MEDECINS SANS FRONTIERES USA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEDECINS SANS FRONTIERES USA INC (EIN 13-3433452)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349303040
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T09:47:30-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133433452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDECINS SANS FRONTIERES USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDE | BusinessNameControlTxt |
| Phone | 2126796800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMERON WRIGLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126796800 | PhoneNum |
| Signature | 2025-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOCTORS WITHOUT BORDERS USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AVRIL BENOIT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $814,904,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOCTORSWITHOUTBORDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INDEPENDENT MEDICAL HUMANITARIAN EMERGENCY AID WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 513 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $335,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $221,191 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $744,652,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $751,694,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,330,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,197,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,079,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,862,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,356 | PYOtherRevenueAmt |
| CY Other Revenue | $1,168,840 | CYOtherRevenueAmt |
| PY Total Revenue | $767,362,916 | PYTotalRevenueAmt |
| CY Total Revenue | $776,922,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $715,702,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $616,057,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,615,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,978,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,728,499 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,702,966 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,131,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,484,017 | PYOtherExpensesAmt |
| CY Other Expenses | $86,576,102 | CYOtherExpensesAmt |
| PY Total Expenses | $856,531,073 | PYTotalExpensesAmt |
| CY Total Expenses | $774,314,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,168,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,608,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $501,967,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $434,345,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,377,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,655,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $263,589,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,689,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INDEPENDENT MEDICAL HUMANITARIAN EMERGENCY AID TO PEOPLE AFFECTED BY ARMED CONFLICT, EPIDEMICS, MALNUTRITION, NATURAL DISASTERS AND EXCLUSION FROM HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $637,007,277 | ExpenseAmt |
| Grant | $616,057,744 | GrantAmt |
| Revenue | $5,460,440 | RevenueAmt |
| Desc | EMERGENCY AND MEDICAL PROGRAMS - IN 2024, DOCTORS WITHOUT BORDERS/MEDECINS SANS FRONTIERES (MSF) PROVIDED EMERGENCY MEDICAL CARE TO MILLIONS OF PEOPLE CAUGHT IN CRISES IN MORE THAN 70 COUNTRIES AROUND THE WORLD. MSF USA PROVIDED GRANTS TO SUPPORT PROGRAMS IN OVER 60 OF THOSE COUNTRIES. MSF USA FUNDING SUPPORTS THOSE PROGRAMS, PROVIDING ASSISTANCE WHEN CATASTROPHIC EVENTS - SUCH AS ARMED CONFLICT, EPIDEMICS, MALNUTRITION, OR NATURAL DISASTERS - OVERWHELM LOCAL HEALTH SYSTEMS. MSF USA GRANTS ALSO SUPPORT COMPREHENSIVE, AND IN SOME CASES LONG-STANDING, TREATMENT PROGRAMS FOR PEOPLE LIVING WITH A HOST OF NEGLECTED DISEASES. PROGRAMS FUNDED BY MSF USA ALSO ASSIST PEOPLE WHO FACE EXCLUSION OR NEGLECT FROM THEIR LOCAL HEALTH SYSTEMS. FOR A DETAILED DESCRIPTION OF MSF USA AND WORLDWIDE ACCOMPLISHMENTS, PLEASE VISIT OUR WEBSITE AT: HTTPS://WWW.DOCTORSWITHOUTBORDERS.ORG/WHO-WE-ARE/FINANCES-REPORTING-ACCOUNTABILITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,666,043 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,736,582 | RevenueAmt |
| Desc | MSF-USA ENGAGES IN THE RECRUITMENT AND PLACEMENT OF MEDICAL AND OTHER PROFESSIONALS FROM THE UNITED STATES TO WORK ON VARIOUS MEDICAL HUMANITARIAN EMERGENCY PROGRAMS. MSF-USA EMPLOYED 187 MEDICAL STAFF AND OTHER PROFESSIONALS ON A TOTAL OF 262 INTERNATIONAL ASSIGNMENTS IN 31 COUNTRIES IN 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,210,981 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONS - BEARING WITNESS TO HUMANITARIAN NEEDS AND SPEAKING OUT FOR THE HEALTH AND WELLBEING OF OUR PATIENTS ARE CENTRAL TO MSF'S FOUNDING PRINCIPLES. THESE ACTIVITIES AIM TO IMPROVE CONDITIONS FOR PEOPLE CAUGHT IN CRISIS OR FACING BARRIERS TO HEALTH CARE. THROUGH ITS COMMUNICATIONS, MSF USA HELPS RAISE AWARENESS ABOUT MEDICAL AND HUMANITARIAN EMERGENCIES AROUND THE WORLD. THE ORGANIZATION'S REPORTING DRAWS PUBLIC ATTENTION TO SITUATIONS OF EXTREME VIOLENCE, ABUSE, OR NEGLECT. MSF DEMANDS EQUITABLE ACCESS TO MEDICAL CARE AND TO ESSENTIAL MEDICINES, VACCINES, AND OTHER HEALTH PRODUCTS. MSF'S REPORTING IS GROUNDED IN THE DIRECT EXPERIENCES OF STAFF AND PATIENTS. THE ORGANIZATION SHARES NEWS AND STORIES THROUGH PRINT AND DIGITAL CHANNELS, INCLUDING THE WEBSITE AND SOCIAL MEDIA.MSF USA SEEKS TO EXPAND ITS REACH THROUGH THE NEWS MEDIA, INCLUDING BY CONDUCTING INTERVIEWS, HOLDNG PRESS BRIEFINGS, AND PUBLISHING OPINION COLUMNS. THE ORGANIZATION ALSO PRODUCES LIVE EVENTS AND ONLINE DISCUSSION PROGRAMS ABOUT HUMANITARIAN ISSUES IN ORDER TO INFORM AND ENGAGE WITH THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $646,884,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 513 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 3 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMERON WRIGLEY CFO | PersonNm |
