Civic Intelligence

International Planned Parenthood Federation -

990 • Fiscal year 2019 • EIN 13-1845455

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

125 Maiden Lane 9TH FL Suite 9TH FNew York, NY 10038

(212) 248-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$399,331

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$101,490,785

Up $12,036,097 (+13%) from 2018

Net Assets

Up

$73,145,594

Up $7,351,656 (+11%) from 2018

Liabilities

Up

$28,345,191

Up $4,684,441 (+20%) from 2018

Revenue

Up

$38,169,773

Up $8,111,395 (+27%) from 2018

Expenses

Up

$34,742,860

Up $3,928,293 (+13%) from 2018

Net Income

Up

$3,426,913

Up $4,183,102 (+553%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $63,168,560Liabilities 2010: $16,809,910Net Assets 2010: $46,358,6502010Assets 2011: $64,677,859Liabilities 2011: $18,354,537Net Assets 2011: $46,323,3222011Assets 2012: $80,341,613Liabilities 2012: $23,506,354Net Assets 2012: $56,835,2592012Assets 2013: $88,075,716Liabilities 2013: $28,268,819Net Assets 2013: $59,806,8972013Assets 2014: $84,145,981Liabilities 2014: $25,292,329Net Assets 2014: $58,853,6522014Assets 2015: $77,153,079Liabilities 2015: $20,978,375Net Assets 2015: $56,174,7042015Assets 2016: $94,154,682Liabilities 2016: $23,915,652Net Assets 2016: $70,239,0302016Assets 2017: $95,907,101Liabilities 2017: $25,711,877Net Assets 2017: $70,195,2242017Assets 2018: $89,454,688Liabilities 2018: $23,660,750Net Assets 2018: $65,793,9382018Assets 2019: $101,490,785Liabilities 2019: $28,345,191Net Assets 2019: $73,145,5942019Assets 2020: $114,795,990Liabilities 2020: $29,096,300Net Assets 2020: $85,699,6902020Assets 2021: $125,289,147Liabilities 2021: $28,551,722Net Assets 2021: $96,737,4252021Assets 2022: $105,515,490Liabilities 2022: $27,483,992Net Assets 2022: $78,031,4982022Assets 2023: $109,926,458Liabilities 2023: $29,594,463Net Assets 2023: $80,331,9952023Assets 2024: $118,253,423Liabilities 2024: $31,967,549Net Assets 2024: $86,285,8742024

Highlighted filing

2019

Assets$101,490,785
Liabilities$28,345,191
Net Assets$73,145,594

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $25,361,2472010Expenses 2011: $28,030,2342011Expenses 2012: $28,907,6102012Revenue 2013: $32,760,441Expenses 2013: $32,240,246Net Income 2013: $520,1952013Revenue 2014: $25,555,659Expenses 2014: $26,310,879Net Income 2014: -$755,2202014Revenue 2015: $26,495,131Expenses 2015: $26,256,643Net Income 2015: $238,4882015Revenue 2016: $46,890,040Expenses 2016: $33,187,822Net Income 2016: $13,702,2182016Revenue 2017: $26,826,577Expenses 2017: $29,392,929Net Income 2017: -$2,566,3522017Revenue 2018: $30,058,378Expenses 2018: $30,814,567Net Income 2018: -$756,1892018Revenue 2019: $38,169,773Expenses 2019: $34,742,860Net Income 2019: $3,426,9132019Revenue 2020: $36,857,586Expenses 2020: $26,730,932Net Income 2020: $10,126,6542020Revenue 2021: $35,794,628Expenses 2021: $27,426,300Net Income 2021: $8,368,3282021Revenue 2022: $24,831,284Expenses 2022: $36,319,664Net Income 2022: -$11,488,3802022Revenue 2023: $32,793,335Expenses 2023: $32,505,353Net Income 2023: $287,9822023Revenue 2024: $37,294,299Expenses 2024: $33,347,386Net Income 2024: $3,946,9132024

Highlighted filing

2019

Revenue$38,169,773
Expenses$34,742,860
Net Income$3,426,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$56,053,510
Mission and Program Overview

Mission

IPPF/WHR AIMS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS BY campaigning FOR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH ADVOCACY AND SERVICES, ESPECIALLY FOR POOR AND VULNERABLE PEOPLE. FOR MORE INFORMATION, SEE SCHEDULE O.

