2021-11-15T12:02:38-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 223419667 VITAL STRATEGIES INC VITA 2125005724 100 BROADWAY 4TH FL NEW YORK NY 10005 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 2125005724 2021-11-15 1 WALLACE DSOUZA 999009999 GARRETT M HIGGINS P00543209 9143818900 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WALLACE D'SOUZA 100 BROADWAY 4TH FL NEW YORK NY 10005 182432616 0 X WWW.VITALSTRATEGIES.ORG X 1995 NJ WE ENVISION A WORLD WHERE EVERY PERSON IS PROTECTED BY A STRONG PUBLIC HEALTH SYSTEM. WE BELIEVE PASSIONATELY THAT PROGRESS CAN BE MADE AGAINST EVEN THE MOST DIFFICULT HEALTH CHALLENGES BY PARTNERING LOCAL COMMITMENT AND GLOBAL EXPERTISE. WE IMPLEMENT PROGRAMS THAT STRENGTHEN THESE PARTNERS AND THE HEALTH SYSTEMS THEY SUPPORT WORKING TO IMPROVE THE LIVES OF BILLIONS. 21 20 265 20 0 0 218901094 180721926 0 0 1072180 491764 41947 0 220015221 181213690 50982621 74357471 0 0 26503501 33936044 0 0 1180659 39742972 48935286 117229094 157228801 102786127 23984889 194571356 219704054 7827482 10836259 186743874 208867795 X AT VITAL STRATEGIES' CORE IS A VISION OF A WORLD WHERE EVERYONE IS PROTECTED BY A STRONG PUBLIC HEALTH SYSTEM. 0 0 69353398 34751119 RESOLVE TO SAVE LIVES:IN 2020 RESOLVE TO SAVE LIVES MADE SIGNIFICANT PROGRESS ADVANCING THE INITIATIVE'S TWO MAIN GOALS OF SAVING 100 MILLION LIVES FROM CARDIOVASCULAR DISEASE AND PREVENTING EPIDEMICS. GIVEN COVID-19, RTSL ALSO SCALED UP PANDEMIC RESPONSE EFFORTS IN THE US AND GLOBALLY. PROGRAM HIGHLIGHTS FROM RESOLVE'S CORE PROGRAM AREAS ARE DESCRIBED BELOW.COVID-19: RTSL AND VITAL STRATEGIES EXPERTS PRODUCED 22 GUIDANCE DOCUMENTS THAT INFORMED THE RESPONSE OF GOVERNMENTS ACROSS THE GLOBE TO COVID-19 ON CRITICAL TOPICS SUCH AS THE IMPACT OF PUBLIC HEALTH AND SOCIAL MEASURES, CONSIDERATIONS TO SAFELY REOPEN SCHOOLS, AND IMPLEMENTATION OF RAPID MORTALITY SURVEILLANCE PROGRAMS. RTSL AND VITAL STRATEGIES ALSO FACILITATED THE DEVELOPMENT OF THE PARTNERSHIP FOR EVIDENCE-BASED RESPONSE TO COVID-19 (PERC), A PUBLIC-PRIVATE PARTNERSHIP THAT SUPPORTS EVIDENCE-BASED MEASURES TO REDUCE THE IMPACT OF COVID-19 ON AFRICAN UNION (AU) MEMBER STATES. AS SOON AS COVID-19 EMERGED, RTSL MADE RAPID, FLEXIBLE FUNDS AVAILABLE TO 21 COUNTRIES. BECAUSE OF THESE GRANTS, 15,000 CASES OF COVID-19 WERE INVESTIGATED IN AFRICA AND 35,000 CONTACTS WERE TRACED, 60,000 LAB SAMPLES WERE TRANSPORTED, 3,000 RESPONSE STAFF AND 1,500 LAB STAFF WERE TRAINED, AND 194 COVID-19 MOLECULAR LABS WERE ACTIVATED. RTSL'S LEGAL AND ADVOCACY PROGRAM SUPPORTED SIX COUNTRIES DEVELOP 29 LEGAL GUIDANCE DOCUMENTS AFFECTING MORE THAN 160 MILLION PEOPLE THAT ENABLED GOVERNMENTS TO TAKE PROTECTIVE ACTION TO COMBAT COVID-19 WHILE PROTECTING HUMAN RIGHTS. IN THE US, RTSL BROUGHT TOGETHER THE COUNTRY'S LEADING TECH EXPERTS TO DEVELOP NEW SOFTWARE TO ENHANCE US JURISDICTIONS' RESPONSE TO COVID-19 INCLUDING TOOLS SUCH AS EPI VIADUCT AND EPI LOCATOR.PREVENT EPIDEMICS: IN 2020 RTSL WAS PROUD TO CONTINUE STRENGTHENING PANDEMIC PREPAREDNESS GLOBALLY. RTSL GRADUATED THE FIRST COHORT OF 25 MID-LEVEL MANAGERS REPRESENTING 7 COUNTRIES FROM THE PROGRAM MANAGEMENT FOR EPIDEMIC PREPAREDNESS COURSE. RTSL SUPPORTED THE ETHIOPIAN PUBLIC HEALTH INSTITUTE ESTABLISH A NATIONAL ACTION PLAN FOR HEALTH SECURITY (NAPHS) ACCELERATION TEAM AND SUPPORTED NIGERIA AND LIBERIA INCREASE THEIR JOINT EXTERNAL EVALUATION (JEE) SCORES TO FIND, STOP, AND PREVENT EPIDEMICS. RTSL ALSO PROVIDED TECHNICAL ASSISTANCE TO IMPROVE SEVERAL AFRICAN COUNTRIES' ACCESS TO AND UTILIZATION OF WORLD BANK REGIONAL DISEASE SURVEILLANCE SYSTEMS ENHANCEMENT (REDISSE) FUNDING. FROM MID-2019 TO MID-2020, REDISSE DISBURSEMENTS INCREASED FROM 12% TO 28% IN NIGERIA AND 12% TO 31% IN LIBERIA.CARDIOVASCULAR HEALTH: IN SUPPORT OF TRANS FAT ELIMINATION GOALS, RTSL PARTNERED WITH THE WHO TO LAUNCH THE SECOND ANNUAL PROGRESS REPORT FOR THE REPLACE INITIATIVE, SUPPORTED THE LAUNCH OF WHO'S FIRST-EVER CERTIFICATION PROGRAM FOR COUNTRIES THAT HAVE ENACTED BEST POLICIES FOR ELIMINATING TRANS FAT IN THEIR COUNTRIES, AND SUPPORTED THE DEVELOPMENT AND PASSAGE OF BEST PRACTICE TRANS FAT ELIMINATION REGULATIONS IN BRAZIL AND TURKEY. OVER 1.3 MILLION INDIVIDUALS HAVE RECEIVED HYPERTENSION CARE AND TREATMENT SINCE THE LAUNCH OF RTSL'S WORK AND IN 2020 RTSL SUPPORTED THE LAUNCH OF HYPERTENSION DIAGNOSIS, CARE AND TREATMENT IN WEST VISAYAS, WORKED WITH ETHIOPIA TO SUPPORT ADOPTION OF EVIDENCE-BASED HYPERTENSION GUIDELINES AND IMPROVE ACCESS TO EFFECTIVE ANTI-HYPERTENSION TREATMENT IN 62 HEALTH CENTERS AND TEN PRIMARY HOSPITALS, LAUNCHED THE NIGERIA HYPERTENSION CONTROL INITIATIVE LAUNCH WITH THE FEDERAL MINISTRY OF HEALTH THAT WILL SCALE UP TO INCLUDE OVER 600 FACILITIES, AND CONTINUED SUPPORT FOR EXPANSION OF THE INDIA HYPERTENSION CONTROL INITIATIVE (IHCI), SUPPORTING MORE THAN 900,000 PATIENTS IN 10 STATES ACROSS 2,884 HEALTH FACILITIES. THE SIMPLE APP LAUNCHED IN BANGLADESH IN FEBRUARY 2020 TO HELP MANAGE BLOOD PRESSURE MEASUREMENTS AND MEDICATIONS, AND A TELEMEDICINE FEATURE ON THE SIMPLE APP LAUNCHED IN TWO STATES IN INDIA TO SUPPORT THE COVID RESPONSE. LINKSCOMMUNITY.ORG, THE GLOBAL COMMUNITY OF CARDIOVASCULAR HEALTH PROFESSIONALS MAINTAINED BY RTSL, WHO AND CDC FOUNDATION, LAUNCHED A REDESIGNED TOOLKIT THAT ALLOWS USERS TO EASILY SEARCH AND FILTER RESOURCES RELATED TO HYPERTENSION CONTROL, SODIUM REDUCTION, AND TRANS FAT ELIMINATION. 