| Phone | 2127635703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RASHA KHOURY | |||||||||
| PRESIDENT AS OF 6/24 | 25.00 | 0.00 | Yes (X) | Yes (X) | $66,263 | $0 | $0 | ||
| AFRICA STEWART | |||||||||
| PRESIDENT TO 5/24 | 25.00 | 0.00 | Yes (X) | Yes (X) | $39,615 | $0 | $0 | ||
| JACK RACK GOMER | |||||||||
| VICE PRESIDENT | 7.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN WETHERINGTON | |||||||||
| TREASURER | 7.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DARLYN RODRIQUEZ HAYES | |||||||||
| SECRETARY AS OF 9/24 | 7.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERONDA ROCHELLE | |||||||||
| SECRETARY TO 7/24 | 7.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ISABELLE DEFOURNEY | |||||||||
| PRESIDENT, MSF FRANCE | 7.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA TACINA | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA MOORE | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| QUSAY HOSSEIN | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA DHAND | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AQSA DURRANI | |||||||||
| DIRECTOR AS OF 5/24 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON CONE | |||||||||
| DIRECTOR AS OF 5/24 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EAMON PENNEY | |||||||||
| DIRECTOR AS OF 5/24 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC LEVIN | |||||||||
| DIRECTOR TO 5/24 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELEN COSTIGAN | |||||||||
| DIRECTOR TO 5/24 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE HURST | |||||||||
| DIRECTOR TO 12/24 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AVRIL BENOIT | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.00 | Yes (X) | $351,008 | $0 | $35,953 | |||
| REBEKAH VARELA | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | 0.00 | Yes (X) | $268,631 | $0 | $44,832 | |||
| CARRIE TEICHER | |||||||||
| CHIEF PROGRAMS OFFICER | 35.00 | 0.00 | Yes (X) | $254,435 | $0 | $65,159 | |||
| DEBORAH GARCIA | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | Yes (X) | $249,656 | $0 | $31,360 | |||
| KAVITA MENON | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 35.00 | 0.00 | Yes (X) | $246,024 | $0 | $64,383 | |||
| CAMERON WRIGLEY | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0.00 | Yes (X) | $235,034 | $0 | $47,927 | |||
| JAY CHAUDHURI | |||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | 0.00 | Yes (X) | $233,537 | $0 | $63,801 | |||
| ALLISON WESTFIELD-JAMES | |||||||||
| CHIEF PEOPLE CULTURE & INCLUSION OFFICER | 35.00 | 0.00 | Yes (X) | $219,934 | $0 | $56,115 | |||
| ELLEN WILLMOTT | |||||||||
| GENERAL COUNSEL | 35.00 | 0.00 | $234,648 | $0 | $30,272 | Yes (X) | |||
| NORTHAN HURTADO HERIERA | |||||||||
| HEAD OF MEDICAL UNIT | 35.00 | 0.00 | $195,685 | $0 | $48,456 | Yes (X) | |||
| MIKHAELA REID | |||||||||
| SR.DIR.,INTEGRATED CHANNEL MARKETING | 35.00 | 0.00 | $224,376 | $0 | $63,322 | Yes (X) | |||
| TIFFANY WOLLIN | |||||||||
| SR. DIR., IND. GIVING & STRAT. PHILANTHROPY | 35.00 | 0.00 | $223,616 | $0 | $30,176 | Yes (X) | |||
| MARY VONCKX | |||||||||
| SR. DIRECTOR OF GRANTS | 35.00 | 0.00 | $219,004 | $0 | $42,404 | Yes (X) | |||
| SARAH AUTRY | |||||||||
| SR. DIR., DEVELOPMENT OPERATIONS | 35.00 | 0.00 | $207,554 | $0 | $29,270 | Yes (X) | |||
| SHEILA SHETTLE | |||||||||
| HEAD OF COMM. ACCESS CAMPAIGN | 35.00 | 0.00 | $196,003 | $0 | $62,010 | Yes (X) | |||
| ALEXA ADAM | |||||||||
| DIR., FOUNDATIONS & CORPORATIONS | 35.00 | 0.00 | $190,936 | $0 | $61,775 | Yes (X) | |||
| SANDRA MURILLO | |||||||||
| MEDIA RELATIONS DIRECTOR | 35.00 | 0.00 | $190,948 | $0 | $61,721 | Yes (X) | |||
| ELIAS PRIMOFF | |||||||||
| EDITORIAL DIRECTOR | 35.00 | 0.00 | $186,394 | $0 | $61,242 | Yes (X) | |||
| ELLA WATSON-STRYKER | |||||||||
| HUMANITARIAN REPRESENTATIVE | 35.00 | 0.00 | $184,030 | $0 | $27,885 | Yes (X) | |||
| ANDRES MALDONADO SEGLER | |||||||||
| DEPUTY TO THE SECRETARY GENERAL | 35.00 | 0.00 | $289,162 | $0 | $49,439 | Yes (X) | |||
| JOHN RYAN BROOKS | |||||||||
| INT'L INFO SYSTEMS COORDINATOR | 35.00 | 0.00 | $259,537 | $0 | $47,780 | Yes (X) | |||
| CLAIRE BRUTEN PAUL | |||||||||
| DIRECTOR OF FINANCE | 35.00 | 0.00 | $174,215 | $0 | $59,803 | Yes (X) | |||
| JENNIFER NEWELL | |||||||||
| REPRESENTATIVE TO THE UNITED NATIONS | 35.00 | 0.00 | $180,058 | $0 | $39,041 | Yes (X) | |||
| MEGAN MCGUIRE | |||||||||
| INTERSECTIONAL HEALTH DATA STRAT. ADVISOR | 35.00 | 0.00 | $172,894 | $0 | $49,175 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,493,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,173,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 139 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERSONAL FUNDRAISING SERVICES | |||||
| 10 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | FUNDRAISING & CANVASSING SVCS | $2,439,050 |
| JACKSON RIVER LLC | |||||
| PO BOX 1180 | COLUMBUS | GA | 31902 | FUNDRAISING TECH & STRATEGY | $1,039,519 |
| MOORE A SERIES (THD) | |||||
| 4200 PARLIAMENT PLACE | LANHAM | MD | 20706 | FUNDRAISING & STRATEGY | $725,308 |
| PRICEWATERHOUSECOOPERS | |||||
| 4040 W BOY SCOUT BOULEVARD | TAMPA | FL | 33607 | RISK MANAGEMENT & TECH SUPPORT | $509,194 |
