Civic Intelligence

Touch Foundation Inc

990 • Fiscal year 2022 • EIN 20-1469976

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.TOUCHFOUNDATION.ORG

View Organization Page

48 Wall Street 11 FLNew York, NY 10005

(646) 779-2414

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$278,593

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,036,446

Down $58,931 (-1.4%) from 2021

Net Assets

Down

$3,805,397

Down $218,660 (-5.4%) from 2021

Liabilities

Up

$231,049

Up $159,729 (+224%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$5,376,880

Up $2,760,754 (+106%) from 2021

Expenses

Down

$4,238,122

Down $479,856 (-10%) from 2021

Net Income

Up

$1,138,758

Up $3,240,610 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $1,444,718Liabilities 2010: $440,133Net Assets 2010: $1,004,5852010Assets 2011: $1,257,261Liabilities 2011: $388,990Net Assets 2011: $868,2712011Assets 2012: $1,316,884Liabilities 2012: $389,001Net Assets 2012: $927,8832012Assets 2013: $1,771,353Liabilities 2013: $373,276Net Assets 2013: $1,398,0772013Assets 2014: $2,417,491Liabilities 2014: $887,351Net Assets 2014: $1,530,1402014Assets 2015: $2,386,735Liabilities 2015: $912,443Net Assets 2015: $1,474,2922015Assets 2016: $2,873,227Liabilities 2016: $646,765Net Assets 2016: $2,226,4622016Assets 2017: $1,741,460Liabilities 2017: $58,223Net Assets 2017: $1,683,2372017Assets 2018: $5,936,079Liabilities 2018: $97,315Net Assets 2018: $5,838,7642018Assets 2019: $8,291,693Liabilities 2019: $115,257Net Assets 2019: $8,176,4362019Assets 2020: $6,405,545Liabilities 2020: $279,637Net Assets 2020: $6,125,9082020Assets 2021: $4,095,377Liabilities 2021: $71,320Net Assets 2021: $4,024,0572021Assets 2022: $4,036,446Liabilities 2022: $231,049Net Assets 2022: $3,805,3972022Assets 2023: $4,535,964Liabilities 2023: $35,166Net Assets 2023: $4,500,7982023Assets 2024: $3,172,270Liabilities 2024: $66,289Net Assets 2024: $3,105,9812024

Highlighted filing

2022

Assets$4,036,446
Liabilities$231,049
Net Assets$3,805,397
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,088,1252010Revenue 2011: $2,718,486Expenses 2011: $2,854,800Net Income 2011: -$136,3142011Revenue 2012: $2,985,902Expenses 2012: $3,048,016Net Income 2012: -$62,1142012Expenses 2013: $4,257,6592013Revenue 2014: $4,688,185Expenses 2014: $4,607,148Net Income 2014: $81,0372014Revenue 2015: $4,572,456Expenses 2015: $4,628,304Net Income 2015: -$55,8482015Revenue 2016: $5,379,343Expenses 2016: $4,627,173Net Income 2016: $752,1702016Revenue 2017: $3,822,227Expenses 2017: $4,365,452Net Income 2017: -$543,2252017Revenue 2018: $9,176,153Expenses 2018: $4,845,429Net Income 2018: $4,330,7242018Revenue 2019: $6,836,818Expenses 2019: $4,499,146Net Income 2019: $2,337,6722019Revenue 2020: $2,849,585Expenses 2020: $4,900,113Net Income 2020: -$2,050,5282020Revenue 2021: $2,616,126Expenses 2021: $4,717,978Net Income 2021: -$2,101,8522021Revenue 2022: $5,376,880Expenses 2022: $4,238,122Net Income 2022: $1,138,7582022Revenue 2023: $5,389,617Expenses 2023: $4,694,216Net Income 2023: $695,4012023Revenue 2024: $3,507,085Expenses 2024: $4,591,056Net Income 2024: -$1,083,9712024

Highlighted filing

2022

Revenue$5,376,880
Expenses$4,238,122
Net Income$1,138,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$5,376,880
Mission and Program Overview

Mission

Touch foundation inc. Is a secular non-profit organization committed to improving the health of the tanzanian population by strengthening the health system across different levels of care. For more information, see schedule o.

