LIVING GOODS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIVING GOODS (EIN 20-5010527)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202543049349300224
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-31T08:06:18-05:00 | 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 AND FREEDMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVENUE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | 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 | 205010527 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING GOODS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 4154303575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW 300 | AddressLine1Txt |
| City | WASHINTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN GETHING | PersonNm |
| Person Title | CFO/OFFICER | PersonTitleTxt |
| Phone | 4154303575 | PhoneNum |
| Signature | 2025-10-31 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILIE CHAMBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW 300 | AddressLine1Txt |
| City | WASHINTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,777,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVINGGOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HARNESSING MICRO-ENTREPRENEURS TO DELIVER HEALTH EDUCATION AND LIFE-CHANGING PRODUCTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,754,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,548,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,228,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,489,687 | PYTotalRevenueAmt |
| CY Total Revenue | $23,777,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,996,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,951,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,876,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,953,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,799,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,849,186 | PYOtherExpensesAmt |
| CY Other Expenses | $3,090,485 | CYOtherExpensesAmt |
| PY Total Expenses | $23,722,146 | PYTotalExpensesAmt |
| CY Total Expenses | $25,995,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,232,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,218,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,143,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,680,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,188,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,059,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,955,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,620,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIVING GOODS AIMS TO SAVE LIVES AT SCALE BY SUPPORTING DIGITALLY EMPOWERED COMMUNITY HEALTH WORKERS. WE WORK WITH GOVERNMENTS AND PARTNERS TO LEVERAGE SMART MOBILE TECHNOLOGY, RIGOROUSLY STRENGTHEN PERFORMANCE, AND RELENTLESSLY INNOVATE TO COST-EFFECTIVELY DELIVER HIGH-QUALITY, IMPACTFUL HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,325,882 | ExpenseAmt |
| Grant | $17,951,865 | GrantAmt |
| Desc | THE PROGRAM EMPOWERED 9,996 COMMUNITY HEALTH WORKERS IN BURKINA FASO, UGANDA AND KENYA WITH TECHNOLOGY AND TRAINING TO DELIVER QUALITY HEALTH SERVICES TO THE DOORSTEPS OF 4,601,240 PEOPLE. THE PROGRAM ASSESSED AND TREATED 1,540,361 CHILDREN WHO COMPRISED OF 220,170 CHILDREN UNDER THE AGE OF ONE AND SUPPORTED 111,311 PREGNANT WOMEN. | Desc |
| Total Program Service Expenses | $21,325,882 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN GETHING | PersonNm |
| Phone | 4154303575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 BROADWAY 1054 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|
| LIZ JARMAN | |||||||||
| CEO/OFFICER, (UNTIL 9/2024) | 32.00 | 8.00 | Yes (X) | Yes (X) | $336,841 | $0 | $0 | ||
| EMILIE CHAMBERT | |||||||||
| CEO/OFFICER. (FROM 10/2024) | 32.00 | 8.00 | Yes (X) | Yes (X) | $226,813 | $0 | $0 | ||
| CHUCK SLAUGHTER | |||||||||
| FOUNDER, CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHERYL M SCOTT | |||||||||
| VICE BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANITA CATTREL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAPE GAYE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE KANGE'THE | |||||||||
| DIRECTOR, (FROM 12/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOLOMON ZEWDU | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA HAKOBYAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGAL FREEMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SONJA KOTZE | |||||||||
| CFO/OFFICER, (UNTIL 9/2024) | 32.00 | 8.00 | Yes (X) | $169,664 | $0 | $0 | |||
| WARREN GETHING | |||||||||
