF | $393,552 | $0 | $0 | $0 | $8,771 | $0 | $19,550 | $0 | $34,698 | $0 | $456,571 | $0 | $0 | $0 |
| RABIH T TORBAY | ||||||||||||||
| PRESIDENT AND CEO | $419,948 | $0 | $0 | $0 | $725 | $0 | $19,550 | $0 | $2,808 | $0 | $443,031 | $0 | $0 | $0 |
| CHRIS SKOPEC | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $263,783 | $0 | $0 | $0 | $1,085 | $0 | $18,549 | $0 | $10,422 | $0 | $293,839 | $0 | $0 | $0 |
| THOMAS KENYON MD MPH | ||||||||||||||
| CHIEF HEALTH OFFICER | $249,847 | $0 | $0 | $0 | $6,858 | $0 | $17,500 | $0 | $1,721 | $0 | $275,926 | $0 | $0 | $0 |
| JANE HIEBERT-WHITE | ||||||||||||||
| EXECUTIVE PUBLISHER | $215,739 | $0 | $0 | $0 | $1,565 | $0 | $15,844 | $0 | $34,698 | $0 | $267,846 | $0 | $0 | $0 |
| CINIRA BALDI | ||||||||||||||
| CHIEF DEVELOPMENT & COMM. OFFICER | $215,521 | $0 | $0 | $0 | $965 | $0 | $15,695 | $0 | $33,875 | $0 | $266,056 | $0 | $0 | $0 |
| DONALD METZ | ||||||||||||||
| EXECTUTIVE EDITOR | $222,288 | $0 | $0 | $0 | $1,565 | $0 | $15,466 | $0 | $13,445 | $0 | $252,764 | $0 | $0 | $0 |
| NOORDIN MOLOO | ||||||||||||||
| VP FINANCE & CFO TILL 7/31/2020 | $144,224 | $0 | $0 | $0 | $85,612 | $0 | $12,117 | $0 | $10,682 | $0 | $252,635 | $0 | $0 | $0 |
| JULIA SOYARS | ||||||||||||||
| VP, LEGAL AND COMPLIANCE OFFICER | $202,128 | $0 | $0 | $0 | $1,565 | $0 | $14,268 | $0 | $10,683 | $0 | $228,644 | $0 | $0 | $0 |
| STEVEN NERI | ||||||||||||||
| REGIONAL DIRECTOR, AFRICA | $153,554 | $0 | $0 | $0 | $26,058 | $0 | $10,985 | $0 | $23,497 | $0 | $214,094 | $0 | $0 | $0 |
| ANN M LINK | ||||||||||||||
| SENIOR DEPUTY PUBLISHER | $185,981 | $0 | $0 | $0 | $1,565 | $0 | $13,230 | $0 | $3,480 | $0 | $204,256 | $0 | $0 | $0 |
| LAWRENCE WHEELER | ||||||||||||||
| MANAGING EDITOR | $170,447 | $0 | $0 | $0 | $2,255 | $0 | $12,291 | $0 | $18,543 | $0 | $203,536 | $0 | $0 | $0 |
| SUZETTE DURAND | ||||||||||||||
| DIRECTOR, FINANCE & ADMINISTRATION | $163,274 | $0 | $2,000 | $0 | $759 | $0 | $11,977 | $0 | $20,614 | $0 | $198,624 | $0 | $0 | $0 |
| KELLY WHALEN | ||||||||||||||
| SR. DIRECTOR, DEVELOPMENT | $169,976 | $0 | $2,000 | $0 | $2,407 | $0 | $11,676 | $0 | $11,288 | $0 | $197,347 | $0 | $0 | $0 |
| MARGARET SAUNDERS | ||||||||||||||
| DEPUTY EDITOR | $150,992 | $0 | $0 | $0 | $2,255 | $0 | $11,297 | $0 | $32,285 | $0 | $196,829 | $0 | $0 | $0 |
| SARAH DINE | ||||||||||||||
| SENIOR DEPUTY EDITOR | $174,548 | $0 | $0 | $0 | $4,085 | $0 | $11,554 | $0 | $3,214 | $0 | $193,401 | $0 | $0 | $0 |
| RUSHINA VIPANI | ||||||||||||||
| FINANCIAL CONTROLLER | $135,923 | $0 | $0 | $0 | $13,350 | $0 | $9,585 | $0 | $28,952 | $0 | $187,810 | $0 | $0 | $0 |
| NIRANJAN SEEVARATNAM | ||||||||||||||
| SR. DIRECTOR, GLOBAL IT OPERATIONS | $151,674 | $0 | $0 | $0 | $965 | $0 | $10,701 | $0 | $10,312 | $0 | $173,652 | $0 | $0 | $0 |
| SUZANNE B DUCAT | ||||||||||||||
| SR. DIRECTOR, COMMUNICATIONS | $150,469 | $0 | $0 | $0 | $4,085 | $0 | $10,762 | $0 | $4,026 | $0 | $169,342 | $0 | $0 | $0 |
| THERESA RHODES | ||||||||||||||
| AVP, CORP. & FND PARTNERSHIPS | $157,148 | $0 | $0 | $0 | $1,565 | $0 | $4,838 | $0 | $430 | $0 | $163,981 | $0 | $0 | $0 |
| LAURA TOLLEN | ||||||||||||||
| SENIOR EDITOR | $147,276 | $0 | $0 | $0 | $945 | $0 | $10,343 | $0 | $1,795 | $0 | $160,359 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | STEVEN VINCENT NERI RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $23,962. |
| PART I, LINE 4A | NOORDIN MOLOO RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $58,706 AND THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). RUSHINA VIPANI RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $7,578 AND THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | PERFORMANCE BASED BONUSES WERE PAID DURING 2020. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $177,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,172,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A TAXES EXPERT FIRM PROVIDES GUIDANCE TO THE COMPANY. ONCE A DRAFT IS REVIEWED/APPROVED BY THE FIRM, A COPY OF THE 990 IS SUBMITTED TO THE BOARD MEMBERS FOR COMMENTS. ONCE THEIR COMMENTS ARE ADDRESSED, THE 990 IS SENT TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE APPROVED,THE AUDIT COMMITTEE APPROVES IT AND LATER THE 990 IS FILED BY THE CFO AND SHARED WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE, ALL STAFF IS NOTIFIED OF PROJECT HOPE'S CONFLICT OF INTEREST POLICY AND HAVE THE OBLIGATION TO DISCLOSE ANY PERCEIVED OR REAL AREA OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. AT LEAST ANNUALLY, ALL STAFF MUST ACKNOWLEDGE A RE-STATEMENT OF COMPLIANCE. SUBSEQUENT TO HIRE, AND FOR THE DURATION OF THEIR EMPLOYMENT WITH PROJECT HOPE, ALL EMPLOYEES ARE OBLIGATED TO DISCLOSE ANY AREA OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROJECT HOPE'S MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OF THE BOARD APPROVES THE OVERALL COMPENSATION PHILOSOPHY FOR THE ORGANIZATION INCLUDING THE RELATION OF BASE SALARIES AND TOTAL COMPENSATION TO MARKET AND THE COMPONENTS OF TOTAL COMPENSATION. ADDITIONALLY, IT APPROVES AND MONITORS THE ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE GOALS FOR THE CHIEF EXECUTIVE OFFICER. ANNUALLY, THE SAID COMMITTEE REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND RECOMMENDS ANY COMPENSATION CHANGES. AT THE SAME FREQUENCY, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OVERSEES ALL ASPECTS OF COMPENSATION PROVIDED TO OTHER EXECUTIVES TO ENSURE COMPLIANCE WITH THE INTERMEDIATE SANCTIONS PROVISIONS OF THE INTERNAL REVENUE CODE. THE COMMITTEE FURTHER PREPARES REGULAR REPORTS DISCLOSING COMMITTEE ACTIONS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS IN PERFORMING THEIR DUTIES RELATED TO THE DETERMINATION OF OFFICER COMPENSATION, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE RELIES ON SUPPORT FROM AN INDEPENDENT EXTERNAL COMPENSATION CONSULTANT WHO HAS BEEN ENGAGED BY THE COMMITTEE. OVERALL, THE COMMITTEE FOLLOWS STANDARD PROTOCOLS AND INTERMEDIATE SANCTIONS GUIDELINES, WHICH INCLUDE THE THREE PROCEDURAL REQUIREMENTS FOR EARNING THE PRESUMPTION OF REASONABLENESS: 1. COMPENSATION ACTIONS ARE APPROVED IN ADVANCE BY THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE MEMBERS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED ACTIONS. 2. THE BOARD OR COMMITTEE OBTAINS OR RELIES UPON APPROPRIATE DATA AS THE COMPARABILITY OF THE COMPENSATION OR FAIR MARKET VALUE OF THE CONSIDERATION, AND 3. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ADEQUATELY AND CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -2,412,782. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE | |||||||
| SUITE 32 SILLA ZEKA PLAZA 29 ADEBA | UTAKO ABJUA | NI | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | NI | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | |
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA) INC | |||||||
| 49 BURG STREET TRINITY STONE BUILI | WINDHOEK | WA | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | WA | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | 9000 |
| PROJECT HOPE MEXICO AC | |||||||
| 12 DE OCTUBRE 137 COL ESCANDON SEC | CIUDAD DE MXICO | MX | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | MX | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | 011800 |
| PROYECTO ESPERANZA AC AV | |||||||
| FRANCISCO DE MIRANDA ENTRE AV 1 Y | CARACAS | VE | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | VE | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | |
| YAYASAN PROJECT HOPE JL | |||||||
| TEBET UTARA II NO 9A JAKARTA SEL | JAKARTA | ID | NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION | ID | PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION | Yes (1) | 12810 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (154) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PROJECT HOPE 255 CARTER HALL LANE | AddressLine1Txt |
| City | MILLWOOD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE | ||
| R | $4,861 | US DOLLARS AND LOCAL CURRENCY CON |
| PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA) INC | ||
| R | $3,333,982 | US DOLLARS AND LOCAL CURRENCY CON |
| PROYECTO ESPERANZA AC | ||
| R | $3,314,456 | US DOLLARS AND LOCAL CURRENCY CON |
| YAYASAN PROJECT HOPE JL | ||
| R | $349,800 | US DOLLARS AND LOCAL CURRENCY CON |
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