WELLBODY ALLIANCE INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WELLBODY ALLIANCE INCORPORATED (EIN 20-5124890)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-10
- IRS object ID
- 201631949349300518
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-10T13:22:31-04:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042666565 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John M Monticone CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 High Street Suite 207 | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205124890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLBODY ALLIANCE INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Buckingham Drive | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John D Kelly | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6097377337 | PhoneNum |
| Signature | 2016-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John M Monticone CPA | PreparerPersonNm |
| PTIN | P01257043 | PTIN |
| Phone | 7813950024 | PhoneNum |
| Preparation | 2016-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co David Morris | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN D KELLY | PrincipalOfficerNm |
| Gross Receipts | $956,852 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wellbodyalliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To advance the human right to health through an inclusive, effective and enduring community and facility-based healthcare system for Sierra Leone that serves approximately 20,000 patients per year. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $304,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $955,730 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,266 | PYOtherRevenueAmt |
| CY Other Revenue | $1,122 | CYOtherRevenueAmt |
| PY Total Revenue | $324,567 | PYTotalRevenueAmt |
| CY Total Revenue | $956,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $267,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $765,265 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $151,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,896 | PYOtherExpensesAmt |
| CY Other Expenses | $46,480 | CYOtherExpensesAmt |
| PY Total Expenses | $343,717 | PYTotalExpensesAmt |
| CY Total Expenses | $962,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,528 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance the human right to health through an inclusive, effective and enduring community and facility-based healthcare system for Sierra Leone that serves approximately 20,000 patients per year. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $852,424 | ExpenseAmt |
| Grant | $765,265 | GrantAmt |
| Desc | Wellbody Alliance has operated a comprehensive and top-quality primary care facility in the most war-devastated impoverished region of Sierra Leone. This facility serves as Clinical training and Referral Center for the Kono District. Historically it provided specialized care for pregnant women, children and HIV patients, and has the most sophisticated laboratory and radiology services in the District. In FYH14-15, WA dedicated its resources to fighting the country-wide Ebola crisis. The first cases of Ebola in Sierra Leone were identified in the middle of 2014. Eventually there were 8,706 confirmed cases in the country with 3,956 deaths. The crisis was considered over in the middle of 2015. (Continued on Schedule O) | Desc |
| Total Program Service Expenses | $852,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Morris | PersonNm |
| Phone | 6097377337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Buckingham Drive | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN D KELLY | ||||||||
| PRESIDENTCHIEF STRATEGIC OFF | 40.00 | 0.00 | Yes (X) | Yes (X) | $41,670 | $0 | $0 | |
| CHIFAN CHENG | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC RUGART | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOHAMED BAILOR BARRIE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HOEFLING | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FIELDS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BRANN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TANVEE METHRA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE KASS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL FRANKFURTER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $55,340 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $955,730 | AllOtherContributionsAmt |
| Noncash Contributions | $9,999 | NoncashContributionsAmt |
| Total Contributions | $955,730 | TotalContributionsAmt |
| Fundraising Gross Income | $1,122 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122 | TotalRevenueColumnAmt |
| Exclusion | $1,122 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $956,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,608 | TotalAmt |
| Program Services | $193,608 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,657 | TotalAmt |
| Program Services | $571,657 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,670 | TotalAmt |
| Program Services | $20,835 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $12,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,575 | TotalAmt |
| Program Services | $46,361 | ProgramServicesAmt |
| Management And General | $18,397 | ManagementAndGeneralAmt |
| Fundraising | $27,817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666 | TotalAmt |
| Program Services | $3,333 | ProgramServicesAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,167 | TotalAmt |
| Program Services | $5,084 | ProgramServicesAmt |
| Management And General | $2,033 | ManagementAndGeneralAmt |
| Fundraising | $3,050 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Management And General | $10,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946 | TotalAmt |
| Program Services | $1,473 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,030 | TotalAmt |
| Management And General | $3,617 | ManagementAndGeneralAmt |
| Fundraising | $3,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,470 | TotalAmt |
| Program Services | $8,929 | ProgramServicesAmt |
| Management And General | $4,541 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Program Services | $1,144 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Supplies | $1,918 | $1,918 |
| Bank Service Charges | $629 | $629 |
| Telephone | $255 | $255 |
| Postages and delivery | $51 | $51 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,823 | TotalAmt |
| Program Services | $852,424 | ProgramServicesAmt |
| Management And General | $60,048 | ManagementAndGeneralAmt |
| Fundraising | $50,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,566 | BOYAmt |
| EOY | $8,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,566 | BOYAmt |
| EOY | $8,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067 | BOYAmt |
| EOY | $6,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067 | BOYAmt |
| EOY | $6,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,001 | BOYAmt |
| EOY | $1,528 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,499 | BOYAmt |
| EOY | $1,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,566 | BOYAmt |
| EOY | $8,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,971 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,730 | CurrentTaxYearAmt |
| Total | $1,766,130 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,730 | CurrentTaxYearAmt |
| Total | $1,766,130 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567,750 | CurrentTaxYearAmt |
| Total | $835,851 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567,750 | CurrentTaxYearAmt |
| Total | $835,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $930,279 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,730 | CurrentTaxYearAmt |
| Total | $1,766,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Grants | SpecificServicesProvidedTxt |
| Region Total Expenditures | $571,657 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $571,657 | SubtotalSpentAmt |