19143710 13411079 TOBACCO CONTROL MASS MEDIA WORK:IN 2020, VITAL STRATEGIES CAMPAIGNS REACHED' AT LEAST 2 BILLION PEOPLE TO WARN ABOUT THE HARMS OF TOBACCO USE AND CONVEY THE IMPORTANCE OF TOBACCO CONTROL. 13181039 3907900 DATA FOR HEALTH PROGRAMS:VITAL STRATEGIES ACHIEVED THE FOLLOWING ACCOMPLISHMENTS AS PART OF THE BLOOMBERG PHILANTHROPIES DATA IN 2020: SUCCESSFULLY UNDERTOOK OUTREACH, ENGAGEMENT, INITIATIVE ENROLLMENT AND WORKPLAN DEVELOPMENT IN THE FOLLOWING NEW COUNTRIES: CAMBODIA, CAMEROON, ETHIOPIA, MOZAMBIQUE, SENEGAL, THAILAND, VIETNAM. AND ZIMBABWE. IN ADDITION, WE BEGAN RE-ENGAGED ACTIVITIES WITH BOTH BOLIVIA AND INDONESIA THE DATA IMPACT TEAM CO-LED THE REVISION OF GLOBAL GUIDANCE ON VITAL STATISTICS REPORTS AND PRODUCED A NEW RESOURCE KIT, WHICH INCLUDES A GUIDE, REPORT TEMPLATE, AND EXCEL WORKBOOK, TO ENABLE THE PRODUCTION OF A VITAL STATISTICS REPORT. IT HAS BEEN USED IN RWANDA AND TANZANIA. IN RESPONSE TO A GREATER DEMAND FOR RELIABLE HEALTH DATA TO GUIDE RAPID RESPONSE EFFORTS AMIDST THE COVID-19 PANDEMIC, THE GLOBAL GRANTS PROGRAM PREPARED AND LAUNCHED A SPECIAL GRANT SUBMISSION ROUND TO FUND DATA FOR HEALTH ACTIVITIES TO SUPPORT THE PANDEMIC RESPONSE. A TOTAL OF 12 GRANT PROJECTS WERE APPROVED FOR MORE THAN $550,000. AN ADDITIONAL 13 GRANT PROJECTS WERE FUNDED FOR $920,000 EARLIER IN 2020 COVERING VARIOUS WORK RELATED TO CIVIL REGISTRATION/VITAL STATISTICS AND DATA IMPACT ACTIVITIES. THE CANCER REGISTRY PROGRAM FOCUSED ON STRENGTHENING POPULATION-BASED CANCER REGISTRIES IN THE FOCUS COUNTRIES OF MYANMAR, TANZANIA, VIETNAM, AND ZAMBIA, WITH A SPECIAL PROJECT IN RWANDA. IN PARTICULAR, THE PROGRAM SUCCESSFULLY COLLABORATED WITH MINISTRIES OF HEALTH (MOH) TO INTEGRATE CANCER SURVEILLANCE INTO CURRENT HEALTH SYSTEM PROCESSES AND INFRASTRUCTURE. THIS INCLUDED ESTABLISHING CENTRAL COORDINATION UNITS WITH THE MOH TO CREATE ALIGNMENT AND TRANSPARENCY ACROSS ALL PBCRS. THESE UNITS WILL IMPROVE DECISION MAKING, PLANNING, AND COSTING PBCRS TO INFORM BUDGETING AND SUSTAINABILITY.IN ADDITION, THE FOLLOWING HIGHLIGHTS SOME OF THE COUNTRY SPECIFIC SUCCESSES EXPERIENCED IN 2020: COLOMBIA: THE COLOMBIA RURAL VITAL (CRV) PROGRAM WAS SCALED NATIONALLY AS PART OF THE RESPONSE TO EXCESS MORTALITY CAUSED BY THE COVID-19 PANDEMIC, ALLOWING SMS-BASED DEATH NOTIFICATION TO EXPAND TO OVER 400 MUNICIPALITIES. ADDITIONALLY, THE FIRST NATIONAL ROAD SAFETY REPORT WAS PRODUCED FOR THE COUNTRY AND CORRESPONDING VIRTUAL TRAINING CURRICULUM ON ANALYSIS AND REPORTING OF ROAD SAFETY DATA WAS DEVELOPED FOR SUB-NATIONAL REGIONAL ANALYSIS. RWANDA: A DIGITAL REGISTRATION SYSTEM WAS LAUNCHED SIMULTANEOUSLY IN HEALTH FACILITIES AND THE REGISTRATION POINTS IN THE COMMUNITY. RWANDA ALSO PUBLISHED ITS FIRST EVER NATIONAL VITAL STATISTICS REPORT ON 2019 DATA. CAMBODIA: THE FIRST VITAL STATISTICS WERE PRODUCED FOR THE COUNTRY IN THE FORM OF A PROVINCIAL REPORT FOR KEP PROVINCE. THIS WAS THE FIRST TIME THAT TWO GOVERNMENT AGENCIES, I.E., THE GENERAL DEPARTMENT OF IDENTIFICATION (GDI) AND THE NATIONAL INSTITUTE OF STATISTICS (NIS), SHARED CIVIL REGISTRATION DATA AND WORKED COLLABORATIVELY TO PRODUCE A REPORT. PERU: TWO GRANT PROJECTS RESULTED IN THE CONSTRUCTION OF A COVID-19 SURVEILLANCE DASHBOARD IN PERU AS WELL AS REVISED EXCESS MORTALITY CALCULATIONS FOLLOWING THE RECOVERY OF THOUSANDS OF PAPER DEATH CERTIFICATES PREVIOUSLY OMITTED FROM THE COUNTRY'S ONLINE MORTALITY SYSTEM. MYANMAR: REGISTRY STAFF COMPLETED 2019 INCIDENCE AND MORTALITY DATA COLLECTION, DESPITE SEVERAL COVID-19-RELATED CHALLENGES. AS A RESULT OF THESE EFFORTS, THE TEAM SUCCESSFULLY ANALYZED THE DATA AND PRODUCED THE FIRST PUBLIC-FACING NATIONAL CANCER REPORT FOR MYANMAR. 37817688 22287373 OTHER PROGRAM SERVICES INCLUDE:- AIR POLLUTION AND HEALTH- CARDIOVASCULAR HEALTH- CHILDHOOD LEAD POISONING PREVENTION- CIVIL REGISTRATION AND VITAL STATISTICS- FOOD POLICY- OVERDOSE PREVENTION- PARTNERSHIP FOR HEALTHY CITIES- PREVENT EPIDEMICS- RESEARCH- ROAD SAFETY 37817688 22287373 139495835 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 186 0 265 1 0 1 SN BR 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL NJ NY X X X WALLACE D'SOUZA 2125005724 100 BROADWAY 4TH FL NEW YORK NY 10005 THOMAS FRIEDEN PRESIDENT CEO - RESOLVE TO SAVE LIVES 40.00 X 510987 0 49180 JOSE LUIS CASTRO PRESIDENT & CEO 40.00 X X 368523 0 25755 CYRUS SHAHPAR DIRECTOR, PREVENT EPIDEMIC 40.00 X 341017 0 42939 PAULA FUJIWARA SCIENTIFIC DIRECTOR 40.00 X 342011 0 23786 WALLACE D'SOUZA CFO 40.00 X 318270 0 42434 SANDRA MULLIN SR. VP. COMMUNICATION 40.00 X 321939 0 23037 ADAM KARPATI SVP PUBLIC HEALTH PROGRAMS 40.00 X 290839 0 43970 IRA D RUSEN SR. VP RESEARCH & DEV. 40.00 X 320636 0 11806 CHRISTINA CHANG EXECUTIVE VP & DEPUTY CEO 40.00 X 269129 0 46365 TAMAR RENAUD COO 40.00 X 263703 0 47527 AMANDA MCCLELLAND SENIOR VP, RESOLVE 40.00 X 265225 0 28247 DANIEL KASS SR. VP ENVIRONMENTAL HEALTH 40.00 X 259807 0 29734 DANIEL SCHAEFER CTO 40.00 