CLINTON HEALTH ACCESS INITIATIVE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CLINTON HEALTH ACCESS INITIATIVE INC (EIN 27-1414646)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349311018
- Schema version
- 2013v4.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:18:21-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271414646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINTON HEALTH ACCESS INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIN | BusinessNameControlTxt |
| Phone | 6177740110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 DORCHESTER AVENUE NO 400 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE B FEDER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6177740110 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | IRA C MAGAZINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 DORCHESTER AVENUE NO 400 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,450,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLINTONHEALTHACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT GOVERNMENTS TO BUILD AND STRENGTHEN INTEGRATED HEALTH SYSTEMS IN THE DEVELOPING WORLD AND EXPAND ACCESS TO HIGH-QUALITY CARE AND TREATMENT FOR HIV/AIDS, MALARIA AND OTHER DISEASES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,448,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,270,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,563 | PYOtherRevenueAmt |
| CY Other Revenue | $38,717 | CYOtherRevenueAmt |
| PY Total Revenue | $88,695,247 | PYTotalRevenueAmt |
| CY Total Revenue | $117,439,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,416,733 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,948,408 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,223,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,069,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $59,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $899,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,270,412 | PYOtherExpensesAmt |
| CY Other Expenses | $46,406,163 | CYOtherExpensesAmt |
| PY Total Expenses | $76,970,166 | PYTotalExpensesAmt |
| CY Total Expenses | $106,491,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,725,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,947,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,838,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,246,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,413,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,028,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,424,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,218,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CLINTON HEALTH ACCESS INITIATIVE (CHAI) WAS FOUNDED IN 2002 BY PRESIDENT BILL CLINTON AND IRA MAGAZINER TO PROVIDE SOLUTIONS TO THE BIGGEST CHALLENGES IMPEDING EFFECTIVE HEALTH CARE DELIVERY IN DEVELOPING COUNTRIES. SEE SCHEDULE O.CHAI APPLIES THE RIGOROUS THINKING, ANALYSIS AND URGENCY OF THE BUSINESS WORLD TO SAVE LIVES AND STRENGTHEN HEALTH SYSTEMS RAPIDLY AND MORE EFFICIENTLY. IN ADDITION TO RETAINING ITS INITIAL FOCUS ON HIV/AIDS CARE AND TREATMENT, CHAI IMPLEMENTS PROGRAMS ON VACCINES, MALARIA, AND HEALTH SYSTEMS STRENGTHENING MATERNAL AND CHILD HEALTH IN MORE THAN 25 COUNTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,686,378 | ExpenseAmt |
| Grant | $2,586,770 | GrantAmt |
| Desc | HIV/AIDS: CHAI IS WORKING TO SCALE-UP ADULT AND PEDIATRIC HIV/AIDS AND TB PREVENTION, CARE, AND TREATMENT IN THE HARDEST HIT COUNTRIES, INCREASE THE SURVIVAL RATES OF INDIVIDUALS ON TREATMENT GLOBALLY, REDUCE TRANSMISSION RATES AND LOWER THE COST OF TREATMENT AROUND THE WORLD, INCLUDING OPPORTUNISTIC INFECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,310,968 | ExpenseAmt |
| Grant | $1,421,995 | GrantAmt |
| Desc | GLOBAL HEALTH SPENDING: CHAI IS WORKING AROUND THE WORLD TO INCREASE THE EFFICIENCY AND EFFECTIVENESS OF GLOBAL HEALTH SPENDING TO MOVE TOWARDS MORE SUSTAINABLE FINANCING SYSTEMS AND REDUCE FINANCIAL BARRIERS PREVENTING ACCESS TO ESSENTIAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,324,309 | ExpenseAmt |
| Grant | $3,722,193 | GrantAmt |
