GLOBAL STRATEGIES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GLOBAL STRATEGIES (EIN 68-0406388)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-07
IRS object ID
201721889349301207
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-07T16:49:23-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R J Ricciardi IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 Fifth Avenue Suite 360AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680406388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global StrategiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone4154511814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 San Pablo AveAddressLine1Txt
CityAlbanyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoshua BressPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJune NguyenPreparerPersonNm
PTINP01337710PTIN
Phone4154571215PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoshua BressPrincipalOfficerNm
Gross Receipts$1,647,540GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.globalstrategies.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGlobal Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,467,300PYContributionsGrantsAmt
CY Contributions Grants$1,646,733CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,106PYInvestmentIncomeAmt
CY Investment Income$807CYInvestmentIncomeAmt
PY Other Revenue-$10,906PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,457,500PYTotalRevenueAmt
CY Total Revenue$1,647,540CYTotalRevenueAmt
PY Grants And Similar Paid$918,928PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$934,928CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$369,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$415,568CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,645CYTotalFundraisingExpenseAmt
PY Other Expenses$263,831PYOtherExpensesAmt
CY Other Expenses$263,673CYOtherExpensesAmt
PY Total Expenses$1,551,764PYTotalExpensesAmt
CY Total Expenses$1,614,169CYTotalExpensesAmt
PY Revenues Less Expenses-$94,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,371CYRevenuesLessExpensesAmt
Total Assets BOY$2,445,306TotalAssetsBOYAmt
Total Assets EOY$2,486,636TotalAssetsEOYAmt
Total Liabilities BOY$15,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,430,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,463,868NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGlobal Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$840,788ExpenseAmt
Grant$745,843GrantAmt
DescPrevention & Care - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$226,125ExpenseAmt
Grant$40,280GrantAmt
DescMonitoring and Evaluation - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$165,920ExpenseAmt
Grant$116,771GrantAmt
DescEducation & Training - See Schedule ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$157,513TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$32,034TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,390,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSloane DrakePersonNm
Phone4154511814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 San Pablo Ave 260AddressLine1Txt
CityAlbanyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94706ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Anne-Marie Duliege MD
Board Chair2.000.00Yes (X)$0$0$0
Nicole Rubin
Board Secretary2.000.00Yes (X)$0$0$0
Dave Stewart
Board Treasurer2.000.00Yes (X)$0$0$0
Arthur J Ammann MD
Board Member10.000.00Yes (X)$0$0$0
Theodore Ruel MD
Board Member3.000.00Yes (X)$0$0$0
David Wanderman
Board Member2.000.00Yes (X)$0$0$0
Craig Waldman MD
Board Member2.000.00Yes (X)$0$0$0
Joshua Bress MD
President30.000.00$96,741$0$0Yes (X)
Sloane Drake
Dir. Fin & Ops40.000.00$71,140$0$8,837Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,881TotalReportableCompFromOrgAmt
Total Other Compensation$8,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,646,733AllOtherContributionsAmt
Total Contributions$1,646,733TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$807TotalRevenueColumnAmt
Exclusion$807ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,647,540TotalRevenueColumnAmt
Exclusion$807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,315TotalAmt
Program Services$39,315ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$895,613TotalAmt
Program Services$895,613ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,718TotalAmt
Program Services$64,326ProgramServicesAmt
Management And General$80,009ManagementAndGeneralAmt
Fundraising$32,383FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,336TotalAmt
Program Services$147,413ProgramServicesAmt
Management And General$18,988ManagementAndGeneralAmt
Fundraising$9,935FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,389TotalAmt
Program Services$19,250ProgramServicesAmt
Management And General$12,083ManagementAndGeneralAmt
Fundraising$3,056FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,125TotalAmt
Program Services$16,993ProgramServicesAmt
Management And General$7,767ManagementAndGeneralAmt
Fundraising$3,365FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,512TotalAmt
Management And General$21,512ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,703TotalAmt
Program Services$84,627ProgramServicesAmt
Management And General$1,178ManagementAndGeneralAmt
Fundraising$2,898FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,981TotalAmt
Program Services$5,946ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt
Fundraising$7,412FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,281TotalAmt
Program Services$9,420ProgramServicesAmt
Management And General$2,341ManagementAndGeneralAmt
Fundraising$1,520FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,458TotalAmt
Program Services$17,987ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,900TotalAmt
Program Services$11,688ProgramServicesAmt
Management And General$6,898ManagementAndGeneralAmt
Fundraising$2,314FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,976TotalAmt
Program Services$56,394ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,524TotalAmt
Program Services$6,028ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$860TotalAmt
Program Services$860ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,066TotalAmt
Program Services$2,842ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies and medicines$7,779$7,719$30$30
Dues, subscriptions and fees$4,351$3,037$1,066$248
Postage and Shipping$3,282$888$557$1,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,614,169TotalAmt
Program Services$1,390,346ProgramServicesAmt
Management And General$157,178ManagementAndGeneralAmt
Fundraising$66,645FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,012,008BOYAmt
EOY$1,525,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$562,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,283BOYAmt
EOY$26,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,244LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,326LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,778BOYAmt
EOY$918EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,324BOYAmt
EOY$124,888EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$210,323BOYAmt
EOY$243,434EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,590BOYAmt
EOY$2,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,445,306BOYAmt
EOY$2,486,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,004BOYAmt
EOY$22,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,004BOYAmt
EOY$22,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280,631BOYAmt
EOY$1,086,740EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,671BOYAmt
EOY$1,377,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,430,302BOYAmt
EOY$2,463,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,445,306BOYAmt
EOY$2,486,636EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,371ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$195NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,467,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,646,733CurrentTaxYearAmt
Total$5,467,023TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,467,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,646,733CurrentTaxYearAmt
Total$5,467,023TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,670,658SubstantialContributorsTotAmt
Public Support Total170$2,796,365PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106CurrentTaxYearMinus1YearAmt
Current Tax Year$807CurrentTaxYearAmt
Total$47,202TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,644CurrentTaxYearMinus2YearsAmt
Total$3,175TotalAmt
FieldValueIRS element (for citing)
Total Support$5,517,400TotalSupportAmt
Public Support CY1700.50680PublicSupportCY170Pct
Public Support PY1700.34430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,244OtherCostOrOtherBasisAmt
Depreciation$2,326DepreciationAmt
Book Value$918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$918TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,707,647TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$195NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$59,912DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,107RevenueNotReportedAmt
Revenue Subtotal$1,647,540RevenueSubtotalAmt
Total Revenue Per Form990$1,647,540TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,674,081TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$59,912DonatedServicesUseFcltsAmt
Expenses Not Reported$59,912ExpensesNotReportedAmt
Expenses Subtotal$1,614,169ExpensesSubtotalAmt
Total Expenses Per Form990$1,614,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationCurrently, no uncertain tax positions were adopted.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa02Grants to recipients$840,531
India00Grants to recipients$10,005
United Kingdom00Grants to recipients$45,077
FieldValueIRS element (for citing)
Subtotal Employees2SubtotalEmployeesCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$895,613SubtotalSpentAmt
Total Spent$895,613TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
IndiaRehab. Programs$10,005Wire Trans
Sub-Saharan AfrAdv Med Training$21,932Wire Trans.
Sub-Saharan AfrEbola Prevention$75,000Wire Trans.
Sub-Saharan AfrHIV Care$18,080Wire Trans.
Sub-Saharan AfrHIV Care$30,000Wire Trans.
Sub-Saharan AfrMaternal/ Child HIV$10,000Wire Trans.
Sub-Saharan AfrMaternal/ Child HIV$110,570Wire Trans.
Sub-Saharan AfrMaternal/ Child HIV$13,375Wire Trans.
Sub-Saharan AfrMaternal/ Child HIV$7,500Wire Trans.
Sub-Saharan AfrMaternal/ Child HIV$86,625Wire Trans.
Sub-Saharan AfrMother/Child Heath$262,300Wire Trans.
Sub-Saharan AfrNeonatal Care$10,264Wire Trans.
Sub-Saharan AfrNeonatal Care$11,500Wire Trans.
Sub-Saharan AfrNeonatal Care$15,266Wire Trans.
Sub-Saharan AfrNursingScholarship$14,000Wire Trans.
Sub-Saharan AfrPost Rape Care$86,241Wire Trans.
Sub-Saharan AfrYouth HIV Care/Prev$28,048Wire Trans.
United KingdomNeonatal$45,077Wire Trans.