| DVCANVASS LLC | |||||
| 11710 PLAZA AMERICA DRIVE | RESTON | VA | 20190 | FUNDRAISING & CANVASSING SVCS | $364,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,076,696 | FundraisingAmt |
| All Other Contributions | $749,618,231 | AllOtherContributionsAmt |
| Noncash Contributions | $40,444,384 | NoncashContributionsAmt |
| Total Contributions | $751,694,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SECONDED FIELD STAFF G | 900099 | $5,736,582 | $5,736,582 |
| MSF NETWORK GRANTS | 900099 | $5,460,440 | $5,460,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,197,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,132,604 | TotalRevenueColumnAmt |
| Exclusion | $11,132,604 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,642 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,358 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,358 | TotalRevenueColumnAmt |
| Exclusion | $5,358 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,958,221 | SecuritiesAmt |
| Other | $248,415 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,477,103 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,481,118 | SecuritiesAmt |
| Other | $248,415 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,729,533 | TotalRevenueColumnAmt |
| Exclusion | $1,729,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $469,594 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,076,696 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $469,594 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $828,482 | $828,482 | |
| ADVERTISING INCOME | 541800 | $335,000 | $335,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,163,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,922,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,197,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $335,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,695,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,219 | TotalAmt |
| Program Services | $98,219 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,959,525 | TotalAmt |
| Program Services | $615,959,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,345,394 | TotalAmt |
| Program Services | $4,436,677 | ProgramServicesAmt |
| Management And General | $748,355 | ManagementAndGeneralAmt |
| Fundraising | $160,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,047,264 | TotalAmt |
| Program Services | $12,562,555 | ProgramServicesAmt |
| Management And General | $4,764,320 | ManagementAndGeneralAmt |
| Fundraising | $10,720,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,909 | TotalAmt |
| Program Services | $767,332 | ProgramServicesAmt |
| Management And General | $288,706 | ManagementAndGeneralAmt |
| Fundraising | $645,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,497,069 | TotalAmt |
| Program Services | $3,524,849 | ProgramServicesAmt |
| Management And General | $1,260,465 | ManagementAndGeneralAmt |
| Fundraising | $2,711,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,393 | TotalAmt |
| Program Services | $1,192,950 | ProgramServicesAmt |
| Management And General | $395,672 | ManagementAndGeneralAmt |
| Fundraising | $797,771 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,096 | TotalAmt |
| Program Services | $106,941 | ProgramServicesAmt |
| Management And General | $117,677 | ManagementAndGeneralAmt |
| Fundraising | $1,061,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,864 | TotalAmt |
| Program Services | $14,623 | ProgramServicesAmt |
| Management And General | $16,092 | ManagementAndGeneralAmt |
| Fundraising | $145,149 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,782 | TotalAmt |
| Management And General | $292,782 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,702,966 | TotalAmt |
| Fundraising | $26,702,966 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,729 | TotalAmt |
| Management And General | $746,729 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,778,714 | TotalAmt |
| Program Services | $1,217,347 | ProgramServicesAmt |
| Management And General | $1,003,292 | ManagementAndGeneralAmt |
| Fundraising | $7,558,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,720,295 | TotalAmt |
| Program Services | $223,915 | ProgramServicesAmt |
| Management And General | $774,798 | ManagementAndGeneralAmt |
| Fundraising | $36,721,582 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,350 | TotalAmt |
| Program Services | $401,693 | ProgramServicesAmt |
| Management And General | $234,619 | ManagementAndGeneralAmt |
| Fundraising | $358,038 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,979 | TotalAmt |
| Program Services | $707,107 | ProgramServicesAmt |
| Management And General | $300,792 | ManagementAndGeneralAmt |
| Fundraising | $325,080 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,367 | TotalAmt |
| Program Services | $14,876 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $27,609 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,386 | TotalAmt |
| Program Services | $3,022,081 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,654,573 | TotalAmt |
| Program Services | $1,248,349 | ProgramServicesAmt |
| Management And General | $473,477 | ManagementAndGeneralAmt |
| Fundraising | $1,932,747 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,923 | TotalAmt |
| Program Services | $728,061 | ProgramServicesAmt |
| Management And General | $99,884 | ManagementAndGeneralAmt |
| Fundraising | $132,978 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANCY AND PROJECT | $23,441,684 | $112,978 | $81,652 | $23,247,054 |