| Desc | MATERNAL AND CHILD HEALTH: CHAI FOCUSES ON STRENGTHENING SYSTEMS NECESSARY TO REDUCE MATERNAL AND NEONATAL MORTALITY IN TARGETED COUNTRIES WHERE CHAI IS ALREADY SUPPORTING GOVERNMENTS TO IMPROVE KEY COMPONENTS OF THE CORE HEALTH SYSTEM, CHAI HELPS TO RESOLVE THE SYSTEMIC WEAKNESSES THAT UNDERMINE THE COVERAGE AND QUALITY OF INTERVENTIONS PROVEN TO REDUCE MATERNAL AND NEONATAL MORTALITY. FOCUSING INTERVENTIONS WILL INCLUDE EMERGENCY OBSTETRIC CARE AND THE INCREASED USE AND SUPPORT OF MIDWIVES. CHAI SIMULTANEOUSLY WORKS WITH GOVERNMENTS OF THE HIGHEST-BURDEN COUNTRIES TO DEVELOP AND IMPLEMENT INTENSIVE NEW PROGRAMS TO EXPAND ACCESS TO ZINC AND ORAL REHYDRATION SOLUTIONS - AND NEW EFFECTIVE DRUGS AS THEY BECOME AVAILABLE - FOR THE TREATMENT OF DIARRHEA, ONE OF THE MAJOR KILLERS OF CHILDREN UNDER FIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $12,298,275 | $2,814,505 | HUMAN RESOURCES FOR HEALTH & HEALTH SYSTEMS STRENGTHENING: CHAI IS ASSISTING GOVERNMENTS IN RESOURCE POOR COUNTRIES TO INCREASE HUMAN RESOURCES FOR HEALTH CAPACITY BY EDUCATING, DEPLOYING, AND SUSTAINING AN ADEQUATE NUMBER OF HIGH-QUALITY HEALTH CARE PROFESSIONALS. |
| $10,631,296 | $221,987 | VACCINES |
| $5,882,344 | $180,958 | MALARIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,811,915 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,217,450 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $99,133,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 307 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | JM | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | LA | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE B FEDER | PersonNm |
| Phone | 6177740110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 DORCHESTER AVENUE 400 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM J CLINTON | ||||||||
| CHAIR OF THE BOARD | 5.00 | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE LINDSEY | ||||||||
| BOARD MEMBER | 5.00 | 45.00 | Yes (X) | $0 | $360,672 | $34,184 | ||
| PAUL FARMER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND CHAMBER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA CLINTON | ||||||||
| BOARD MEMBER | 10.00 | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE WILLAIMS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MALA GAONKAR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TACHI YAMADA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA MAGAZINER | ||||||||
| CEO/VICE-CHAIR OF THE BOARD | 50.00 | 0.00 | Yes (X) | $268,266 | $0 | $22,093 | Yes (X) | |
| MUSTAPHA LEAVENWORTH BAKALI | ||||||||
| COO | 50.00 | 0.00 | $253,452 | $0 | $15,858 | Yes (X) | ||
| JULIE B FEDER | ||||||||
| CFO | 50.00 | 0.00 | $254,846 | $0 | $29,738 | Yes (X) | ||
| JEANNE BROSNAN | ||||||||
| EVP, HR MANAGEMENT | 50.00 | 0.00 | $173,712 | $0 | $17,292 | Yes (X) | ||
| DAVID RIPIN | ||||||||
| EVP, ACCESS PROGRAMS | 50.00 | 0.00 | $165,808 | $0 | $32,041 | Yes (X) | ||
| ALICE KANGETHE | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 0.00 | $160,000 | $0 | $3,416 | Yes (X) | ||
| OWENS WIWA | ||||||||
| REGIONAL DIRECTOR | 50.00 | 0.00 | $180,000 | $0 | $21,858 | Yes (X) | ||
| KELLY MCCRYSTAL | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 0.00 | $151,222 | $0 | $14,436 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,607,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $360,672 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | 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/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|
| IDINSIGHT | ||||||||
| 789 COLRAIN ROAD | GREENFIELD | MA | 01301 | PROFESSIONAL HEALTHCARE SERVICES | $683,126 | |||
| CENTRE FOR ENVIRONMENT | ||||||||
| PROFESSIONAL HEALTHCARE SERVICES | $623,614 | NO 19 OKOMOKO STREET D | PORT HARCOURT | NI | ||||
| SUDEHI COMPANY INTERNATIONAL | ||||||||
| PROFESSIONAL HEALTHCARE SERVICES | $595,267 | SUITE 3 NO 11 LORD LUGARD ST | ABUJA | NI | ||||
| CONTINENTAL RESEARCH | ||||||||
| PROFESSIONAL HEALTHCARE SERVICES | $456,943 | BLOCK A NO 11 BUMBUNA ST | WUSE ZONE 1, FCT | NI | ||||
| COMMUNITY HEALTH AND RESEARCH | ||||||||
| PROFESSIONAL HEALTHCARE SERVICES | $382,311 | 13 LAMUYA OFFICE COMPLEX | BUK KANO | NI | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,000,000 | RelatedOrganizationsAmt |
| Government Grants | $54,336,914 | GovernmentGrantsAmt |
| All Other Contributions | $60,933,999 | AllOtherContributionsAmt |
| Total Contributions | $117,270,913 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,183 | TotalRevenueColumnAmt |
| Exclusion | $95,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $45,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,389 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,261 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,261 | TotalRevenueColumnAmt |
| Exclusion | $34,261 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,717 | TotalRevenueColumnAmt |
| Exclusion | $38,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,717 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,439,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,161 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,885 | TotalAmt |