FieldValueIRS element (for citing)
Total Other Org18TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationGrants and assistance to individuals and organizations are monitored by the Director of Finance and Operations, with final approval by the President.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Boston Childrens Hospital
300 Longwood AveBostonMA02115$17,901$0Technology
University of Connecticut
352 Mansfield RoadStorrsCT06269$21,414$0Technology
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Prevention & Care:Ebola Prevention Global Strategies ensures adequate personal protective gear and trained staff in the identification of Ebola are present at clinics in the Catholic Health Network in Liberia. The Catholic Health Network is present in approximately 2/3 of Liberian counties. A rapid response team was trained to assist rural clinics in the appropriate triage of potential Ebola cases.Childrens AIDS Programs (CAP) - A pediatric HIV clinic at Heal Africa Hospital in Goma, DRC, providing long term care for HIV affected children and postnatal care for HIV exposed infants. 702 HIV affected children* received care. HIV care for mothers- Identification of HIV positive pregnant women, initiation of antiretroviral medication to prevent transmission and care was provided to 75,585 women* at 68 clinics* in North & South Kivu Provinces, DRC, Zimbabwe and Nigeria. Youth Counseling and HIV testing- Provide counseling and HIV testing utilizing trained peer educators, teachers and community leaders in Bukavu, South Kivu, DRC. 20,449 individuals* reached. Rural Healthcare-Provide counseling and HIV testing, HIV management, PMTCT and family planning in rural Hwange district of Zimbabwe. GS, working with local partners, helped to establish and accredit 5 health clinics* and provided HIV treatment for 1,947 individuals.* Post exposure Prophylaxis (PEP)- Post rape medical care including HIV prevention, emergency contraception, sexually transmitted infection treatment, and referral to other needed services for survivors of rape in South Kivu Province, DRC. Real-time supply chain management overcomes barriers to reach survivors within the required 72 hours post violence. 950 survivors* presented for care in 13 clinics* operated in South Kivu. Malnutrition-community based screening, medical treatment and nutritional supplementations for moderate and severely malnourished children in Goma, DRC. 890 children* received careNewborn care Train nurses on essential newborn care, collect statistics on births and maternal and neonatal mortality to help improve care quality. Global Strategies collects daily data on births and deaths at the nurseries using remote digital data collection. 749 babies* were cared for at the Panzi NICU and 534 babies* at a nursery in North Kivu Province, DRC. Pediatric Rehabilitation-Identify manage and prevent common musculoskeletal and neurological impairments through physical therapy and rehabilitation, GS treated 551 children with extensive traumatic injuries and untreated congenital disabilities in Karnataka State, India. Education & Training: Education and training of healthcare providers is a component of every Global Strategies project. While we address urgent healthcare needs, we invest in the long term health of the community through education.Democratic Republic of Congo/ N. Kivu (86 Health Care Workers trained) Democratic Republic of Congo/S. Kivu (208 Health Care Workers trained)Zimbabwe (131 Health Care Workers trained) India (175 Health Care Workers trained) Nigeria (28 Health Care Workers trained)Liberia (245 Health Care Workers trained)Scholarships Global Strategies supports advanced post-graduate education of local providers. In the Democratic Republic of Congo, we are currently supporting a physician receiving a specialization in pediatrics, a nurse who is receiving a Masters Degree in Public Health and a physician receiving a Masters in Health Program Administration. We are also supporting a cohort of nurses in Monrovia, Liberia.Monitoring and Evaluation:Global Strategies follows the highest standard in monitoring and evaluating projects using a combination of direct site visits and innovative remote monitoring systems. Our work in this area has been recognized internationally. Global Strategies collects daily data from some of the most remote parts of Africa to fill critical data gaps and improve the data collection capacity of local partners. OTHER PROGRAM SERVICES 5: Health & Technology:Expenses: $119,445 Including Grants of $32,034Global Strategies develops and implements innovative technological solutions that help our partners overcome the challenges of their limited resource settings. We focus on using simple and scalable technologies that allow healthcare providers to track their outcomes in real-time using cloud-based data collection software and analysis tools. We help our partners establish baseline data in neonatal mortality rates and stillbirth rates. Additionally, we use technology to track inventory of critical supplies and predict stock needs over time. We also work to bridge the gap between care delivery and data collection by developing software programs that facilitate care delivery while simultaneously collecting data that guides resource allocation. Global Strategies developed our own neonatal decision support tool, called NoviGuide, which we have begun, field-testing.Public Issue Advocacy & Outreach:Expenses: $38,068 Including Grants of $0Global Strategies works with local implementing partners in resource poor countries to develop scalable models for delivering care in environments with poor infrastructure. We share our models through publications in academic journals, presentations at Global Health conferences and meetings with key international stakeholders. Our founder, Dr. Arthur Ammann, presented the Sheldon Siegel Honorary Lecture at the University of California, Los Angeles. Global Strategies presented the NoviGuide application at the Global Health Digital Forum.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft of the form 990 is reviewed by the Accounting Supervisor, Director of Finance & Operations, President and Board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementMethod for determining compensation: After identifying the position title and writing a job description, comparable data is researched using teh following methods to determine an average compensation range:1. Salary and benefit compensation studies by independent sources;2. Written job offers/advertisements for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained from the IRS Form 990 filings of similar organizations.The job description and compensation range is then presented to the Executive Committee for approval.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesMethod for determining compensation: After identifying the position title and writing a job description, comparable data is researched using teh following methods to determine an average compensation range:1. Salary and benefit compensation studies by independent sources;2. Written job offers/advertisements for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained from the IRS Form 990 filings of similar organizations.The job description and compensation range is then presented to the Executive Committee for approval.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionForm 990 is available at Guidestar.org
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe audited financial statements are available on the organization's website. Other documents are available upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.