X 238115 0 49490 SARA HERSEY SR. TECHNICAL ADVISOR 40.00 X 265225 0 21379 ANDREW RENDEIRO SVP & CHIEF STRATEGY OFFICER 40.00 X 235226 0 11296 LOUIS JAMES DE VIEL CASTEL CHAIRPERSON 3.00 X X 0 0 0 HELEN AGERUP VICE CHAIR FOR OPERATIONS 3.00 X X 0 0 0 MARC SZNAJDERMAN VICE CHAIR FOR PROGRAMS 3.00 X X 0 0 0 ERIC ROSENBAUM SECRETARY 3.00 X X 0 0 0 SCOTT HALSTEAD TREASURER 3.00 X X 0 0 0 DAVID A CAPUTO TRUSTEE 2.00 X 0 0 0 FRANK G COLELLA TRUSTEE 2.00 X 0 0 0 ROSLYN FEDER TRUSTEE 2.00 X 0 0 0 DR MARY-ANN ETIEBET TRUSTEE 2.00 X 0 0 0 DR LISA FITZPATRICK TRUSTEE 2.00 X 0 0 0 MARK FOLEY TRUSTEE 2.00 X 0 0 0 MASAE KAWAMURA TRUSTEE 2.00 X 0 0 0 RAM KOPPAKA MD TRUSTEE 2.00 X 0 0 0 BRUCE MANDELL TRUSTEE 2.00 X 0 0 0 MALEBONA PRECIOUS MATSOSO TRUSTEE 2.00 X 0 0 0 RENEE RIDZON TRUSTEE 2.00 X 0 0 0 JACK SALVO TRUSTEE 2.00 X 0 0 0 NEIL W SCHLUGER TRUSTEE 2.00 X 0 0 0 DEAN SCHRAUFNAGEL TRUSTEE 2.00 X 0 0 0 RICHARD SHEPRO TRUSTEE 2.00 X 0 0 0 4610652 0 496945 103 0 1 0 GEOMETER LLC 548 MARKET ST PMB 24284 SAN FRANCISCO CA 94104 TECH CONSULTING 2991650 IPSOS PUBLIC AFFAIRS PO BOX 360609 PITTSBURGH PA 15251 COMMUNICATIONS 1108355 DIMAGI 585 MASSACHUSETTS AVE CAMBRIDGE MA 02139 TECH CONSULTING 800000 HEALTH MANAGEMENT ASSOCIATES 120 N WASHINGTON SQUARE STE 705 LANSING MI 48933 HEALTHCARE CONSULTING 492495 HARM REDUCTION COALITION 22 WEST 27TH ST 5TH FL NEW YORK NY 10001 PROGRAM CONSULTING 317395 27 10828741 169893185 1218926 180721926 491764 491764 1218926 1218926 0 181213690 0 0 491764 X 23935916 23935916 50421555 50421555 3490163 2547026 847244 95893 23861419 17306950 5905973 648496 779303 601889 153789 23625 3972802 3068367 783998 120437 1832357 1415208 361600 55549 207156 84202 122954 65508 26627 38881 111150 111150 27657890 24358454 3137270 162166 4418002 4379304 38698 447317 181759 265558 387617 157553 230064 2780908 2025917 687604 67387 961212 876990 83472 750 46214 39788 5619 807 209309 6905 202404 289779 110169 179610 BAD DEBT EXPENSE 7699957 5387690 2310695 1572 PROJECT SUPPLIES/EQUIP. 1622590 1134096 485825 2669 SUBSCRIPTIONS AND FEES 892322 624361 267779 182 ADMIN./PROGRAM COSTS 769007 538077 230773 157 369348 155882 212497 969 157228801 139495835 16552307 1180659 5156321 9725448 84053538 140330174 93201536 44856164 464747 840210 2552973 1002473 1749275 1550500 3950034 20956398 5995905 1445160 194571356 219704054 6513806 5342948 0 3033411 266982 220032 1046694 2239868 7827482 10836259 X 3598435 -1507309 183145439 210375104 186743874 208867795 194571356 219704054 X 23984889 202038 -2063006 X X 0 1 X 1 0 X 30602155 174982107 80596112 218901094 180721926 685803394 30602155 174982107 80596112 218901094 180721926 685803394 306526361 379277033 119436 209043 286026 777683 491764 1883952 9019 9196 28518 41947 88680 687776026 243700 0.55150 0.49680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 9,019. 2017 AMOUNT: $ 9,196. 2018 AMOUNT: $ 25,639. 2019 AMOUNT: $ 41,947. FEES - 2018 AMOUNT: $ 2,879. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122421 122421 155936992 156059413 1000000 250000 0 0 1000000 1000000 1500000 122421 122421 250000 250000 375000 0 1 X 1348380 320582 1027798 1204593 681891 522702 1550500 DEFERRED RENT 1034109 PAYCHECK PROTECTION PROGRAM LOAN 1205759 2239868 X 181415728 202038 202038 181213690 0 181213690 159291807 2063006 2063006 157228801 0 157228801 PART IV, LINE 2B: VITAL STRATEGIES (VITAL) IS ACTING AS FIDUCIARY FISCAL AGENT FOR THE NORTH AMERICAN REGION CHARTER OF THE UNION(NAR) FUNDS. THESE FUNDS ARE HELD IN A DESIGNATED BANK ACCOUNT. THE BALANCE OF FUNDS AS OF DECEMBER 31, 2020 IS $216,982. DURING 2020, VITAL STRATEGIES WAS THE PRIME-RECIPIENT OF $10.83 MILLION IN US GOVERNMENT FUNDS, TO SUPPORT ACTIVITIES ASSOCIATED WITH THE IMPLEMENTATION OF THE INTERNATIONAL TREAT TB INITIATIVE, A MULTI-YEAR RESEARCH INITIATIVE FUNDED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), FOR WHICH VITAL STRATEGIES SERVES AS A COORDINATING AND ADMINISTRATIVE HUB. PART X, LINE 2: VITAL STRATEGIES, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT VITAL STRATEGIES, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. VITAL STRATEGIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS 123,933. WRITE OFF OF UNCOLLECTIBLE GRANTS 1,939,073. 1 SUB-SAHARAN AFRICA GRANTS 14668720 EAST ASIA AND THE PACIFIC GRANTS 4534645 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS 26680357 NORTH AMERICA GRANTS 1504463 SOUTH AMERICA GRANTS 3033370 SUB-SAHARAN AFRICA 1 43 PROGRAM SERVICES DATA FOR HEALTH, OBESITY PREVENTION, RESOLVE AND OTHER PROGRAMS. 1532036 EAST ASIA AND THE PACIFIC 1 89 PROGRAM SERVICES DATA FOR HEALTH, HEALTHY CITIES, RESOLVE AND OTHER PROGRAMS. 2312420 EUROPE (INCLUDING ICELAND & GREENLAND) 0 21 PROGRAM SERVICES DATA FOR HEALTH, TOBACCO CONTROL, AND OTHER PROGRAMS. 549166 NORTH AMERICA 0 24 PROGRAM SERVICES DATA FOR HEALTH, OBESITY PREVENTION, RESOLVE, AND OTHER PROGRAMS. 349224 SOUTH AMERICA 0 48 PROGRAM SERVICES DATA FOR HEALTH, ENVIRONMENTAL HEALTH, OBSESITY PREVENTION, AND OTHER PROGRAMS. 