THE FISTULA FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE FISTULA FOUNDATION (EIN 77-0547201)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-10
IRS object ID
202002549349300135
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-09-10T10:13:27-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942941784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Delagnes Mitchell & Linder LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Montgomery Street Suite 1050AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941041999ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770547201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Fistula FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFISTBusinessNameControlTxt
Phone4082499596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 The AlamedaAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKate GrantPersonNm
Person TitleChief Exec OfficerPersonTitleTxt
Signature2020-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed MitchellPreparerPersonNm
PTINP01351960PTIN
Phone4159830500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 The Alameda 302AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,303,048GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressfistulafoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFistula Foundation works to end the suffering caused by the childbirth injury obstetric fistula by getting as many women treated as possible.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,221,965PYContributionsGrantsAmt
CY Contributions Grants$11,417,747CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$674,989PYInvestmentIncomeAmt
CY Investment Income$691,504CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,896,954PYTotalRevenueAmt
CY Total Revenue$12,109,251CYTotalRevenueAmt
PY Grants And Similar Paid$7,018,343PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,901,434CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,802,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,099,207CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,036,551CYTotalFundraisingExpenseAmt
PY Other Expenses$1,757,526PYOtherExpensesAmt
CY Other Expenses$1,778,769CYOtherExpensesAmt
PY Total Expenses$10,578,730PYTotalExpensesAmt
CY Total Expenses$12,779,410CYTotalExpensesAmt
PY Revenues Less Expenses$318,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$670,159CYRevenuesLessExpensesAmt
Total Assets BOY$14,001,514TotalAssetsBOYAmt
Total Assets EOY$19,505,791TotalAssetsEOYAmt
Total Liabilities BOY$3,441,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,914,586TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,560,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,591,205NetAssetsOrFundBalancesEOYAmt
MissionFistula Foundation works to end the suffering caused by the childbirth injury obstetric fistula by getting as many women treated as possible.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,642,576ExpenseAmt
Grant$8,901,434GrantAmt
DescObstetric fistula treatment for various hospitals and organizations in Africa, Asia and the United States.Desc
Total Program Service Expenses$10,642,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnne FergusonPersonNm
Phone4082499596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 The Alameda Suite 302AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kate Grant
Chief Exec Off40.000.00Yes (X)$231,797$0$35,368
Anne Ferguson
Deputy Director40.0040.00$173,129$0$15,288
Lindsey Pollaczek
Sr Prog Director40.000.00$156,050$0$10,235
Kelly Brennan
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Denis Robson
Director1.000.00$0$0$0Yes (X)
Ling Yang Lew
Director1.000.00$0$0$0Yes (X)
Bill Mann
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Rob Tessler
Director1.000.00$0$0$0Yes (X)
Mal Warwick
Director1.000.00$0$0$0Yes (X)
Teri Whitcraft
Treas/Secretary1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$560,976TotalReportableCompFromOrgAmt
Total Other Compensation$60,891TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,417,747AllOtherContributionsAmt
Total Contributions$11,417,747TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,097TotalRevenueColumnAmt
Exclusion$345,097ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,540,204SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,193,797SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$346,407SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,407TotalRevenueColumnAmt
Related Or Exempt Func Income$346,407RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,109,251TotalRevenueColumnAmt
Related Or Exempt Func Income$346,407RelatedOrExemptFuncIncomeAmt
Exclusion$345,097ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$455,680TotalAmt
Program Services$455,680ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,445,754TotalAmt
Program Services$8,445,754ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$455,582TotalAmt
Program Services$182,233ProgramServicesAmt
Management And General$155,517ManagementAndGeneralAmt
Fundraising$117,832FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,329,993TotalAmt
Program Services$451,462ProgramServicesAmt
Management And General$455,471ManagementAndGeneralAmt
Fundraising$423,060FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,558TotalAmt
Program Services$11,697ProgramServicesAmt
Management And General$11,580ManagementAndGeneralAmt
Fundraising$17,281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,583TotalAmt
Program Services$58,304ProgramServicesAmt
Management And General$51,641ManagementAndGeneralAmt
Fundraising$56,638FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,491TotalAmt
Program Services$37,272ProgramServicesAmt
Management And General$33,012ManagementAndGeneralAmt
Fundraising$36,207FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,108TotalAmt
Management And General$1,108ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,422TotalAmt
Program Services$1,833ProgramServicesAmt
Management And General$94,589ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$227,159TotalAmt
Program Services$91,214ProgramServicesAmt
Management And General$66,254ManagementAndGeneralAmt
Fundraising$69,691FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,407TotalAmt
Program Services$6,040ProgramServicesAmt
Management And General$6,057ManagementAndGeneralAmt
Fundraising$13,310FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,710TotalAmt
Program Services$8,013ProgramServicesAmt
Management And General$4,529ManagementAndGeneralAmt
Fundraising$4,168FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,562TotalAmt
Program Services$42,592ProgramServicesAmt
Management And General$43,201ManagementAndGeneralAmt
Fundraising$39,769FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,933TotalAmt
Management And General$47,910ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,062TotalAmt
Program Services$2,217ProgramServicesAmt
Management And General$3,044ManagementAndGeneralAmt
Fundraising$2,801FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,748TotalAmt
Program Services$756ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outreach$606,808$606,808
Printing and Publications$155,336$67,406$3,156$84,774
Bank and credit card charges$133,643$38,289$49,650$45,704
Accountability initiative$82,757$22,758$31,241$28,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$248,114TotalAmt