To help build the health systems of the future for sub-saharan africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,395,634$3,627,174▲ $231,540
Savings and Temporary Cash Investments$291,515$264,126▼ $27,389
Prepaid Expenses and Deferred Charges$97,749$115,720▲ $17,971
Cash and Non-Interest-Bearing Accounts$304,842$21,908▼ $282,934
Land, Buildings, and Equipment, Net$5,637$7,518▲ $1,881
Total Assets$4,095,377$4,036,446▼ $58,931
Liabilities
Deferred Revenue$10,981$140,243▲ $129,262
Accounts Payable and Accrued Expenses$60,339$90,806▲ $30,467
Total Liabilities$71,320$231,049▲ $159,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,871,786$2,929,878▲ $58,092
Net Assets Without Donor Restrictions$1,152,271$875,519▼ $276,752
Total Net Assets Fund Balance$4,024,057$3,805,397▼ $218,660
Total Liabilities and Net Assets / Fund Balance$4,095,377$4,036,446▼ $58,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$952$43,043$43,995
Equipment$6,566$4,087$10,653
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Massimillano PezzoliExecutive DirectorFT$248,264$30,329$278,593
Valerio ParisiChief Program OfficerFT$164,627$15,837$180,464
Linda DengDirector of ProgramsFT$139,212$17,478$156,690
Jill BrehmSenior Program ManagerFT$131,328$22,776$154,104
Saleh RasoolSenior Program ManagerFT$126,098$20,486$146,584
Rachel MadenykaCFO (ended 10/21)FT$116,235$17,615$133,850
Lucas HilleSr. Mgr., Programme/institutional DevFT$105,499$10,889$116,388
Ajay SainiCFO (started 11/21)FT$15,929$1,382$17,311

Board Members and Trustees

NameTitle
Lowell BryanChairperson and Director
Celia FelsherPresident & CEO and Director
Charbel TagherDirector
Claudia JoyceDirector
Claudio Braz FerroDirector
Dana KirchmanDirector
Kevin CurninDirector
Mbago KanikiDirector
Michael Patsalos- FoxDirector
Richard KirklandDirector
Robert NiehausDirector
Sean RyanDirector
Stephen RedwoodDirector
Steven KelmarDirector
Kerry CoopermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,376,812
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$4,290,807
Change in Net Assets
$1,138,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,376,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,357,418
Total Revenue per Audited Statements
$4,019,462
Total Revenue per Form 990
$5,376,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,906
Grants and Similar Amounts Paid$1,082,246
Other Expenses$987,970
Total Fundraising Expense$365,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,113$250,136$147,139$1,471,388
Foreign Grants$976,477--$976,477
Current Officers, Directors, Trustees, and Key Employees$341,093$79,433$46,723$467,249
Fees for Services Other$425,714-$14,673$440,387
Travel$104,842$13,768$14,571$133,181
Fees for Services Accounting$6,825$125,908-$132,733
Other Employee Benefits$97,388$24,263$10,857$132,508
Grants to Domestic Orgs$105,769--$105,769
Office Expenses$35,168$28,353$23,564$87,085
Advertising$19,884$4,214$62,494$86,592
Occupancy$26,059$39,388$187$65,634
Payroll Taxes$37,667$8,772$5,160$51,599
Pension Plan Contributions$32,968$7,677$4,517$45,162
All Other Expenses--$35,193$35,193
Insurance-$4,824-$4,824
Depreciation Depletion-$1,726-$1,726
Fees for Services Legal-$615-$615
Total Functional Expenses$3,283,967$589,077$365,078$4,238,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,238,122
Total Expenses per Audited Statements$4,238,122
Total Expenses per Form 990$4,238,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Health Access InitiativeBoston, MA501(c)(3)M-mama Program$96,198
D-tree InternationalBoston, MA501(c)(3)M-mama Program$9,571

International Summary

Offices
1
Employees
23
Spending
$3,285,940

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesMedical Programs120$2,309,463
Sub-saharan AfricaGrantmakingGrant Making-3$976,477
Europe (including Iceland & Greenland)Management and DevelopmentManagement and Development---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Section B, Line 11B

“He form 990 was prepared by an independent accounting firm based on information provided by the organization and in consultation with touch staff members and contracted accountants. The draft prepared by the accounting firm was then reviewed by touch's legal counsel and by touch's finance, legal and audit committee. A copy of the form was provided to the board of directors prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Touch has a well-established conflict of interest policy. All of its directors, officers and key employees are required to review the policy annually and complete a notification of compliance form. Touch's legal counsel determines whether a conflict exists and resolves any actual conflicts. Any board member with a conflict in a matter requiring action by the board is prohibited from participating in the board's deliberations or decisions regarding the matter under consideration.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by reviewing comparability data, and is approved by touch foundation's executive committee of the board of directors. Compensation for c-level staff is determined by reviewing comparability data, and is approved by touch foundation's president and executive director.”

Form 990, Part VI, Section C, Line 19

“Touch does not currently make its governing documents or conflict of interest policy available to the public. The financial statements are available at www.touchfoundation.org.”