| CFO/OFFICER, (FROM 10/2024) | 32.00 | 8.00 | Yes (X) | $146,861 | $0 | $0 | |||
| MANDY FOLSE | |||||||||
| CHIEF OF STAFF | 40.00 | $184,460 | $0 | $0 | Yes (X) | ||||
| ABIOT FREW | |||||||||
| HR DIRECTOR US | 40.00 | $158,973 | $0 | $0 | Yes (X) | ||||
| SARAH LINDSAY | |||||||||
| DEPUTY DIRECTOR ADVOCACY | 40.00 | $142,034 | $0 | $0 | Yes (X) | ||||
| KENDRA STEEL | |||||||||
| DEPUTY DIRECTOR MAJOR GIFTS | 40.00 | $138,478 | $0 | $0 | Yes (X) | ||||
| LISA MCANDLESS | |||||||||
| EXECUTIVE DIR. USA, (UNTIL 8/2024) | 40.00 | $131,708 | $0 | $0 | Yes (X) | ||||
| LAURA MAPP | |||||||||
| DEPUTY DIRECTOR BUSINESS DEVELOPMENT | 40.00 | $128,639 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,764,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BUSH STREET SUITE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIT | ServicesDesc |
| Compensation | $157,953 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $22,548,511 | AllOtherContributionsAmt |
| Total Contributions | $22,548,511 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,228,984 | TotalRevenueColumnAmt |
| Exclusion | $1,228,984 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,777,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,228,984 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,142 | TotalAmt |
| Program Services | $420,142 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,531,723 | TotalAmt |
| Program Services | $17,531,723 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,305 | TotalAmt |
| Management And General | $623,597 | ManagementAndGeneralAmt |
| Fundraising | $131,708 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566,444 | TotalAmt |
| Program Services | $1,177,867 | ProgramServicesAmt |
| Management And General | $1,200,340 | ManagementAndGeneralAmt |
| Fundraising | $1,188,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,849 | TotalAmt |
| Program Services | $54,169 | ProgramServicesAmt |
| Fundraising | $5,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,010 | TotalAmt |
| Program Services | $103,173 | ProgramServicesAmt |
| Fundraising | $353,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,811 | TotalAmt |
| Program Services | $114,811 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,774 | TotalAmt |
| Program Services | $515,269 | ProgramServicesAmt |
| Management And General | $565,771 | ManagementAndGeneralAmt |
| Fundraising | $39,734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,591 | TotalAmt |
| Program Services | $6,591 | ProgramServicesAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,103 | TotalAmt |
| Program Services | $149,393 | ProgramServicesAmt |
| Management And General | $42,041 | ManagementAndGeneralAmt |
| Fundraising | $2,669 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,719 | TotalAmt |
| Program Services | $4,719 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,296 | TotalAmt |
| Program Services | $47,488 | ProgramServicesAmt |
| Management And General | $66,808 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,693 | TotalAmt |
| Program Services | $298,722 | ProgramServicesAmt |
| Management And General | $42,914 | ManagementAndGeneralAmt |
| Fundraising | $50,057 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,077 | TotalAmt |
| Program Services | $456,485 | ProgramServicesAmt |
| Management And General | $16,592 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,473 | TotalAmt |
| Program Services | $30,473 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,289 | TotalAmt |
| Program Services | $5,745 | ProgramServicesAmt |
| Management And General | $25,544 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT & STAFF DEV | $296,722 | $21,914 | $271,779 | $3,029 |
| COMMUNITY HEALTH WORKER | $230,380 | $230,380 | ||
| OTHER EXPENSE | $135,702 | $101,152 | $14,555 | $19,995 |
| EQUIPMENT | $38,796 | $38,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,870 | TotalAmt |
| Program Services | $16,870 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,995,769 | TotalAmt |
| Program Services | $21,325,882 | ProgramServicesAmt |
| Management And General | $2,869,941 | ManagementAndGeneralAmt |
| Fundraising | $1,799,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,969 | BOYAmt |
| EOY | $3,804,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,165,613 | BOYAmt |
| EOY | $30,293,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,471,233 | BOYAmt |
| EOY | $105,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,359 | BOYAmt |