| Total Spent | $571,657 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | See Sch O | $565,500 | WIRE | Book | ||
| Sub-Saharan Africa | See Schedule O | Book | $2,205 | See Part V | ||
| Sub-Saharan Africa | See schedule O | Book | $3,952 | See Part V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental information (Part V, Other) | FormAndLineReferenceDesc |
| Explanation | Non-cash assistance $ 2,205. - Laptop computers for clinical tasks. Non-cash assistance $ 3,952 - Costs assumed by Wellbody USA, on behalf of Wellbodi in Kono, for International Shipping of a container load of vitamins donated by Vitamin Angels in Santa Barbara, CA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN HEALTH SIERRA LEONE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 COMMONWEALTH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 043567502 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $193,608 | CashGrantAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Purpose Of Grant | See Part IV Schedule I | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | PIHs expanded management staff will be first line of oversight. This staff has been trained on how to monitor projects and budgets and meeting work quality standards and Grant charts deadlines. WAs Co-Founder and Chair of the Board as well as the Executive Director will continue to work part-time for Wellbody Alliance, although at a much reduced level and as volunteers. WA-US current Accountant will remain with WA and monitor the flow of funds for as long as WA exists. Through email, often with attached documents, and telephone calls, using Skype, Wellbody Alliance and PIH-SL will closely monitor the projects integrated with PIH-SL. They also will periodically visit Kono for a more thorough inspection. Monitoring reports will be written by PIH and sent to the donors throgh WA. |
| Additional Information for Schedule I | Partners in Health (PIH) responded to the extremely poor quality of health care in Sierra Leone in 2015, soon after the beginning of West Africas Ebola Crisis. PIH has provided over 20 years of experience addressing health care needs in poor countries with underdeveloped health care systems in the midst of a crisis. At this time, PIH was already operational in 10 countries including Haiti, Rwanda, Lesotho, Peru, Malawi, and Russia. In 2015, PIH had raised almost $200 million to address health care in the areas it served and spent $17 million on programs in Sierra Leone (39.5% of all the PIHs expenditures on program services). PIH was operating under many of the sames policies that Wellbody Alliance was. Both organizations believed that quality health care was a human right to be advanced through an inclusive, effective and enduring community and facility-based health care system. Each patient was to be treated with respect and at the same level of quality as those in more developed countries received. During this past year, PIH had significantly more experience, finances, and staffing than Wellbody Alliance. While the Ebola crisis was subsiding, many of the previous health care issues remained (and some got worse with the attention having been focused more on Ebola issues in the past few years. PIH made a policy decision to remain in Sierra Leone for the indefinite future to try to improve the general quality of health care in the country. PIH (a much larger organization than WA)formed a coalition with Wellbody Alliance to work together minimizing the causes that allowed Ebola to spread so quickly (and other causes of suchy poor health care). At the same time, some of the key WA founders and managers could no longer continue to devote the amount of time to WA that they had been over the past several years. The Co-Founder and Chair of the Board needed to spent more time in UC-San Francisco medical school working on this infectious Diseases Fellowship. The Executive Director had already extended his deferment to attend medical school beyond that was originally granted. With the significantly increased work effort being done by PIH and WA, the staffs of each organization needed to be better integrated. The clinical and management staffs of PIH and WA in Kono will remain the same within a unified organizational structure in which Wellbodys Medical Director and community-based Program Managers will report to PIHs national leadership in Sierra Leone.Accordingly, Wellbody Alliance will cease active and Independent U.S. operations and will no longer accept separate donations to support the work in Kono. Donations tu support Wellbody programs should be sent directly to PIH.With WA-US no longer accepting contributions and WA-SL being integrated into a unified PIH-SL and WA-SL organization, the new PIH-SL organization needed additional financing to pay for the programs and staff transferred from WA-SL. This grant is to partially pay for these additional efforts. PIH itself will also solicit additional donations for its increased workload in Sierra Leone. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Management duties delegation Part VI line 3 | The Organization delegated its Human Relations Functions to TriNet, a publically held for-profit company. TriNet paid Wellbodys employees, managed the health insurance and all Human Relations services that Wellbody did not have the resources to provide. |
| Form 990 governing body review Part VI line 11 | The Executive Director along with the Board of Directors review the form 990 before it is filed. |
| CEO executive director top management comp Part VI line 15a | Their compensation was discussed by the Executive Committee and included in the draft annual budget. The budget was reviewed and approved by the Board of Directors. Their salary are a small fraction of what their peers earn in the competitive market place. |
| Other officer or key employee compensation Part VI line 15b | The Organization paid compensation of $41,670 to the President and Chair of the board of the Organization, who served as Chief Strategic Officer, and in his staff position, he researched methods to better integrate resources to address the Ebola crisis, developed plans to meet this objective, helped implement this more efficient, productive and safer system, and conducted research on the epidermiological dynamics of the diseases spread. He in his hands-on approach to treat the Ebola crisis, he spent most of his paid time up-country in Sierra Leone studying and treating the disease first-hand. The Board of Directors, with the President recusing himself, approved his compensation and developed plans to meet his objectives. |
| Form 990 availability to public Part VI line 18 | Forms 990 covering the past three years are available on our Web-site. |
| Governing documents etc available to public Part VI line 19 | Form 1023 and other governing documents, conflict of interest policy and financial statements are available for public inspection at One Congress Street,l1th floor, Boston, MA 02114. |
| General explanation attachment | Schedule F - Grants and Other Assistance to Organizations outside the United States.Part II, Line 1, Column (d) Purpose of Grant: To support Wellbody Alliance in Sierra Leone. Form 990, Page 2, Part III, line 4a:Description of the program service accomplishments (continued)WA was at the forefront in attacking this disease: training the trainers on how to minimize the spread of the disease; identify potentially ill people, transporting them to an isolation and treatment center, caring for them until they either died or were cured; collecting supplies, equipment, and funds from the US, Canada and elsewhere and distributing them in an efficient and prioritized method, etc. In 2015, Wellbody Alliance won a Global Citizen Award from the Clinton Global Initiative Foundation, established by President Clinton for its work in Sierra Leone. |
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