Ippfwhr aims to improve the quality of life of individuals by campaigning for sexual and reproductive health and rights through advocacy and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,814,122$37,513,325▲ $2,699,203
Investments Program Related$19,575,756$21,591,984▲ $2,016,228
Cash and Non-Interest-Bearing Accounts$17,256,535$20,598,231▲ $3,341,696
Pledges and Grants Receivable$6,142,208$10,624,636▲ $4,482,428
Land, Buildings, and Equipment, Net$10,700,386$10,454,250▼ $246,136
Prepaid Expenses and Deferred Charges$345,581$312,863▼ $32,718
Investments Other Securities$223,655$289,457▲ $65,802
Other Notes and Loans Receivable, Net$390,187$88,717▼ $301,470
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$89,454,688$101,490,785▲ $12,036,097
Other Assets Total$6,258$17,322▲ $11,064
Liabilities
Escrow Account Liability$16,526,614$19,162,605▲ $2,635,991
Grants Payable$3,066,897$5,159,862▲ $2,092,965
Accounts Payable and Accrued Expenses$2,068,979$2,106,766▲ $37,787
Other Liabilities$1,151,215$1,187,673▲ $36,458
Deferred Revenue$847,045$728,285▼ $118,760
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,660,750$28,345,191▲ $4,684,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,990,441$41,788,717▲ $4,798,276
Net Assets Without Donor Restrictions$28,803,497$31,356,877▲ $2,553,380
Total Net Assets Fund Balance$65,793,938$73,145,594▲ $7,351,656
Total Liabilities and Net Assets / Fund Balance$89,454,688$101,490,785▲ $12,036,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,219,922$2,746,153$12,966,075
Other Land Buildings$230,528$660,952$891,480
Equipment$3,800$585,457$589,257
Leasehold Improvements$0$26,116$26,116
Investment Program Related Org$21,591,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,620,626$12,790▲ $1,612,015$360,337$11,885,094
2018$10,272,465$1,595,641▼ $862,172$385,308$10,620,626
2017$5,791,059$3,796,343▲ $950,456$265,393$10,272,465
2016$5,651,913-▲ $295,513$156,367$5,791,059
2015$5,702,898$353,066▼ $246,633$157,418$5,651,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giselle CarinoCEO and Regional DirectorFT$302,087$97,244$399,331
Christine GarrisonChief Financial OfficerFT$195,395$79,095$274,490
Maria Antonieta AlcaldDirector of Advocacy Thru 7/19FT$223,844$38,615$262,459
Maria Antonieta AlcaldeDirector of Advocacy Thru 7/19-$93,844$168,615$262,459
Debora DinizDeputy Regional DirectorFT$162,611$52,721$215,332
Vicente DiazDeputy Regional DirectorFT$156,395$52,875$209,270
Dana RogersChief Dev.& Strat. Ptp officerFT$140,027$67,455$207,482
Leslie VarkonyiChief Information OfficerPT$143,882$51,787$195,669
Alejandra MeglioliDirector of ProgramsFT$146,128$36,045$182,173
Moira MendozaDirector OF ORG. learning & eval.FT$137,217$34,431$171,648

Board Members and Trustees

NameTitle
Jovana Rios CisneroBOARD Chairperson
Diana BarcoPresident of the Region
Lidia CasasVice Chairperson
Dario RosarioVice President of the Region
Adriana MendozaBoard Member
Donya NasserBoard Member
Kobe SmithBoard Member
Yolanda JeronimoSecretary
Roger McLeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick Associates IncConsulting Services2550 Ninth Street, Berkeley, CA 94710$1,122,952
Tiaa CrefRetirement fund750 Third Avenue, New York, NY 10017$928,782
The 125 MAIDEN LANE CONDOMINIUMmaintenance55 FIFTH AVENUE 15TH FLOOR, New York, NY 10003$320,310
Corporate Power INCSystem Support62 WILLIAM STREET 5TH FLOOR, New York, NY 10005$267,087
Stagwell Mediadigital strategy1150 18th Street NW Suite 800, Washington, DC 20036$226,627
Revenue and Support