Program Services$112,248ProgramServicesAmt
Management And General$41,286ManagementAndGeneralAmt
Fundraising$94,580FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,779,410TotalAmt
Program Services$10,642,576ProgramServicesAmt
Management And General$1,100,283ManagementAndGeneralAmt
Fundraising$1,036,551FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$343,348BOYAmt
EOY$2,333,931EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,320,801BOYAmt
EOY$877,498EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,812BOYAmt
EOY$90,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,224LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,017BOYAmt
EOY$18,445EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,237,182BOYAmt
EOY$16,180,145EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$354BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$5,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,001,514BOYAmt
EOY$19,505,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$192,814BOYAmt
EOY$243,035EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,248,202BOYAmt
EOY$7,671,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,441,016BOYAmt
EOY$7,914,586EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,868,907BOYAmt
EOY$2,628,826EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,691,591BOYAmt
EOY$8,962,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,560,498BOYAmt
EOY$11,591,205EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,001,514BOYAmt
EOY$19,505,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$670,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,700,866NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,695,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,319,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,221,965CurrentTaxYearMinus1YearAmt
Current Tax Year$11,417,747CurrentTaxYearAmt
Total$53,654,271TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,695,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,319,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,221,965CurrentTaxYearMinus1YearAmt
Current Tax Year$11,417,747CurrentTaxYearAmt
Total$53,654,271TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,564,386SubstantialContributorsTotAmt
Public Support Total170$45,089,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,869CurrentTaxYearMinus1YearAmt
Current Tax Year$345,097CurrentTaxYearAmt
Total$1,308,234TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$54,962,505TotalSupportAmt
Public Support CY1700.82040PublicSupportCY170Pct
Public Support PY1700.80030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,876,325BeginningYearBalanceAmt
End Year Balance$7,876,325EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,026,820BeginningYearBalanceAmt
Contributions$1,849,505ContributionsAmt
End Year Balance$7,876,325EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,025BeginningYearBalanceAmt
Contributions$5,496,795ContributionsAmt
End Year Balance$6,026,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$530,025ContributionsAmt
End Year Balance$530,025EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.93300PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,994OtherCostOrOtherBasisAmt
Depreciation$9,994DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,512OtherCostOrOtherBasisAmt
Depreciation$69,873DepreciationAmt
Book Value$10,639BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,718OtherCostOrOtherBasisAmt
Depreciation$22,912DepreciationAmt
Book Value$7,806BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,445TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$13,810,117TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,700,866NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,700,866RevenueNotReportedAmt
Revenue Subtotal$12,109,251RevenueSubtotalAmt
Total Revenue Per Form990$12,109,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,779,410TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,779,410ExpensesSubtotalAmt
Total Expenses Per Form990$12,779,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationIn 2016, Fistula Foundation established a $530,000 "Board Designated Endowment Fund" to help provide future funding for Foundation programs.During 2017 Fistula foundation received a permanently restricted contribution of $5,496,795 to be treated as an endowment fund with 5% of the fair market value of the fund, determined as of the last day of the previous year, can be used to help surpport Fistula's programs.Thus, the ending balance of the endowment fund at 12/31/17 includes $5,496,795 which is permanently restricted with the balance composed of a board designated endowment fund.During 2018, the Foundation received an additional contribution of $1849,505 as a permanently restricted ndowment bringing the endowment fund balance as of 12.31.18 to $7,346,300 with the $520,025 balance consisting of a board designated endowment fund for a grant total of $7,876,325 in the endowment fund.Please note that the $530,025 "board designated endowment fund" is shown on the balance sheet as part of "unrestricted net assets" since the board, rather than outside donors, imposed the restricions.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionAfrica/AsiaRegionTxt
Offices2OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedSurgeries & TrainingTypeOfActivitiesConductedTxt
Specific Services ProvidedMedical/sundrySpecificServicesProvidedTxt
Region Total Expenditures$8,445,754RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$8,445,754SubtotalSpentAmt
Total Spent$8,445,754TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantMedical/SundryPurposeOfGrantTxt
Cash Grant$8,445,754CashGrantAmt
Manner Of Cash DisbursementCash/wire transfersMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Direct Relief International
27 S La Patera LaneSanta BarbaraCA93117951831116$100,000$0Medical Supplies
Heal Africa
PO Box 147MonroeWA98272204104936$229,680$0Surgery
Hope Foundation
16401 NW 2 Ave Ste 202MiamiFL33169650925102$126,000$0Surgery
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
Anne Ferguson
Deputy Director$173,129$15,288$188,417
Kate Grant
Chief Exec Off$231,797$35,368$267,165
Lindsey Pollaczek
Sr Prog Director$156,050$166,285$10,235

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is circulated to Audit Committee & full Board for review prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAt each board meeting, Conflict of Interest is a standing item on the agenda.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesFistula Foundation staff compensation is determined each year after a rigorous review of major non-profit survey conducted amongst more than 33,000 nonprofit employees in nine counties in Northern California. The Chief Executive Officer's performance is reviewed twice a year by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCopies of our financials statements and 501(c)3 exemption letter are available on the Foundation website and are also available in hard copy on request. Hard copies of governing documents and conflict of interest policy are also available on request. Copies of the financial statements are also posted on the websites of "Guidestar" and "Charity Navigator".

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