Filing and Contact Details

Filer

Filer Name
Touch Foundation Inc
EIN
20-1469976
Phone
6467792414
Address
48 WALL STREET 11 FL, NEW YORK, NY 10005

Signing Officer

Name
Fernando Ortega Galli
Title
CFO
Phone
6467792414
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Ortega Galli
Formed
2004
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
14

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 425,714. Management and general expenses 0. Fundraising expenses 14,673. Total expenses 440,387.”

FORM 990, PART XI, LINE 9:

“Prior year contributions and grants reduction -1,071,208. Loss on uncollectible receivable -286,210.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing juristictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year contributions and grants reduction -1,071,208. Loss on uncollectible receivable -286,210.”

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IRS990/Desc0M-MAMA TANZANIA PROGRAMIN FY22, THE NATIONAL ROLL OUT OF THE M-MAMA EMERGENCY TRANSPORTATION SYSTEM FOR WOMEN AND NEWBORNS GREATLY ACCELERATED DUE TO THE OFFICIAL ENDORSEMENT OF H.E. PRESIDENT SAMIA SULUHU HASSAN, WHO REQUESTED FUNDERS, IMPLEMENTERS AND GOVERNMENT INSTITUTIONS TO COLLABORATE TO SCALE UP M-MAMA TO THE ENTIRE COUNTRY (26 REGIONS + ZANZIBAR) BY SEPTEMBER 2023. TOUCH WORKED WITH VODAFONE FOUNDATION, PATHFINDER INTERNATIONAL AND ALL GOVERNMENT OF TANZANIA ENTITIES INVOLVED (E.G. MOH, PORALG, MINISTRY OF COMMUNICATION AND INFORMATION TECHNOLOGY, E-GOVERNMENT AUTHORITY) TO DEVELOP AN IMPLEMENTATION PLAN AND ACHIEVE THE OBJECTIVE. FOR MORE INFORMATION, SEE SCHEDULE O.IMPLEMENTATION OF THE SCALE UP PLAN STARTED IN AUGUST 2022, WITH SETUP ACTIVITIES IN THE FIRST TWO REGIONS, DODOMA AND TANGA. THE PLAN EXPECTED THE GO-LIVE IN THE FIRST TWO REGIONS IN NOVEMBER 2022. TOUCH ALSO SUPPORTED THE GOT TO TRANSITION TO GOVERNMENT SERVERS THE ENTIRE M-MAMA ICT SYSTEM AND BUILT THE GOT ICT TEAM CAPABILITIES TO MANAGE THE M-MAMA SYSTEM INDEPENDENTLY. TOUCH CONTINUES TO PROVIDE ICT SUPPORT THROUGHOUT THE SCALE UP PROCESS UNTIL THE SYSTEM IS COMPLETELY TRANSITIONED TO LOCAL OWNERSHIP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220486
IRS990/Form990PartVIISectionAGrp/PersonNm0LOWELL BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA FELSHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIO BRAZ FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CURNIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MBAGO KANIKI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN KELMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA KIRCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PATSALOS- FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN REDWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARBEL TAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MASSIMILLANO PEZZOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL MADENYKA
IRS990/Form990PartVIISectionAGrp/PersonNm16AJAY SAINI
IRS990/Form990PartVIISectionAGrp/PersonNm17KERRY COOPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIO PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA DENG
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm21LUCAS HILLE
IRS990/Form990PartVIISectionAGrp/PersonNm22SALEH RASOOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14248264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1615929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (ENDED 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (STARTED 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. MGR., PROGRAMME/INSTITUTIONAL DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01086005
IRS990/GrantAmt0484591
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05376880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04824
IRS990/InsuranceGrp/TotalAmt04824
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07518
IRS990/LandBldgEquipCostOrOtherBssAmt054648
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP BUILD THE HEALTH SYSTEMS OF THE FUTURE FOR SUB-SAHARAN AFRICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04024057
IRS990/NetAssetsOrFundBalancesEOYAmt03805397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01152271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/ManagementAndGeneralAmt039388
IRS990/OccupancyGrp/ProgramServicesAmt026059
IRS990/OccupancyGrp/TotalAmt065634
IRS990/OfficeExpensesGrp/FundraisingAmt023564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028353
IRS990/OfficeExpensesGrp/ProgramServicesAmt035168
IRS990/OfficeExpensesGrp/TotalAmt087085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1357418
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074113
IRS990/OtherSalariesAndWagesGrp/TotalAmt01471388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08772
IRS990/PayrollTaxesGrp/ProgramServicesAmt037667
IRS990/PayrollTaxesGrp/TotalAmt051599
IRS990/PensionPlanContributionsGrp/FundraisingAmt04517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032968
