THE ALBERT B SABIN VACCINE INSTITUTE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE ALBERT B SABIN VACCINE INSTITUTE INC (EIN 06-1389829)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-24
- IRS object ID
- 201812369349300631
- Schema version
- 2017v2.2
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-24T14:50:28-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061389829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert B Sabin Vaccine Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 2028428610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 K Street NW No 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Finan | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2028428610 | PhoneNum |
| Signature | 2018-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2018-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amy Finan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 K Street NW No 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,119,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sabin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To make vaccines more accessible, enable innovation and expand immunization. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,719,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,075,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,650 | PYOtherRevenueAmt |
| CY Other Revenue | $15,222 | CYOtherRevenueAmt |
| PY Total Revenue | $14,799,047 | PYTotalRevenueAmt |
| CY Total Revenue | $8,119,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,816,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,260,072 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,433,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,832,495 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,155 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $396,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,422,006 | PYOtherExpensesAmt |
| CY Other Expenses | $3,474,104 | CYOtherExpensesAmt |
| PY Total Expenses | $18,690,215 | PYTotalExpensesAmt |
| CY Total Expenses | $10,566,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,891,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,447,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,144,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,194,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,661,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,094,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,482,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,099,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To make vaccines more accessible, enable innovation and expand immunization across the globe. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,811,657 | ExpenseAmt |
| Grant | $1,725,674 | GrantAmt |
| Desc | Vaccine Access and Uptake: Despite scientific advances and international support, 1.5 million people still die each year from diseases that could have been prevented by routine immunization. Sabin works with key decision makers and immunization experts at the country and global level to build resilient, sustainable national immunization programs to reach every child.It is countries' responsibility to provide effective and quality immunization for all people. Sabin partners with low- and middle-income countries to strengthen policy, secure financing and build political will for immunization. Sabin seeks to help countries establish long-term immunization financing and policy solutions that strengthen and protect immunization systems for generations to come.Sabin is an adviser, a convener and a catalyst of systemic change, bringing together researchers, national government officials and immunization specialists at all levels to support the introduction and expansion of new and under-utilized vaccines. In order to make informed decisions about vaccine introduction and implementation, countries require high-quality information and evidence. Sabin supports surveillance programs and conducts research to generate essential epidemiological data for well-designed and efficiently implemented immunization programs. By establishing and sharing best practices, we help countries evaluate and streamline vaccine introduction and scale-up.Collaboration across continents and sectors is critical to extend the benefits of immunization around the globe. Through our international scientific meetings, Sabin fosters dialogue between global health leaders, researchers and implementers to unify global efforts to accelerate access to new and under-utilized vaccines. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,410,850 | ExpenseAmt |
| Grant | $931,234 | GrantAmt |
| Desc | Vaccine Knowledge & Innovation: The immunization landscape is constantly evolving. Immunization professionals are faced with the challenge of staying up-to-date on new vaccines, changing policies and recommendations, and developments in vaccine science, while the general public is inundated with information, making it difficult to discern truth from fiction.Sabin drives meaningful, well-informed conversations on emerging and established issues across the field of immunization and provides training and education on the latest in vaccine science and policy to immunization professionals, policymakers and journalists, among others.Sabin connects immunization professionals with the resources they need to overcome barriers to vaccination and improve vaccine uptake and coverage in their countries. Our scientific meetings, trainings and workshops provide professionals with the skills and tools to strengthen their countries' vaccine research capabilities, foster vaccination program resiliency and implement successful immunization campaigns.Sabin works to shape the vaccine conversation by amplifying reliable information on vaccines. We serve as a leading voice on critical issues in global immunization, including vaccine confidence, vaccine safety and global health innovation. We also work to drive more effective, accurate media coverage on vaccines by equipping journalists with the latest information on disease burden and immunization. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $682,199 | ExpenseAmt |