| DUES & SUBSCRIPTIONS | $2,479,448 | $454,475 | $237,682 | $1,787,291 |
| RECRUITING & RELOCATION | $643,912 | $89,748 | $460,385 | $93,779 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,314,841 | TotalAmt |
| Program Services | $646,884,301 | ProgramServicesAmt |
| Management And General | $12,299,251 | ManagementAndGeneralAmt |
| Fundraising | $115,131,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960 | BOYAmt |
| EOY | $2,664 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,385,206 | BOYAmt |
| EOY | $82,680,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,325,912 | BOYAmt |
| EOY | $72,927,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,254 | BOYAmt |
| EOY | $4,331,147 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,124,678 | BOYAmt |
| EOY | $17,963,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,120,606 | BOYAmt |
| EOY | $2,402,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,098,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,018,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,544,902 | BOYAmt |
| EOY | $52,080,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,694,391 | BOYAmt |
| EOY | $201,945,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,300 | BOYAmt |
| EOY | $10,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,967,209 | BOYAmt |
| EOY | $434,345,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,599,584 | BOYAmt |
| EOY | $18,156,071 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,113,804 | BOYAmt |
| EOY | $121,875,937 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,664,309 | BOYAmt |
| EOY | $30,623,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,377,697 | BOYAmt |
| EOY | $170,655,094 | 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 | $203,839,224 | BOYAmt |
| EOY | $226,093,527 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,750,288 | BOYAmt |
| EOY | $37,596,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,589,512 | BOYAmt |
| EOY | $263,689,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,967,209 | BOYAmt |
| EOY | $434,345,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,608,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,568,186 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,075,823 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $540,354,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,387,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $675,099,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,652,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,694,927 | CurrentTaxYearAmt |
| Total | $3,335,189,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,354,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,387,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $675,099,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,652,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,694,927 | CurrentTaxYearAmt |
| Total | $3,335,189,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,335,189,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,200,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,699,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,154,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,172,604 | CurrentTaxYearAmt |
| Total | $37,227,226 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $222,191 | CurrentTaxYearAmt |
| Total | $222,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$310,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,867,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,298,076 | CurrentTaxYearAmt |
| Total | -$116,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,372,522,986 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,380,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99060 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 209,050. 2021 AMOUNT: $ -310,112. 2022 AMOUNT: $ -1,867,682. 2023 AMOUNT: $ 92,765. 2024 AMOUNT: $ 828,482. GROSS INCOME FROM FUNDRAISING EVENTS - 2023 AMOUNT: $ 461,394. 2024 AMOUNT: $ 469,594. GROSS SALES OF INVENTORY - 2023 AMOUNT: $ 160. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $109,337 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $41,760 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $141,685 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $292,782 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DETAILED DESCRIPTION OF LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1D: MAILINGS TO MEMBERS OF CONGRESS ON KEY COMMITTEES, ASKING THEM TO REAUTHORIZE PEPFAR AND TO ADVANCE LEGISLATION TO INCREASE TRANSPARENCY INTO THE COSTS OF BIOMEDICAL RESEARCH AND DEVELOPMENT IN ORDER TO BOLSTER ADVOCACY FOR AFFORDABLE PRICING OF RESULTING MEDICAL TOOLS. MAILINGS ALSO SENT TO ADMINISTRATION OFFICIALS SUGGESTING ADMINISTRATIVE ACTION TO SIMILARLY INCREASE TRANSPARENCY, URGING THEM TO ADDRESS GLOBAL HEALTH EQUITY IN PANDEMIC PREPAREDNESS AND RESPONSE, AND IN DEMONSTRATING GLOBAL LEADERSHIP IN COMBATTING ANTIMICROBIAL RESISTANCE. COMMUNICATIONS WITH MEMBERS OF CONGRESS AND ADMINISTRATION OFFICIALS IN THE INTEREST OF EXPANDING GLOBAL ACCESS TO MEDICAL TOOLS. PART II-B, LINE 1E: LOBBYING ACTIVITIES RELATED TO PUBLICATIONS OR PUBLISHED OR BROADCAST STATEMENTS INCLUDE THE FOLLOWING ACTIVITIES: PUBLIC COMMUNICATIONS INCLUDED CAMPAIGN WEB PAGES, PRESS RELEASES/STATEMENTS AND SOCIAL MEDIA REGARDING EXPANDING ACCESS TO MEDICAL TOOLS GLOBALLY, PANDEMIC PREPAREDNESS AND RESPONSE, COMBATTING ANTIMICROBIAL RESISTANCE, REAUTHORIZATION OF PEPFAR, AND TRANSPARENCY INTO THE COSTS OF BIOMEDICAL RESEARCH AND