INMED PARTNERSHIPS FOR CHILDREN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INMED PARTNERSHIPS FOR CHILDREN INC (EIN 52-1482339)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-08
IRS object ID
201332209349300148
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-08T11:04:25-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521511275EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Raffa PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11899 L Street NW Suite 900AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521482339EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INMED Partnerships for Children IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINMENameControl
Phone7037294951Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120110 Ashbrook Place No 260AddressLine1
CityAshburnCity
StateVAState
ZIP Code20147ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDr Linda PfeifferName
TitlePresident/CEOTitle
Phone7037294951Phone
Date Signed2013-08-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFrank H SmithName
PTINP00639053PTIN
Phone2028225000Phone
Date Prepared2013-07-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDr Linda PfeifferNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line120110 Ashbrook Place No 260AddressLine1
CityAshburnCity
StateVAState
ZIP Code20147ZIPCode
FieldValueIRS element (for citing)
Gross Receipts37392612GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.inmed.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionRescuing children from imminent and irreversible harm and building strong leaders for the future.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Nbr Volunteers127TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11674923ContributionsGrantsPriorYear
Contributions Grants Current Year37456904ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year83InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year28037OtherRevenuePriorYear
Other Revenue Current Year-64292OtherRevenueCurrentYear
Total Revenue Prior Year11703043TotalRevenuePriorYear
Total Revenue Current Year37392612TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1321735SalariesEtcPriorYear
Salaries Etc Current Year1135696SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year17285TotalFundrsngExpCurrentYear
Other Expense Prior Year5890628OtherExpensePriorYear
Other Expenses Current Year15891950OtherExpensesCurrentYear
Total Expenses Prior Year7212363TotalExpensesPriorYear
Total Expenses Current Year17027646TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4490680RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20364966RevenuesLessExpensesCY
Total Assets BOY17466407TotalAssetsBOY
Total Assets EOY37754292TotalAssetsEOY
Total Liabilities BOY185882TotalLiabilitiesBOY
Total Liabilities EOY108801TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17280525NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY37645491NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo conduct activities which are exclusively charitable or educational, including to foster, promote, encourage, and facilitate multi-sector cooperation and partnership for humanitarian development efforts worldwide, with a special interest in partnerships that increase opportunities for and improve the lives of children.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15640283Expense
DescriptionSecuring children's health, development and safety: Family-focused programs prepare parents to give their children the healthiest possible start in life so that they develop optimally and enter school ready to learn and succeed. Programs focused on healthy pregnancies, infant and child health, intercultural health, immunization, nutrition, healthy lifestyles, hygiene and sanitation, deworming, chronic health conditions, HIV/AIDS and STD prevention, child development, parenting skills, and child abuse and neglect prevention directly reached more than 785,000 children and their family members in 2012.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense867812Expense
DescriptionBuilding family and community capacity to support and sustain positive change: Participatory programs lay the foundation for lifelong learning and economic productivity by engaging parents in life skills and leadership development, equipping them to achieve self-sufficiency, and mobilizing communities to take action for improved quality of life and increased opportunities for success. Programs addressing parenting skills training, health education, family homelessness prevention and intervention, domestic violence prevention, teacher and health worker training, health system strengthening, food security, sustainable agriculture and climate change adaptation directly involved more than 30,000 parents and community members in 2012.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense255637Expense
DescriptionDeveloping skills, knowledge and opportunities for children and youth: Children are at the center of an action-oriented educational process that cultivates the tremendous potential they hold as catalysts for positive change and leaders of the next generation. Programs including basic education and literacy, mentoring for at-risk youth, peer education, leadership development, sports, music education, and job and life skills training directly reached more than 20,000 youth in 2012.Description
FieldValueIRS element (for citing)
Total Program Service Expense16763732TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees20NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBRNameOfForeignCountry
Name Of Foreign CountryJMNameOfForeignCountry
Name Of Foreign CountryPENameOfForeignCountry
Name Of Foreign CountrySFNameOfForeignCountry
Name Of Foreign CountryTDNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLisa M SchwartzNamePerson
Telephone Number7037294951TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120110 Ashbrook Place Suite 260AddressLine1
CityAshburnCity
StateVAState
ZIP Code20147ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Paul Bosland
Chair3.00XX000
Dr Linda Pfeiffer
President/CEO50.00XX14776204313
Wendy Balter
Secretary2.00XX000
James Rutherford
Treasurer3.00XX000
Dr Thad Jackson
Executive Vice President40.00XX3321500
George Armstrong
Member2.00X000
David Britt
Member2.50X000
Erin Bryne
Member2.00X000
Wendell J Chambliss
Member2.00X000
Anna Maria DeSalva
Member2.00X000
Neelman Sekhri Feachem
Member2.00X000
Katie Macfarlane
Member2.00X000
Donne Newbury
Member2.00X000
Gene H Rotberg
Member2.00X000
Lisa M Schwartz
Chief Financial Officer40.00X12500003750
FieldValueIRS element (for citing)
Total Reportable Comp From Org305977TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation8063TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants681217GovernmentGrants
All Other Contributions36775687AllOtherContributions