| Grant | $268,852 | GrantAmt |
| Desc | Research & Development: Sabin supports innovative technologies and approaches in vaccine research and development. For more than a decade, Sabin has collaborated with organizations around the world conducting research to develop new, low-cost vaccines for diseases impacting the world's most neglected populations. Focusing on infectious and emerging diseases that have high human impact but may lack traditional market incentives, Sabin is committed to supporting research to identify innovative solutions that will improve the lives of millions through immunization. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,865 | ExpenseAmt |
| Grant | $334,312 | GrantAmt |
| Desc | Global Network for Neglected Tropical Diseases (Global Network) Program: After more than a decade of progress, the Global Network for Neglected Tropical Diseases concluded its activities. In 2017, we provided support to the Pan American Health Organization for lymphatic filariasis control and elimination activities in Guyana in Region 4 which includes the Georgetown capital and municipality areas with a total population of 299,759 people, accounting for 56% of the total target population for mass drug administration (MDA). The project aims to achieve two key outcomes: (i) 80% program coverage for the 2018 MDA round in Region 4 (ii) achieve 65% epidemiological coverage for the 2018 MDA round in Region 4. Through the Global Network, Sabin shaped the international dialogue about NTDs. Since 2006, Sabin has brought NTDs onto the global agenda, generating political will among endemic and donor countries and working to obtain a place for NTDs in the Sustainable Development Goals. Sabin expanded treatment for NTDs across more than 80 countries by helping countries draft national plans to implement and expand treatment programs, secured more than $165 million in funding to support NTD treatment, and galvanized advocates for political and financial commitments to fight NTDs, from heads of state to the general public. Sabin's award-winning END7 campaign built a grassroots movement to garner public support for the effort to end the seven most common NTDs through advocacy, fundraising and creative digital and social media promotion. The campaign helped provide treatment for more than 50 million people in over a dozen countries by raising $1.2 million from the public to support NTD treatment programs.As part of Sabin's strategic vision to focus on vaccine R&D, access, uptake and expanding the related knowledge base, the Global Network program was closed in 2017. Sabin is proud of its decade-long contribution toward eliminating NTDs and helping to raise the profile of the millions suffering from NTDs as a cause worthy of greater attention, funding and collective response. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $396,865 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $334,312 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,301,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028428610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 K Street NW No 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Axel Hoos | |||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Thoren | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Marine | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wendy Holman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Kelley | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Regina Rabinovich | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Russell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Maddon | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Kline | |||||||
| Trustee (through April 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Klotman | |||||||
| Trustee (through April 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jordan Orange | |||||||
| Trustee (through April 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Wulfe | |||||||
| Trustee (through April 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Finan | |||||||
| CEO | 40.00 | Yes (X) | $377,725 | $0 | $21,976 | ||
| Brian Davis | |||||||
| COO | 40.00 | Yes (X) | $247,713 | $0 | $31,629 | ||
| Bruce Gellin | |||||||
| President, Global Immunization | 40.00 | Yes (X) | $223,324 | $0 | $7,750 | ||
| Peter Hotez | |||||||
| Ex Off. Trust/Pres (through Apr 2017) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Andrus | |||||||
| Executive VP (through Feb 2017) | 40.00 | Yes (X) | $164,782 | $0 | $1,390 | ||
| Ana Carvalho | |||||||
| Director | 40.00 | $191,024 | $0 | $27,752 | Yes (X) | ||
| Janet Daniels | |||||||
| Director, Accounting | 40.00 | $124,883 | $0 | $15,377 | Yes (X) | ||
| Denise Garrett | |||||||
| VP, Typhoid Programs | 40.00 | $206,531 | $0 | $23,138 | Yes (X) | ||
| Tara Hayward | |||||||
| VP, Resource Development, Policy | 40.00 | $143,807 | $0 | $20,971 | Yes (X) | ||
| Kathryn McGrath | |||||||