IRS990/PensionPlanContributionsGrp/TotalAmt045162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03395634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03627174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115720
IRS990/PrincipalOfficerNm0FERNANDO ORTEGA GALLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0M-MAMA LESOTHO PROGRAMIN FY22, TOUCH COLLABORATED WITH VODAFONE FOUNDATION AND CHAI TO EXPAND THE IMPLEMENTATION OF THE M-MAMA EMERGENCY TRANSPORTATION SYSTEM FROM THE INITIAL 3 DISTRICTS TO A TOTAL OF 8 DISTRICTS IN LESOTHO. TOUCH COMPLETED THE TRANSITION OF OWNERSHIP OF THE DISPATCH CENTER IN MOTEBANG HOSPITAL TO THE LOCAL AUTHORITIES AND CONDUCTED A CLINICAL ASSESSMENT OF THE 5 NEW DISTRICTS, DESIGNING THE REFERRAL PROTOCOLS FOR THE EMERGENCY TRANSPORTATION PROCESS. TOUCH ALSO DEVELOPED AN UPDATED VERSION OF THE M-MAMA APP WITH NEW WORKFLOWS AND PROCESSES, AND DEPLOYED IT TO ALL OF THE DISTRICTS OPERATING THE SYSTEM. FOR MORE INFORMATION, SEE SCHEDULE O. TOUCH COLLABORATED WITH THE MINISTRY OF HEALTH TO DEVELOP A MONITORING & EVALUATION FRAMEWORK TO MONITOR THE PROGRAM AND ITS PERFORMANCE. TOUCH WORKED WITH THE OTHER PROGRAM PARTNERS AND OBTAINED THE OFFICIAL APPROVAL FROM THE INVESTMENT COMMITTEE TO EXPAND THE SYSTEM TO ALL 10 DISTRICTS OF LESOTHO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538293
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026570
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN RESOURCES FOR HEALTH (HRH), DEPLOYMENT & RETENTION AND POLICYIN FY22, TOUCH CONTINUED TO COLLABORATE WITH THE GOVERNMENT OF TANZANIA AND USAID TO ROLL OUT TOUCH'S PRIORITIZATION & OPTIMIZATION ANALYSIS (POA) SYSTEM FOR USE BY THE PRESIDENT'S OFFICE REGIONAL ADMINISTRATION AND LOCAL GOVERNMENT (PO-RALG) AS WELL AS THE MINISTRY OF HEALTH (MOH).TOUCH CONDUCTED A SERIES OF WORKSHOPS TO TRAIN ALL 185 LOCAL GOVERNMENT AUTHORITIES ON THE USE OF POA TO ANALYZE HRH NEEDS AND GAPS AND REQUEST ALLOCATION OF HEALTH WORKERS FROM THE CENTRAL GOVERNMENT. TOUCH ALSO FINALIZED THE TRANSITION OF THE POA SYSTEM TO THE PORALG ICT TEAM. FOR MORE INFORMATION, SEE SCHEDULE O.IN FY22, TOUCH ALSO FINALIZED THE DEVELOPMENT OF THE POA APPLICATION FOR THE MOH AND ITS FACILITIES, CONDUCTING A WORKSHOP FOR ALL FACILITIES TO TRAIN THEM ON THE USE OF POA. TOUCH STARTED TO TRANSITION THE POA ICT MANAGEMENT FOR THE MOH APPLICATION TO MOH AND PORALG ICT TEAMS, WHILE REDUCING THE LEVEL OF EFFORT IN PROVIDING DAY TO DAY GUIDANCE TO THE GOVERNMENT TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0621217
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0212273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01354123
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0358812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02614801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01571208
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt01059667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2101852
IRS990/PYSalariesCompEmpBnftPaidAmt02087103
IRS990/PYTotalExpensesAmt04717978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02616126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01138758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05376812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02614801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02918037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06680366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08845260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026435276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55920
IRS990ScheduleA/PublicSupportPY170Pct00.57100
IRS990ScheduleA/PublicSupportTotal170Amt014782229
IRS990ScheduleA/SubstantialContributorsTotAmt011653047

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,036,446
Liabilities
$231,049
Net assets
$3,805,397
Revenue
$5,376,880
Expenses
$4,238,122
Net income
$1,138,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.11$3.51$4.59$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$5.39$4.69$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.23$3.81$5.38$4.24$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.02$2.62$4.72$2.10
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.28$6.13$2.85$4.90$2.05
2019Detailed filing. Detailed filing data is available for this year.$8.29$0.12$8.18$6.84$4.50$2.34
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.10$5.84$9.18$4.85$4.33
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$3.82$4.37$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.65$2.23$5.38$4.63$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.91$1.47$4.57$4.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.89$1.53$4.69$4.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.37$1.40$4.26
2012Summary only. Only limited summary data is available for this year.$1.32$0.39$0.93$2.99$3.05$0.06
2011Summary only. Only limited summary data is available for this year.$1.26$0.39$0.87$2.72$2.85$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$1.00$3.09