| EOY | $1,264,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,214 | BOYAmt |
| EOY | $118,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,349 | BOYAmt |
| EOY | $95,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,143,737 | BOYAmt |
| EOY | $35,680,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,583 | BOYAmt |
| EOY | $1,055,868 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,617 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,200 | BOYAmt |
| EOY | $1,059,555 | 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 | $16,110,685 | BOYAmt |
| EOY | $20,893,364 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,844,852 | BOYAmt |
| EOY | $13,727,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,955,537 | BOYAmt |
| EOY | $34,620,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,143,737 | BOYAmt |
| EOY | $35,680,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,218,274 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$116,675 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $31,074,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,965,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,460,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,754,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,548,511 | CurrentTaxYearAmt |
| Total | $139,804,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,074,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,965,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,460,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,754,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,548,511 | CurrentTaxYearAmt |
| Total | $139,804,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,095,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,708,995 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228,984 | CurrentTaxYearAmt |
| Total | $2,414,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,356 | CurrentTaxYearMinus3YearsAmt |
| Total | $454,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,672,935 | TotalSupportAmt |
| Public Support CY170 | 0.51660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53210 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,507 | DepreciationAmt |
| Book Value | $47,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,012 | DepreciationAmt |
| Book Value | $70,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,179 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $3,687 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,687 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,985,803 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $208,308 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $208,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,777,495 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,777,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,204,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $208,308 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $208,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,995,769 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,995,769 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 375 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $17,531,723 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 375 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 375 | TotalEmployeeCnt |
| Subtotal Spent | $17,531,723 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,531,723 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | TO SUPPORT LG KENYA | $9,134,833 | WIRE | $0 |
| SUB-SAHARAN AFRICA | TO SUPPORT LG UGANDA | $5,659,890 | WIRE | $0 |
| SUB-SAHARAN AFRICA | TO SUPPORT LG BURKINA FASO | $2,737,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 | THE ORGANIZATION DISBURSES FUNDS TO ITS SUBSIDIARIES IN KENYA, UGANDA AND BURKINA FASO AND EACH OF THESE SUBSIDIARIES HAVE MANAGEMENT TEAMS THAT MONITORS UTILIZATION OF THE FUNDS. THE ORGANIZATION PROVIDES CONTROL AND OVERSIGHT FOR THESE SUBSIDIARIES. FUNDS DISBURSED TO THE SUBSIDIARIES IS MONITORED AND REPORTED AS PROGRAM EXPENSES ON SCHEDULE F. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRAC USA INC | ||||||||
| 110 WILLIAM ST 18TH FLOOR | NEW YORK | NY | 10038 | 208456741 | 501(C)(3) | $175,028 | $0 | TO SUPPORT COMMUNITY HEALTH WORKERS IN UGANDA VIA BRAC. |
| DIMAGI | ||||||||
