MALARIA NO MORE FUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MALARIA NO MORE FUND (EIN 20-5664575)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-07
- IRS object ID
- 201701889349300530
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-07T13:05:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205664575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALARIA NO MORE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALA | BusinessNameControlTxt |
| Phone | 2063971755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 EASTLAKE AVENUE EAST NO 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WARDELL | PersonNm |
| Person Title | MANAGING DIR, FINANCE & OPER | PersonTitleTxt |
| Phone | 2063971755 | PhoneNum |
| Signature | 2017-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-06-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-29 | IPDt |
| IP Tm | 14:17:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD58FABAE5F74259F68711CC562BAA49AD14424E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C65170E5CA379A55ED3581EBFBC1846DBBD9F9DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN EDLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 EASTLAKE AVENUE EAST NO 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,439,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MALARIANOMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | MALARIA NO MORE USES ADVOCACY AND STRATEGIC COMMUNICATIONS TO GENERATE THE POLITICAL WILL AND (CONTINUED) RESOURCES TO ACHIEVE MALARIA ERADICATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,138,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,317,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$19,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,861 | PYOtherRevenueAmt |
| CY Other Revenue | -$332,420 | CYOtherRevenueAmt |
| PY Total Revenue | $6,177,635 | PYTotalRevenueAmt |
| CY Total Revenue | $7,986,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,408,407 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,081,133 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,075,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,078,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,843,124 | PYOtherExpensesAmt |
| CY Other Expenses | $3,940,245 | CYOtherExpensesAmt |
| PY Total Expenses | $11,326,779 | PYTotalExpensesAmt |
| CY Total Expenses | $10,100,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,149,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,113,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,483,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,350,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,633,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $633,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,850,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,716,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MALARIA NO MORE ENVISIONS A WORLD WHERE NO CHILD DIES FROM A MOSQUITO BITE. WE USE OUR INNOVATIVE PARTNERSHIPS AND FOCUSED ADVOCACY TO ELEVATE MALARIA ON THE GLOBAL HEALTH AGENDA, CREATE POLITICAL WILL, AND MOBILIZE THE GLOBAL RESOURCES REQUIRED TO ACHIEVE MALARIA (CONTINUED) ERADICATION WITHIN A GENERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,088,317 | ExpenseAmt |
| Grant | $1,913,053 | GrantAmt |
| Desc | MALARIA INTERVENTIONS ARE COST-EFFECTIVE, BUT SUSTAINABLE FUNDING IS NEEDED TO ENSURE THAT THEY ARE AVAILABLE WHERE THEY ARE NEEDED. MALARIA NO MORE'S ADVOCACY AND COMMUNICATIONS PROGRAM RAISES AWARENESS AND GALVANIZES SUPPORT AMONG POLICYMAKERS AND BUSINESSES, LEADING TO THE FUNDING AND POLICIES THE WORLD NEEDS TO ERADICATE THE DISEASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,072,225 | ExpenseAmt |
| Desc | MALARIA NO MORE PROVIDES FINANCIAL AND ADMINISTRATIVE SUPPORT TO THE OFFICE OF THE UNITED NATIONS SPECIAL ENVOY (UNSE) FOR MALARIA, WHO IS CHARGED WITH PROVIDING GUIDANCE, SUPPORT AND INSPIRATION TO KEY STAKEHOLDERS INVESTED IN THE GLOBAL FIGHT AGAINST MALARIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,426,474 | ExpenseAmt |
| Grant | $168,080 | GrantAmt |
| Desc | MALARIA NO MORE ENGAGES WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE LIFE-SAVING TOOLS AND EDUCATION TO FAMILIES IN AFRICA, PARTICULARLY CAMEROON, KENYA AND NIGERIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,587,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD WARDELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023971755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 EASTLAKE AVE EAST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER CHERNIN | ||||||||
| CO-CHAIRMAN AND CO-FOUNDER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER B COMBE | ||||||||