Revenue Composition

Contributions and Grants
$37,499,737
Program Service Revenue
$0
Investment Income
$189,219
Other Revenue
$480,817
All Other Contributions
$35,757,031
Change in Net Assets
$3,426,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$4,083,189market quotation
Total Noncash Contributions34$4,083,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,087,217
Revenue Not Reported on Financial Statements
$82,556
Revenue Not Reported on Form 990
$4,316,384
Total Revenue per Audited Statements
$42,403,601
Total Revenue per Form 990
$38,169,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,214,505
Salaries, Compensation, and Employee Benefits$9,159,567
Other Expenses$6,187,995
Total Fundraising Expense$3,223,088
Professional Fundraising Fees$180,793

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$18,557,615--$18,557,615
Other Salaries and Wages$4,490,170$625,801$1,047,220$6,163,191
Fees for Services Other$1,385,927$85,443$268,312$1,739,682
Travel$1,205,794$13,744$109,548$1,329,086
Current Officers, Directors, Trustees, and Key Employees$471,764$626,658-$1,098,422
Other Employee Benefits$715,422$72,526$169,180$957,128
Grants to Domestic Orgs$656,890--$656,890
Payroll Taxes$335,044$75,179$72,385$482,608
Occupancy$332,472$39,988$99,617$472,077
Pension Plan Contributions$346,509$26,683$85,026$458,218
Depreciation Depletion$269,435$56,292$78,034$403,761
Information Technology$214,183$25,761$64,175$304,119
Fees for Services Professional Fundraising--$180,793$180,793
Other Expenses$134,981$-1,236,246$82,120$134,981
Fees for Services Accounting-$132,375-$132,375
Office Expenses$88,334$10,134$20,099$118,567
Fees for Service Investment Mgmnt Fees-$82,556-$82,556
Insurance$48,396$5,821$14,501$68,718
Fees for Services Legal-$61,801-$61,801
Total Functional Expenses$30,742,942$776,830$3,223,088$34,742,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,051,945
Total Expenses per Form 990$34,742,860
Expenses per Audited Statements$34,660,304
Expenses Not Reported on Form 990$391,641
Expenses Not Reported on Financial Statements$82,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Families Planning Assoc of Puerto RicoSan Juan, PR501(c)(3)Reproductive Health$190,181
Women's Link WorldwideBrooklyn, NY501(c)(3)Gender Equality$175,361
Engineers without Borders - USADenver, CO501(c)(3)meet basic human$100,000
Ibis Reproductive HealthCambridge, MA501(c)(3)Reproductive Health$73,224
IpasChapel Hill, NC501(c)(3)Reproductive Health$70,660
Center for Reproductive RightsNew York, NY501(c)(3)Reproductive Health$47,000

International Summary

Offices
0
Employees
9
Spending
$20,179,225

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmakingTechnical Assistance00$12,208,054
Central America and the CaribbeanGrantmakingTechnical Assistance00$4,695,886
North AmericaGrantmaking-00$1,609,960
North AmericaProgram Services-05$679,097
South AmericaProgram Services-04$653,056
Europe (Including Iceland and Greenland)Investments-00$289,457
Sub-Saharan AfricaGrantmaking-00$43,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,793
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$1,187,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, line 4:

Amendments made to IPPFWHR Bylaws, as approved by the Regional Governing Council in November 2019: - Introduction of the objectives section was updated to include a broader vision of the organization - The powers and duties of the Board of Directors are updated to reflect the new governance structure and business and funding model - The composition of the Board of Directors is modified - New Board staggered election mechanism was introduced, to ensure more participation - The number of meetings of the Board of Directors is increased - The quorum of Directors is clarified, based on the new number of directors - New terms of engagement with Partner Organizations are defined - A Partner Forum is established to promote exchange of best practices, expertise, and information - The Advisory Committee to the Partner Forum is established, which will serve as a liaison between Partner Organizations and the Board of Directors - The functions and activities, and the composition of the committees of the Board are updated - The tasks of the Secretary of the Board are redefined - The line of report of the CEO/Regional Director is updated - The definition of "Independent Directors" is included, to comply with requirements of the New York State Not-for-Profit Corporation Law - The pathway to amend the bylaws is updated, to reflect the new governance structure and the new business and funding model FORM 990, PART VI, LINE 6 AND 7A: While IPPFWHR is an independent legal entity, it functioned as a regional partner of International Planned Parenthood Federation, headquartered in London England until August 31, 2020. IPPFWHR SUPPORTS AND COORDINATES SEXUAL AND REPRODUCTIVE HEALTH, INCLUDING FAMILY PLANNING, ACTIVITIES CARRIED OUT BY 37 AUTONOMOUS NATIONAL MEMBER ASSOCIATIONS (MAS) IN THE WESTERN HEMISPHERE AND A NUMBER OF OTHER NONPROFIT ORGANIZATIONS, AND ALSO PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE AND ADVISORY SERVICES TO THESE ORGANIZATIONS. THE MAS SEND DELEGATES TO THE REGIONAL COUNCIL MEETING EVERY 18 MONTHS. EVERY THREE YEARS, THEY ELECT THE IPPFWHR REGIONAL BOARD OF DIRECTORS. DECISIONS MADE BY THE BOARD ARE NOT SUBJECT TO APPROVAL BY INDIVIDUAL MAS.

FORM 990, PART VI, LINE 11B:

The organization's form 990 is initially prepared by an independent accounting firm based on information provided by the organization's finance department in consultation with the organization's staff. The finance department and the organization's ceo and regional director then review and approve the draft return. The draft return is then provided to the entire board prior to filing with the internal revenue service.

FORM 990, PART VI, LINE 12C:

The organization has a conflict of interest policy in place. Directors are required to confirm their compliance periodically. All new employees are required to submit a conflict of interest questionnaire, at the time of hiring, to human resources disclosing any outside affiliations. In addition, directors and employees are required to disclose to human resources any outside affiliations or potential conflicts of interest as they arise throughout the year. Human resources and the board of directors review the outside affiliations to determine if there are any potential conflicts of interest or violations of the conflict of interest policy. If so, appropriate action is taken to resolve any such conflicts or violations, including causing a director to recuse himself or herself from discussion and voting on the issue, and causing an employee to terminate his/her outside affiliation or taking appropriate disciplinary action.

FORM 990, PART VI, LINES 15A AND 15B:

THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL - THE ceo and REGIONAL DIRECTOR. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE, AND NO DIRECTOR WHO HAS A CONFLICT OF INTEREST IS PERMITTED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ceo and REGIONAL DIRECTOR'S COMPENSATION. THE COMPENSATION DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE ceo and REGIONAL DIRECTOR WITH THE ASSISTANCE OF THE HUMAN RESOURCES DEPARTMENT. VARIOUS SOURCES OF COMPARABILITY DATA ARE TAKEN INTO ACCOUNT IN DETERMINING COMPENSATION, TO ENSURE THAT EMPLOYEES ARE GENERALLY PAID WITHIN THE RANGE OF THE GOING MARKET RATE FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.

Form 990, Part VI, Lines 18 and 19:

IPPFWHR's Audited Financial Statements and 990 Tax Returns are made available to the public through our website www.ippfwhr.org. In addition, UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part IX, Line 24d: THE STATEMENT OF FUNCTIONAL EXPENSES INCLUDES AN EXPENSE ITEM FOR RESEARCH OF $134,981 WHICH REFLECTS THE CONSULTANT AND TRAVEL COSTS RELATED TO THESE RESEARCH INITIATIVES. THIS TOTAL DOES NOT INCLUDE GRANTS TO PARTNERS OR PERSONNEL COSTS AS THEY ARE REQUIRED TO BE REFLECTED IN LINES 1-10 ON THE STATEMENT OF FUNCTIONAL EXPENSES. THE TOTAL AMOUNT IPPFWHR INVESTED IN RESEARCH INITIATIVES INCLUDING GRANTS TO PARTNERS AND PERSONNEL COSTS IS $613,897.