| 585 MASSACHUSETTS AVE SUITE 3 | CAMBRIDGE | MA | 02139 | 830343298 | 501(C)(3) | $245,114 | $0 | TO BUILD AND SCALE, SUSTAINABLE, HIGH-IMPACT DIGITAL SOLUTIONS THAT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS GRANT EXPENDITURES AND TRACK MILESTONES ON A MONTHLY BASIS. THE ORGANIZATION HAS A FINANCIAL SYSTEM THAT ARE ABLE TO TRACK RESTRICTED FUNDS SEPARATELY. PROJECT TEAMS ARE TRAINED ON APPLICABLE COMPLIANCE MATTERS RELATED TO SPECIFIC DONORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIZ JARMAN | ||||||||||||||
| CEO/OFFICER, (UNTIL 9/2024) | $269,473 | $0 | $67,368 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $336,841 | $0 | $0 | $0 |
| EMILIE CHAMBERT | ||||||||||||||
| CEO/OFFICER. (FROM 10/2024) | $205,280 | $0 | $21,533 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $226,813 | $0 | $0 | $0 |
| MANDY FOLSE | ||||||||||||||
| CHIEF OF STAFF | $184,460 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $184,460 | $0 | $0 | $0 |
| SONJA KOTZE | ||||||||||||||
| CFO/OFFICER, (UNTIL 9/2024) | $169,664 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,664 | $0 | $0 | $0 |
| ABIOT FREW | ||||||||||||||
| HR DIRECTOR US | $158,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,973 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANNUAL DISCRETIONARY PERFORMANCE BONUSES ARE DETERMINED BASED ON INDIVIDUAL PERFORMANCE FOLLOWING THE STANDARD ORGANIZATIONAL PERFORMANCE MANAGEMENT POLICY. THE BONUSES ARE LISTED ON SCHEDULE J, PART II, COLUMN (II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH INFORMATION PROVIDED BY THE DIRECTOR OF ACCOUNTING SERVICES. PRIOR TO FILING, THE 990 IS REVIEWED BY THE CFO AND SHARED WITH THE FINANCE AND AUDIT COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THROUGH A SELF-DISCLOSURE FORM, MEMBERS OF THE BOARD, OFFICERS, AND ALL EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S BOARD ANY FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST WHETHER PERCEIVED, POTENTIAL OR ACTUAL. IF ANY ACTUAL OR POTENTIAL CONFLICTS EXISTS, THE BOARD OF A COMMITTEE ASSIGNED BY THE BOARD REVIEWS THE CONFLICT. IF AN ACTUAL CONFLICT ARISES, THE INTERESTED INDIVIDUAL MUST LEAVE DURING DELIBERATIONS AND IS EXLUDED FROM VOTING ON THE RELEVANT ALL CONFLICT OF INTEREST MATTER RELATING TO EMPLOYEES ARE FORMALLY LODGED AND MANAGED BY THE SENIOR COMPLIANCE OFFICER. ALL ACTUAL, PERCEIVED OR POTENTIAL CONFLICTS ARE MANAGED THROUGH ESTABLISHED ACCOUNTABILITY MECHANISMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXTERNAL BENCHMARKING IS DONE AND REVIEWED BY THE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE CEO AND OTHER OFFICERS OR KEY EMPLOYEES OF LIVING GOODS. THE ORGANIZATION USED COMPARABLE DATA TO DETERMINE THE CEO AND OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2024 AND WAS IMPLEMENTED IN JANUARY 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS ANNUAL REPORTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE GLOBAL CHIEF EXECUTIVE OFFICER AS WELL AS THE GLOBAL CHIEF FINANCIAL OFFICER ARE COMPENSATED BY ONE OF THE LIVING GOODS' RELATED ENTITIES, LIVING GOODS LTD. IN KENYA. |
| FORM 990, PART XI, LINE 9: | CURRENCY EXCHANGE LOSS -116,675. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING GOODS BURKINA FASO | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ZONE DU BOIS PO BOX 01 BP 270 OU | AddressLine1Txt |
| City | OUGADOUDOU | CityNm |
| Country | UV | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UV | LegalDomicileForeignCountryCd |
| Total Income | $2,664,764 | TotalIncomeAmt |
| End Of Year Assets | $384,204 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING GOODS USA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING GOODS UGANDA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 HANLON ROAD PO BOX 4816 | AddressLine1Txt |
| City | BUGOLOBI KAMPALA | CityNm |
| Country | UG | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT OF COMMUNITY HEALTH PROMOTERS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UG | LegalDomicileForeignCountryCd |
| Exempt Code Section | N/A | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING GOODS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING GOODS KENYA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 MANDERE ROAD | AddressLine1Txt |
| City | KILELESHWA | CityNm |
| Country | KE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT OF COMMUNITY HEALTH PROMOTERS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | KE | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING GOODS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $7,556,556 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,364,106 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIVING GOODS LTD UGANDA | ||
| B | $7,311,539 | CASH TRANSFER |
| LIVING GOODS LTD KENYA | ||
| B | $7,999,524 | CASH TRANSFER |
Comments