682787 2 153 0 72 2 225 54815177 1032011 55847188 SUB-SAHARAN AFRICA RESOLVE 1937548 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 77966 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 50000 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 200000 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 393800 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 699600 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 497640 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 24891 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 35000 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 599999 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 228488 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 25000 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 19340 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 1006242 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 25000 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 85426 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 70556 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 25085 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 5064 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 14850 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 61184 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 110358 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 51546 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 15000 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 40000 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 15000 WIRE TRANSFER SUB-SAHARAN AFRICA OBESITY PREVENTION 50000 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 24985 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 161128 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 200000 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 31750 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 19855 WIRE TRANSFER SUB-SAHARAN AFRICA STREAM TB 117559 WIRE TRANSFER SUB-SAHARAN AFRICA TREAT TB 124663 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 189560 WIRE TRANSFER SUB-SAHARAN AFRICA STREAM TB 166285 WIRE TRANSFER SUB-SAHARAN AFRICA TREAT TB 175285 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 150000 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 756140 WIRE TRANSFER SUB-SAHARAN AFRICA STREAM TB 109163 WIRE TRANSFER SUB-SAHARAN AFRICA TREAT TB 99892 WIRE TRANSFER SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 18600 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 77445 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 4089847 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 83650 WIRE TRANSFER SUB-SAHARAN AFRICA DATA FOR HEALTH 73157 WIRE TRANSFER SUB-SAHARAN AFRICA RESOLVE 13507 WIRE TRANSFER SUB-SAHARAN AFRICA STREAM TB 260676 WIRE TRANSFER SUB-SAHARAN AFRICA TREAT TB 260676 WIRE TRANSFER SUB-SAHARAN AFRICA STREAM TB 134483 WIRE TRANSFER SUB-SAHARAN AFRICA TREAT TB 961003 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 100000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 12500 WIRE TRANSFER EAST ASIA AND THE PACIFIC DATA FOR HEALTH 1327933 WIRE TRANSFER EAST ASIA AND THE PACIFIC ENVIRONMENTAL HEALTH 92245 WIRE TRANSFER EAST ASIA AND THE PACIFIC INDONESIA MATERNAL AND NEWBORN HEALTH 33731 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 158405 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 51909 WIRE TRANSFER EAST ASIA AND THE PACIFIC ROAD SAFETY 172369 WIRE TRANSFER EAST ASIA AND THE PACIFIC STREAM TB 80178 WIRE TRANSFER EAST ASIA AND THE PACIFIC TOBACCO CONTROL 20486 WIRE TRANSFER EAST ASIA AND THE PACIFIC TREAT TB 67208 WIRE TRANSFER EAST ASIA AND THE PACIFIC DATA FOR HEALTH 274629 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 120418 WIRE TRANSFER EAST ASIA AND THE PACIFIC ROAD SAFETY 108341 WIRE TRANSFER EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 36857 WIRE TRANSFER EAST ASIA AND THE PACIFIC THE UNION PARIS 319602 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 244424 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 16000 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 104280 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 30302 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 93211 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 46690 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 39046 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 23918 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 35575 WIRE TRANSFER EAST ASIA AND THE PACIFIC DATA FOR HEALTH 52000 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 18752 WIRE TRANSFER EAST ASIA AND THE PACIFIC DATA FOR HEALTH 17500 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 25000 WIRE TRANSFER EAST ASIA AND THE PACIFIC DATA FOR HEALTH 201727 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 28500 WIRE TRANSFER EAST ASIA AND THE PACIFIC TREAT TB 194439 WIRE TRANSFER EAST ASIA AND THE PACIFIC TREAT TB 166576 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 25000 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 40000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TREAT TB 144562 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 7089 WIRE TRANSFER EAST ASIA AND THE PACIFIC ROAD SAFETY 