| Director, Communications | 40.00 | $113,207 | $0 | $11,720 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,792,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,703 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $558,899 | GovernmentGrantsAmt |
| All Other Contributions | $7,516,931 | AllOtherContributionsAmt |
| Noncash Contributions | $4,935 | NoncashContributionsAmt |
| Total Contributions | $8,075,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,008 | TotalRevenueColumnAmt |
| Exclusion | $27,008 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,222 | TotalRevenueColumnAmt |
| Exclusion | $15,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,119,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464,852 | TotalAmt |
| Program Services | $2,464,852 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,220 | TotalAmt |
| Program Services | $795,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,288 | TotalAmt |
| Program Services | $713,951 | ProgramServicesAmt |
| Management And General | $273,057 | ManagementAndGeneralAmt |
| Fundraising | $89,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,365 | TotalAmt |
| Program Services | $1,494,943 | ProgramServicesAmt |
| Management And General | $553,704 | ManagementAndGeneralAmt |
| Fundraising | $187,718 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,394 | TotalAmt |
| Program Services | $49,298 | ProgramServicesAmt |
| Management And General | $21,044 | ManagementAndGeneralAmt |
| Fundraising | $7,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,360 | TotalAmt |
| Program Services | $129,954 | ProgramServicesAmt |
| Management And General | $87,770 | ManagementAndGeneralAmt |
| Fundraising | $13,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,088 | TotalAmt |
| Program Services | $145,864 | ProgramServicesAmt |
| Management And General | $46,992 | ManagementAndGeneralAmt |
| Fundraising | $18,232 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476 | TotalAmt |
| Program Services | $1,476 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,867 | TotalAmt |
| Management And General | $15,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,803 | TotalAmt |
| Program Services | $783,851 | ProgramServicesAmt |
| Management And General | $89,858 | ManagementAndGeneralAmt |
| Fundraising | $39,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,919 | TotalAmt |
| Program Services | $84,675 | ProgramServicesAmt |
| Management And General | $41,525 | ManagementAndGeneralAmt |
| Fundraising | $8,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,419 | TotalAmt |
| Program Services | $49,583 | ProgramServicesAmt |
| Management And General | $53,953 | ManagementAndGeneralAmt |
| Fundraising | $2,883 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,721 | TotalAmt |
| Program Services | $26,698 | ProgramServicesAmt |
| Management And General | $35,333 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,925 | TotalAmt |
| Management And General | $456,925 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,160 | TotalAmt |
| Program Services | $433,986 | ProgramServicesAmt |
| Management And General | $4,141 | ManagementAndGeneralAmt |
| Fundraising | $18,033 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,596 | TotalAmt |
| Program Services | $827,822 | ProgramServicesAmt |
| Management And General | $15,774 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291 | TotalAmt |
| Program Services | $278 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,577 | TotalAmt |
| Program Services | $252,600 | ProgramServicesAmt |
| Management And General | $85,977 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,666 | TotalAmt |
| Program Services | $19,223 | ProgramServicesAmt |
| Management And General | $57,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues/subscriptions | $50,298 | $25,843 | $16,259 | $8,196 |
| Miscellaneous | $14,386 | $1,454 | $12,742 | $190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,566,671 | TotalAmt |
| Program Services | $8,301,571 | ProgramServicesAmt |
| Management And General | $1,868,377 | ManagementAndGeneralAmt |
| Fundraising | $396,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,225 | BOYAmt |
| EOY | $2,192,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,861,579 | BOYAmt |
| EOY | $8,587,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,208 | BOYAmt |
| EOY | $761,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,584 | BOYAmt |
| EOY | $18,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,853 | BOYAmt |
| EOY | $101,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,157,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $380,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,168 | BOYAmt |
| EOY | $776,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,583 | BOYAmt |
| EOY | $288,872 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,553 | BOYAmt |
| EOY | $2,464,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,353 | BOYAmt |
| EOY | $1,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,144,106 | BOYAmt |
| EOY | $15,194,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,780 | BOYAmt |
| EOY | $592,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,024 | BOYAmt |
| EOY | $4,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,765 | BOYAmt |
| EOY | $1,498,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,569 | BOYAmt |
| EOY | $2,094,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,442 | BOYAmt |
| EOY | $2,029,399 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,754,095 | BOYAmt |
| EOY | $11,069,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,482,537 | BOYAmt |