Filing and Contact Details

Filer

Filer Name
International Planned Parenthood Federation
EIN
13-1845455
In Care Of
% CHRISTINE GARRISON
Phone
2122486400
Address
125 Maiden Lane 9TH FL Suite 9TH F, New York, NY 10038

Signing Officer

Name
Christine Garrison
Title
CFO
Phone
2122486400
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giselle Carino
Formed
1954
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
22

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Kristin Ruffini
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 & Part III, Line 1:

IPPFWHR AIMS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS BY campaigning FOR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH ADVOCACY AND SERVICES, ESPECIALLY FOR POOR AND VULNERABLE PEOPLE. WE DEFEND THE RIGHT OF ALL YOUNG PEOPLE TO ENJOY THEIR SEXUAL LIVES FREE FROM ILL HEALTH, UNWANTED PREGNANCY, VIOLENCE AND DISCRIMINATION. WE SUPPORT A WOMAN'S RIGHT TO CHOOSE TO TERMINATE HER PREGNANCY LEGALLY AND SAFELY. WE STRIVE TO ELIMINATE SEXUALLY TRANSMITTED INFECTIONS AND REDUCE THE SPREAD AND IMPACT OF HIV/AIDS. FORM 990, PART III, LINES 4A-4D: International Planned Parenthood Federation Western Hemisphere Region, Inc. (IPPFWHR), a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, was established in 1954 to promote sexual and reproductive health, including family planning, in the Western Hemisphere. IPPFWHR is a membership organization. Its members are independent non-governmental national organizations in North and Latin America and the Caribbean that work in the sexual and reproductive health and rights field. Members elect the IPPFWHR Board of Directors which rotate every three years. The Board of Directors is comprised of representatives from the membership and other directors elected at-large. While IPPFWHR is an independent legal entity, it functioned as a regional partner of International Planned Parenthood Federation, headquartered in London England until August 31, 2020. IPPFWHR spearheads evidence-based research initiatives on sexual and reproductive health and rights including gender-based violence, contraceptive access, legal abortion, comprehensive sexuality education, and more. The Statement of Functional Expenses, Form 990, Part IX, includes an expense item for research of $134,981 which reflects the consultant and travel costs related to these research initiatives. This total does not include grants to partners or personnel costs as they are required to be reflected in lines 1-10 on the Statement of Functional Expenses. The total amount IPPFWHR invested in research initiatives including grants to partners and personnel costs is $613,897. IPPFWHR supports and coordinates sexual and reproductive health, including family planning activities carried out by 37 autonomous national Member Associations (MAs) in the Western Hemisphere, and a number of other nonprofit organizations including Federacin Internacional de la Planeacin Familiar Mexico, A.C. (Mexico), a Mexican entity formed in 2017. IPPFWHR paid Mexico consulting expenses related to carrying out the Organizations mission. IPPFWHR also provides financial and technical assistance and advisory services to these organizations. The IPPF WHR FUND, a not-for-profit corporation, was formed exclusively for charitable purposes. Mexican entity formed in 2017. IPPFWHR paid Mexico consulting expenses related to carrying out the Organizations mission. IPPFWHR also provides financial and technical assistance and advisory services to these organizations. The IPPF WHR FUND, a not-for-profit corporation, was formed exclusively for charitable purposes. IPPFWHR also works with IPPF Canada an independent entity with a majority of independent board members. The entity was established in 2018 to further the impact of SRHR. In 2018, IPPFWHR became a founding member and 20% equity partner in a newly formed for-profit entity, IPPFWHR Innova, S.A. (Innova) with a payment of $200,000. The entity was established with IPPFWHR member associations to provide access to family planning and reproductive health products.

