GLOBAL STRATEGIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL STRATEGIES (EIN 68-0406388)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-09
- IRS object ID
- 202531909349301328
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-09T13:52:45-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331960705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nguyen and Alliance CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2538 Barley Ln | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680406388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Strategies | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 4154511814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 San Pablo Ave Suite 260 | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joshua Bress | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4154511814 | PhoneNum |
| Signature | 2025-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | June Nguyen | PreparerPersonNm |
| PTIN | P01337710 | PTIN |
| Phone | 7073223662 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joshua Bress | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 San Pablo Ave Suite 260 | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,595,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.globalstrategies.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,170,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,491,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,636 | PYOtherRevenueAmt |
| CY Other Revenue | $550 | CYOtherRevenueAmt |
| PY Total Revenue | $1,256,028 | PYTotalRevenueAmt |
| CY Total Revenue | $1,595,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $483,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $324,984 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $532,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $520,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,507 | PYOtherExpensesAmt |
| CY Other Expenses | $455,322 | CYOtherExpensesAmt |
| PY Total Expenses | $1,447,848 | PYTotalExpensesAmt |
| CY Total Expenses | $1,300,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$191,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $295,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,105,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,402,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,068,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,363,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $155,762 | ExpenseAmt |
| Grant | $57,980 | GrantAmt |
| Revenue | $21,183 | RevenueAmt |
| Desc | Prevention and Care - Children's AIDS Program (CAP)Global Strategies supports a pediatric HIV care center in Goma, DRC serving more than 550 children on antiretroviral therapy and providing care for HIV exposed newborns. This clinic uses a sustainable, community-based model. Stable children are now enrolled in Community ARV Groups (CAGs), supported by trained community health workers (CHWs), with medication delivery and monthly follow-up occurring closer to home. Those not enrolled in CAGs can access treatment at decentralized ARV distribution points (PODIs) across the city. Clinical and laboratory evaluations continue at centralized sites twice per year. (Continued information can be found in Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,020 | ExpenseAmt |
| Grant | $199,203 | GrantAmt |
| Revenue | $50,135 | RevenueAmt |
| Desc | Health and TechnologyGlobal Strategies' flagship clinical decision support platform, NoviGuide, continues to expand in both reach and functionality. NoviGuide Newborn Essentials is scaled widely across Uganda and eastern Congo. We estimate conservatively that this program serves more than 25,000 newborns per year and it is growing rapidly. Pediatric Essentials, and STI Essentials are large clinical applications currently in testing. (Continued information can be found in Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,195 | ExpenseAmt |
| Grant | $26,252 | GrantAmt |
| Revenue | $29,625 | RevenueAmt |
| Desc | Mornitoring and EvaluationWe maintain a high standard for monitoring and evaluation through both in-person visits and real-time digital systems. Our tools collect daily data on neonatal outcomes, stock levels, and application usage, even in remote or conflict-affected areas. This data has helped identify gaps in care, tailor implementation strategies, and inform partner decision-making. We continue to support academic research on NoviGuide's effectiveness, including IRB-approved studies in Uganda and DRC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| Prevention and Care - Children's AIDS Program (CAP) (continued)Post-Exposure Prophylaxis (PEP) for Survivors of Sexual ViolenceGlobal Strategies works with local partners to deliver post-rape medical careincluding HIV prevention, emergency contraception, STI treatment, and referralsat 27 clinics across North and South Kivu. The number of people served by this program varies based on the status of regional conflicts. Our model of real-time supply chain monitoring and local procurement continues to overcome access barriers. MalnutritionOur malnutrition program in Goma provides community-based screening, treatment, and nutritional support for children suffering from moderate and severe malnutrition. Newborn CareGlobal Strategies expands high-quality neonatal care through a dual approach: digital tools and hands-on skills training. The hands-on skill training includes a formal neonatal nurse training program in the city of Goma. In Uganda and eastern Congo, our NoviGuide Newborn Essentials application is now used more than 125,000 per year. In Uganda, we work through an innovative dual training" model pairing nurse mentorship with digital implementation, using NoviGuide as both a clinical tool and a teaching aid. | |||