| CO-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN EDLUND | ||||||||
| CEO AND DIRECTOR | 40.00 | Yes (X) | Yes (X) | $285,720 | $0 | $20,317 | ||
| JOHN BRIDGELAND | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CASE | ||||||||
| VICE CHAIRMAN THRU 11/21/16 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN C PHILLIPS | ||||||||
| DIRECTOR THRU 11/21/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YOUSSOU N'DOUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALONZO L FULGHAM | ||||||||
| DIRECTOR THRU 11/21/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY VINCIQUERRA | ||||||||
| DIRECTOR THRU 11/21/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CAMPANA | ||||||||
| DIRECTOR THRU 11/21/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY L GINSBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL REGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAMAL NAWANA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LYNTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE HENDERSON | ||||||||
| DIRECTOR FROM 11/21/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND CHAMBERS | ||||||||
| NON-VOTING DIRECTOR AND CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KLENNER | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WARDELL | ||||||||
| MD, FINANCE & OPERATIONS, SECRETARY | 40.00 | Yes (X) | $175,088 | $0 | $6,818 | |||
| SUPROTIK BASU | ||||||||
| CEO, UN SPECIAL ENVOY'S OFFICE | 40.00 | $319,449 | $0 | $9,237 | Yes (X) | |||
| JOSHUA BLUMENFELD | ||||||||
| MD, GLOBAL POLICY & ADVOCACY | 40.00 | $260,000 | $0 | $2,369 | Yes (X) | |||
| SUSAN BYRNES | ||||||||
| MD, STRATEGIC COMMUNICATIONS | 40.00 | $220,934 | $0 | $21,020 | Yes (X) | |||
| BLAIR EMILY MILLER | ||||||||
| VICE PRESIDENT OF MDG HLTH ALLIANCE | 40.00 | $170,542 | $0 | $6,411 | Yes (X) | |||
| MARK RUFFO | ||||||||
| MD, RESOURCE DEVELOPMENT | 40.00 | $168,156 | $0 | $6,982 | Yes (X) | |||
| ANJALI KAUR | ||||||||
| DIRECTOR OF ASIA PACIFIC | 40.00 | $162,814 | $0 | $7,014 | Yes (X) | |||
| HEIDI ROSS | ||||||||
| DIRECTOR, POLICY AND ADVOCACY | 40.00 | $112,988 | $0 | $75 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,875,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| PORTLAND PR LTD | |||||||||
| 85 STRAND | LONDON | UK | WC2R0DW | COMMUNICATIONS CONSULTING | $199,048 | ||||
| KYLE HOUSE GROUP | |||||||||
| ADVOCACY CONSULTING | $190,750 | 1747 PENNSYLVANIA AVE NW SUITE 1150 | WASHINGTON | DC | 20006 | ||||
| HART RESEARCH ASSOCIATES | |||||||||
| COMMUNICATIONS CONSULTING | $138,100 | 1724 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | ||||
| TOTAL IMPACT ADVISORS LLC | |||||||||
| STRATEGY CONSULTING | $134,219 | 4800 MONTGOMERY LANE SUITE 630 | BETHESDA | MD | 20814 | ||||
| NORTH SIX INC | |||||||||
| EVENT PRODUCTION | $130,336 | 176 GRAND STREET 5TH FLOOR | NEW YORK | NY | 10013 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,174,865 | FundraisingAmt |
| All Other Contributions | $7,142,605 | AllOtherContributionsAmt |
| Noncash Contributions | $49,341 | NoncashContributionsAmt |
| Total Contributions | $8,317,470 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,552 | TotalRevenueColumnAmt |
| Exclusion | $3,552 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,341 | SecuritiesAmt |
| Other | $10,406 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,341 | SecuritiesAmt |
| Other | $12,506 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$2,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,100 | TotalRevenueColumnAmt |
| Exclusion | -$2,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,275 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,174,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $390,695 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$332,420 | TotalRevenueColumnAmt |
| Exclusion | -$332,420 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,986,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$330,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,133 | TotalAmt |
| Program Services | $2,081,133 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,699 | TotalAmt |
| Program Services | $784,250 | ProgramServicesAmt |
| Management And General | $263,097 | ManagementAndGeneralAmt |
| Fundraising | $10,352 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,803 | TotalAmt |
| Program Services | $1,817,685 | ProgramServicesAmt |
| Management And General | $206,761 | ManagementAndGeneralAmt |
| Fundraising | $360,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,541 | TotalAmt |
| Program Services | $49,731 | ProgramServicesAmt |
| Management And General | $10,689 | ManagementAndGeneralAmt |
