FEMHEALTH USA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FEMHEALTH USA INC (EIN 46-4144274)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-06
- IRS object ID
- 202542799349301604
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-06T11:47:26-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 464144274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEMHEALTH USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEMH | BusinessNameControlTxt |
| Phone | 2025304160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW 805 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER PURDY | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 2025304160 | PhoneNum |
| Signature | 2025-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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 | CARAFEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER PURDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW 805 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,673,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARAFEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,749,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,684,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,135,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,815,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101 | PYOtherRevenueAmt |
| CY Other Revenue | $71,641 | CYOtherRevenueAmt |
| PY Total Revenue | $10,928,661 | PYTotalRevenueAmt |
| CY Total Revenue | $10,625,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,290,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,588,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,252,553 | PYOtherExpensesAmt |
| CY Other Expenses | $9,876,976 | CYOtherExpensesAmt |
| PY Total Expenses | $12,543,405 | PYTotalExpensesAmt |
| CY Total Expenses | $13,471,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,614,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,846,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,793,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,513,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,617,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,664,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,176,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,849,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CONVENIENT AND PROFESSIONAL ABORTION CARE AND FAMILY PLANNING SO PEOPLE CAN CONTROL THE NUMBER AND SPACING OF THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,533,123 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $6,815,802 | RevenueAmt |
| Desc | HEALTH SERVICES PROGRAM - FEMHEALTH USA, INC. SPECIALIZES IN PROVIDING AFFORDABLE BIRTH CONTROL OPTIONS AND EARLY ABORTION CARE. THE GOAL OF HEALTH SERVICES IS TO OFFER CARING, COMPASSIONATE AND CONFIDENTIAL SUPPORT THAT IS DESIGNED SPECIFICALLY FOR THE COMFORT AND PEACE OF MIND OF THOSE WITH UNINTENDED OR UNWANTED PREGNANCIES. | Desc |
| Total Program Service Expenses | $12,533,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 35 | 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE ROSE | PersonNm |
| Phone | 2025304163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER PURDY | |||||||||
| CHAIR AND PRESIDENT | 20.00 | 20.00 | Yes (X) | Yes (X) | $41,370 | $714,211 | $310,562 | ||
| JULIE STEWART | |||||||||
| TREASURER | 0.25 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE GRAY | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| SARA J NEWMANN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER TAPPER | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS GARCIA | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA GRANT | |||||||||
| SECRETARY AND COO | 40.00 | Yes (X) | $227,675 | $0 | $38,696 | ||||
| VALERIE ROSE | |||||||||
| VP OF FINANCE | 40.00 | $165,026 | $0 | $9,457 | Yes (X) | ||||
| HIGHLY COMPENSATED EMPLOYEE 1 | |||||||||
| VIRTUAL VISIT/LEAD CLINICI | 40.00 | $159,344 | $0 | $32,803 | Yes (X) | ||||
| HIGHLY COMPENSATED EMPLOYEE 2 | |||||||||
| HEALTH SERVICES MGR/CLINIC | 40.00 | $160,389 | $0 | $29,912 | Yes (X) | ||||
| HIGHLY COMPENSATED EMPLOYEE 3 | |||||||||
| DIRECTOR OF CLINICAL PROGR | 40.00 | $155,359 | $0 | $26,427 | Yes (X) | ||||
| HIGHLY COMPENSATED EMPLOYEE 4 | |||||||||
| DIRECTOR OF CLINICAL OPERATIONS | 40.00 | $118,228 | $0 | $34,005 | Yes (X) | ||||
| HIGHLY COMPENSATED EMPLOYEE 5 | |||||||||
| CLINICIAN | 40.00 | $123,955 | $0 | $22,384 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,151,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $714,211 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $504,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| UPIC HEALTH LLC | |||||
| 4115 PLEASANT VALLEY RD SUITE 100 | CHANTILLY | VA | 20151 | CALL CENTER | $872,444 |