Noncash Contributions33270766NoncashContributions
Total Contributions37456904TotalContributions

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Other income90009971736$71,736
Foreign exchange loss900099-136028-$136,028
FieldValueIRS element (for citing)
Total Other Revenue-64292TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column37392612TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$64,292ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total314040Total
Program Services104690ProgramServices
Management And General207829ManagementAndGeneral
Fundraising1521Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total595245Total
Program Services321861ProgramServices
Management And General271047ManagementAndGeneral
Fundraising2337Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11612Total
Program Services7241ProgramServices
Management And General4331ManagementAndGeneral
Fundraising40Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total63980Total
Program Services30138ProgramServices
Management And General33571ManagementAndGeneral
Fundraising271Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total150819Total
Program Services71044ProgramServices
Management And General79137ManagementAndGeneral
Fundraising638Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total50504Total
Program Services2761ProgramServices
Management And General47743ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6833Total
Management And General4180ManagementAndGeneral
Fundraising2653Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1975Total
Program Services25ProgramServices
Management And General1950ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total158078Total
Program Services119820ProgramServices
Management And General37644ManagementAndGeneral
Fundraising614Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total45163Total
Program Services14484ProgramServices
Management And General30679ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total210465Total
Program Services125429ProgramServices
Management And General85036ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total204191Total
Program Services195213ProgramServices
Management And General8978ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12158Total
Program Services6279ProgramServices
Management And General5879ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4673Total
Management And General4673ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13648Total
Management And General13648ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total17207Total
Program Services2568ProgramServices
Management And General14639ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Gifts in kind consumed1386469113864691
Project material1270695118444486251
Dues and subscription14449689461111444
Taxes and licenses73948896405865

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9826Total
Program Services705261ProgramServices
Management And General-697337ManagementAndGeneral
Fundraising1902Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17027646Total
Program Services16763732ProgramServices
Management And General246629ManagementAndGeneral
Fundraising17285Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY326BOY
EOY488877EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY455867BOY
EOY48670EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1069033BOY
EOY35211457EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY180316BOY
EOY124450EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY15685301BOY
EOY1820610EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7571BOY
EOY8293EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis140084LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec140084LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY54591BOY
EOY40943EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13402BOY
EOY10992EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17466407BOY
EOY37754292EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY129445BOY
EOY91165EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1812BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY32500BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY5001BOY
EOY5001EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17124BOY
EOY12635EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY185882BOY
EOY108801EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-409241BOY
EOY-296397EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17689766BOY
EOY37941888EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17280525BOY
EOY37645491EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17466407BOY
EOY37754292EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses20364966ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5938993CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18043946CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2478066CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11674923CurrentTaxYearMinus1Year
Current Tax Year37456904CurrentTaxYear
Total75592832Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5938993CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18043946CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2478066CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11674923CurrentTaxYearMinus1Year
Current Tax Year37456904CurrentTaxYear
Total75592832Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total59321254AmountsSubstContributorsTotal
Public Support Total17016271578PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1919CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83CurrentTaxYearMinus1Year
Total4954Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years6271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30288CurrentTaxYearMinus1Year
Current Tax Year71736CurrentTaxYear
Total108295Total
FieldValueIRS element (for citing)
Total Support75706081TotalSupport
Gross Receipts From Admissions Etc724514GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.21490PublicSupportPertcentage170
Public Support Pertcent Prior Year0.31730PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestThe organization meets the facts and circumstances test under Income Tax Regulations Sec. 1.170A-9T(f)(3) for the current tax year (2012), based on the four tax years immediately preceding the current tax year (2008 through 2011). Under the facts and circumstances test: (1) the organization maintains a continuous and bona fide program for soliciting funds from the general public, community, membership group involved, and governmental units, and (2) the sources of support provide services directly for the benefit of the general public on a continuing basis. The organization intends to continue its efforts to develop its public support program. It is anticipated that additional government grants, as well as grants from other public charities, will be obtained, and that the percentage of the organization's public support will increase even more in future years. The organization's goal is to raise its public support percentage beyond the one-third public support level. As a final consideration, INMED has always easily met the public support test in the past.FactsAndCircumstancesTest