DEVELOPMENT. PART II-B, LINE 1G: LOBBYING ACTIVITIES RELATED TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY INCLUDE THE FOLLOWING ACTIVITIES: MEETINGS AND SUBMISSIONS TO MEMBERS OF CONGRESS AND GOVERNMENT OFFICIALS RELATING TO EXPANDING GLOBAL ACCESS TO MEDICINES, IMPROVING PANDEMIC PREPAREDNESS AND RESPONSE, REAUTHORIZING PEPFAR, COMBATTING ANTIMICROBIAL RESISTANCE, IMPROVING SEXUAL AND REPRODUCTIVE HEALTH, AND INCREASING TRANSPARENCY IN BIOMEDICAL RESEARCH AND DEVELOPMENT. PART II-B, LINE 1H: LOBBYING ACTIVITIES RELATED TO RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY SIMILAR MEANS INCLUDE THE FOLLOWING ACTIVITIES: PARTICIPATION IN SEVERAL PUBLIC SPEECHES AND LECTURES, IN MEETINGS ABOUT EXPANDING GLOBAL ACCESS TO MEDICINES, IMPROVING PANDEMIC PREPAREDNESS AND RESPONSE, REAUTHORIZING PEPFAR, COMBATTING ANTIMICROBIAL RESISTANCE, IMPROVING SEXUAL AND REPRODUCTIVE HEALTH, AND TRANSPARENCY IN BIOMEDICAL RESEARCH AND DEVELOPMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,062,947 | BeginningYearBalanceAmt |
| Contributions | $554,889 | ContributionsAmt |
| Investment Earnings Or Losses | $1,270,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,896,862 | OtherExpendituresAmt |
| End Year Balance | $11,991,310 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,475,770 | BeginningYearBalanceAmt |
| Contributions | $459,505 | ContributionsAmt |
| Investment Earnings Or Losses | $1,758,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,631,106 | OtherExpendituresAmt |
| End Year Balance | $13,062,947 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,231,498 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,105,728 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,475,770 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,664,090 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $305,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,445 | OtherExpendituresAmt |
| End Year Balance | $3,922,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,257,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $427,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,123 | OtherExpendituresAmt |
| End Year Balance | $3,664,090 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,878,293 | OtherCostOrOtherBasisAmt |
| Book Value | $18,878,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,107,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,855,168 | DepreciationAmt |
| Book Value | $27,252,305 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,692 | DepreciationAmt |
| Book Value | $7,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,900,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,098,434 | DepreciationAmt |
| Book Value | $5,801,945 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,177,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,036,780 | DepreciationAmt |
| Book Value | $140,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,080,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $27,315,697 |
| REVOCABLE ENDOWMENT | $3,250,000 |
| CAPITALIZED LEASE OBLIGATION | $57,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,623,086 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $777,661,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,568,186 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,488,644 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,075,823 | OtherRevenueAmt |
| Revenue Not Reported | $981,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $776,680,433 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $746,729 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$504,236 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $242,493 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $776,922,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $777,560,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,488,644 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $504,236 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,992,880 | ExpensesNotReportedAmt |
| Expenses Subtotal | $773,568,112 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $746,729 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $746,729 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $774,314,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION MAINTAINS BOTH DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS. DONOR-RESTRICTED ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH DONOR STIPULATIONS TO SUPPORT MSF PROGRAMS. THE ORIGINAL PRINCIPAL OF PERMANENT ENDOWMENTS IS PRESERVED IN ACCORDANCE WITH DONOR STIPULATIONS, AND INVESTMENT INCOME IS APPROPRIATED FOR EXPENDITURE BASED ON A SPENDING POLICY DESIGNED TO BALANCE THE NEEDS OF CURRENT PROGRAMS WITH THE GOAL OF PRESERVING ENDOWMENT VALUE OVER TIME. BOARD-DESIGNATED ENDOWMENT FUNDS ARE UNRESTRICTED NET ASSETS THAT THE BOARD OF DIRECTORS HAS DESIGNATED TO FUNCTION AS ENDOWMENTS. THE BOARD-DESIGNATED ENDOWMENTS ARE INTENDED TO PROVIDE LONG-TERM FINANCIAL STABILITY FOR THE ORGANIZATION AND MAY BE USED FOR GENERAL PURPOSES OR SPECIFIC INITIATIVES AS DETERMINED BY THE BOARD. DISTRIBUTIONS FROM BOARD-DESIGNATED ENDOWMENTS FOLLOW THE SAME SPENDING POLICY AS DONOR-RESTRICTED ENDOWMENTS, BASED ON AN ANNUAL MAXIMUM DRAW OF 4% FROM A ROLLING 20 QUARTER AVERAGE OF ENDOWMENT MARKET VALUES. THE ANNUAL DRAW IS REVIEWED AND APPROVED ANNUALLY BY THE ADMINISTRATIVE COMMITTEE. |
