2018-08-15T12:03:55-05:00 2017-09-30 042709439 RJ GOLD & COMPANY PC ONE WALL STREET BURLINGTON MA 01803 990 2016-10-01 830396815 PROJECT HEALTHY CHILDREN INC PROJ 8575003654 200 FRIBERG PARKWAY NO 4006 WESTBOROUGH MA 01581 MARY CHOWNING TREASURER 8575003654 2018-08-15 1 ROBERT J GOLD CPA P00094413 7812722283 2016 2022-09-23 18:48:47Z X MARY CHOWNING 200 FRIBERG PARKWAY SUITE 4006 WESTBOROUGH MA 01581 1325722 0 X WWW.PROJECTHEALTHYCHILDREN.ORG X 2004 MA TO PROVIDE TECHNICAL SUPPORT AND EDUCATION ON THE BENEFITS OF FOOD FORTIFICATION TO IMPROVE THE HEALTH OF PEOPLE AROUND THE WORLD. 5 5 2 0 0 0 1107387 1286503 0 0 0 0 101956 39219 1209343 1325722 0 0 0 0 242904 218722 0 0 34251 516774 1059448 759678 1278170 449665 47552 1063894 1144585 73091 106230 990803 1038355 TO PROVIDE TECHNICAL SUPPORT AND EDUCATION ON THE BENEFITS OF FOOD FORTIFICATION AND IMPROVE THE HEALTH OF PEOPLE AROUND THE WORLD. 0 0 1209710 EDUCATION - PROVIDES TECHNICAL SUPPORT AND EDUCATION TO GOVERNMENTS AND PRIVATE INDUSTRIES ON THE BENEFITS OF FOOD FORTIFICATION.SANKU - AN INITIATIVE OF PROJECT HEALTHY CHILDREN - DESIGN AND OPERATE AN EFFECTIVE MODEL THAT WILL ENABLE SMALL AND MEDIUM SCALE, VILLAGE LEVEL MILLS TO COST EFFECTIVELY AND SUSTAINABLY FORTIFY THEIR GRAIN. 1209710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 1 RW TZ 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 8575003654 200 FRIBERG PARKWAY SUITE 4006 WESTBOROUGH MA 01581 DAVID DODSON DIRECTOR AND CLERK 10.00 X X 0 0 0 MARY E CHOWNING TREASURER 20.00 X X 25000 0 0 NED TOZUN DIRECTOR 1.00 X 0 0 0 JANE KAGGWA DIRECTOR 1.00 X 0 0 0 JOE DEITCH DIRECTOR 1.00 X 0 0 0 GRAHAM WEAVER DIRECTOR 1.00 X 0 0 0 LAURA ROWE CHIEF OPERATING OFFICER 40.00 X 111367 0 7894 136367 0 7894 1 1 0 0 0 1286503 1286503 OTHER REVENUE 812900 39219 39219 39219 1325722 39219 0 0 X 168103 168103 37916 37916 12703 12703 22489 20989 1500 66112 60352 5760 114638 107993 6645 73284 73284 7871 147 7724 PROFESSIONAL & CONSULTA 216735 187767 10767 18201 OVERSEAS PAYROLL & PAYR 183371 183371 MATERIALS-FORTIFICATION 149589 149589 OTHER MISCELLANEOUS 75214 71804 3410 150145 135692 5048 9405 1278170 1209710 34209 34251 597289 473975 69002 11262 6260 2400 149201 416343 33247 61237 275111 104602 145807 170509 0 51826 20121 1063894 1144585 73091 56230 0 50000 73091 106230 X 970099 1038355 20704 0 990803 1038355 1063894 1144585 47552 0 X 0 0 0 X 739291 776472 839992 1007388 1107387 4470530 739291 776472 839992 1007388 1107387 4470530 54492 4416038 24767 53603 189386 103596 101956 473308 4943838 0.89320 0.84080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275111 104602 170509 170509 RECOVERABLE GRANT 50000 50000 1325722 0 1325722 0 1325722 0 0 0 0 0 SUB-SAHARAN AFRICA - ANGOLA, 3 4 PROGRAM SERVICES WORKS WITH GOVERNMENTS AND PRIVATE INDUSTRY TO ESTABLISH FORTIFICATION PROGRAMS THAT IMPROVE THE HEALTH OF PEOPLE AROUND THE WORLD. 1209710 3 4 0 0 3 4 1209710 0 1209710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA ROWE CHIEF OPERATING OFFICER 111367 0 0 0 0 0 0 0 7894 0 119261 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SMALL ORGANIZATION WITH FEW EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS UTILIZE INDUSTRY COMPARABILITY DATA TO DETERMINE APPROPRIATE TOP LEVEL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF PROJECT HEALTHY CHILDREN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MATERIALS-PREMIX: PROGRAM SERVICE EXPENSES 55,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,919. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 53,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,953. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,849. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 9,405. TOTAL EXPENSES 20,560. SUPPLIES: PROGRAM SERVICE EXPENSES 9,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,811. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,160. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,742.