| DILATE | |||||
| 400 W SOUTH BOULDER RD SUITE 2500 | LAFAYETTE | CO | 80026 | COLSULTANT | $755,850 |
| PATIENTLY | |||||
| 175 VARICK STREET SUITE 340 | NEW YORK | NY | 10014 | CONSULTANT | $682,850 |
| PVBLIC FOUNDATION | |||||
| 244 CLUB PLACE SE | ATLANTA | GA | 30317 | CONSULTANT | $162,900 |
| STAATS STRATEGIES | |||||
| 1155 UNIVERSITY AVENUE | MENLO PARK | CA | 94025 | CONSULTANT | $143,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $810,000 | RelatedOrganizationsAmt |
| Government Grants | $129,322 | GovernmentGrantsAmt |
| All Other Contributions | $2,745,437 | AllOtherContributionsAmt |
| Total Contributions | $3,684,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH CENTER FEES | 900099 | $6,801,952 | $6,801,952 |
| RESEARCH INCOME | 900099 | $13,850 | $13,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,815,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,217 | TotalRevenueColumnAmt |
| Exclusion | $53,217 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,047,932 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,047,932 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $67,957 | $67,957 |
| MISCELLANEOUS | 900099 | $3,684 | $3,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,625,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,815,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,492 | TotalAmt |
| Program Services | $230,770 | ProgramServicesAmt |
| Management And General | $75,950 | ManagementAndGeneralAmt |
| Fundraising | $4,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,949 | TotalAmt |
| Program Services | $2,198,810 | ProgramServicesAmt |
| Management And General | $257,130 | ManagementAndGeneralAmt |
| Fundraising | $48,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,081 | TotalAmt |
| Program Services | $121,386 | ProgramServicesAmt |
| Management And General | $10,994 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,909 | TotalAmt |
| Program Services | $357,633 | ProgramServicesAmt |
| Management And General | $43,266 | ManagementAndGeneralAmt |
| Fundraising | $5,010 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,116 | TotalAmt |
| Program Services | $201,038 | ProgramServicesAmt |
| Management And General | $27,729 | ManagementAndGeneralAmt |
| Fundraising | $4,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,702 | TotalAmt |
| Program Services | $5,697 | ProgramServicesAmt |
| Management And General | $7,005 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,605 | TotalAmt |
| Program Services | $33,683 | ProgramServicesAmt |
| Management And General | $40,922 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,446 | TotalAmt |
| Program Services | $1,933,312 | ProgramServicesAmt |
| Management And General | $51,134 | ManagementAndGeneralAmt |
| Fundraising | $131,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,295,736 | TotalAmt |
| Program Services | $3,235,736 | ProgramServicesAmt |
| Fundraising | $60,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,444 | TotalAmt |
| Program Services | $64,995 | ProgramServicesAmt |
| Management And General | $25,448 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,022 | TotalAmt |
| Program Services | $101,842 | ProgramServicesAmt |
| Management And General | $40,180 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,021 | TotalAmt |
| Program Services | $187,495 | ProgramServicesAmt |
| Management And General | $31,526 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,706 | TotalAmt |
| Program Services | $59,538 | ProgramServicesAmt |
| Management And General | $24,168 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205 | TotalAmt |
| Program Services | $1,236 | ProgramServicesAmt |
| Management And General | $2,969 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,069 | TotalAmt |
| Program Services | $10,069 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,205 | TotalAmt |
| Program Services | $310,474 | ProgramServicesAmt |
| Management And General | $17,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINIC SUPPLIES | $3,230,999 | $3,230,999 | |
| MERCHANT FEES | $174,643 | $174,463 | $180 |
| PAYROLL PROCESSING | $51,416 | $40,622 | $10,794 |
| DUES AND SUBSCRIPTIONS | $21,800 | $21,650 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,957 | TotalAmt |
| Program Services | $5,675 | ProgramServicesAmt |
| Management And General | $16,282 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,471,523 | TotalAmt |
| Program Services | $12,533,123 | ProgramServicesAmt |
| Management And General | $683,558 | ManagementAndGeneralAmt |
| Fundraising | $254,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,523 | BOYAmt |
| EOY | $900,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,913 | BOYAmt |