| Fundraising | $11,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,880 | TotalAmt |
| Program Services | $225,583 | ProgramServicesAmt |
| Management And General | $66,456 | ManagementAndGeneralAmt |
| Fundraising | $42,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,035 | TotalAmt |
| Program Services | $173,444 | ProgramServicesAmt |
| Management And General | $32,558 | ManagementAndGeneralAmt |
| Fundraising | $24,033 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,346 | TotalAmt |
| Program Services | $8,346 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,061 | TotalAmt |
| Management And General | $40,061 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,025 | TotalAmt |
| Program Services | $1,450,974 | ProgramServicesAmt |
| Management And General | $7,883 | ManagementAndGeneralAmt |
| Fundraising | $12,168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,836 | TotalAmt |
| Program Services | $22,171 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
| Fundraising | $14,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,611 | TotalAmt |
| Program Services | $30,225 | ProgramServicesAmt |
| Management And General | $100,480 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,812 | TotalAmt |
| Program Services | $22,208 | ProgramServicesAmt |
| Management And General | $97,604 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,934 | TotalAmt |
| Program Services | $124,164 | ProgramServicesAmt |
| Management And General | $19,416 | ManagementAndGeneralAmt |
| Fundraising | $27,354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,301 | TotalAmt |
| Program Services | $596,635 | ProgramServicesAmt |
| Management And General | $11,544 | ManagementAndGeneralAmt |
| Fundraising | $20,122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462 | TotalAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,959 | TotalAmt |
| Program Services | $28,677 | ProgramServicesAmt |
| Management And General | $51,762 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,573 | TotalAmt |
| Program Services | $7,343 | ProgramServicesAmt |
| Management And General | $36,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND ADVOCACY | $1,014,202 | $1,014,202 | ||
| SUBSCRIPTIONS | $42,461 | $26,948 | $11,228 | $4,285 |
| EVENTS | $39,151 | $39,151 | ||
| FOREIGN CURRENCY LOSS | $21,701 | $21,442 | $259 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,012 | TotalAmt |
| Program Services | $1,504 | ProgramServicesAmt |
| Management And General | $19,508 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100,336 | TotalAmt |
| Program Services | $8,587,016 | ProgramServicesAmt |
| Management And General | $981,861 | ManagementAndGeneralAmt |
| Fundraising | $531,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,270 | BOYAmt |
| EOY | $982,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,562 | BOYAmt |
| EOY | $890,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,924 | BOYAmt |
| EOY | $1,042,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,945 | BOYAmt |
| EOY | $149,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $486,573 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,205 | BOYAmt |
| EOY | $286,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,483,906 | BOYAmt |
| EOY | $3,350,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,864 | BOYAmt |
| EOY | $440,648 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,601 | BOYAmt |
| EOY | $74,940 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,974 | BOYAmt |
| EOY | $61,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,304 | BOYAmt |
| EOY | $57,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,743 | BOYAmt |
| EOY | $633,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,636 | BOYAmt |
| EOY | $468,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,527 | BOYAmt |
| EOY | $2,247,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,163 | BOYAmt |
| EOY | $2,716,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,483,906 | BOYAmt |
| EOY | $3,350,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,113,834 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$20,000 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,574,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,482,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,503,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,138,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,317,470 | CurrentTaxYearAmt |
| Total | $52,016,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,574,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,482,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,503,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,138,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,317,470 | CurrentTaxYearAmt |