| Program Services | $1,780,885 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167,523 | TotalAmt |
| Program Services | $9,167,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,253 | TotalAmt |
| Program Services | $425,014 | ProgramServicesAmt |
| Management And General | $419,239 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,705,457 | TotalAmt |
| Program Services | $35,178,804 | ProgramServicesAmt |
| Management And General | $2,969,016 | ManagementAndGeneralAmt |
| Fundraising | $557,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,412 | TotalAmt |
| Program Services | $1,584,892 | ProgramServicesAmt |
| Management And General | $118,118 | ManagementAndGeneralAmt |
| Fundraising | $28,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,589,204 | TotalAmt |
| Program Services | $4,821,328 | ProgramServicesAmt |
| Management And General | $688,426 | ManagementAndGeneralAmt |
| Fundraising | $79,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,236 | TotalAmt |
| Program Services | $1,895,963 | ProgramServicesAmt |
| Management And General | $257,108 | ManagementAndGeneralAmt |
| Fundraising | $46,165 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,853 | TotalAmt |
| Program Services | $244,002 | ProgramServicesAmt |
| Management And General | $44,851 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,525 | TotalAmt |
| Program Services | $133,195 | ProgramServicesAmt |
| Management And General | $205,330 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,200 | TotalAmt |
| Fundraising | $67,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,989,730 | TotalAmt |
| Program Services | $6,762,278 | ProgramServicesAmt |
| Management And General | $216,852 | ManagementAndGeneralAmt |
| Fundraising | $10,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,309 | TotalAmt |
| Program Services | $2,150,905 | ProgramServicesAmt |
| Management And General | $245,852 | ManagementAndGeneralAmt |
| Fundraising | $8,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,654 | TotalAmt |
| Program Services | $1,659,700 | ProgramServicesAmt |
| Management And General | $286,954 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,671,899 | TotalAmt |
| Program Services | $10,156,936 | ProgramServicesAmt |
| Management And General | $447,399 | ManagementAndGeneralAmt |
| Fundraising | $67,564 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,425,130 | TotalAmt |
| Program Services | $7,374,711 | ProgramServicesAmt |
| Management And General | $42,362 | ManagementAndGeneralAmt |
| Fundraising | $8,057 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,520 | TotalAmt |
| Program Services | $18,011 | ProgramServicesAmt |
| Management And General | $221,509 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,030 | TotalAmt |
| Program Services | $115,202 | ProgramServicesAmt |
| Management And General | $82,805 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSE | $6,637,084 | $6,636,846 | $238 | |
| CAPITAL CHARGES | $3,962,233 | $3,962,233 | ||
| TELEPHONE | $1,857,191 | $1,714,443 | $118,547 | $24,201 |
| PROCUREMENT & SHIPPING | $1,668,168 | $1,668,868 | -$700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,837 | TotalAmt |
| Program Services | $1,681,831 | ProgramServicesAmt |
| Management And General | $94,299 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,491,333 | TotalAmt |
| Program Services | $99,133,570 | ProgramServicesAmt |
| Management And General | $6,458,205 | ManagementAndGeneralAmt |
| Fundraising | $899,558 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,249,360 | BOYAmt |
| EOY | $10,524,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,631 | BOYAmt |
| EOY | $9,331,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,460 | BOYAmt |
| EOY | $787,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,215 | BOYAmt |
| EOY | $638,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,985,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,775,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,683 | BOYAmt |
| EOY | $210,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,139,789 | BOYAmt |
| EOY | $61,754,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,838,138 | BOYAmt |
| EOY | $83,246,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722,470 | BOYAmt |
| EOY | $5,397,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,526,701 | BOYAmt |
| EOY | $38,117,809 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,164,754 | BOYAmt |