| EOY | $68 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,014 | BOYAmt |
| EOY | $1,554,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,041 | BOYAmt |
| EOY | $311,349 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,696 | BOYAmt |
| EOY | $42,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,193 | BOYAmt |
| EOY | $144,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $978,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $955,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,810 | BOYAmt |
| EOY | $23,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,356 | BOYAmt |
| EOY | $1,947,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,988 | BOYAmt |
| EOY | $589,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793,534 | BOYAmt |
| EOY | $5,513,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,094 | BOYAmt |
| EOY | $1,130,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,350 | BOYAmt |
| EOY | $16,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,052 | BOYAmt |
| EOY | $517,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,496 | BOYAmt |
| EOY | $1,664,045 | 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 | $2,925,980 | BOYAmt |
| EOY | $1,760,087 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,058 | BOYAmt |
| EOY | $2,089,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,038 | BOYAmt |
| EOY | $3,849,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793,534 | BOYAmt |
| EOY | $5,513,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,846,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $415,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $104,381 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $3,975,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,667,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,749,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,684,759 | CurrentTaxYearAmt |
| Total | $21,848,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,975,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,667,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,749,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,684,759 | CurrentTaxYearAmt |
| Total | $21,848,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,555,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,293,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,217 | CurrentTaxYearAmt |
| Total | $100,584 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,641 | CurrentTaxYearAmt |
| Total | $110,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,059,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,446,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30710 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,269 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,898 | DepreciationAmt |
| Book Value | $23,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,741 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $18,075 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $483,387 |
| RIGHT-OF-USE ASSETS - FINANCING LEASES | $87,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $589,244 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE LIABILITIES | $86,644 |
| OPERATING LEASE LIABILITIES | $430,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $517,089 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,972,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $415,189 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $415,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,557,462 | RevenueSubtotalAmt |
| Other Revenues Not Included | $67,957 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $67,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,625,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,403,566 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,403,566 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $67,957 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,957 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,471,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CREDIT RECOVERY SHOWN AS NEGATIVE EXPENSE ON 67,957. FINANICAL STATEMENTS AND REPORTED AS INCOME ON FORM 990. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CREDIT RECOVERY SHOWN AS NEGATIVE EXPENSE ON 67,957. FINANICAL STATEMENTS AND REPORTED AS INCOME ON FORM 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARBUTUS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 BROADWAY FLOOR 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 831802347 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED A SPONSORSHIP PAYMENT TO SUPPORT THE REASONS TO BE CHEERFUL EVENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER PURDY | ||||||||||||||
