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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <AmountsSubstContributorsTotal>9808548</AmountsSubstContributorsTotal>
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      <TotalSupport>29710675</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>993083</GrossReceiptsFromAdmissionsEtc>
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      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>109801</Depreciation>
        <BookValue>121291</BookValue>
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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>10343</OtherCostOrOtherBasis>
        <Depreciation>7876</Depreciation>
        <BookValue>2467</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>169662</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Rent Deposits</Description>
        <BookValue>43956</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Miscellaneous Receivables</Description>
        <BookValue>119445</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Field Office Revolving Fund</Description>
        <BookValue>199753</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Consultant Advances</Description>
        <BookValue>2704</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Clearing Account and sal advances</Description>
        <BookValue>5846</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Charge Card Advances</Description>
        <BookValue>750</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>372454</TotalBookValueOtherAssets>
      <TotalRevenue>7445585</TotalRevenue>
      <TotalExpenses>4737835</TotalExpenses>
      <ExcessOrDeficitForYear>2707750</ExcessOrDeficitForYear>
      <OtherAmount>-620492</OtherAmount>
      <TotalAdjustments>-620492</TotalAdjustments>
      <ExcessOrDeficitPerFS>2087258</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>7445585</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>7445585</RevenueSubtotal>
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        <Explanation>Release of Net Assets to Women Deliver $ -620492</Explanation>
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      <GrantRecordsMaintained>true</GrantRecordsMaintained>
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        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>BUILDING CAPACITY</SpecificServicesProvided>
        <TotalExpenditures>1484782</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
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        <NumberOfOffices>2</NumberOfOffices>
        <NumberOfEmployees>7</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>Building Capacity</SpecificServicesProvided>
        <TotalExpenditures>923194</TotalExpenditures>
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      <SubtotalNumberOfOffices>5</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>32</SubtotalNumberOfEmployees>
      <TotalNumberOfOffices>5</TotalNumberOfOffices>
      <TotalNumberOfEmployees>32</TotalNumberOfEmployees>
      <SubtotalAmountSpent>2407976</SubtotalAmountSpent>
      <TotalAmountSpent>2407976</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
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        <MannerOfCashDisbursement>WIRE TRANSFR</MannerOfCashDisbursement>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <MethodOfValuation>N/A</MethodOfValuation>
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      <GrantsToOrgsOutsideUS>
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        <PurposeOfGrant>Prog Activit</PurposeOfGrant>
        <AmountOfCashGrant>145096</AmountOfCashGrant>
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        <MethodOfValuation>N/A</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Sub-Saharan Afr</Region>
        <PurposeOfGrant>Prog Activit</PurposeOfGrant>
        <AmountOfCashGrant>11604</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <MethodOfValuation>N/A</MethodOfValuation>
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      <TotalNumberOfOtherOrgs>3</TotalNumberOfOtherOrgs>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>Grantmaker's Description of How Grants are Used in Foreign Country</Identifier>
        <Explanation>All Field Offices operate as separate entities. They provide monthly financial reports to NY headquarters and they are also subject to annual financial audits.</Explanation>
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      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>Intl Ctr for Research</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1120 20th Street NW SUITE 500-N</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521081455</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>67597</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>STUDY COST OF POOR MATERNAL HEALTH</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>The organization provides periodic financial reporting which describes the activities and expenses as prescribed in the grant agreements.</Explanation>
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      <AnyNonFixedPayments>false</AnyNonFixedPayments>
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        <NamePerson>G NOUNDJA-NOUBISSI</NamePerson>
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        <NamePerson>ANN M STARRS</NamePerson>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PAGE 1, LINE 1 - SUMMARY</ReturnReference>
        <Explanation>Family Care International, Inc.("FCI") is dedicated to making pregnancy and childbirth safer around the world by:1. Ensuring access to quality maternal and newborn health care;2. Helping women and girls to prevent and manage unintended pregnancy;3. Promoting the sexual and reproductive health and rights of young people and other underserved groups; and 4. Reducing the spread of HIV, especially among women and young people.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>FCI's audited financial statements and Form 990 are available at www.familycareintl.org. Annually, the organization sends its audited financial statements to institutional donors and summary information from the audited financial statements to select individual donors. Additionally, financial information, governing documents and conflict of interest policy are provided upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>A conflict of interest procedures framework for identification, disclosure, management, and monitoring of real or perceived conflict of interest has been developed and issued under the Human Resources Policy Manual.FCI's Human Resource and Finance Department jointly monitor and enforce staff compliance with the organization's Conflict of Interest policy. FCI's By-lawsguide conflict of interest to the Board of Directors, requiring a Director to disclose any possible conflict of interest to the Board and charging the Board with deciding whether said members should resign, take a leave or alternatively, recuse himself/herself in matters where a possible conflict of interest, real or perceived, exists.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Upon preparation of Form 990, the FCI Director of Finance and Administration reviews all schedules and signs the report prior to filling to IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>