IPPFWHR activities respond to the IPPFWHR Board approved

strategic framework for 2015-2022 and contribute to the global strategic framework of IPPF. The Strategic Framework 20152022 is a bold and aspirational vision of what IPPF/London plans to achieve and how IPPFWHR will achieve it, over the next four years. It is the culmination of an extensive global consultative process involving MAs, partners, and donors, and was approved by IPPF/Londons highest decision-making body, the Governing Council, in November 2014. IPPFWHRs strategy responds to social, political, and demographic global trends. These include the expectations and potential of the largest ever generation of young people; ongoing, significant social and economic inequalities, including discrimination against girls and women; and opposition that threatens gains in human rights. It is also guided by evaluations and analyses of IPPFWHRs work strengths, weaknesses, capacities, resources, and networks. The resource allocation will respond to the priority objectives of the IPPFWHR implementation plan. IPPF's most recent Strategic framework covers the period of 2016 to 2022. IPPFWHR implementation plan was created to guide the first four years of work. in 2019, ippf conducted a mid-term review of the framework and the recommendations will be embedded in the implementation plan for the last three years of the plan(2020-2022). IPPFWHR separated from IPPF on August 31, 2020 and will determine if any changes are needed in the strategic framework used going forward. Advocacy is priority objective one: Galvanize commitment and secure legislative, policy, and regulatory improvements. Although many governments have made public statements in support of sexual and reproductive health and rights, and gender equality, many of them have failed to realize their commitments through supportive legislation, policy, and funding. IPPFWHR will further invest in advocacy at all levels, including supporting Member Associations with capacity building, funding, and monitoring. IPPFWHR will target key institutions, support and foster interested parliamentarians, engage with community and faith networks, and influence local regional and international processes. ENGAGE LEADERS IS PRIORITY OBJECTIVE TWO: ENGAGE WOMEN AND YOUTH LEADERS AS ADVOCATES FOR CHANGE. THE DENIAL OF SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS AFFECTS WOMEN AND YOUNG PEOPLE DISPROPORTIONATELY, SO IT IS IMPORTANT THEY HAVE THE OPPORTUNITY TO BE AT THE FOREFRONT OF EFFORTS TO SECURE POLICY AND PRACTICE CHANGE FROM GOVERNMENTS. IPPFWHR WILL STRENGTHEN ITS LINKS WITH YOUTH AND WOMENS ORGANIZATIONS AND PROVIDE PATHWAYS FOR WOMEN AND YOUNG LEADERS - PARTICULARLY GIRLS - WITHIN IPPF/LONDON. THESE PROGRAMS WILL BE DESIGNED IN-COUNTRY AND WILL AIM TO ENGAGE SOCIALLY EXCLUDED INDIVIDUALS, WHO MAY NOT TYPICALLY BE INVOLVED. PROGRAMS WILL PROMOTE MALE INVOLVEMENT IN SRHR, AND ADDRESS ISSUES RELATED TO MASCULINITY, GENDER, AND SEXUALITY. IPPFWHR WILL FURTHER PROVIDE RESOURCES TO ITS YOUTH NETWORKS TO ENSURE GREATER COORDINATION AND COLLABORATION. Comprehensive sexuality education is priority objective three: Enable young people to access comprehensive sexuality education and realize their sexual rights. Data show that demand for sexual and reproductive health services and information among young people - the largest generation of young people ever - is already outstripping supply. IPPFWHR knows that young people who are able to exercise their sexual rights, including by accessing services, have the potential to be agents of change by challenging prejudices and social norms, contributing to public health and development. IPPFWHR will transition from a youth-friendly to a youth-centered organization by prioritizing and scaling up comprehensive sexuality education, which seeks to equip young people with skills, knowledge, and values to determine and enjoy their sexuality and protect their health; and focusing on interventions for the most marginalized youth, in and out of school. Media and public opin

FORM 990, PART III, LINE 4D:

OTHER PROGRAM SERVICE EXPENSES OF $7,505,586 INCLUDING GRANTS OF $4,391,854, ARE ATTRIBUTABLE TO THE FOLLOWING PROGRAMS: - Engage Leaders: Expenses $550,467 INLCUDING GRANTS OF $103,990 - Comprehensive sexuality education: Expenses $2,073,429 INLCUDING GRANTS OF $1,538,771 - MEDIA AND PUBLIC OPINION: Expenses $1,330,340 INLCUDING GRANTS OF $460,693 - ENABLE SERVICES: Expenses $2,177,358 INLCUDING GRANTS OF $1,695,637 - VOLUNTEERS AND SUPPORTERS: Expenses $1,368,411 INLCUDING GRANTS OF $587,182 - OTHER: Expenses $5,581 INLCUDING GRANTS OF $5,581 - OTHER: Expenses $5,581 INLCUDING GRANTS OF $5,581

FORM 990, PART XI, LINE 9:

Change in interest in the net assets of the ippf whr fund: $ 2,016,228 change in value of charitable gift annuities: $ (110,316) ----------- total line 9: $1,905,912