67212 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 74470 WIRE TRANSFER EAST ASIA AND THE PACIFIC RESOLVE 73413 WIRE TRANSFER EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 109062 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 89231 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 564550 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) THE UNION PARIS 43500 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 10028 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) DATA FOR HEALTH 100000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 50000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 62483 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 64074 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 63539 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 63873 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 82500 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 12480 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) IJ_INVESTIGATIVE JOURNALISM 112500 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) ENVIRONMENTAL HEALTH 33953 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 14433 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 355053 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 88411 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 61600 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 422241 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TOBACCO CONTROL 1050000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 497813 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) THE UNION PARIS 550000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 237400 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) REDUCE TOBACCO USE 380426 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TOBACCO CONTROL 11902000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) THE UNION PARIS 398192 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 475951 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 1725286 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PARTNERSHIP FOR HEALTHY CITIES 5616 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 213193 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) ROAD SAFETY 185215 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) RESOLVE 5483923 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 64479 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 325195 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) STREAM TB 67359 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TREAT TB 72398 WIRE TRANSFER NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 52015 WIRE TRANSFER NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 15149 WIRE TRANSFER NORTH AMERICA RESOLVE 284234 WIRE TRANSFER NORTH AMERICA RESOLVE 646266 WIRE TRANSFER NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 75000 WIRE TRANSFER NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 25000 WIRE TRANSFER NORTH AMERICA RESOLVE 56000 WIRE TRANSFER NORTH AMERICA OBESITY PREVENTION 28708 WIRE TRANSFER NORTH AMERICA RESOLVE 57441 WIRE TRANSFER NORTH AMERICA OBESITY PREVENTION 145000 WIRE TRANSFER SOUTH AMERICA DATA FOR HEALTH 146999 WIRE TRANSFER SOUTH AMERICA DATA FOR HEALTH 95845 WIRE TRANSFER SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 27500 WIRE TRANSFER SOUTH AMERICA RESOLVE 272696 WIRE TRANSFER SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 25000 WIRE TRANSFER SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 25000 WIRE TRANSFER SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 39593 WIRE TRANSFER SOUTH AMERICA OBESITY PREVENTION 150000 WIRE TRANSFER SOUTH AMERICA OBESITY PREVENTION 150000 WIRE TRANSFER SOUTH AMERICA OBESITY PREVENTION 350000 WIRE TRANSFER SOUTH AMERICA DATA FOR HEALTH 217108 WIRE TRANSFER SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 65000 WIRE TRANSFER SOUTH AMERICA TREAT TB 202555 WIRE TRANSFER SOUTH AMERICA DATA FOR HEALTH 148728 WIRE TRANSFER SOUTH AMERICA MAYOR'S CHALLENGE 279713 WIRE TRANSFER SOUTH AMERICA OBESITY PREVENTION 33336 WIRE TRANSFER SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 35170 WIRE TRANSFER SOUTH AMERICA RESOLVE 150793 WIRE TRANSFER SOUTH AMERICA ROAD SAFETY 293648 WIRE TRANSFER SOUTH AMERICA TOBACCO CONTROL 22891 WIRE TRANSFER SOUTH AMERICA DATA FOR HEALTH 5500 WIRE TRANSFER SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 40000 WIRE TRANSFER SOUTH AMERICA DATA FOR HEALTH 100000 WIRE TRANSFER 64 97 OBESITY PREVENTION EAST ASIA AND THE PACIFIC 2 4000 WIRE TRANSFER RESOLVE EAST ASIA AND THE PACIFIC 1 75000 WIRE TRANSFER OBESITY PREVENTION NORTH AMERICA 1 7749 WIRE TRANSFER OBESITY PREVENTION SOUTH AMERICA 1 2000 WIRE TRANSFER OBESITY PREVENTION SUB-SAHARAN AFRICA 1 2000 WIRE TRANSFER 0 0 1 0 0 0 PART I, LINE 2: VITAL STRATEGIES IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE PROGRAM OFFICERS AND GRANTS MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL GRANTS MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP, SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS AND QUARTERLY SITE VISITS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. THIS RESPONSIBILITY IS OFTENTIMES SHARED WITH THE EMBEDDED CONSULTANT WHO IS REQUIRED TO COMPLETE A MONTHLY REPORT AND WHO IS ALSO SUBJECT TO THE SAME REVIEW PROCESS FOR THEIR RESPECTIVE WORK BY THE ASSIGNED GRANTS MANAGER. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY GRANTS MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE 3 MECHANISMS IN PLACE: SITE VISITS (BY VARIOUS PROGRAM TEAM MEMBERS INCLUDING PHARMACISTS FOR TREAT TB/STREAM, TECHNICAL OFFICERS, GRANTS MANAGERS), FINANCIAL REPORTS, TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON INTERNAL CITY/COUNTRY OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON DOLLAR AMOUNT BEING CHARGED AND THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES ELSE, THEY ARE IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VITAL STRATEGIES THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK. PART I, LINE 3: EXPENDITURES ARE RECOGNIZED UNDER THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT (WORLD BANK) 1818 H STREET NW WASHINGTON DC 20433 980002549 2000000 RESOLVE QUINTILES (IQVIA) 4820 EMPEROR BOULEVARD DURHAM NC 27703 561323952 1981520 STREAM TB CDC FOUNDATION 600 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30308 582106707 501(C)(3) 1373001 DATA FOR HEALTH AND RESOLVE ALIMA USA INC ONE WHITEHALL STREET 2ND FLOOR NEW YORK NY 10004 260397519 501(C)(3) 1350000 RESOLVE CAMPAIGN FOR TOBACCO FREE KIDS 1400 I STREET NW SUITE 1200 WASHINGTON DC 20005 521969967 501(C)(3) 1280609 RESOLVE AND ROAD SAFETY HEALTH RESEARCH INC RIVERVIEW CENTER 150 BROADWAY SUITE 560 MENANDS NY 12204 141402155 501(C)(3) 1145000 RESOLVE PAN AMERICAN HEALTH ORGANIZATION - PAHO 525 23RD STREET NW WASHINGTON DC 20037 521804954 1114915 RESOLVE THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 615 WEST 131ST STREET 3RD FL NEW YORK NY 10027 135598093 501(C)(3) 945437 RESOLVE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 382530980 501(C)(3) 911540 OVERDOSE PREVENTION (OPIOID) PATH 2201 WESTLAKE AVENUE SUITE 200 SEATTLE WA 98121 911157127 501(C)(3) 862978 RESOLVE PROJECT HOPE FOUNDATION 255 CARTER HALL LANE MILLWOOD VA 22646 530242962 501(C)(3) 845424 RESOLVE NOVETTA INC 7921 JONES BRANCH DR SUITE 500 MCLEAN VA 22102 522004115 834770 RESOLVE JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) 818500 RESOLVE MUSO INC 3254 19TH STREET 2ND FLOOR SAN FRANCISCO CA 94110 203171837 501(C)(3) 693550 RESOLVE THE GRAND RAPIDS RED PROJECT 401 HALL ST SE GRAND RAPIDS MI 49507 383414580 501(C)(3) 684423 OVERDOSE PREVENTION (OPIOID) UNIVERSITY OF PITTSBURGH 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 15260 250965591 501(C)(3) 614778 OVERDOSE PREVENTION (OPIOID) YALE UNIVERSITY 25 SCIENCE PARK 150 MUNSON STREET PO BOX 208327 NEW HAVEN CT 065208327 060646973 501(C)(3) 613633 TREAT TB LAST MILE HEALTH PO BOX 130122 BOSTON MA 02113 261401736 501(C)(3) 599985 RESOLVE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH 1401 JFK BOULEVARD ROOM 1380 PHILADELPHIA PA 19102 236003047 STATE OF PENNSYLVANI 588336 PARTNERSHIP FOR HEALTHY CITIES AND RESOLVE JHPIEGO CORPORATION 1615 THAMES STREET BALTIMORE MD 21231 237424444 501(C)(3) 573762 RESOLVE HARM REDUCTION MICHIGAN 867 EAST 8TH STREET TRAVERSE CITY MI 49686 812744973 501(C)(3) 300000 OVERDOSE PREVENTION (OPIOID) COUNTY OF FRANKLIN 340 NORTH SECOND STREET CHAMBERSBURG PA 17201 236003024 STATE OF PENNSYLVANI 297354 OVERDOSE PREVENTION (OPIOID) SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION 3011 W GRAND BOULEVARD SUITE 200 DETROIT MI 48202 381671500 501(C)(3) 275810 OVERDOSE PREVENTION (OPIOID) CITY OF PHILADELPHIA 1401 JFK BOULEVARD ROOM 1380 PHILADELPHIA PA 19102 236003047 STATE OF PENNSYLVANI 250000 OVERDOSE PREVENTION (OPIOID) NATIONAL ACADEMY OF SCIENCES 2101 CONSTITUTION AVENUE NW WASHINGTON DC 204180007 530196932 501(C)(3) 232526 RESOLVE THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA 30 N THIRD STREET SUITE 600 HARRISBURG PA 17101 251767436 501(C)(6) 231632 OVERDOSE PREVENTION (OPIOID) SEX WORKERS OUTREACH PROJECT 340 S LEMON AVE 7566 WALNUT CA 91789 262264638 501(C)(3) 200000 OVERDOSE PREVENTION (OPIOID) JOURNALISM DEVELOPMENT NETWORK 4401A CONNECTICUT AVENUE NW 321 WASHINGTON DC 200082358 260898750 501(C)(3) 187500 INVESTIGATIVE JOURNALISM NEW JERSEY HARM REDUCTION COALITION 156 PITNEY ROAD ABSECON NJ 08201 854099652 501(C)(3) 179907 OVERDOSE PREVENTION (OPIOID) PREVENTION POINT PITTSBURGH 460 MELWOOD AVE SUITE 205 PITTSBURGH PA 15213 251852314 501(C)(3) 173276 OVERDOSE PREVENTION (OPIOID) UNITED NATIONS DEVELOPMENT PROGRAMME THE (UNDP) UNITED NATIONS STATISTICS DIVISION/ EPARTMENT OF ECONOMIC AND SOCIAL AF NEW YORK NY 10017 132626199 501(C)(3) 167540 DATA FOR HEALTH CORNELL UNIVERSITY 1300 YORK AVENUE NEW YORK NY 10065 131623978 501(C)(3) 157517 RESOLVE NEXT HARM REDUCTION 65 WEST 90TH STREET 25G NEW YORK NY 10024 831333112 156089 OVERDOSE PREVENTION (OPIOID) PREVENTION POINT PHILADELPHIA 166 WEST LEHIGH AVENUE LOWER LEVEL PO BOX 60990 PHILADELPHIA PA 19133 232663699 501(C)(3) 135000 OVERDOSE PREVENTION (OPIOID) THE OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 432101016 