| EOY | $3,513,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,413,925 | BOYAmt |
| EOY | $47,028,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,097,229 | BOYAmt |
| EOY | $83,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,521,442 | BOYAmt |
| EOY | $36,135,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,424,213 | BOYAmt |
| EOY | $36,218,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,838,138 | BOYAmt |
| EOY | $83,246,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,947,741 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$153,440 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus3 Years | $66,874,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,721,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,448,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,270,913 | CurrentTaxYearAmt |
| Total | $337,314,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,874,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,721,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,448,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,270,913 | CurrentTaxYearAmt |
| Total | $337,314,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $184,914,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $152,400,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $185,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,183 | CurrentTaxYearAmt |
| Total | $469,022 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $109,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,717 | CurrentTaxYearAmt |
| Total | $297,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $338,080,984 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,938 | DepreciationAmt |
| Book Value | $38,358 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,649,192 | DepreciationAmt |
| Book Value | $172,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,797 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED AS TO USE | $61,567,255 |
| DUE FROM AFFILIATE | $186,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $61,754,028 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR COMMODITIES PURCHASE | Desc |
| Amt | $3,513,037 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,513,037 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $118,000,927 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $561,853 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $561,853 | RevenueNotReportedAmt |
| Revenue Subtotal | $117,439,074 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,439,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,206,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $715,293 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $715,293 | ExpensesNotReportedAmt |
| Expenses Subtotal | $106,491,333 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $106,491,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHAI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. CHAI HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. CHAI IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. CHAI'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE OF FILING THE RELATED RETURN. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 16 | 569 | PROGRAM SERVICES | HEALTH | $53,043,570 |
| EAST ASIA AND THE PACIFIC | 7 | 154 | PROGRAM SERVICES | HEALTH | $11,094,243 |
| SOUTH ASIA | 1 | 56 | PROGRAM SERVICES | HEALTH | $5,074,325 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 6 | PROGRAM SERVICES | HEALTH | $1,036,192 |
| RUSSIA AND NEIGHBORING STATES | 1 | 7 | PROGRAM SERVICES | HEALTH | $729,027 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 8 | PROGRAM SERVICES | HEALTH | |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | HEALTH | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | HEALTH | $4,977,516 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | HEALTH | $1,468,869 |
| SOUTH ASIA | 0 | 0 | GRANTS | HEALTH | $1,442,330 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | HEALTH | $350,816 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | HEALTH | $96,840 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | HEALTH | $664,639 |
| NORTH AMERICA | 0 | 0 | GRANTS | HEALTH | $84,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 28 | SubtotalOfficesCnt |
| Subtotal Employees | 802 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 28 | TotalOfficeCnt |
| Total Employee | 802 | TotalEmployeeCnt |
| Subtotal Spent | $75,954,873 | SubtotalSpentAmt |
| Continuation Spent | $4,108,320 | ContinuationSpentAmt |