Financial Statement Notes

Custodial Arrangements

SCHEDULE D, PART IV, LINE 2B At December 31, 2019, IPPFWHR held $1,539,387 on behalf of IPPF for Cape Verde Funds. These funds, originally received by IPPF from the United States Agency for International Development (USAID) for Cape Verde Funds, are to be used as a quasi-endowment fund to provide a permanent source of financial support for family planning and sexual and reproductive health programs in Cape Verde, Africa. IPPFWHR has invested these funds on behalf of IPPF for Cape Verde Funds. In April 2005, APROFAM Association Pro-Bienestar de la Familia de Guatemala, a member association, designated IPPFWHR as its agent for the purpose of investing the APROFAM sustainability funds for its mission of providing quality family planning and reproductive and child health services to lower-income families in Guatemala. As agent, IPPFWHR shall have no liability to APROFAM for any actions or failure to act under the custodian agreement. IPPFWHR invested the APROFAM funds of $7,593,524 in April 2005. At December 31, 2019, these funds were valued at $17,623,218. No distributions were made during 2019.

Use of Endowment Funds

SCHEDULE D, PART V, LINE 4: IPPFWHR has donor-restricted endowment FUNDS AND A BOARD-DESIGNATED ENDOWMENT FUND: THE ENDOWMENT FUND FOR SUSTAINABILITY (EFS) AND THE IPPFWHR BOARD ENDOWMENT FUND. THE EFS IS A donor-RESTRICTED FUND CREATED BY IPPFWHR AND USAID AS A SOURCE OF LOW-INTEREST LOANS AND GRANTS FOR INCOME-GENERATING AND SUSTAINABILITY EFFORTS OF IPPFWHR ASSOCIATIONS. THE FUND WAS ESTABLISHED BY THE IPPFWHR's BOARD OF DIRECTORS AS A MEANS TO ENHANCE THE SUSTAINABILITY OF THE REGIONAL OFFICE.

Uncertain Tax Positions

SCHEDULE D, PART X, LINE 2 IPPFWHR is not subject to income taxes, except to the extent it has taxable income from activities that are not related to its exempt purpose. IPPFWHR recognizes the effect of income tax positions only if those positions are more likely than not of being sustained.

Reconciliation of Revenue

Schedule d, part xi, line 2d: change in interest in the net assets of the ippf whr fund: $ 2,016,228 change in value of charitable gift annuities: $ (110,316) ---------------- total: $ 1,905,912

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADVOCACY THRU 7/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3Deputy Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deputy Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Dev.& Strat. Ptp officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF ORG. learning & eval.
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11President of the Region
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF THE REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantAmt010011290
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025761
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IRS990/MissionDesc0IPPFWHR AIMS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS BY CAMPAIGNING FOR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH ADVOCACY AND SERVICES, ESPECIALLY FOR POOR AND VULNERABLE PEOPLE. FOR MORE INFORMATION, SEE SCHEDULE O.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0480817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0480817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02018831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028803497
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IRS990/NoncashContributionsAmt04083189
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IRS990/OfficeExpensesGrp/FundraisingAmt020099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010134
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IRS990/OtherAssetsTotalGrp/EOYAmt017322
IRS990/OtherChangesInNetAssetsAmt01905912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$32.0$86.3$37.3$33.3$3.95
2023Detailed filing. Detailed filing data is available for this year.$110$29.6$80.3$32.8$32.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$27.5$78.0$24.8$36.3$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$28.6$96.7$35.8$27.4$8.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$29.1$85.7$36.9$26.7$10.1
2019Detailed filing. Detailed filing data is available for this year.$101$28.3$73.1$38.2$34.7$3.43
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$89.5$23.7$65.8$30.1$30.8$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$25.7$70.2$26.8$29.4$2.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$23.9$70.2$46.9$33.2$13.7
2015Detailed filing. Detailed filing data is available for this year.$77.2$21.0$56.2$26.5$26.3$0.24
2014Detailed filing. Detailed filing data is available for this year.$84.1$25.3$58.9$25.6$26.3$0.76
2013Detailed filing. Detailed filing data is available for this year.$88.1$28.3$59.8$32.8$32.2$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$23.5$56.8$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$18.4$46.3$28.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$16.8$46.4$25.4
Peer Organizations

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