| PART X, LINE 2: | MSF USA IS INCORPORATED AS A NOT-FOR-PROFIT COMPANY PURSUANT TO THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT THEREFORE, MAKES NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, EXCEPT AS MAY BE REQUIRED IN CONNECTION WITH ANY UNRELATED BUSINESS INCOME TAXES PURSUANT TO 990T. MSF USA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) TO NOT BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MSF USA DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL LOSS ON ANNUITY AND TRUST OBLIGATIONS -4,054,182. LOSS ON FOREIGN EXCHANGE -21,641. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS -469,594. RENTAL EXPENSES -34,642. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS 469,594. RENTAL EXPENSES 34,642. |
| PART V, LINE 1A, COLUMN (B): | BEGINNING OF YEAR ENDOWMENT FUND BALANCE AT JANUARY 1, 2022 WAS RESTATED TO INCLUDE TERM-RESTRICTED QUASI ENDOWMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 55 | 0 | GRANTMAKING | $35,904,659 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 59 | 0 | GRANTMAKING | $3,334,584 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 48 | 0 | GRANTMAKING | $30,012,104 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 81 | 0 | GRANTMAKING | $112,449,832 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 26 | 0 | GRANTMAKING | $3,104,125 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 78 | 0 | GRANTMAKING | $10,890,089 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 19 | 0 | GRANTMAKING | $1,357,759 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 121 | 0 | GRANTMAKING | $32,096,934 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 766 | 0 | GRANTMAKING | $386,809,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 487 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 766 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1253 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $229,150,086 | SubtotalSpentAmt |
| Continuation Spent | $386,809,439 | ContinuationSpentAmt |
| Total Spent | $615,959,525 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $35,904,659 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $3,334,584 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | MEDICAL ASSISTANCE | $30,012,104 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | MEDICAL ASSISTANCE | $112,449,832 | WIRE | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MEDICAL ASSISTANCE | $3,104,125 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | MEDICAL ASSISTANCE | $10,890,089 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | MEDICAL ASSISTANCE | $1,357,759 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | MEDICAL ASSISTANCE | $32,096,934 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $386,809,439 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MSF USA BOARD OF DIRECTORS (BOD) IS THE BODY THAT HAS FINAL OVERSIGHT OF THE DISTRIBUTION OF GRANTS. WHEN MAKING ITS FUNDING DETERMINATIONS THE BOARD OF DIRECTORS RELIES ON THE REVIEW AND RECOMMENDATION OF A PROGRAM COMMITTEE (PC) OF BOARD MEMBERS, AND IS SUPPORTED BY SUBJECT MATTER EXPERTS FROM THE GRANT MANAGEMENT UNIT (GMU), FINANCE, AND COMPLIANCE COUNSEL. THE GMU HAS DAY-TO-DAY RESPONSIBILITY FOR MANAGING THE DISTRIBUTION TO AND OVERSEEING THE USE OF FUNDS BY RECIPIENTS CONSISTENT WITH THE TERMS OF MSF USA GRANT AGREEMENTS. ANNUAL GRANT PLANNING, ASSESSMENT, AND MANAGEMENT ACTIVITIES 1) PLANNING AND ASSESSMENT - AT THE BEGINNING OF EACH FISCAL YEAR, MSF USA ALIGNS ITS GRANT MAKING STRATEGIC ORIENTATIONS WITH THE PRIORITIES ESTABLISHED THROUGH REGULAR PROGRAM-BASED NEEDS ASSESSMENTS. THE GMU REVIEWS AND PC APPRAISES REQUESTS FOR GRANT FUNDING AGAINST THESE STRATEGIES AND PRIORITIES. - AT THE BEGINNING OF EACH FISCAL YEAR, GRANTEES SUBMIT PROPOSALS FOR FUNDING AND GIVE PRESENTATIONS TO THE PC AND/OR BOD ON THEIR OPERATIONAL PLAN FOR THE YEAR. EACH GRANTEE ALSO SUBMITS ITS WRITTEN ANNUAL PLAN AND/OR OPERATIONAL PLAN AS REFERENCE. - BASED ON THE ANNUAL PLANS, OPERATIONAL PLANS, AND NEEDS ASSESSMENTS, THE GRANTEE SUBMITS A LIST OF COUNTRIES AND PROGRAMS FOR WHICH THEY REQUEST FUNDING FROM MSF USA. - THE GMU PREPARES A GRANT APPRAISAL INCLUDING KEY DETAILS OF THE GRANTEE'S ANNUAL STRATEGIC PLANS AND ASSESSMENT, PROJECT DETAILS, FINANCIAL REQUESTS AND PROPOSED ALLOCATIONS, AND GRANTEE'S COMPLIANCE STATUS. GMU WILL SUBMIT A LIST OF PROPOSED COUNTRIES/PROJECTS FOR GRANT FUNDING TO PC. THE PC REVIEWS THIS LIST, AND BASED ON THE GRANT ASSESSMENT PROCESS WILL DISCUSS AND MAKE RECOMMENDATIONS TO THE BOD FOR APPROVAL AS APPROPRIATE. 2) GRANT MANAGEMENT AND OVERSIGHT - MSF USA USES GRANT APPRAISAL AND ASSESSMENT PROCESS TO INFORM THE TERMS AND CONDITIONS OF ITS GRANT AGREEMENT, INCLUDING FINANICAL AND PROGRAM REPORTING, LIMITATIONS ON THE USE OF FUNDS, COMPLIANCE STANDARDS (INCLUDING U.S. GOVERNMENT SANCTIONS, IF ANY), AND OTHER TERMS AND CONDITIONS. - THROUGHOUT THE YEAR MSF USA AND THE GRANTEE MAINTAIN ONGOING DISCUSSIONS FOCUSED ON GRANT PROGRESS, INCLUDING USE OF FUNDS AGAINST BUDGET AND POSSIBLE BARRIERS TO SUCCESS. MSF USA WILL REVIEW OR, IF APPROPRIATE, INITIATE REQUESTS FOR PROJECT CHANGES, BUDGET REVISIONS OR OTHER MATERIAL CHANGES TO TERMS AND CONDITIONS AS NEEDED AND REVIEWED AND APPROVED BY THE BOARD - WITHIN 60 DAYS OF THE CLOSE OF THE FISCAL YEAR, MSF USA AND THE GRANTEE ENGAGE IN RECONCILIATION OF THE USE OF GRANT FUNDS FOR A PARTICULAR COUNTRY/PROJECT. THE RECONCILIATION IS REVIEWED BY THE PC FOR BOD APPROVAL (AND MODIFICATION) AS APPROPRIATE. - MSF USA RESERVES THE RIGHT TO AUDIT THE GRANT RECIPIENT FOR PURPOSES OF ASSESSING USE OF FUNDS AND COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT. IN ADDITION, THE GMU REVIEWS THE FINAL REPORTS AND ENSURES THAT NARRATIVE CONTENT AND FINAL FINANCIALS CONFORM TO THE END OF YEAR RECONCILIATION. IN THE EVENT THE FINAL REPORT DEVIATES FROM THE GRANT TERMS OR THE END OF YEAR RECONCILIATION, MSF USA HAS THE RIGHT TO ADJUST FUTURE GRANTS OR REQUIRE A REFUND AS APPROPRIATE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUTMANN MASKA NEILL & COMPANY | |||||||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | STRATEGY & IMPLEMENTATION OF DIRECT MAIL MARKETING | 0 | $79,833,489 | $1,880,500 | $77,952,989 | |||||