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: Other incomeGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis108745OtherCostOrOtherBasis
Depreciation108745Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis31339OtherCostOrOtherBasis
Depreciation31339Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDeferred rentDescription
Amount$12,635Amount
FieldValueIRS element (for citing)
Total Of Amounts12635TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt37460522TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities67910DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99067910RevenueNotRptdF990
Revenue Subtotal37392612RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99037392612TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt17095556TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities67910DonatedServicesUseOfFacilities
Expenses Not Rptd F99067910ExpensesNotRptdF990
Expenses Subtotal17027646ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99017027646TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X, Line 2:ReturnReference
ExplanationINMED performed an evaluation of uncertain tax positions for the year ended December 31, 2012, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
South America217Program ServicesChild Survival, Disease Prevention & Management, & Community Education15432708
Sub-Saharan Africa12Program ServicesChild Survival, Disease Prevention & Management, & Community Education234002
Central America and the Carribean13Program ServicesChild & Community Education358000
FieldValueIRS element (for citing)
Subtotal Number Of Offices4SubtotalNumberOfOffices
Subtotal Number Of Employees22SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees22TotalNumberOfEmployees
Subtotal Amount Spent16024710SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent16024710TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDr Linda PfeifferNamePerson
TitlePresident/CEOTitle
Base Compensation Filing Org146178BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org1584OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org4313DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org152075TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99033264000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionDonated PTODescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9906766NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 2Dr. Linda Pfeiffer, the President and CEO, is the wife of Dr. Thad Jackson, the Executive Vice President.
Form 990, Part VI, Section B, line 11The federal Form 990 is prepared annually by INMED's accounting department in cooperation with paid tax professionals. The CEO and CFO review the draft copies and make any necessary changes before submitting the federal Form 990 to the INMED Board Finance Committee for their review. The CEO and CFO review the federal Form 990 with the Board Finance Committee, answer any questions and make any necessary changes. The Finance Committee then presents the federal Form 990 to the full INMED Board of Directors for their review. Once the Board of Directors has approved the federal Form 990, the return is e-filed with the Internal Revenue Service no later than the filing deadline.
Form 990, Part VI, Section B, line 12cINMED's Personnel Policy Manual includes a section that prohibits employees from engaging in any outside activities that would be in conflict with their duties as INMED employees and forbids employees from accepting any gifts, preferential interests, regardless of value, in exchange from individuals or companies doing business with or seeking to do business with INMED. All new hires are required to read the policy manual on their first day of employment at INMED, and are required to signed an acknowledgement that they have read and agree to comply with all provisions of the Manual. Any employment or consulting arrangement with an INMED staff member, director, or funding source, or board memberships with an INMED partner or competitor is considered a potential conflict of interest and requires the permission of the President/CEO. Employees are periodically asked to update their conflict of interest disclose forms to ensure that INMED senior management is aware of all potential conflicts on a current basis. INMED also has a policy, approved by the Board of Directors, which governs conflicts of interests for Board members. The policy prohibits any conflict of interest -- either in fact or appearance -- by any INMED Board member. The policy also requires each Board member to sign written statements disclosing any potential conflicts of interest, or acknowledging that no conflicts exist. The policy is enforced in two ways: (1) annually the Board members are required to review their respective conflict of interest statements and to disclose any new conflicts that may have arisen since the previous review; (2) at the beginning of each Board meeting members are reminded of the conflict of interest policy, and the meeting agenda is reviewed to determine if a potential conflict might exist for any member with any agenda item/topic to be discussed. If a potential conflict with a Board member is identified, that Board member is prohibited from voting on that matter.
Form 990, Part VI, Section B, line 15INMED's CEO's salary is determined by INMED's Board of Directors and is based on industry comparables of other CEO's of similar size not-for-profit organizations as obtained by independent studies. Other executive salaries are determined by INMED's CEO and CFO, based on industry comparables as determined by the local employment market at the time of hire. Approximately every four (4) years INMED's Board of Directors performs a salary review of all INMED employees to ensure that all salaries are appropriate for INMED's size and budget and are in line with industry comparables. INMED's Board of Directors completed its most recent salary review in April 2009. INMED's Finance Committee reviews salary ranges within categories (directors, managers, outreach workers, support staff, etc.) annually.
Form 990, Part VI, Section C, line 19INMED's federal Form 990 is a matter of public record, and its financial statements are available by request. Governing documents and policies, such as conflict of interest policies, are made available to InterAction, of which INMED is a member, in order to comply with its PVO standards. INMED also provides these documents upon request as part of the proposal process.

Comments

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