316025986 STATE OF OHIO 128594 RESOLVE PROJECT SAFE 535 DOCK SUITE 112 TACOMA WA 98402 911435394 501(C)(3) 122128 OVERDOSE PREVENTION (OPIOID) SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP (SCPMG) 2706 MEDIA CENTER DRIVE LOCKBOX 741134 LOS ANGELES CA 900651733 951750445 121769 RESOLVE EHEALTH AFRICA 1200 G STREET NW SUITE 800 WASHINGTON DC 20005 814503438 501(C)(3) 96472 RESOLVE CHARNEY RESEARCH 1123 BROADWAY SUITE 918 NEW YORK NY 10010 472364690 87982 RESOLVE THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET 5TH FLOOR FRANKLIN BUILDING PHILADELPHIA PA 19104 231352685 501(C)(3) 80000 OVERDOSE PREVENTION (OPIOID) PENNSYLVANIA SHERIFFS ASSOCIATION 2426 N 2ND STREET HARRISBURG PA 17110 231320650 501(C)(6) 75000 OVERDOSE PREVENTION (OPIOID) PENNSYLVANIA COMMISSION ON SENTENCING 204 E CALDER WAY SUITE 400 STATE COLLEGE PA 168014756 251542190 STATE OF PENNSYLVANI 74623 OVERDOSE PREVENTION (OPIOID) AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 19102 231352010 501(C)(3) 70666 OVERDOSE PREVENTION (OPIOID) MATERNITY CARE COALITION 2000 HAMILTON STREET SUITE 205 PHILADELPHIA PA 19130 232200410 66666 OVERDOSE PREVENTION (OPIOID) WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 382674052 64126 OVERDOSE PREVENTION (OPIOID) THE ASPEN INSTITUTE INC 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 840399006 501(C)(3) 37500 RESOLVE GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 530196603 501(C)(3) 36781 OBESITY PREVENTION UNIVERSITY OF WASHINGTON 4300 ROOSEVELT WAY NE BOX 354965 SEATTLE WA 98105 916001537 STATE OF WASHINGTON 29775 RESOLVE RESEARCH FOUNDATION OF CUNY 230 W 41 STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 25000 OVERDOSE PREVENTION (OPIOID) PANORAMA GLOBAL 2101 4TH AVENUE SUITE 2100 SEATTLE WA 98121 814204119 501(C)(3) 25000 RESOLVE THOMAS JEFFERSON UNIVERSITY 833 CHESTNUT STREET SUITE 900 PHILADELPHIA PA 19107 231352651 501(C)(3) 17421 OVERDOSE PREVENTION (OPIOID) 40 11 PART I, LINE 2: VITAL STRATEGIES IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE PROGRAM OFFICERS AND GRANTS MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL PROGRAM OFFICERS AND GRANTS MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP, SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS AND QUARTERLY SITE VISITS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. THIS RESPONSIBILITY IS OFTEN SHARED WITH EMBEDDED CONSULTANT WHO ARE REQUIRED TO COMPLETE A MONTHLY REPORT AND WHO ARE ALSO SUBJECT TO THE SAME REVIEW PROCESS FOR THEIR RESPECTIVE WORK ASSIGNED BY PROGRAM OFFICER AND GRANTS MANAGER. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY GRANTS MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE 3 MECHANISMS IN PLACE: SITE VISITS (BY VARIOUS PROGRAM TEAM MEMBERS INCLUDING PHARMACISTS FOR TREAT TB/STREAM, TECHNICAL OFFICERS, GRANTS MANAGERS), FINANCIAL REPORTS, TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. SELECTION IS BASED ON PARTNER EXPERIENCE AND DOLLAR EXPENSES VALUE. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON COST TO THE ORGANIZATION AND AND/OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES ELSE, THEY ARE IDENTIFIED WITH THE ASSISTANCE OF PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VITAL STRATEGIES THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK. X X X X 0 0 0 0 0 0 0 0 0 THOMAS FRIEDEN PRESIDENT CEO - RESOLVE TO SAVE LIVES 510987 0 0 0 0 0 11400 0 37780 0 560167 0 0 0 JOSE LUIS CASTRO PRESIDENT & CEO 349515 0 0 0 19008 0 11288 0 14467 0 394278 0 0 0 CYRUS SHAHPAR DIRECTOR, PREVENT EPIDEMIC 341017 0 0 0 0 0 10730 0 32209 0 383956 0 0 0 PAULA FUJIWARA SCIENTIFIC DIRECTOR 342011 0 0 0 0 0 11400 0 12386 0 365797 0 0 0 WALLACE D'SOUZA CFO 299286 0 0 0 18984 0 11400 0 31034 0 360704 0 0 0 SANDRA MULLIN SR. VP. COMMUNICATION 302939 0 0 0 19000 0 10936 0 12101 0 344976 0 0 0 ADAM KARPATI SVP PUBLIC HEALTH PROGRAMS 271855 0 0 0 18984 0 11400 0 32570 0 334809 0 0 0 IRA D RUSEN SR. VP RESEARCH & DEV. 320636 0 0 0 0 0 9966 0 1840 0 332442 0 0 0 CHRISTINA CHANG EXECUTIVE VP & DEPUTY CEO 249629 0 0 0 19500 0 10962 0 35403 0 315494 0 0 0 TAMAR RENAUD COO 244703 0 0 0 19000 0 10709 0 36818 0 311230 0 0 0 AMANDA MCCLELLAND SENIOR VP, RESOLVE 265225 0 0 0 0 0 10609 0 17638 0 293472 0 0 0 DANIEL KASS SR. VP ENVIRONMENTAL HEALTH 240307 0 0 0 19500 0 10400 0 19334 0 289541 0 0 0 DANIEL SCHAEFER CTO 238115 0 0 0 0 0 9765 0 39725 0 287605 0 0 0 SARA HERSEY SR. TECHNICAL ADVISOR 265225 0 0 0 0 0 10609 0 10770 0 286604 0 0 0 ANDREW RENDEIRO SVP & CHIEF STRATEGY OFFICER 235226 0 0 0 0 0 9409 0 1887 0 246522 0 0 0 X 1 1218926 AVG SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART III, LINE 4B VITAL STRATEGIES CAMPAIGNS WARNED MORE THAN TWO BILLION PEOPLE ABOUT THE HARMS OF TOBACCO USE AND PROMOTED EVIDENCE-BASED TOBACCO CONTROL IN COUNTRIES SUCH AS BANGLADESH, CHINA, INDIA, INDONESIA AND MEXICO. SUBGRANT FOR TOBACCO CONTROL WORK WAS GIVEN THROUGH WHICH WE ACHIEVED: THE TOBACCO CONTROL DEPARTMENT PRODUCED A SEVERAL PUBLICATIONS DOCUMENTING THE ENORMOUS IMPACT OF TOBACCO AND SMOKING ON COVID-19 DISEASE AND PROGRESSION, INCLUDING A SERIES OF SCIENTIFIC BRIEFS THAT WERE ANALYZED