| Total | $52,016,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,681,620 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,334,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,552 | CurrentTaxYearAmt |
| Total | $314,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,330,415 | TotalSupportAmt |
| Public Support CY170 | 0.33130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,469 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,469 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,406,562 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,491,031 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $674,552 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,638 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $674,552 | CurrentYearAmt |
| Total | $674,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,011,828 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $84,469 | CurrentYearAmt |
| Total | $84,469 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $168,638 | CurrentYearAmt |
| Total | $168,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $252,957 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,344 | DepreciationAmt |
| Book Value | $140,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,052 | DepreciationAmt |
| Book Value | $78,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,632 | DepreciationAmt |
| Book Value | $68,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,545 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE OBLIGATION | $40,000 |
| CAPITAL LEASE OBLIGATION | $17,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,251 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,062,146 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $97,345 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$21,701 | OtherRevenueAmt |
| Revenue Not Reported | $75,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,986,502 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,986,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,195,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,345 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,345 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,078,635 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,701 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,701 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,100,336 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY LOSS INCLUDED WITH REVENUE ON FINANCIAL STATEMENTS -21,701. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGE WRITE-OFF FROM PRIOR YEAR 20,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN CURRENCY LOSS INCLUDED WITH REVENUE ON FINANCIAL STATEMENTS 21,701. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 2 | 12 | PROGRAM SERVICES | ENGAGING THE PUBLIC AND PRIVATE SECTORS IN AFRICA IN THE MALARIA FIGHT | $1,426,474 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS: SUPPORT FOR THE ROLL BACK MALARIA PARTNERSHIP | $1,913,053 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS: SUPPORT FOR NIGERIA'S HEALTH INFORMATION SYSTEM | $168,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $3,507,607 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,507,607 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | SUPPLEMENTAL GRANT FOR MALARIA ELIMINATION | $1,913,053 | WIRE TRANSFER | |
| SUB-SAHARAN AFRICA | TO INTEGRATE AND FULLY OPERATIONALIZE NIGERIA'S HEALTH INFORMATION SYSTEM AND STRENGTHEN MOBILE AUTHENTICATION REPORTING FROM SERVICE PROVIDERS. | $168,080 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTEES ARE REQUIRED TO PROVIDE PERIODIC (MINIMUM ANNUAL) NARRATIVE AND FINANCIAL REPORTS COVERING, INTER ALIA, ACTIVITIES, OUTPUTS/DELIVERABLES, OUTCOMES, AND A COMPARISON OF ACTUAL EXPENSES AGAINST BUDGET. REPORTS ARE REVIEWED BY THE ORGANIZATION'S STAFF, AND FUTURE DISBURSEMENTS AND/OR NEW GRANTS ARE DEPENDENT ON SATISFACTORY REPORTS. |
| PART I, LINE 3: | THE ACCRUAL BASIS METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PARTS I AND II. |