| Total Spent | $80,063,193 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (129 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| SUB-SAHARAN AFRICA | HEALTH | $669,679 |
| EAST ASIA AND THE PACIFIC | HEALTH | $605,527 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HEALTH | $544,230 |
| SUB-SAHARAN AFRICA | HEALTH | $513,768 |
| SUB-SAHARAN AFRICA | HEALTH | $422,235 |
| SUB-SAHARAN AFRICA | HEALTH | $381,325 |
| SUB-SAHARAN AFRICA | HEALTH | $340,346 |
| SOUTH ASIA | HEALTH | $243,718 |
| EAST ASIA AND THE PACIFIC | HEALTH | $240,729 |
| SUB-SAHARAN AFRICA | HEALTH | $224,484 |
| SUB-SAHARAN AFRICA | HEALTH | $210,579 |
| SUB-SAHARAN AFRICA | HEALTH | $200,247 |
| SUB-SAHARAN AFRICA | HEALTH | $164,630 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $151,642 |
| SUB-SAHARAN AFRICA | HEALTH | $148,638 |
| SUB-SAHARAN AFRICA | HEALTH | $142,152 |
| SUB-SAHARAN AFRICA | HEALTH | $132,667 |
| SOUTH ASIA | HEALTH | $131,564 |
| SUB-SAHARAN AFRICA | HEALTH | $129,387 |
| SOUTH ASIA | HEALTH | $115,680 |
| SOUTH ASIA | HEALTH | $114,758 |
| SUB-SAHARAN AFRICA | HEALTH | $112,999 |
| EAST ASIA AND THE PACIFIC | HEALTH | $112,727 |
| SUB-SAHARAN AFRICA | HEALTH | $111,877 |
| SOUTH ASIA | HEALTH | $104,713 |
| SOUTH ASIA | HEALTH | $103,839 |
| SUB-SAHARAN AFRICA | HEALTH | $92,915 |
| SOUTH ASIA | HEALTH | $90,658 |
| SUB-SAHARAN AFRICA | HEALTH | $87,158 |
| SOUTH ASIA | HEALTH | $82,486 |
| SOUTH ASIA | HEALTH | $80,975 |
| SUB-SAHARAN AFRICA | HEALTH | $76,596 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $71,100 |
| EAST ASIA AND THE PACIFIC | HEALTH | $62,626 |
| EAST ASIA AND THE PACIFIC | HEALTH | $58,000 |
| SOUTH ASIA | HEALTH | $57,468 |
| NORTH AMERICA | HEALTH | $53,012 |
| SUB-SAHARAN AFRICA | HEALTH | $51,434 |
| EAST ASIA AND THE PACIFIC | HEALTH | $50,914 |
| EAST ASIA AND THE PACIFIC | HEALTH | $50,182 |
| SUB-SAHARAN AFRICA | HEALTH | $50,178 |
| EAST ASIA AND THE PACIFIC | HEALTH | $49,693 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HEALTH | $49,445 |
| SOUTH ASIA | HEALTH | $47,053 |
| RUSSIA AND NEIGHBORING STATES | HEALTH | $45,733 |
| SOUTH ASIA | HEALTH | $45,076 |
| EAST ASIA AND THE PACIFIC | HEALTH | $45,000 |
| SUB-SAHARAN AFRICA | HEALTH | $43,528 |
| SUB-SAHARAN AFRICA | HEALTH | $43,206 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HEALTH | $41,800 |
| EAST ASIA AND THE PACIFIC | HEALTH | $41,482 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $41,445 |
| SUB-SAHARAN AFRICA | HEALTH | $38,357 |
| SOUTH ASIA | HEALTH | $37,062 |
| EAST ASIA AND THE PACIFIC | HEALTH | $36,000 |
| SUB-SAHARAN AFRICA | HEALTH | $35,684 |
| SUB-SAHARAN AFRICA | HEALTH | $32,915 |
| SOUTH ASIA | HEALTH | $31,930 |
| SUB-SAHARAN AFRICA | HEALTH | $31,706 |
| SUB-SAHARAN AFRICA | HEALTH | $30,000 |
| SUB-SAHARAN AFRICA | HEALTH | $28,061 |
| SOUTH ASIA | HEALTH | $27,760 |
| SOUTH ASIA | HEALTH | $26,905 |
| SUB-SAHARAN AFRICA | HEALTH | $26,650 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $26,405 |
| RUSSIA AND NEIGHBORING STATES | HEALTH | $25,189 |
| SUB-SAHARAN AFRICA | HEALTH | $25,039 |
| SUB-SAHARAN AFRICA | HEALTH | $23,799 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $23,535 |
| SUB-SAHARAN AFRICA | HEALTH | $22,736 |
| SOUTH ASIA | HEALTH | $22,710 |
| SOUTH ASIA | HEALTH | $22,541 |
| NORTH AMERICA | HEALTH | $22,500 |
| SUB-SAHARAN AFRICA | HEALTH | $22,200 |
| SUB-SAHARAN AFRICA | HEALTH | $22,026 |
| EAST ASIA AND THE PACIFIC | HEALTH | $21,615 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HEALTH | $20,280 |
| SUB-SAHARAN AFRICA | HEALTH | $19,503 |
| SUB-SAHARAN AFRICA | HEALTH | $16,253 |
| SUB-SAHARAN AFRICA | HEALTH | $16,128 |
| SOUTH ASIA | HEALTH | $15,666 |
| SUB-SAHARAN AFRICA | HEALTH | $15,000 |
| SUB-SAHARAN AFRICA | HEALTH | $14,735 |
| SOUTH ASIA | HEALTH | $13,991 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $13,450 |
| SUB-SAHARAN AFRICA | HEALTH | $13,240 |
| SUB-SAHARAN AFRICA | HEALTH | $13,000 |
| SUB-SAHARAN AFRICA | HEALTH | $12,880 |
| SUB-SAHARAN AFRICA | HEALTH | $12,494 |
| SUB-SAHARAN AFRICA | HEALTH | $12,354 |
| SUB-SAHARAN AFRICA | HEALTH | $12,200 |
| SUB-SAHARAN AFRICA | HEALTH | $12,145 |
| EAST ASIA AND THE PACIFIC | HEALTH | $12,139 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $11,200 |
| EAST ASIA AND THE PACIFIC | HEALTH | $10,786 |
| SUB-SAHARAN AFRICA | HEALTH | $10,737 |
| EAST ASIA AND THE PACIFIC | HEALTH | $10,439 |
| EAST ASIA AND THE PACIFIC | HEALTH | $10,178 |
| SOUTH ASIA | HEALTH | $10,143 |
| SUB-SAHARAN AFRICA | HEALTH | $10,059 |
| RUSSIA AND NEIGHBORING STATES | HEALTH | $10,014 |
| SUB-SAHARAN AFRICA | HEALTH | $9,840 |