EMERGING DATA. THE PUBLICATIONS WERE WIDELY DISSEMINATED AND SHARED AT WEBINARS, CONFERENCES, AND ROUNDTABLES. EARLY IN THE PANDEMIC, WE ALSO PRODUCED ONE-OFF PUBLICATIONS ON THIS SUBJECT, INCLUDING "SMOKING IN COVID-19 TIMES AND A "COVID-19 INFORMATION SHEET. THE DEPARTMENT LAUNCHED THE TOBACCO CONTROL IMPLEMENTATION HUB TO SUPPORT GOVERNMENTS AND PUBLIC HEALTH PRACTITIONERS IMPROVE TOBACCO CONTROL IMPLEMENTATION AND ENFORCEMENT, INCREASE COMPLIANCE, AND ULTIMATELY PROTECT PEOPLE FROM THE HARMS OF TOBACCO. THE HUB HAS A FULLY SEARCHABLE RESOURCE LIBRARY, A DIRECTORY OF GLOBAL EXPERTS, A BREAKDOWN OF POLICY AREAS AND ELEMENTS OF IMPLEMENTATION, INCLUDING CASE STUDIES FROM AROUND THE GLOBE, AND SIGNPOSTING TO KEY RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS MEMBERS ARE PROVIDED WITH ELECTRONIC COPY OF THE 990 DRAFT FOR THEIR REVIEW. THE AUDIT COMMITTEE OF THE BOARD MEETS TO REVIEW THE FORM 990 IN DETAIL AND APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C VITAL STRATEGIES HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH ALL OFFICERS, EMPLOYEES, INTERNS, AND VOLUNTEERS MUST REVIEW UPON JOINING THE ORGANIZATION. VITAL STRATEGIES ANNUALLY MONITORS AND ENFORCES THE POLICY VIA A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH ALL OFFICERS, EMPLOYEES, INTERNS, AND VOLUNTEERS MUST COMPLETE IN ORDER TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH THEY BELIEVE COULD CONTRIBUTE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF TRUSTEES AND PRESIDENT AND CEO'S FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD; IF THE PRESIDENT AND CEO AND THE EXECUTIVE COMMITTEE ARE UNABLE TO ESTABLISH WHETHER A CONFLICT OF INTEREST EXITS, THE MATTER IS REFERRED TO THE AUDIT COMMITTEE. EMPLOYEES, INTERNS AND VOLUNTEERS SUBMIT THEIR FORM TO THE HR DEPARTMENT AND ADDITIONAL REVIEW BY THE LEGAL DEPARTMENT MAY BE NEEDED; ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE PRESIDENT AND CEO AND IF THE PRESIDENT AND CEO IS UNABLE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE MATTER IS REFERRED TO THE AUDIT COMMITTEE. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL(S) INVOLVED ARE NOT ALLOWED TO VOTE OR BE PART OF ANY DISCUSSIONS OR DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT RELATE TO THE CONFLICT OF INTEREST UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE MANAGEMENT PERFORMANCE COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS PERIODICAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE WILL ASSESS THE REASONABLENESS OF THE COMPENSATION THROUGH THE ENGAGEMENT OF AN EXTERNAL FIRM WHO WILL REVIEW THE PRESIDENT/CEOS COMPENSATION AGAINST COMPARABLE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE TOTAL COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER TO THE BOARD FOR APPROVAL. THE MANAGEMENT PERFORMANCE COMMITTEE IS INFORMED BY THE PRESIDENT & CEO ON AN ANNUAL BASIS OF THE ORGANIZATION'S COMPENSATION STRATEGY AND THE PROCESS UTILIZED TO DETERMINE IF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REWARDED APPROPRIATELY FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION'S GROWTH AND PERFORMANCE. THE MANAGEMENT PERFORMANCE COMMITTEE IS ALSO INFORMED OF THE COMPENSATION PAID TO EACH NEW OFFICER AND KEY EMPLOYEE OF THE ORGANIZATION AND ITS AFFILIATES. A BENCHMARKING STUDY IS CONDUCTED EVERY TWELVE TO TWENTY-FOUR MONTHS TO DETERMINE THAT THE COMPENSATION BEING PAID TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE IN LINE WITH INDUSTRY STANDARDS. THE STUDY INCLUDES INDEPENDENT SURVEYS OF NEW YORK CITY BASED NON-PROFIT COMPENSATION PRACTICES AS WELL AS INTERNATIONAL NON-PROFIT ORGANIZATIONS WITH HEADQUARTERS IN THE UNITED STATES. THIS PROCESS LAST OCCURRED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ALSO POSTED TO: BETTER BUSINESS BUREAU SERVING METROPOLITAN NEW YORK 30 E 33RD STREET 12TH FLOOR NEW YORK, NY 10016 FORM 990, PART IX, LINE 11G TECHNICAL/ ADMINISTRATIVE PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 21,340,869. MANAGEMENT AND GENERAL EXPENSES 1,072,259. FUNDRAISING EXPENSES 130,591. TOTAL EXPENSES 22,543,719. TRANSLATION, ACCOUNTING TEMPS, PROJECT MGMT SERVICES: PROGRAM SERVICE EXPENSES 310,512. MANAGEMENT AND GENERAL EXPENSES 236,440. FUNDRAISING EXPENSES 4,072. TOTAL EXPENSES 551,024. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 42,955. MANAGEMENT AND GENERAL EXPENSES 18,423. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 61,391. PROGRAM IMPLEMENTATION SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 2,664,118. MANAGEMENT AND GENERAL EXPENSES 1,810,148. FUNDRAISING EXPENSES 27,490. TOTAL EXPENSES 4,501,756. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE LOSS -123,933. WRITE OFF OF UNCOLLECTIBLE GRANTS -1,939,073. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FONDS DE DOTATION VITAL STRATEGIES 67 RUE DU VOLGA PARIS FR 75020 PARTNERSHIP DEVELOPMENT & FUNDRAISING IN EUROPE FOR STRATEGIC PROJECTS FR 501(C)(3) VITAL STRATEGIES INC 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FONDS DE DOTATION VITAL STRATEGIES B 1086930 CASH FONDS DE DOTATION VITAL STRATEGIES D 2390806 CASH FONDS DE DOTATION VITAL STRATEGIES R 3200000 CASH