| BLUE STATE DIGITAL | |||||||||||||
| 3 WORLD TRADE CENTER 30TH FL 175 | NEW YORK | NY | 10007 | DIGITAL FUNDRAISING | 0 | $58,269,964 | $4,308,218 | $53,961,746 | |||||
| CHONG & KOSTER LLC | |||||||||||||
| 1640 RHODE ISLAND AVE NW SUITE 600 | WASHINGTON | DC | 20036 | DIGITAL FUNDRAISING | 0 | $44,025,449 | $4,842,826 | $39,182,623 | |||||
| CELCO | |||||||||||||
| 8001 FORBES PLACE SUITE 211 | SPRINGFIELD | VA | 221512205 | ACQUISITION LIST BROKER | 0 | $10,743,801 | $1,559,300 | $9,184,501 | |||||
| GIVEBRIDGE | |||||||||||||
| 525 W MONROE STREET SUITE 900 | CHICAGO | IL | 60661 | STREET CANVASSING FUNDRAISING | 0 | $9,563,672 | $7,233,394 | $2,330,278 | |||||
| ANSWERNET | |||||||||||||
| INBOUND TELEMARKETING/CUSTOMER SERVICE | 0 | $4,097,643 | $593,644 | $3,503,999 | 550 BERRY ST | WINNIPEG | MANITOBA | CA | R3H 0R9 | ||||
| PERSONAL FUNDRAISING SERVICES | |||||||||||||
| 10 S RIVERSIDE PLAZA SUITE 875 P | CHICAGO | IL | 60606 | STREET CANVASSING FUNDRAISING | 0 | $3,054,601 | $2,814,690 | $239,911 | |||||
| ASCENTA GROUP INC | |||||||||||||
| 315 W 36TH STREET | NEW YORK | NY | 10018 | STREET CANVASSING FUNDRAISING | 0 | $2,669,678 | $2,495,490 | $174,188 | |||||
| SD&A TELESERVICES INC | |||||||||||||
| 5757 W CENTURY BLVD STE 300 | LOS ANGELES | CA | 90045 | OUTBOUND TELEMARKETING | 0 | $1,414,078 | $829,676 | $584,402 | |||||
| PUBLIC INTEREST COMMUNICATIONS | |||||||||||||
| 6521 W 91ST ST | WESTINSTER | CO | 800312916 | OUTBOUND TELEMARKETING | 0 | $602,639 | $145,228 | $457,411 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $214,275,014 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $26,702,966 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $187,572,048 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER GAMES DONE QUICK | Event1Nm |
| Gross Receipts Event1 | $2,546,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,076,696 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $469,594 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100,144 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $369,450 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,546,290 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,076,696 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $469,594 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,144 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $369,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $469,594 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| GOOD SHEPHERD UNITED CHURCH OF CHRIST | ||||||||
| 17750 S LA CANADA DRIVE | SAHUARITA | AZ | 85629 | 860693390 | $8,002 | $0 | MEDICAL HUMANITARIAN ASSISTANCE | |
| CENTER FOR DISASTER PHILANTHROPY | ||||||||
| ONE THOMAS CIRCLE SUITE 700 | WASHINGTON | DC | 20005 | 455257937 | $90,217 | $0 | MEDICAL HUMANITARIAN ASSISTANCE | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PLEASE SEE SCHEDULE F FOR GRANT MONITORING PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVRIL BENOIT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $351,008 | $0 | $0 | $0 | $0 | $0 | $18,650 | $0 | $17,303 | $0 | $386,961 | $0 | $0 | $0 |
| ANDRES MALDONADO SEGLER | ||||||||||||||
| DEPUTY TO THE SECRETARY GENERAL | $289,162 | $0 | $0 | $0 | $0 | $0 | $15,818 | $0 | $33,621 | $0 | $338,601 | $0 | $0 | $0 |
| CARRIE TEICHER | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $254,435 | $0 | $0 | $0 | $0 | $0 | $14,515 | $0 | $50,644 | $0 | $319,594 | $0 | $0 | $0 |
| REBEKAH VARELA | ||||||||||||||
| CHIEF OPERATING OFFICER | $268,631 | $0 | $0 | $0 | $0 | $0 | $15,068 | $0 | $29,764 | $0 | $313,463 | $0 | $0 | $0 |
| KAVITA MENON | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $246,024 | $0 | $0 | $0 | $0 | $0 | $13,739 | $0 | $50,644 | $0 | $310,407 | $0 | $0 | $0 |
| JOHN RYAN BROOKS | ||||||||||||||
| INT'L INFO SYSTEMS COORDINATOR | $259,537 | $0 | $0 | $0 | $0 | $0 | $14,361 | $0 | $33,419 | $0 | $307,317 | $0 | $0 | $0 |
| JAY CHAUDHURI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $233,537 | $0 | $0 | $0 | $0 | $0 | $13,157 | $0 | $50,644 | $0 | $297,338 | $0 | $0 | $0 |
| MIKHAELA REID | ||||||||||||||
| SR.DIR.,INTEGRATED CHANNEL MARKETING | $224,376 | $0 | $0 | $0 | $0 | $0 | $12,678 | $0 | $50,644 | $0 | $287,698 | $0 | $0 | $0 |
| CAMERON WRIGLEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $235,034 | $0 | $0 | $0 | $0 | $0 | $13,157 | $0 | $34,770 | $0 | $282,961 | $0 | $0 | $0 |
| DEBORAH GARCIA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $249,656 | $0 | $0 | $0 | $0 | $0 | $13,856 | $0 | $17,504 | $0 | $281,016 | $0 | $0 | $0 |
| ALLISON WESTFIELD-JAMES | ||||||||||||||
| CHIEF PEOPLE CULTURE & INCLUSION OFF | $219,934 | $0 | $0 | $0 | $0 | $0 | $21,494 | $0 | $34,621 | $0 | $276,049 | $0 | $0 | $0 |
| ELLEN WILLMOTT | ||||||||||||||
| GENERAL COUNSEL | $234,648 | $0 | $0 | $0 | $0 | $0 | $12,969 | $0 | $17,303 | $0 | $264,920 | $0 | $0 | $0 |
| MARY VONCKX | ||||||||||||||
| SR. DIRECTOR OF GRANTS | $219,004 | $0 | $0 | $0 | $0 | $0 | $12,788 | $0 | $29,616 | $0 | $261,408 | $0 | $0 | $0 |
| SHEILA SHETTLE | ||||||||||||||
| HEAD OF COMM. ACCESS CAMPAIGN | $196,003 | $0 | $0 | $0 | $0 | $0 | $11,366 | $0 | $50,644 | $0 | $258,013 | $0 | $0 | $0 |