| Health & Technology (continued)We introduced new features such as in-app case reporting, stock visibility, and equipment tracking, and began development on a unified mobile platform capable of bundling all three tools. Our goal is to provide a seamless point-of-care experience for frontline workers delivering newborn, pediatric, and reproductive health services in low-resource settings.In addition, we offer partners a service to transform their clinical algorithms into interactive decision support tools using our NoviGuide platformtailored to their guidelines, workflows, and care priorities. | |||
| Education and TrainingEducation is embedded in all Global Strategies programs. In Congo, we graduated a cohort of neonatal nurses trained in both hands-on care and NoviGuide use. In Liberia, we continue to support nursing, social work, and laboratory students through scholarships at the Mother Patern College of Health Sciences. Across Uganda and Congo, we trained a new cadre of local leaders in digital health, many of whom now lead.NoviGuide implementation, data analysis, and user support efforts at their respective facilities. | $40,205 | $30,635 | |
| Public Issue Advocacy and OutreachWe share our models with the broader global health community. We are active members of the newly formed Clinical Decision Support Software Working Group and advocate for integration of decision support into national health strategies. | $91,521 | $10,914 | $994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $131,726 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $41,549 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $994 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,022,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sloane Drake | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154511814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 San Pablo Ave Suite 260 | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Nicole Rubin MHSA | |||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Theodore Ruel MD | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anne-Marie Duliege MD | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Rogers MD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Bress MD | |||||||
| President | 40.00 | Yes (X) | $118,125 | $0 | $0 | ||
| Elon danziger | |||||||
| Program Director | 40.00 | $103,056 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,491,157 | AllOtherContributionsAmt |
| Noncash Contributions | $88,459 | NoncashContributionsAmt |
| Total Contributions | $1,491,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program income | Desc |
| Business | 541511 | BusinessCd |
| Total Revenue Column | $101,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,924 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,595,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,984 | TotalAmt |
| Program Services | $324,984 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,181 | TotalAmt |
| Program Services | $196,180 | ProgramServicesAmt |
| Management And General | $10,962 | ManagementAndGeneralAmt |
| Fundraising | $14,039 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,264 | TotalAmt |
| Program Services | $100,107 | ProgramServicesAmt |
| Management And General | $84,957 | ManagementAndGeneralAmt |
| Fundraising | $18,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,046 | TotalAmt |
| Program Services | $21,861 | ProgramServicesAmt |
| Management And General | $15,345 | ManagementAndGeneralAmt |
| Fundraising | $3,840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,764 | TotalAmt |
| Program Services | $44,299 | ProgramServicesAmt |
| Management And General | $7,664 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,930 | TotalAmt |
| Program Services | $19,204 | ProgramServicesAmt |
| Management And General | $33,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,199 | TotalAmt |
| Management And General | $18,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,205 | TotalAmt |
| Program Services | $120,255 | ProgramServicesAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
| Fundraising | $3,837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,592 | TotalAmt |
| Program Services | $1,278 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,039 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,281 | TotalAmt |
| Program Services | $41,412 | ProgramServicesAmt |
| Management And General | $7,572 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,842 | TotalAmt |
| Program Services | $15,247 | ProgramServicesAmt |
| Management And General | $8,786 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,478 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,524 | TotalAmt |
| Program Services | $114,080 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,152 | TotalAmt |
| Program Services | $4,778 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other personnel costs | $32,439 | $5,493 | $26,946 | |
| Dues, subscriptions and | $5,894 | $1,000 | $3,516 | $1,378 |
| Volunteers | $2,087 | $2,087 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,561 | TotalAmt |
| Program Services | $1,022,703 | ProgramServicesAmt |
| Management And General | $225,883 | ManagementAndGeneralAmt |
| Fundraising | $51,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,563 | BOYAmt |
| EOY | $700,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $903,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,874 | BOYAmt |
| EOY | $30,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,646 | BOYAmt |
