2017-03-31T08:55:39-05:00 2015-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-01-01 273049982 EHEALTH & INFORMATION SYSTEMS AFRICA EHEA 4155458289 1100 WEST TOWN COUNTRY ROAD NO 1250 ORANGE CA 92868 EVELYN CASTLE DIRECTOR 4155458289 2017-03-24 1 YONG ZHANG P01249785 7033366400 2015 2021-01-29 14:40:06Z X X EVELYN CASTLE 1100 WEST TOWN COUNTRY ROAD NO 1250 ORANGE CA 92868 55339461 0 X HTTP://WWW.EHEALTHAFRICA.ORG X 2010 CA TO BUILD STRONGER HEALTH SYSTEMS THROUGH THE DESIGN AND IMPLEMENTATION OF DATA-DRIVEN SOLUTIONS THAT RESPOND TO LOCAL NEEDS AND PROVIDE UNDERSERVED COMMUNITIES WITH TOOLS TO LEAD HEALTHIER LIVES. 3 1 33 600 0 0 36558522 55195443 0 0 25 304 0 143714 36558547 55339461 0 0 0 0 5401384 11653186 0 0 0 30355848 41508828 35757232 53162014 801315 2177447 8995101 15949668 6233489 9713644 2761612 6236024 X TO BUILD STRONGER HEALTH SYSTEMS THROUGH THE DESIGN AND IMPLEMENTATION OF DATA-DRIVEN SOLUTIONS THAT RESPOND TO LOCAL NEEDS AND PROVIDE UNDERSERVED COMMUNITIES WITH TOOLS TO LEAD HEALTHIER LIVES. 0 0 19350725 EMERGENCY PREPAREDNESS & RESPONSE: EHA WORKS ON EBOLA OUTBREAK RESPONSE EFFORTS IN NIGERIA, SIERRA LEONE, LIBERIA AND GUINEA. WE PROVIDED LOGISTICS AND DATA MANAGEMENT SUPPORT, WHICH HAS SIGNIFICANTLY REDUCED THE RESPONSE TIME TO PROCURE TEST RESULTS AND STREAMLINED THE PROCESSES OF TRACING AND MONITORING POTENTIALLY INFECTIOUS INDIVIDUALS. IN NIGERIA WE LED THE DEVELOPMENT OF EBOLA EMERGENCY OPERATIONS CENTERS (EEOC) AND AN ELECTRONIC CONTACT TRACING SYSTEM WHICH CONTAINED THE OUTBREAK, LIMITING TRANSMISSION TO ONLY 20 CASES. THE RAPID MOBILIZATION IN NIGERIA AND EHA'S EFFECTIVE USE OF TECHNOLOGY RECEIVED INTERNATIONAL PRAISE. 13161456 HEALTH DELIVERY SYSTEMS: EHA HAS BROUGHT NEW APPROACHES TO THE DEVELOPMENT OF PEOPLE CENTRIC AND DATA DRIVEN TECHNOLOGY SOLUTIONS THAT CONNECT AND DELIVER BETTER PUBLIC HEALTH DELIVERY SYSTEMS FOR VULNERABLE COMMUNITIES. WE HAVE BROUGHT FRESH IDEAS TO ROUTINE IMMUNIZATION WITH INTEGRATED RESEARCH, COMMUNICATIONS, DESIGN AND DELIVERY WHICH HAS IMPROVED THE QUALITY AND AVAILABILITY OF INFORMATION, SUPPLIES AND SERVICES TO THE LAST MILE. OUR EFFECTIVE VACCINE MANAGEMENT ASSESSMENT AND COLD CHAIN RESOURCE MAPPING HAS IMPROVED ACCESS TO BASIC HEALTH CARE ACROSS NIGERIA'S CHALLENGING NORTHEASTERN ZONE. 8662065 POLIO ERADICATION: EHA WORKS WITH NATIONAL, STATE AND LOCAL GOVERNMENTS IN NIGERIA TO IMPLEMENT COMPLEMENTARY ACTIVITIES WHICH IMPROVE DATA, FACILITATE COORDINATION AND STREAMLINE OPERATIONS. EHA'S APPLICATIONS AND PROJECTS STREAMLINE AND STRENGTHEN IMMUNIZATION ACTIVITIES BY DELIVERING SMART DATA, PROVIDING GEOSPATIAL INFORMATION, AND HELPING VACCINATORS REACH INTENDED TARGETS. RESULTS FROM THE FIELD ARE AVAILABLE IN NEAR-REAL-TIME WHILE MAINTAINING DATA FIDELITY. 