| RUSSIA AND NEIGHBORING STATES | HEALTH | $9,836 |
| SOUTH ASIA | HEALTH | $9,419 |
| SUB-SAHARAN AFRICA | HEALTH | $9,357 |
| NORTH AMERICA | HEALTH | $9,314 |
| SUB-SAHARAN AFRICA | HEALTH | $9,202 |
| EAST ASIA AND THE PACIFIC | HEALTH | $9,199 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HEALTH | $8,884 |
| EAST ASIA AND THE PACIFIC | HEALTH | $8,514 |
| SUB-SAHARAN AFRICA | HEALTH | $8,343 |
| SUB-SAHARAN AFRICA | HEALTH | $8,185 |
| EAST ASIA AND THE PACIFIC | HEALTH | $8,058 |
| SUB-SAHARAN AFRICA | HEALTH | $8,045 |
| EAST ASIA AND THE PACIFIC | HEALTH | $7,617 |
| SUB-SAHARAN AFRICA | HEALTH | $7,565 |
| EAST ASIA AND THE PACIFIC | HEALTH | $7,329 |
| SUB-SAHARAN AFRICA | HEALTH | $7,328 |
| SUB-SAHARAN AFRICA | HEALTH | $6,952 |
| SOUTH ASIA | HEALTH | $6,215 |
| RUSSIA AND NEIGHBORING STATES | HEALTH | $6,068 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $6,039 |
| SUB-SAHARAN AFRICA | HEALTH | $6,038 |
| CENTRAL AMERICA AND THE CARIBBEAN | HEALTH | $6,000 |
| SUB-SAHARAN AFRICA | HEALTH | $5,854 |
| SUB-SAHARAN AFRICA | HEALTH | $5,514 |
| SUB-SAHARAN AFRICA | HEALTH | $5,364 |
| EAST ASIA AND THE PACIFIC | HEALTH | $5,088 |
| EAST ASIA AND THE PACIFIC | HEALTH | $5,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 128 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR GRANTS OUTSIDE THE US, EACH COUNTRY OR PROGRAM TEAM REQUESTS THEIR CASH NEEDS EACH MONTH WITH AP. AFTER THESE AMOUNTS ARE VERIFED, THE HEADQUARTERS TEAM DISBURSES THE FUNDS TO THE COUNTRY/PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO SEE WHERE FUNDS WERE USED AND WHAT PROJECT WAS CHARGED. |
| SCHEDULE F, PART II, LINE 3: | THE GRANTEES COUNTED ON LINE 3 CONSIST OF GOVERNMENT MINISTRIES OF HEALTH, HOSPITALS, AND OTHER ORGANIZATIONS IN FURTHERANCE OF OUR MISSION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HELEN BROWN GROUP LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 SUMMER ST SUITE 2 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROSPECTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $975,000 | GrossReceiptsAmt |
| Retained By Contractor | $67,200 | RetainedByContractorAmt |
| Net To Organization | $907,800 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $975,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $907,800 | TotalNetToOrganizationAmt |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL | ||||||||
| 359 BLACKWELL STREET SUITE 200 | DURHAM | NC | 27701 | 237413005 | 501(C)(3) | $463,373 | HEALTH | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(C)(3) | $361,570 | HEALTH | |
| POPULATION SERVICES INTERNATIONAL | ||||||||
| 1120 19TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 560942853 | 501(C)(3) | $250,123 | HEALTH | |
| NEW YORK UNIVERSITY | ||||||||
| 70 WASHINGTON SQUARE | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $193,230 | HEALTH | |
| PARTNERS IN HEALTH | ||||||||
| 888 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 02215 | 043567502 | 501(C)(3) | $93,083 | HEALTH | |
| HOWARD UNIVERSITY | ||||||||
| 2400 6TH STREET NW | WASHINGTON | DC | 20001 | 530204707 | 501(C)(3) | $92,600 | HEALTH | |
| BOSTON UNIVERSITY | ||||||||
| 595 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $85,922 | HEALTH | |
| CONCERN WORLDWIDE | ||||||||
| 355 LEXINGTON AVENUE 19TH FLOOR | NEW YORK | NY | 10017 | 133712030 | 501(C)(3) | $81,278 | HEALTH | |
| PATHFINDER INTERNATIONAL | ||||||||
| 9 GALEN STREET 217 | WATERTOWN | MA | 02372 | 530235320 | 501(C)(3) | $47,670 | HEALTH | |
| HARBOR PATH | ||||||||
| 2201 WESTLAKE AVENUE SUITE 200 | SEATTLE | WA | 98121 | 911157127 | 501(C)(3) | $40,000 | HEALTH | |
| SCYNEXIS INC | ||||||||
| PO BOX 12878 | RESEARCH TRIANGLE PARK | NC | 27709 | 562181648 | $35,600 | HEALTH | ||
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 800 EAST LEIGH STREET PO BOX 980568 | RICHMOND | VA | 23298 | 546001758 | 501(C)(3) | $16,000 | HEALTH | 980568 |
| FLORIDA STATE UNIVERSITY | ||||||||
| 600 W COLLEGE AVENUE | TALLAHASSEE | FL | 32306 | 591961248 | 501(C)(3) | $15,436 | HEALTH | |
| PRINCETON IN AFRICA | ||||||||
| 194 NASSUA STREET SUITE 219 | PRINCETON | NH | 08542 | 223824520 | 501(C)(3) | $5,000 | HEALTH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS INSIDE THE US, EACH COUNTRY OR PROGRAM TEAMS REQUESTS THEIR CASH NEEDS EACH MONTH WITH AP. AFTER THESE AMOUNTS ARE VERIFED, THE HEADQUARTERS TEAM DISBURSES THE FUNDS TO THE COUNTRY/PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO SEE WHERE FUNDS WERE USED AND WHAT PROJECT WAS CHARGED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE LINDSEY | ||||||||||||||