| TIFFANY WOLLIN | ||||||||||||||
| SR. DIR., IND. GIVING & STRAT. PHILA | $223,616 | $0 | $0 | $0 | $0 | $0 | $12,672 | $0 | $17,504 | $0 | $253,792 | $0 | $0 | $0 |
| ALEXA ADAM | ||||||||||||||
| DIR., FOUNDATIONS & CORPORATIONS | $190,936 | $0 | $0 | $0 | $0 | $0 | $11,131 | $0 | $50,644 | $0 | $252,711 | $0 | $0 | $0 |
| SANDRA MURILLO | ||||||||||||||
| MEDIA RELATIONS DIRECTOR | $190,948 | $0 | $0 | $0 | $0 | $0 | $11,077 | $0 | $50,644 | $0 | $252,669 | $0 | $0 | $0 |
| ELIAS PRIMOFF | ||||||||||||||
| EDITORIAL DIRECTOR | $186,394 | $0 | $0 | $0 | $0 | $0 | $10,799 | $0 | $50,443 | $0 | $247,636 | $0 | $0 | $0 |
| NORTHAN HURTADO HERIERA | ||||||||||||||
| HEAD OF MEDICAL UNIT | $195,685 | $0 | $0 | $0 | $0 | $0 | $11,324 | $0 | $37,132 | $0 | $244,141 | $0 | $0 | $0 |
| SARAH AUTRY | ||||||||||||||
| SR. DIR., DEVELOPMENT OPERATIONS | $207,554 | $0 | $0 | $0 | $0 | $0 | $11,766 | $0 | $17,504 | $0 | $236,824 | $0 | $0 | $0 |
| CLAIRE BRUTEN PAUL | ||||||||||||||
| DIRECTOR OF FINANCE | $174,215 | $0 | $0 | $0 | $0 | $0 | $10,159 | $0 | $49,644 | $0 | $234,018 | $0 | $0 | $0 |
| MEGAN MCGUIRE | ||||||||||||||
| INTERSECTIONAL HEALTH DATA STRAT. AD | $172,894 | $0 | $0 | $0 | $0 | $0 | $10,970 | $0 | $38,205 | $0 | $222,069 | $0 | $0 | $0 |
| JENNIFER NEWELL | ||||||||||||||
| REPRESENTATIVE TO THE UNITED NATIONS | $180,058 | $0 | $0 | $0 | $0 | $0 | $10,627 | $0 | $28,414 | $0 | $219,099 | $0 | $0 | $0 |
| ELLA WATSON-STRYKER | ||||||||||||||
| HUMANITARIAN REPRESENTATIVE | $184,030 | $0 | $0 | $0 | $0 | $0 | $10,582 | $0 | $17,303 | $0 | $211,915 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2537 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,444,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED BY AN AFFIRMATIVE VOTE OF THE BOARD AT A MEETING IN MAY 2024, AT WHICH A QUORUM WAS PRESENT, TO RETITLE THE ROLE OF THE EXECUTIVE DIRECTOR TO CHIEF EXECUTIVE OFFICER (CEO) AND ALIGN THE AUTHORITIES OF THE CEO WITH THE CEO ROLE. |
| FORM 990, PART VI, SECTION A, LINE 6 | IN ACCORDANCE WITH THE PROVISIONS OF SECTION 601(A) OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK (THE "NPCL"), MEDECINS SANS FRONTIERES U.S.A., INC. (THE "CORPORATION") WILL HAVE TWO CLASSES OF MEMBERSHIP: ASSOCIATION MEMBERS AND DIRECTOR MEMBERS. ASSOCIATION MEMBERS: THE ASSOCIATION MEMBERS WILL BE ALL PERSONS GRANTED ASSOCIATION MEMBERSHIP PURSUANT TO WRITTEN GUIDELINES FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND FOR THE AVOIDANCE OF DOUBT, PERSONS GRANTED "PROVISIONAL MEMBERSHIP OR SIMILAR STATUS ARE NOT ASSOCIATION MEMBERS. DIRECTOR MEMBERS: ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN THE OFFICE WHO ARE NOT OTHERWISE ALREADY ASSOCIATION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT A MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | WHILE THE BOARD OF DIRECTORS MAKES A DETERMINATION AS TO THE DISTRIBUTION OF ASSETS AT DISSOLUTION, NY LAW REQUIRES COURT APPROVAL OF THE DISTRIBUTION PLAN. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A FINAL DRAFT OF THE 990 WAS SHARED WITH THE ADMINISTRATIVE COMMITTEE AND WITH ALL THE MEMBERS OF THE BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE ORGANIZATION ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AFTER REVIEWING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, STAFF AND THE BOARD ARE REQUIRED TO IMMEDIATELY REPORT ANY ACTUAL OR APPARENT CONFLICTS THAT MAY ARISE FOR APPROPRIATE MANAGEMENT. FURTHER, ANNUALLY, KEY EMPLOYEES (AND OTHERS AS DESIGNATED BY MANAGEMENT) AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT REPORTING ANY CONFLICTS WHICH IS REPORTED TO THE AUDIT AND RISK COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MSF-USA APPLIES A STRUCTURED PROCESS, REVIEWED BIANNUALLY, TO DETERMINE THE COMPENSATION OF ITS CEO AND OTHER KEY OFFICERS. THE BOARD OF DIRECTORS OVERSEES THIS PROCESS, WITH CONFLICTED BOARD MEMBERS EXCUSED, IT INCORPORATES INDEPENDENTLY ACQUIRED MARKET COMPARABILITY DATA, INCLUDING SALARY STUDIES FROM A LEADING ORGANIZATIONAL CONSULTANT,AS WELL AS INTERNAL BENCHMARKING ANALYSES, SOURCED FROM SIMILARLY SITUATED ORGANIZATIONS IN THE NONPROFIT AND HUMANITARIAN SECTORS. IN 2024, MSF-USA REINFORCED ITS COMMITMENT TO COMPENSATION PRACTICES THAT ARE TRANSPARENT, FISCALLY RESPONSIBLE, AND ALIGNED WITH OUR ORGANIZATIONAL VALUES AROUND EQUITY AND ACCOUNTABILITY. WHILE THE CORE REVIEW PROCESS REMAINED CONSISTENT WITH THE PRIOR YEAR, GREATER EMPHASIS WAS PLACED ON INTERNAL PAY EQUITY AND PRECISE DOCUMENTATION OF RATIONALE. AT THE MAY 2024 MEETING, THE BOARD REVIEWED AND APPROVED THE CEO AND BOARD PRESIDENT SALARIES (WITH CONFLICTED BOARD MEMBERS EXCUSED FROM DELIBERATION AND VOTE). IN 2024, THE CEO, RELYING ON THE NEW SALARY STRUCTURE AS APPROVED BY THE BOARD, REVIEWED AND APPROVED SALARY ADJUSTMENTS FOR STAFF FOR IMPLEMENTATION IN 2025. THIS REFLECTS OUR CONTINUED EFFORTS TO ENSURE THAT COMPENSATION DECISIONS ARE NOT ONLY COMPLIANT WITH IRS STANDARDS FOR REASONABLENESS BUT ALSO RESPONSIVE TO EVOLVING EXPECTATIONS REGARDING FAIRNESS, WORKFORCE SUSTAINABILITY, AND TRUST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL LOSS ON ANNUITY AND TRUST OBLIGATIONS -4,054,182. LOSS ON FOREIGN EXCHANGE -21,641. |
| FORM 990, PART XII, LINE 2B | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN AUDITED INTERNATIONAL FINANCIAL STATEMENTS BASED ON A COMBINATION. THE INTERNATIONAL FINANCIAL REPRESENTS AN AGGREGATION OF THE FINANCIAL STATEMENTS OF THE 24 SECTIONS, 18 BRANCH OFFICES, NUMEROUS SATELLITES AND MSF INTERNATIONAL. |
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