4628285 OTHER PROGRAMS. 4628285 45802531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 13 0 1 33 1 0 1 NI SL LI GV 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X EVELYN CASTLE 4155458289 1100 WEST TOWN COUNTRY ROAD NO 1250 ORANGE CA 92868 JAMIE MCPIKE BOARD MEMBER 5.00 X 0 0 0 EVELYN CASTLE DIRECTOR/EXECUTIVE DIRECTOR 80.00 X X 222000 0 2904 ADAM THOMPSON DIRECTOR/EXECUTIVE DIRECTOR 80.00 X X 222000 0 2995 CHRISTOPHER CAMUT CFO 40.00 X 112500 0 0 DAVE AUSDEMORE COUNTRY DIRECTOR 40.00 X 154000 0 0 710500 0 5899 4 0 1 0 V-LOGIC LIMITED 1003-5 10/F PHASE ONE MODERN TERMI BERTH ONE, KWAI CHUNG HK LOGISTICS SOLUTIONS 421524 AMAZON 410 TERRY AVE NORTH SEATTLE WA 98109 IT & HOSTING 264477 PROTECH ENGINEERING 1200 1ST STATE BLVD STE 1224 WILMINGTON DE 19804 CONSTRUCTION & MAINTENANCE 224801 TECHLINK TECHNOLOGY SOLUTIONS 1105 10TH AVE STE 1 ALBANY GA 31707 COMPUTER SOFTWARE & SYSTEMS 219207 SILVER WINGS LTD 3A JOHN KENNEDY STREET PO BOX 49 PORT LOUIS MP TRAVEL SERVICES 146305 10 13667245 41528198 55195443 304 304 OTHER INCOME 900099 143714 143714 143714 55339461 0 0 144018 X 562399 359268 203131 9362726 8026446 1336280 901899 767860 134039 826162 702238 123924 80946 80946 15551 15551 11096739 10068129 1028610 1877792 1048363 829429 4420726 3882891 537835 2594850 2304662 290188 1219994 1161377 58617 404102 404102 OPERATIONS 9074890 8600221 474669 FACILITIES & EQUIPMENT 6488815 5865223 623592 VEHICLE EXPENSE 4234423 3015853 1218570 53162014 45802531 7359483 0 61206 20897 2777565 6437649 3232292 7117492 666 15866 1078404 641701 2331522 618357 1817760 1713165 12008 18098 8995101 15949668 2175808 4584922 3397746 5124402 76356 1356 583579 2964 6233489 9713644 X 2761612 6236024 2761612 6236024 8995101 15949668 X 2177447 1296965 X X 0 1 X 1 1 1 X 322613 1024055 9888702 36558522 55195443 102989335 322613 1024055 9888702 36558522 55195443 102989335 24326150 16375139 40701289 0 24326150 16375139 40701289 62288046 4 118 278 25 304 729 4 118 278 25 304 729 143714 143714 322617 1024173 9888980 36558547 55339461 103133778 0.60400 0.49140 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 143,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637071 34705 602366 377489 72990 304499 1200766 488713 712053 116196 21949 94247 1713165 OTHER LIABILITY 2964 2964 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2015. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. 1 SUB-SAHARAN AFRICA 4 599 PROGRAM SERVICES EBOLA & POLIO EMERGENCY 51865049 4 599 0 0 4 599 51865049 0 51865049 0 0 0 0 0 0 PART I, LINE 2: EHA RECORDS AND TRACKS ALL INCOME AND EXPENSE BEING MADE OUTSIDE OF THE US IN EACH COUNTRY SATELLITE OFFICE WHICH IS OVER SEEN BY THE COUNTRY FINANCE MANAGER WHO REPORTS TO THE CONTROLLER AND CFO. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. X X X 0 0 0 0 0 0 0 0 0 EVELYN CASTLE DIRECTOR/EXECUTIVE DIRECTOR 222000 0 0 0 0 0 0 0 2904 0 224904 0 0 0 ADAM THOMPSON DIRECTOR/EXECUTIVE DIRECTOR 222000 0 0 0 0 0 0 0 2995 0 224995 0 0 0 DAVE AUSDEMORE COUNTRY DIRECTOR 154000 0 0 0 0 0 0 0 0 0 154000 0 0 0 EVELYN CASTLE DIRECTOR/EXECUTIVE DIRECTOR EMPLOYEE ADVANCE ON BEHALF OF TWO STAFF MEMBERS X 0 666 0 0 0 ADAM THOMPSON DIRECTOR/EXECUTIVE DIRECTOR LOAN X 76356 1356 0 0 0 2022 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS WILL RECEIVE COPIES OF THE TAX RETURNS VIA E-MAIL THE BOARD WILL REVIEW, QUESTION, AND MAKE NECESSARY CHANGES TO FORM 990 FORM 990, PART VI, SECTION B, LINE 12C SECRETARY MONITORS TRANSACTIONS AND REVIEWS FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO REVIEWED BY INDEPENDENT ADVISORY BOARD MEMBERS AND THE PROCESSES ARE DOCUMENTED AS WELL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE VIA THE WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,068,129. MANAGEMENT AND GENERAL EXPENSES 1,028,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,096,739. FORM 990, PART XI, LINE 9: GAIN ON CURRENCY TRANSLATION AND TRANSACTION 1,296,965. FORM 990 PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, AMENDED RETURN THE FOLLOWING AREAS OF THE FORM 990 HAVE BEEN AMENDED TO CORRECTLY REFLECT THE ACTIVITIES OF THE ORGANIZATION AND TO MATCH THE FINAL AUDITED FINANCIAL STATEMENTS: -PART I, LINE 6: THE NUMBER OF VOLUNTEERS -PART III, PROGRAM SERVICE EXPENSES -PART VII, BOARD OF DIRECTORS -PART VII, TOP INDEPENDENT CONTRACTORS PAID OVER $100,000 -PART VIII, STATEMENT OF REVENUE -PART IX, STATEMENT OF FUNCTIONAL EXPENSES -PART X, BALANCE SHEET -SCHEDULE A, PUBLIC CHARITY STATUS AND PUBLIC SUPPORT -SCHEDULE F, STATEMENT OF ACTIVITIES OUTSIDE THE UNITED STATES -SCHEDULE R, RELATED ORGANIZATIONS AND UNRELATED PARTNERSHIPS EHEALTH AFRICA LIMITED 117 WILKINSON RD FREETOWN SL TO BUILD STRONGER HEALTH SYSTEMS SL FOREIGN NGO EHEALTH & INFORMATION SYSTEMS AFRICA 1 EHEALTH SYSTEMS AFRICA FOUNDATION 4-6 INDEPENDENCE ROAD KANO NI TO BUILD STRONGER HEALTH SYSTEMS NI FOREIGN NGO EHEALTH & INFORMATION SYSTEMS AFRICA 1 EHEALTH SYSTEMS (LIBERIA) CONGO TOWN OPPOSITE DOMINION CHRIS MONROVIA LI TO BUILD STRONGER HEALTH SYSTEMS LI FOREIGN NGO EHEALTH & INFORMATION SYSTEMS AFRICA 1 EHEALTH & INFORMATION SYSTEMS ZEIN BUILDING APT 8B ALMAMYA KALOUM CONAKRY GV TO BUILD STRONGER HEALTH SYSTEMS GV FOREIGN NGO EHEALTH & INFORMATION SYSTEMS AFRICA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 EHEALTH AFRICA LIMITED P 20625372 GAAP EHEALTH SYSTEMS AFRICA FOUNDATION P 16994309 GAAP EHEALTH SYSTEMS (LIBERIA) P 8330483 GAAP EHEALTH & INFORMATION SYSTEMS P 5914885 GAAP