| BOARD MEMBER | $0 | $360,672 | $0 | $0 | $0 | $0 | $0 | $15,300 | $0 | $18,884 | $0 | $394,856 | $0 | $0 |
| IRA MAGAZINER | ||||||||||||||
| CEO/VICE-CHAIR OF THE BOARD | $268,266 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,093 | $0 | $290,359 | $0 | $0 | $0 |
| MUSTAPHA LEAVENWORTH BAKALI | ||||||||||||||
| COO | $253,452 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,858 | $0 | $269,310 | $0 | $0 | $0 |
| JULIE B FEDER | ||||||||||||||
| CFO | $254,846 | $0 | $0 | $0 | $0 | $0 | $7,645 | $0 | $22,093 | $0 | $284,584 | $0 | $0 | $0 |
| JEANNE BROSNAN | ||||||||||||||
| EVP, HR MANAGEMENT | $173,712 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,292 | $0 | $191,004 | $0 | $0 | $0 |
| DAVID RIPIN | ||||||||||||||
| EVP, ACCESS PROGRAMS | $165,808 | $0 | $0 | $0 | $0 | $0 | $9,948 | $0 | $22,093 | $0 | $197,849 | $0 | $0 | $0 |
| ALICE KANGETHE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,416 | $0 | $163,416 | $0 | $0 | $0 |
| OWENS WIWA | ||||||||||||||
| REGIONAL DIRECTOR | $180,000 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $15,858 | $0 | $201,858 | $0 | $0 | $0 |
| KELLY MCCRYSTAL | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $151,222 | $0 | $0 | $0 | $0 | $0 | $9,073 | $0 | $5,363 | $0 | $165,658 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | STAFF WHO ARE ENROLLED IN THE CHAI DOMESTIC MEDICAL PLAN ARE ELIGIBLE FOR REIMBURSEMENT OF THEIR GYM MEMBERSHIP UP TO $250 PER CALENDAR YEAR. THE REIMBURSEMENT IS TAXABLE INCOME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5: | THE NUMBER REPORTED ON PART I, LINE 5 REFLECTS THE NUMBER OF PEOPLE REPORTED ON FORM W-3. CHAI EMPLOYS 965 PEOPLE AROUND THE GLOBE. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM J. CLINTON AND CHELSEA CLINTON HAVE A PARENT/CHILD RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | UNDER CHAI'S BYLAWS, THE WILLIAM J. CLINTON FOUNDATION HAS THE POWER TO DESIGNATE FIVE (5) SUCCESSOR MEMBERS OF THE BOARD, TWO OF WHOM SHALL BE PRESIDENT WILLIAM J. CLINTON, WHO SHALL SERVE AS A DIRECTOR AND CHAIR OF THE BOARD UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED, AND IRA C. MAGAZINER, WHO SHALL SERVE AS A DIRECTOR AND VICE CHAIR OF THE BOARD FOR SO LONG AS HE REMAINS AN EMPLOYEE OR CONSULTANT OF THE CORPORATION OR UNTIL SUCH TIME AS HE RESIGN, DIES OR BECOMES INCAPACITATED. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER CHAI'S BYLAWS, THE WILLIAM J. CLINTON FOUNDATION HAS THE POWER TO DESIGNATE FIVE (5) SUCCESSOR MEMBERS OF THE BOARD, TWO OF WHOM SHALL BE PRESIDENT WILLIAM J. CLINTON, WHO SHALL SERVE AS A DIRECTOR AND CHAIR OF THE BOARD UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED, AND IRA C. MAGAZINER, WHO SHALL SERVE AS A DIRECTOR AND VICE CHAIR OF THE BOARD FOR SO LONG AS HE REMAINS AN EMPLOYEE OR CONSULTANT OF THE CORPORATION OR UNTIL SUCH TIME AS HE RESIGN, DIES OR BECOMES INCAPACITATED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING MANAGER COLLECTS AND CONSOLIDATES THE INFORMATION AFTER THE 2013 AUDIT IS COMPLETED. THE RETURN IS PREPARED BY OUR EXTERNAL TAX ADVISOR. THE GLOBAL CONTROLLER, SENIOR DIRECTOR OF FINANCE AND OPERATIONS, AND THE CFO REVIEW THE FORM 990, WHICH IS SUBSEQUENTLY REVIEWED BY THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 AT A MEETING PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED PERSONS MUST DISCLOSE ANY TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER. THE BOARD MEETS, REVIEWS AND DISCUSSES ANY DISCLOSED CONFLICT OF INTEREST. CHAI SHALL TAKE APPROPRIATE DISCIPLINARY ACTIONS, AS DETERMINED BY THE BOARD, WITH RESPECT TO AN INTERESTED PERSON WHO HAS VIOLATED THE CONFLICT OF INTEREST POLICY. THIS APPLIES TO DIRECTORS, OFFICERS, KEY EMPLOYEES, OR COMMITTEE MEMBERS AND ALL OTHERS WHO ARE PERMITTED TO VOTE AT BOARD OF DIRECTOR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHAI CONTRACTED WITH AN OUTSIDE CONSULTANT IN 2011 TO CONDUCT A MANAGEMENT STUDY TO HELP ASSIST IN DETERMINING EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII: | THE COMPENSATION REPORTED ON PART VII FOR IRA MAGAZINER REPRESENTS COMPENSATION FOR HIS SERVICES TO CHAI AS CEO. SEPARATELY, THE CLINTON FOUNDATION HAS A CONSULTING AGREEMENT WITH SJS ADVISORS, OF WHICH IRA MAGAZINER IS A PRINCIPAL. THE CLINTON FOUNDATION PAID SJS ADVISORS $124,980 FOR SERVICES RELATED TO THE CLINTON FOUNDATION'S CLINTON CLIMATE INITIATIVE. |