| EOY | $61,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,914 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,009 | BOYAmt |
| EOY | $703,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,092 | BOYAmt |
| EOY | $2,402,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,016 | BOYAmt |
| EOY | $39,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,016 | BOYAmt |
| EOY | $39,841 | 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 | $1,413,514 | BOYAmt |
| EOY | $1,348,659 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,562 | BOYAmt |
| EOY | $1,014,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,076 | BOYAmt |
| EOY | $2,363,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,092 | BOYAmt |
| EOY | $2,402,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $295,007 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,689,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,491,157 | CurrentTaxYearAmt |
| Total | $5,999,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,689,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,491,157 | CurrentTaxYearAmt |
| Total | $5,999,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,322,317 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,677,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474 | CurrentTaxYearAmt |
| Total | $11,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,010,674 | TotalSupportAmt |
| Public Support CY170 | 0.44540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Section A & B | FormAndLineReferenceDesc |
| Explanation | The previous filing have been restated consistent with the IRS instructions. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,426 | DepreciationAmt |
| Book Value | $2,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,914 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,595,568 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,595,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,595,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,300,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,300,561 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,300,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2 - FASB ASC 740 Footnote | FormAndLineReferenceDesc |
| Explanation | Uncertain Tax Positions Under FIN 48 (ASC 740) The Organization is exempt from income taxation under section 501 (c) (3) of the Internal Revenue Code and California revenue and taxation code section 23701d, though it would be subject to tax on income related to its exempt purposes (unless that income is otherwise excluded by the Internal Revenue code). The Organization qualifies for the charitable contribution deduction under section 170 (B) (1) (A) (VI) and has been classified as an organization that is not a private foundation under section 509 (A) (1). The Organization is subject to, accounting for uncertainty in income taxes, under ASC 740, income taxes. ASC 740 requires the evaluation of tax positions taken or expected to be taken in the Organization's tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The Organization does not believe it has taken any tax positions that would not meet this threshold. The Organization's policy is to reflect interest and penalties related to uncertain tax position as part of income tax expense, when and if they become applicable. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at August 31, 2024. The Organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related status of limitations of those tax returns. In general, federal income tax returns have a three-year statute of limitations, and state income tax returns have a four-year statute of limitations. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | Prevention and Care/Education/NoviGuide Implementation/Monitoring. | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $324,984 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $324,984 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $324,984 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | Programs and Partnership Consultant | $46,650 | Wire | $0 |
| Sub-Saharan Africa | Maternal Child Healthcare | $234,253 | Wire | $0 |
| Sub-Saharan Africa | NoviGuide Neonatal Care | $27,486 | Wire | $0 |
| Sub-Saharan Africa | Education | $14,620 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 7 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants and assistance to individuals and organizations are monitored by the Director of Finance and Operations, with final approval by the President. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Legal Services | 1 | $52,981 | FMV |
| Yes (X) | Software | 1 | $35,478 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft of form 990 is reviewed by the Financial Management Consultant, Director of Finance and Operations, Executive Director and the Board. |
| Form 990, Part VI, Section B, line 15 | Method of determining compensation: After identifying the position title and writing a job description, comparable data is researched using the following methods to determine an average compensation range: 1. Salary and benefit compensation studies by independent sources; 2. Writen job offers/advertisements for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for profit organizations; and 4. Information obtained from the IRS Form 990 filings of similar organizations. The job description and compensation range is then presented to the Executive Committee for approval. |
| Form 990, Part VI, Section C, line 18 | Form 990 is available at Charitynavigator.org |
| Form 990, Part VI, Section C, line 19 | The audited financial statements are available on the organization's website. Other documents are available upon request. |
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