| EOY | $13,099,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,144,106 | BOYAmt |
| EOY | $15,194,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,447,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,215 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,022 | 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 | $19,979,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,983,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,896,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,719,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,075,830 | CurrentTaxYearAmt |
| Total | $79,655,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,979,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,983,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,896,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,719,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,075,830 | CurrentTaxYearAmt |
| Total | $79,655,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,421,675 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,233,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,008 | CurrentTaxYearAmt |
| Total | $131,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,222 | CurrentTaxYearAmt |
| Total | $46,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,833,832 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $980 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $980 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,565,691 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,566,671 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $678,334 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,584 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $678,334 | CurrentYearAmt |
| Total | $3,678,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,517,501 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,692 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,263 | CurrentYearMinus1Amt |
| Current Year | $980 | CurrentYearAmt |
| Total | $13,473 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $169,584 | CurrentYearAmt |
| Total | $919,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,379,376 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,217 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,897 | CurrentYearMinus2Amt |
| Current Year Minus1 | $784 | CurrentYearMinus1Amt |
| Total | $3,898 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $833,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,479 | DepreciationAmt |
| Book Value | $764,276 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,114 | DepreciationAmt |
| Book Value | $12,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $776,946 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $1,203,868 |
| Deferred compensation liability | $294,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,498,597 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,472,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,215 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $288,024 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $353,239 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,119,285 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,119,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,855,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $288,024 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,046 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,566,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,566,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management evaluated the Institute's tax positions and concluded that the Institute's financial statements do not include any uncertain tax positions. |
| Part XII, Line 2d - Other Adjustments: | Foreign exchange loss 1,022. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Grants to recipients located in region | Typhoid study sites | $529,850 |
| South America | 0 | 0 | Grants to recipients located in region | Dengue vaccine effectiveness study & clinical trial site | $211,288 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region | Vaccine and NTD control advocacy | $54,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $795,220 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $795,220 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Typhoid study sites | $208,535 | EFT |
| South America | Dengue vaccine effectiveness study | $186,288 | EFT |
| South Asia | Typhoid study sites | $175,000 | EFT |
| South America | Clinical trial site | $25,000 | EFT |
| Europe (Including Iceland & Greenland) | Vaccine and NTD control advocacy | $54,083 | EFT |
| South Asia | Typhoid study sites | $146,315 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are monitored in several ways. First, there is a due diligence process in awarding the grant. Second, a written and signed agreement is executed, which includes a detailed scope of work, budget and reporting requirements. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Third, we require monthly, quarterly, and/or annual financial and technical reports from recipients prior to sending the subsequent payment. Fourth, and as needed, we conduct site visits. And finally, if deemed necessary, a third party reviews the accounting records of the recipient(s). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| National Foundation for the Centers for Disease Control and Prevention | |||||||
| 600 Peachtree Street NE Suite 1000 | Atlanta | GA | 30308 | 582106707 | 501C3 | $218,696 | Typhoid study sites |
| Pan American Health Organization | |||||||