| SCHEDULE F, PART IV, LINE 1: | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFERS TO FOREIGN CORPORATION DO NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038(A)(1)(A) OR 367(D). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 10TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $1,233,140 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,174,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,275 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,172 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $88,779 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $152,468 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,276 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,233,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,174,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,275 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,172 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $88,779 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $152,468 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $390,695 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$332,420 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN EDLUND | ||||||||||||||
| CEO AND DIRECTOR | $285,720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,317 | $0 | $306,037 | $0 | $0 | $0 |
| RICHARD WARDELL | ||||||||||||||
| MD, FINANCE & OPERATIONS, SECRETARY | $175,088 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,818 | $0 | $181,906 | $0 | $0 | $0 |
| SUPROTIK BASU | ||||||||||||||
| CEO, UN SPECIAL ENVOY'S OFFICE | $317,633 | $0 | $1,816 | $0 | $0 | $0 | $0 | $0 | $9,237 | $0 | $328,686 | $0 | $0 | $0 |
| JOSHUA BLUMENFELD | ||||||||||||||
| MD, GLOBAL POLICY & ADVOCACY | $260,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,369 | $0 | $262,369 | $0 | $0 | $0 |
| SUSAN BYRNES | ||||||||||||||
| MD, STRATEGIC COMMUNICATIONS | $220,934 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,020 | $0 | $241,954 | $0 | $0 | $0 |
| BLAIR EMILY MILLER | ||||||||||||||
| VICE PRESIDENT OF MDG HLTH ALLIANCE | $170,542 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,411 | $0 | $176,953 | $0 | $0 | $0 |
| MARK RUFFO | ||||||||||||||
| MD, RESOURCE DEVELOPMENT | $168,156 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,982 | $0 | $175,138 | $0 | $0 | $0 |
| ANJALI KAUR | ||||||||||||||
| DIRECTOR OF ASIA PACIFIC | $162,814 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,014 | $0 | $169,828 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SUPROTIK BASU RECEIVED A BOARD DETERMINED DISCRETIONARY BONUS WHICH WAS ELIGIBLE TO EACH MEMBER OF A SPECIFIC PROGRAM. ALL MEMBERS RECEIVED THE SAME BONUS PERCENTAGE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,341 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS AT MALARIA NO MORE ARE COMPRISED OF UNCOMPENSATED BOARD AND AUDIT COMMITTEE MEMBERS, AND A SMALL NUMBER OF UNCOMPENSATED INTERNS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED IN NOVEMBER 2016 TO SIMPLIFY AND UPDATE THE BOARD DEVELOPMENT PROCESS. THE NOMINATING AND GOVERNANCE COMMITTEE NOW RECOMMENDS AND THE BOARD CONFIRMS THE INITIAL AND/OR RENEWAL TERMS FOR EACH DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DRAFTED BY AN INDEPENDENT ACCOUNTANT, RELYING ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, AND ON DOCUMENTS AND OTHER INFORMATION PROVIDED BY THE ORGANIZATION. IT IS THEN REVIEWED IN DETAIL BY THE MD, FINANCE & OPERATIONS AND THE SENIOR FINANCE MANAGER, AND ANY CONCERNS ARE RESOLVED BY ITERATION BETWEEN THESE OFFICIALS AND THE INDEPENDENT ACCOUNTANT. FINALLY, THE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS, FROM WHOM QUESTIONS AND CONCERNS ARE SOLICITED FOR RESOLUTION BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO COMPLETE A SIGNED STATEMENT BOTH ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND DISCLOSING ANY TRANSACTIONS WITH THE CORPORATION. ANY SUCH DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO IDENTIFY WHETHER A CONFLICT EXISTED AND DETERMINE ANY FURTHER ACTION NEEDED. INDIVIDUALS ARE PROHIBITED FROM PARTICIPATION IN THE REVIEW OF THEIR OWN TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION, AND ADVISES THE CEO ON COMPENSATION FOR OTHER POSITIONS. A REASONABLE RANGE OF COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A COMBINATION OF COMPARATIVE ANALYSIS BY INDUSTRY AND POSITION, FORMS 990 OF COMPARABLE ORGANIZATIONS, AND ADVICE FROM INDEPENDENT SPECIALISTS. THIS PROCESS IS PERFORMED DURING RECRUITMENT FOR THESE POSITIONS, AND BEFORE ANY MATERIAL CHANGE IN COMPENSATION OVER AND ABOVE COST OF LIVING ADJUSTMENTS. THE MOST RECENT REVIEW WAS FINALIZED BY THE EXECUTIVE COMMITTEE IN JUNE 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | RECRUITMENT: PROGRAM SERVICE EXPENSES 15,311. MANAGEMENT AND GENERAL EXPENSES 7,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,194. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,168. TOTAL EXPENSES 33,792. PUBLIC HEALTH CONSULTING: PROGRAM SERVICE EXPENSES 1,414,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414,039. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGE WRITE-OFF FROM PRIOR YEAR -20,000. |
Comments