| CHAIR AND PRESIDENT | $37,059 | $158,269 | $4,311 | $83,471 | $0 | $472,471 | $3,706 | $261,515 | $45 | $45,296 | $45,121 | $1,021,022 | $0 | $0 |
| MELISSA GRANT | ||||||||||||||
| SECRETARY AND COO | $169,569 | $0 | $58,106 | $0 | $0 | $0 | $16,855 | $0 | $21,841 | $0 | $266,371 | $0 | $0 | $0 |
| HIGHLY COMPENSATED EMPLOYEE 1 | ||||||||||||||
| VIRTUAL VISIT/LEAD CLINICI | $129,117 | $0 | $30,227 | $0 | $0 | $0 | $12,912 | $0 | $19,891 | $0 | $192,147 | $0 | $0 | $0 |
| HIGHLY COMPENSATED EMPLOYEE 2 | ||||||||||||||
| HEALTH SERVICES MGR/CLINIC | $125,661 | $0 | $34,728 | $0 | $0 | $0 | $12,708 | $0 | $17,204 | $0 | $190,301 | $0 | $0 | $0 |
| HIGHLY COMPENSATED EMPLOYEE 3 | ||||||||||||||
| DIRECTOR OF CLINICAL PROGR | $124,651 | $0 | $30,708 | $0 | $0 | $0 | $8,037 | $0 | $18,390 | $0 | $181,786 | $0 | $0 | $0 |
| VALERIE ROSE | ||||||||||||||
| VP OF FINANCE | $140,668 | $0 | $24,358 | $0 | $0 | $0 | $8,540 | $0 | $917 | $0 | $174,483 | $0 | $0 | $0 |
| HIGHLY COMPENSATED EMPLOYEE 4 | ||||||||||||||
| DIRECTOR OF CLINICAL OPERATIONS | $96,059 | $0 | $22,169 | $0 | $0 | $0 | $5,783 | $0 | $28,222 | $0 | $152,233 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | FEMHEALTH PROVDES BONUSES BASED ON REVENUE. DURING 2024 THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: CHRISTOPHER PURDY $4,311 MELISSA GRANT $58,106 VALERIE ROSE $24,358 HIGHLY COMPENSATED EMPLOYEE 1 $30,227 HIGHLY COMPENSATED EMPLOYEE 2 $34,728 HIGHLY COMPENSATED EMPLOYEE 3 $30,708 HIGHLY COMPENSATED EMPLOYEE 4 $22,169 HIGHLY COMPENSATED EMPLOYEE 5 $15,483 CHRISTOPHER PURDY ALSO RECEIVED COMPENSATION FROM DKT INTERNATIONAL. DKT INTERNATIONAL PAYS COMMISSIONS BASED ON CASH COLLECTIONS FOR REACHING SALES GOALS OF CONTRACEPTIVE PRODUCTS DKT ALSO PAYS COMMISSIONS FOR FUNDRAISING RESULTS, ACHEIVEMENTS TO SUPPORT OUR MAIN KPI, THE CYP, AND REMITTANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND PRESIDENT, CHIEF OPERATIONS OFFICER (COO), AND VICE PRESIDENT OF FINANCE WORK IN CONJUNCTION WITH THE OUTSIDE ACCOUNTING FIRM ENGAGED TO PREPARE AND REVIEW THE FORM 990 FOR ACCURACY PRIOR TO BOARD REVIEW AND SUBMISSION. THE FINANCE COMMITTEE AND TREASURER REVIEW THE FORM 990 AND THE CEO SIGNS IT. UPON RESOLUTION BY THE AUDIT COMMITTEE, AND PRESENTATION TO THE BOARD, THE CEO AND PRESIDENT, VICE PRESIDENT OF FINANCE, AND COO ENSURE THE FILING OF THE FORM 990 BY THE DEADLINE EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | FEMHEALTH LEADERSHIP CONSISTENTLY AND REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEWS, CONVERSATIONS ACROSS STAFF MEMBERS, CHECKS BY THE FINANCE TEAM, AND QUERIES FROM THE BOARD. IF A CONFLICT ARISES, IT IS REFERRED TO THE CEO FOR INVESTIGATION AND POSSIBLE CORRECTIVE ACTION. IF THE CONFLICT INVOLVES THE CEO, IT IS ESCALATED TO THE BOARD FOR SIMILAR REVIEW AND/OR ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION PROCESS CONSISTS OF A COMPARISON OF SIMILAR POSITIONS, JOB RESPONSIBILITIES, AND SALARIES IN THE MARKETPLACE. PROPOSED SALARY INCREASES ARE PRESENTED TO THE BOARD FOR APPROVAL. THE CEO DETERMINES KEY EMPLOYEE WAGES BASED ON ORGANIZATIONS SIMILAR IN SIZE AND PRACTICE. THE CEO RECEIVES COMPENSATION AS APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. DOCUMENTATION OF THIS COMPENSATION IS KEPT IN THE CEO'S PERSONNEL FILE. THIS WAS LAST DONE IN DECEMBER 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EDITOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 131,000. TOTAL EXPENSES 131,000. HEALTH NETWORK SERVICE: PROGRAM SERVICE EXPENSES 384,114. MANAGEMENT AND GENERAL EXPENSES 2,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,426. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,981. MANAGEMENT AND GENERAL EXPENSES 36,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,221. PATIENT FEES: PROGRAM SERVICE EXPENSES 688,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,900. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 656,435. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,435. PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 167,882. MANAGEMENT AND GENERAL EXPENSES 6,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,464. |
| FORM 990, PART XI, LINE 9: | GAIN ON REMEASUREMENT OF OPERATING LEASE 104,381. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKT INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW SUITE 80 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581593137 | EIN |
| Primary Activities | SOCIAL MARKETING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | DKT INTERNATIONAL INC. (DKT) HAS A NETWORK OF FOREIGN OFFICES AROUND THE WORLD THAT ARE INCLUDED IN THE DKT FINANCIAL STATEMENTS. DUE TO THE LOCAL REQUIREMENTS OF THESE FOREIGN OFFICES, SOME OF THESE OFFICES MAY BE REQUIRED TO REGISTER LOCALLY. | ExplanationTxt |
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