| 525 23rd Street NW | Washington | DC | 20037 | 237072046 | $1,034,405 | NTD control and vaccine access and uptake | |
| Stanford University | |||||||
| PO Box 44253 | San Francisco | CA | 94144 | 941156365 | 501C3 | $90,748 | Typhoid study sites |
| Baylor College of Medicine | |||||||
| 1 Baylor Plaza | Houston | TX | 77030 | 741613878 | 501C3 | $1,121,003 | Vaccine development program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are monitored in several ways. First, there is a due diligence process in awarding the grant. Second, a written and signed agreement is executed, which includes a detailed scope of work, budget and reporting requirements. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Third, we require monthly, quarterly, and/or annual financial and technical reports from recipients prior to sending the subsequent payment. Fourth, and as needed, we conduct site visits. And finally, if deemed necessary, a third party reviews the accounting records of the recipient(s). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy Finan | ||||||||||||||
| CEO | $340,725 | $0 | $37,000 | $0 | $0 | $0 | $10,800 | $0 | $11,176 | $0 | $399,701 | $0 | $0 | $0 |
| Brian Davis | ||||||||||||||
| COO | $212,713 | $0 | $35,000 | $0 | $0 | $0 | $8,858 | $0 | $22,771 | $0 | $279,342 | $0 | $0 | $0 |
| Bruce Gellin | ||||||||||||||
| President, Global Immunization | $223,324 | $0 | $0 | $0 | $0 | $0 | $950 | $0 | $6,800 | $0 | $231,074 | $0 | $0 | $0 |
| Jon Andrus | ||||||||||||||
| Executive VP (through Feb 2017) | $39,782 | $0 | $0 | $0 | $125,000 | $0 | $1,103 | $0 | $287 | $0 | $166,172 | $0 | $0 | $0 |
| Ana Carvalho | ||||||||||||||
| Director | $191,024 | $0 | $0 | $0 | $0 | $0 | $8,004 | $0 | $19,748 | $0 | $218,776 | $0 | $0 | $0 |
| Denise Garrett | ||||||||||||||
| VP, Typhoid Programs | $206,531 | $0 | $0 | $0 | $0 | $0 | $8,414 | $0 | $14,724 | $0 | $229,669 | $0 | $0 | $0 |
| Tara Hayward | ||||||||||||||
| VP, Resource Development, Policy | $143,807 | $0 | $0 | $0 | $0 | $0 | $6,080 | $0 | $14,891 | $0 | $164,778 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Jon Andrus received severance payments in 2017 totaling $125,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | After a significant strategic review in 2016, Sabin relaunched its advocacy focal areas as Vaccine Access & Uptake and Vaccine Knowledge & Innovation. This is not a major departure from our history; however, it does represent an intentional strategic shift moving forward and we expect this will help us achieve our vision of a world free from vaccine-preventable diseases and will help us deliver sustainable, evidence-based solutions that extend the benefits of immunization to everyone, everywhere. We are excited about the opportunities ahead. |
| Form 990, Part III, line 3 | After more than a decade of progress, the Global Network for Neglected Tropical Diseases concluded its activities. This is in alignment with Sabin's strategic vision to focus on vaccine R&D, access, uptake and expanding the related knowledge base. Sabin is proud of its decade-long contribution toward eliminating NTDs and helping to raise the profile of the millions suffering from NTDs as a cause worthy of greater attention, funding and collective response. Through the Global Network, Sabin shaped the international dialogue about NTDs. Since 2006, Sabin has brought NTDs onto the global agenda, generating political will among endemic and donor countries and working to obtain a place for NTDs in the Sustainable Development Goals. Sabin expanded treatment for NTDs across more than 80 countries by helping countries draft national plans to implement and expand treatment programs, secured more than $165 million in funding to support NTD treatment, and galvanized advocates for political and financial commitments to fight NTDs, from heads of state to the general public. Sabin's award-winning END7 campaign built a grassroots movement to garner public support for the effort to end the seven most common NTDs through advocacy, fundraising and creative digital and social media promotion. The campaign helped provide treatment for more than 50 million people in over a dozen countries by raising $1.2 million from the public to support NTD treatment programs. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside tax accounting firm based on independently audited financial statements. The Form 990 is then reviewed by the Director, Accounting and COO. Then the Form 990 is presented to the CEO and Finance and Audit Committee for their review and approval. Finally it is presented to the full Board of Trustees for their review before filing. |
| Form 990, Part VI, Section B, line 12c | Sabin's management, Board Chair and Governance Committee are reponsible for ensuring the conflict of interest policy is up-to-date and adhered to by the Trustees. |
| Form 990, Part VI, Section B, line 15 | Compensation of officers and/or key employees is set in consultation with input from the Board, Executive Committe or Chair as appropriate. Sabin uses a mix of data points including: independent salary surveys; comparable pay by similar organizations; compensation firms and our own internal pay scale. |
| Form 990, Part VI, Section C, line 19 | Governing documents (upon request), conflict of interest policy (upon request), and financial statement and Form 990 (Sabin's website). |
| Form 990, Part XI, line 9: | Foreign exchange loss -1,022. |
| Form 990, Part XII, Line 2c: | The Organization has a Finance and Audit Committee that assumes responsibility for oversight of the audit. This process is consistent with prior years. |
Comments