| REASON FOR AMENDING RETURN | PART IV, LINE 33 IS BEING AMENDED TO ANSWER THE QUESTION "YES." PART VI, SECTION C., LINE 18 WAS AMENDED TO CHECK THE BOXES FOR "OWN WEBSITE" AND "ANOTHER'S WEBSITE." PART VII, COLUMN (B) - THE AVERAGE HOURS PER WEEK FOR THE ORGANIZATION AND FOR RELATED ORGANIZATIONS WERE CHANGED FOR WILLIAM J. CLINTON, BRUCE LINDSEY AND CHELSEA CLINTON. PART VII - COMPENSATION AMOUNTS REPORTED IN COLUMN (E) AND (F) FOR BRUCE LINDSEY WERE CHANGED. THE ORGANIZATION IS AMENDING ITS 2013 FORM 990, PART VIII, IN ORDER TO MORE ACCURATELY DISTINGUISH GOVERNMENT GRANT (CONTRIBUTION) INCOME FROM ALL OTHER CONTRIBUTIONS, GIFTS AND GRANTS. GOVERNMENT GRANTS (LINE 1E) IS CHANGED FROM $55,858,566 TO $54,336,914. ALL OTHER CONTRIBUTIONS, GIFTS AND GRANTS (LINE 1F) IS CHANGED FROM $59,412,347 TO $60,933,999 PART IX - THE AMOUNTS ON LINES 5, 7, 8, AND 9 WERE CHANGED. SCHEDULE J, PART II - COMPENSATION AMOUNTS REPORTED FOR BRUCE LINDSEY WERE CHANGED. SCHEDULE R, PART I IS AMENDED TO DISCLOSE RELATED ENTITIES. SCHEDULE R, PART II, COLUMN (A) - THE NAME "CLINTON FOUNDATION" WAS CHANGED TO "BILL, HILLARY, & CHELSEA CLINTON FOUNDATION." SCHEDULE R, PART II, COLUMN (F) - THE NAME OF THE DIRECT CONTROLLING ENTITY WAS CHANGED FROM "CLINTON FOUNDATION" TO "BHCC FDN." SCHEDULE R, PART III IS AMENDED TO DISCLOSE RELATED PARTNERSHIPS. SCHEDULE R, PART IV IS AMENDED TO DISCLOSE RELATED CORPORATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| CLINTON HEALTH ACCESS INITIATIVE | |||||||
| 3RD FLOOR TIMAU PLAZA ARGWINGS KO | NAIROBI | KE | HEALTH | KE | $2,971,221 | $410,774 | CLINTON HEALTH ACCESS INITIATIVE |
| CLINTON HEALTH ACCESS INITIATIVE | |||||||
| MAQALIKA DR PHOROROS RESIDENCE | MASERU | LT | HEALTH | LT | $1,906,800 | $1,503,910 | CLINTON HEALTH ACCESS INITIATIVE |
| CLINTON HEALTH ACCESS INITIATIVE | |||||||
| 7 GANGES STREET | MAITAMA DISTRICT ABUJA | NI | HEALTH | NI | $9,013,232 | $1,330,428 | CLINTON HEALTH ACCESS INITIATIVE |
| CLINTON HEALTH ACCESS INITIATIVE-SOUTH AFRICA | |||||||
| 1166 FRANCIS BAARD STREET BLOCK B | PRETORIA, GAUTENG | SF | HEALTH | SF | $3,903,791 | $622,265 | CLINTON HEALTH ACCESS INITIATIVE |
| CLINTON HEALTH ACCESS INITIATIVE | |||||||
| MBABANE OFFICE PARK BUILDING 1 3R | MBABANE | WZ | HEALTH | WZ | $2,408,220 | $46,044 | CLINTON HEALTH ACCESS INITIATIVE |
| CLINTON HEALTH ACCESS INITIATIVE UGANDA LIMITED | |||||||
| PO BOX 33252 | KAMPALA | UG | HEALTH | UG | $2,259,249 | $304,335 | CLINTON HEALTH ACCESS INITIATIVE |
| CLINTON HEALTH ACCESS INITIATIVE-UK | |||||||
| N/A | UK | HEALTH | UK | $0 | $0 | CLINTON HEALTH ACCESS INITIATIVE | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | |||||||||||||||
| 1200 PRESIDENT CLINTON AVENUE | LITTLE ROCK | AR | 72201 | 311580204 | ECONOMIC DEVELOPMENT | AR | 501(C)(3) | LINE 7 | N/A | 0 | |||||
| WILLIAM J CLINTON FOUNDATION - UK | |||||||||||||||
| 610 PRESIDENT CLINTON AVE 2ND FLOOR | LITTLE ROCK | AR | 72201 | FUNDRAISING | N/A | N/A | Yes (1) | UK | BHCC FDN | ||||||
| CLINTON GLOBAL INITIATIVE INC | |||||||||||||||
| 1200 PRESIDENT CLINTON AVENUE | LITTLE ROCK | AR | 72201 | 271551550 | INITIATIVE | AR | 501(C)(3) | LINE 11A, I | Yes (1) | BHCC FDN | |||||
| CLINTON FOUNDATION INSALINGSSTIFTELSE | |||||||||||||||
| FUNDRAISING | N/A | N/A | Yes (1) | SW | BHCC FDN | TORNGREN MAGNELL VAST TRADGARD | STOCKHOLM | SW | |||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line1ForeignAddress/AddressLine1 | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAITI DEVELOPMENT FUND LLC | ||||||||||||||
| 1271 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | 453819678 | INVESTMENT | DE | N/A | RELATED | 0 | 0 | ||||
| ACCESO FUND LLC | ||||||||||||||
| 1271 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | 272075171 | INVESTMENT | DE | N/A | RELATED | 0 | 0 | ||||
| ACCESO OFERTA LOCAL-PRODUCTOS | ||||||||||||||
| FRUIT & VEG SUPPLY | RELATED | 0 | 0 | CALLE EL MIRAADOR Y 93 AVENIDA | ES | ES | ACCESO WORLDWIDE | |||||||
| CIUDAD VERDE AMARILO TRIADA FR | ||||||||||||||
| INVESTMENT | RELATED | 0 | 0 | CALLE 67 NO 7-37 PISO 3 | CO | CO | BHCC FDN | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACACIA DEVELOPMENT CO | ||||||||||||
| 1271 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | INVESTMENT | DE | BHCC FDN | C | Yes (1) | ||||
| ACCESO WORLDWIDE FUND INC | ||||||||||||
| 1271 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | INVESTMENT | DE | BHCC FDN | C | Yes (1) | ||||
| ACCESO CASHEW ENTERPRISE LIMITED | ||||||||||||
| CASHEW PROCESSING | ACCESO WORLDWIDE | C | Yes (1) | OFFICE NO 201 | KOHINOOR PARADISE AROGYA | IN | IN | |||||
| TUKULA FARMING COMPANY LTD | ||||||||||||
| FARMING | ACACIA DEVLP CO | C | Yes (1) | PO BOX 5133 RLTY HSE CHURCH HILL | LIMBE | MI | MI | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |