Civic Intelligence

Wellshare International

990 • Fiscal year 2015 • EIN 41-1397062

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

122 West Franklin Avenue 510Minneapolis, MN 55404

(612) 230-3250

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$119,484

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$385,597

Up $142,798 (+59%) from 2014

Net Assets

Up

$273,658

Up $81,713 (+43%) from 2014

Liabilities

Up

$111,939

Up $61,085 (+120%) from 2014

Revenue

Up

$1,723,564

Up $215,840 (+14%) from 2014

Expenses

Down

$1,641,851

Down $18,893 (-1.1%) from 2014

Net Income

Up

$81,713

Up $234,733 (+153%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $701,274Liabilities 2010: $76,242Net Assets 2010: $625,0322010Assets 2011: $630,963Liabilities 2011: $87,169Net Assets 2011: $543,7942011Assets 2012: $480,309Liabilities 2012: $36,500Net Assets 2012: $443,8092012Assets 2013: $406,852Liabilities 2013: $61,887Net Assets 2013: $344,9652013Assets 2014: $242,799Liabilities 2014: $50,854Net Assets 2014: $191,9452014Assets 2015: $385,597Liabilities 2015: $111,939Net Assets 2015: $273,6582015Assets 2016: $634,001Liabilities 2016: $241,068Net Assets 2016: $392,9332016Assets 2017: $394,038Liabilities 2017: $37,962Net Assets 2017: $356,0762017Assets 2018: $529,736Liabilities 2018: $143,524Net Assets 2018: $386,2122018Assets 2019: $301,666Liabilities 2019: $54,218Net Assets 2019: $247,4482019Assets 2020: $594,332Liabilities 2020: $286,075Net Assets 2020: $308,2572020Assets 2021: $940,048Liabilities 2021: $143,674Net Assets 2021: $796,3742021Assets 2022: $1,677,868Liabilities 2022: $547,300Net Assets 2022: $1,130,5682022Assets 2023: $1,736,689Liabilities 2023: $779,702Net Assets 2023: $956,9872023Assets 2024: $3,297,628Liabilities 2024: $504,996Net Assets 2024: $2,792,6322024

Highlighted filing

2015

Assets$385,597
Liabilities$111,939
Net Assets$273,658

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,893,2522010Expenses 2011: $1,956,1222011Revenue 2012: $1,084,299Expenses 2012: $1,184,284Net Income 2012: -$99,9852012Revenue 2013: $1,366,902Expenses 2013: $1,312,072Net Income 2013: $54,8302013Revenue 2014: $1,507,724Expenses 2014: $1,660,744Net Income 2014: -$153,0202014Revenue 2015: $1,723,564Expenses 2015: $1,641,851Net Income 2015: $81,7132015Revenue 2016: $1,551,348Expenses 2016: $1,432,073Net Income 2016: $119,2752016Revenue 2017: $1,462,797Expenses 2017: $1,499,654Net Income 2017: -$36,8572017Revenue 2018: $1,610,291Expenses 2018: $1,580,155Net Income 2018: $30,1362018Revenue 2019: $1,258,297Expenses 2019: $1,397,061Net Income 2019: -$138,7642019Revenue 2020: $1,672,667Expenses 2020: $1,611,857Net Income 2020: $60,8102020Revenue 2021: $2,573,220Expenses 2021: $2,087,847Net Income 2021: $485,3732021Revenue 2022: $2,768,564Expenses 2022: $2,429,561Net Income 2022: $339,0032022Revenue 2023: $2,266,827Expenses 2023: $2,443,004Net Income 2023: -$176,1772023Revenue 2024: $5,120,825Expenses 2024: $3,288,408Net Income 2024: $1,832,4172024

Highlighted filing

2015

Revenue$1,723,564
Expenses$1,641,851
Net Income$81,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,732,393
Mission and Program Overview

Mission

The mission of wellshare international is to advance sustainable community health around the world. Wellshare international focuses its resources where it can have the greatest impact on the health of underserved and vulnerable populations. This includes refugees and immigrants in minnesota, where its headquarter office is located, as well as individuals living in under-resourced countries. Wellshare international works in close partnership with communities and health care providers to ensure that their joint efforts are defined by local needs and are sustainable. Because of its extensive overseas community health experience, including 36+ years of work in east africa, as well as significant experience in southeast asia and central america, wellshare is uniquely positioned to work both domestically in minnesota and the u.s. With the immigrant, refugee, and other under-served communities, as well as internationally. Over the past 20 years in minnesota, wellshare has worked on public hea

The mission of wellshare international is to advance sustainable community health around the world. Wellshare international focuses its resources where it can have the greatest impact on the health of individuals living in developing countries and on the health of underserved and vulnerable populations, including refugees and immigrants in minnesota, where its headquarter office is located. Wellshare international works in close partnership with communities and health care providers to ensure their joint efforts are defined by local needs and are sustainable. Because of its extensive overseas community health experience, including 35+ years in east africa as well as significant experience in southeast asia and central america, wellshare is uniquely positioned to work both internationally and domestically with the growing immigrant and refugee communities in minnesota. Over the past 16 years in minnesota, wellshare has worked on public health initiatives with somali, oromo, hmong, and k

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,013$179,544▲ $148,531
Cash and Non-Interest-Bearing Accounts$64,858$120,236▲ $55,378
Savings and Temporary Cash Investments$6,719$45,547▲ $38,828
Pledges and Grants Receivable$126,997$37,500▼ $89,497
Land, Buildings, and Equipment, Net$3,698--
Prepaid Expenses and Deferred Charges$9,514$2,770▼ $6,744
Total Assets$242,799$385,597▲ $142,798
Liabilities
Accounts Payable and Accrued Expenses$37,151$60,280▲ $23,129
Deferred Revenue$13,703$51,659▲ $37,956
Total Liabilities$50,854$111,939▲ $61,085
Net Assets / Fund Balance
Unrestricted Net Assets$82,352$142,949▲ $60,597
Temporarily Rstr Net Assets$109,593$130,709▲ $21,116
Total Net Assets Fund Balance$191,945$273,658▲ $81,713
Total Liabilities and Net Assets / Fund Balance$242,799$385,597▲ $142,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$159,296$159,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana DuboisExecutive DiFT$119,484$119,484

Board Members and Trustees

NameTitle
Michael Shannon MdPresident
Dr Crispin SemakulaDirector
Joan PattersonDirector
Lensa IdossaDirector
Said ElmiDirector
Peter Luboga MusimamiSecretary
Darin OenningTreasurer
David JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,657
Program Service Revenue
$214,540
Investment Income
$221
Other Revenue
$-4,854
All Other Contributions
$1,012,018
Change in Net Assets
$81,713

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$67,211Fair Market Value
Total Noncash Contributions24$67,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,564
Total Revenue per Audited Statements
$1,723,564
Total Revenue per Form 990
$1,723,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,839
Other Expenses$530,012
Total Fundraising Expense$67,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,841$49,790$37,724$992,355
Current Officers, Directors, Trustees, and Key Employees$4,779$97,977$16,728$119,484
Fees for Services Other$62,217$23,904$8,790$94,911
Office Expenses$45,499$46,075$906$92,480
Occupancy$14,934$48,393-$63,327
Travel$57,129$407$207$57,743
All Other Expenses$11,397$10,409$255$22,061
Other Expenses$11,744$1,632$3,286$16,662
Insurance$2,894$6,280-$9,174
Depreciation Depletion-$3,698-$3,698
Advertising$605$1,617$77$2,299
Interest-$1,362-$1,362
Total Functional Expenses$1,264,852$309,026$67,973$1,641,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,851
Total Expenses per Audited Statements$1,641,851
Total Expenses per Form 990$1,641,851
International Activity

International Summary

Offices
2
Employees
48
Spending
$521,743

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaProgram ServicesHealthcare147$516,030
TanzaniaProgram ServicesHealthcare11$5,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Lun$38,946-$3,828-
Total Events$38,946-$8,829$-8,829
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 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
No
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, Page 6, Part VI, Line 11B

Reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Monitored and enforced by board of directors annually.

Form 990, Page 6, Part VI, Line 15A

Approved by board of directors annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wellshare International
EIN
41-1397062
Phone
6122303250
Address
122 WEST FRANKLIN AVENUE 510, MINNEAPOLIS, MN 55404

Signing Officer

Name
Diana Dubois
Title
Executive Director
Phone
6122303250
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dubois
Formed
1979
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
376

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of wellshare international is to advance sustainable community health around the world. Wellshare international focuses its resources where it can have the greatest impact on the health of individuals living in developing countries and on the health of underserved and vulnerable populations, including refugees and immigrants in minnesota, where its headquarter office is located. Wellshare international works in close partnership with communities and health care providers to ensure their joint efforts are defined by local needs and are sustainable. Because of its extensive overseas community health experience, including 35+ years in east africa as well as significant experience in southeast asia and central america, wellshare is uniquely positioned to work both internationally and domestically with the growing immigrant and refugee communities in minnesota. Over the past 16 years in minnesota, wellshare has worked on public health initiatives with somali, oromo, hmong, and karen (burmese) immigrants and refugees and is now extending its community-based health work to reach additional vulnerable and underserved communities.

Form 990, Page 2, Part III, Line 4A

Culturally appropriate approaches and tools to support at-risk individuals and communities in the twin cities. Wellshare chws work with the community to promote behavior changes that will reduce the risk of diabetes. Activities in 2015 included conducting three trainings for chws related to preventive health including pre-diabetes, diabetes and using appropriate nutrition tools for clients with chronic disease. A six-week series of chronic disease self- management workshops (a stanford university evidence-based curriculum) was offered twice to elders in the somali community, training over 30 participants. Other activities included holding culturally appropriate cooking classes for somali and hmong community members. These classes included grocery store tours and were coupled with 100 farmers' market tours to promote healthy food choices conducted in the native language of the participant. Our ehdi program also works with healthcare providers to build capacity for supporting patients along their path to optimal health. By offering training to physicians and community health workers, wellshare's ehdi program is helping to build the workforce capacity needed to reduce health disparities and improve culturally competent care. Another component of the eliminating health disparities initiative (ehdi) funded by the minnesota department of health's office of minority and multicultural health (mdh-ommh) is the minnesota community health worker peer network (see below for more information). Community health workers - bridging the cultural divide in 2015, wellshare expanded its work through the chw peer network. The peer network was created by wellshare in 2005 and consists of a statewide group of community health workers serving diverse communities. Wellshare hosts the network mailing list and provides in-service professional development training opportunities to chws. The network sends out electronic (email) updates including chw job announcements, training information, and advocacy opportunities provided by chws and other stakeholders. Each year, wellshare surveys chw members about their educational needs in order to determine trainings that are most relevant to their work. Based on survey results, wellshare hosts bi-monthly professional development trainings for chws in the peer network. Currently the network reaches over 500 chws, employers, and key stakeholders. Trainings are recorded, archived, and posted online for later viewing by chws and other stakeholders who live in greater minnesota or out of state. East african smoke free program wellshare international's tobacco free communities east african smoke free program, funded by the minnesota department of health, aims to reduce the harm caused by tobacco and secondhand smoke among somali and east african children, youth, and young adults. The program's objectives are to: 1) implement innovative community awareness and health education activities to decrease secondhand smoke exposure and change social norms around tobacco use and exposure among somali and east african children, youth, and young adults; 2) assist in the implementation of multi-unit housing smoke-free policies; 3) assist in the adoption and implementation of tobacco free grounds policies at somali- or east-african- owned businesses and events to decrease secondhand smoke exposure and change social norms around tobacco use and exposure among somali and east african children, youth, and young adults; and 4) engage and work with community clinics to conduct assessments of their tobacco cessation strategies and assess use of clinical practice guidelines set forth by the u.s. Department of health and human services. The program is currently in its fourth year, and has to date directly reached more than 3,000 somali- and east african-community residents and indirectly reached more than 77,800 through innovative community outreach activities since 2013. The program has reached 2,377 individuals in 2015 through 46 outreach

Form 990, Page 2, Part III, Line 4B

An average ugandan woman will have six children in her lifetime. A lack of knowledge about and access to family planning services contributes to this high fertility, which leads to high rates of maternal and infant mortality. There is a high-unmet need for family planning in uganda. Wellshare international continued its long-term work in reproductive health and continued two usaid-funded projects in 2015. Through advancing partners & communities (apc), wellshare's advancing community-based access to injectable contraceptives in uganda project worked to scale up access to both intramuscular and subcutaneous injectables in eastern uganda (iganga and kumi districts). In 2014, a new cascade model of training was developed in partnership with the two district health teams, 10 district health team staff were trained as master trainers, and 30 health center staff and 161 village health team members (vhts) were trained to provide comprehensive community-based family planning. These district staff and volunteers supported activities in 2015. During 2015, six two-day sayana press trainings for 86 vhts were conducted, 6 district work planning meetings were attended, 8 district-based on-the- ground support supervisions were conducted, 11 quarterly vhts and health center staff review meetings were conducted, 6 family planning implementation team (fpit) meetings were conducted, 7 client satisfaction surveys with 60 clients were carried out (20 clients in kumi and 40 clients in iganga), 18 national-level meetings, including: a reproductive maternal neo-natal child and adolescent health (rmncah) stakeholders meeting, 5 family planning working group meetings, 4 maternal and child health cluster meetings, and 8 other related reproductive health/family planning meetings attended, couple years of protection (cyp) data for four quarters was collected, 2 technical assistance meetings were held by the donor in country, and a structured learning visit was carried out for the salvation army in iganga district. Wellshare hosted the advancing partners and communities executive director for a site visit in may 2015. In collaboration with the fhi360 obalamu campaign, 450 vhts and 18 dhts were trained in two districts. The wellshare program manager conducted 30 key informant interviews in the 4th quarter to document the cascade training model. Wellshare presented program findings at one national adolescent reproductive health conference in july 2015 and shared results of the emergency contraceptive pills assessment during one maternal and child health cluster meeting at the uganda ministry of health in september 2015. Wellshare supported the districts by distributing 1,500 moon beads and re- stocked health facilities with buffer stocks of sayana press, microgynon and condoms through the alternative distribution strategy (via uganda health marketing group). Wellshare also distributed 210 obalamu campaign posters. The arua district partnership for hiv/aids and family planning integration project, also funded by apc through usaid, trained 50 village health teams in arua district (west nile region, uganda) to provide integrated family planning (fp) counseling and methods along with hiv/aids prevention education with a focus on out-of-school youth and hiv-discordant couples. The project also worked with health center staff to improve youth-friendly services and promoted community dialogues around gender, family planning, and hiv/aids. Key achievements of the project included: training and equipping 50 community owned resources persons (corps) to integrate fp services, including injectable contraceptives, into community-based hiv prevention services; training 17 health workers in support supervision of corps and in adolescent youth friendly services; facilitating three district family planning implementation team (fpit) meetings; conducting four client satisfaction surveys-each survey with 15 clients; development and printing of the district health services refe

Form 990, Part V, Line 4B

UGANDA

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2015.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF WELLSHARE INTERNATIONAL IS TO ADVANCE SUSTAINABLE COMMUNITY HEALTH AROUND THE WORLD. WELLSHARE INTERNATIONAL FOCUSES ITS RESOURCES WHERE IT CAN HAVE THE GREATEST IMPACT ON THE HEALTH OF INDIVIDUALS LIVING IN DEVELOPING COUNTRIES AND ON THE HEALTH OF UNDERSERVED AND VULNERABLE POPULATIONS, INCLUDING REFUGEES AND IMMIGRANTS IN MINNESOTA, WHERE ITS HEADQUARTER OFFICE IS LOCATED. WELLSHARE INTERNATIONAL WORKS IN CLOSE PARTNERSHIP WITH COMMUNITIES AND HEALTH CARE PROVIDERS TO ENSURE THEIR JOINT EFFORTS ARE DEFINED BY LOCAL NEEDS AND ARE SUSTAINABLE. BECAUSE OF ITS EXTENSIVE OVERSEAS COMMUNITY HEALTH EXPERIENCE, INCLUDING 35+ YEARS IN EAST AFRICA AS WELL AS SIGNIFICANT EXPERIENCE IN SOUTHEAST ASIA AND CENTRAL AMERICA, WELLSHARE IS UNIQUELY POSITIONED TO WORK BOTH INTERNATIONALLY AND DOMESTICALLY WITH THE GROWING IMMIGRANT AND REFUGEE COMMUNITIES IN MINNESOTA. OVER THE PAST 16 YEARS IN MINNESOTA, WELLSHARE HAS WORKED ON PUBLIC HEALTH INITIATIVES WITH SOMALI, OROMO, HMONG, AND K
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IRS990/Desc0DOMESTIC PROGRAMMING ELIMINATING HEALTH DISPARITIES INITIATIVE (EHDI) WELLSHARE INTERNATIONAL IS WORKING TO REDUCE THE RISK FACTORS FOR DIABETES, HEART DISEASE, AND STROKE THROUGH EHDI PROGRAM ACTIVITIES IN ORDER TO REDUCE NEGATIVE HEALTH OUTCOMES. THE PROGRAM FOCUSES ON REDUCING UNHEALTHY WEIGHT GAIN, AS WELL AS INCREASING THE CONSUMPTION OF HEALTHY FOOD, INCREASING DAILY PHYSICAL ACTIVITY, AND FOSTERING AN INCREASED SENSE OF WELLBEING AND TRUST THROUGH THE SERVICES OF COMMUNITY HEALTH WORKERS (CHWS). THE PURPOSE OF WELLSHARE'S EHDI PROGRAM IS TO CREATE SUSTAINABLE, CULTURALLY APPROPRIATE APPROACHES AND TOOLS TO SUPPORT AT-RISK INDIVIDUALS AND COMMUNITIES IN THE TWIN CITIES. WELLSHARE CHWS WORK WITH THE COMMUNITY TO PROMOTE BEHAVIOR CHANGES THAT WILL REDUCE THE RISK OF DIABETES. ACTIVITIES IN 2015 INCLUDED CONDUCTING THREE TRAININGS FOR CHWS RELATED TO PREVENTIVE HEALTH INCLUDING PRE-DIABETES, DIABETES AND USING APPROPRIATE NUTRITION TOOLS FOR CLIENTS WITH CHRONIC DISEASE. A SIX-WEEK SERIES OF CHRONIC DISEASE SELF- MANAGEMENT WORKSHOPS (A STANFORD UNIVERSITY EVIDENCE-BASED CURRICULUM) WAS OFFERED TWICE TO ELDERS IN THE SOMALI COMMUNITY, TRAINING OVER 30 PARTICIPANTS. OTHER ACTIVITIES INCLUDED HOLDING CULTURALLY APPROPRIATE COOKING CLASSES FOR SOMALI AND HMONG COMMUNITY MEMBERS. THESE CLASSES INCLUDED GROCERY STORE TOURS AND WERE COUPLED WITH 100 FARMERS' MARKET TOURS TO PROMOTE HEALTHY FOOD CHOICES CONDUCTED IN THE NATIVE LANGUAGE OF THE PARTICIPANT. OUR EHDI PROGRAM ALSO WORKS WITH HEALTHCARE PROVIDERS TO BUILD CAPACITY FOR SUPPORTING PATIENTS ALONG THEIR PATH TO OPTIMAL HEALTH. BY OFFERING TRAINING TO PHYSICIANS AND COMMUNITY HEALTH WORKERS, WELLSHARE'S EHDI PROGRAM IS HELPING TO BUILD THE WORKFORCE CAPACITY NEEDED TO REDUCE HEALTH DISPARITIES AND IMPROVE CULTURALLY COMPETENT CARE. ANOTHER COMPONENT OF THE ELIMINATING HEALTH DISPARITIES INITIATIVE (EHDI) FUNDED BY THE MINNESOTA DEPARTMENT OF HEALTH'S OFFICE OF MINORITY AND MULTICULTURAL HEALTH (MDH-OMMH) IS THE MINNESOTA COMMUNITY HEALTH WORKER PEER NETWORK (SEE BELOW FOR MORE INFORMATION). COMMUNITY HEALTH WORKERS - BRIDGING THE CULTURAL DIVIDE IN 2015, WELLSHARE EXPANDED ITS WORK THROUGH THE CHW PEER NETWORK. THE PEER NETWORK WAS CREATED BY WELLSHARE IN 2005 AND CONSISTS OF A STATEWIDE GROUP OF COMMUNITY HEALTH WORKERS SERVING DIVERSE COMMUNITIES. WELLSHARE HOSTS THE NETWORK MAILING LIST AND PROVIDES IN-SERVICE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES TO CHWS. THE NETWORK SENDS OUT ELECTRONIC (EMAIL) UPDATES INCLUDING CHW JOB ANNOUNCEMENTS, TRAINING INFORMATION, AND ADVOCACY OPPORTUNITIES PROVIDED BY CHWS AND OTHER STAKEHOLDERS. EACH YEAR, WELLSHARE SURVEYS CHW MEMBERS ABOUT THEIR EDUCATIONAL NEEDS IN ORDER TO DETERMINE TRAININGS THAT ARE MOST RELEVANT TO THEIR WORK. BASED ON SURVEY RESULTS, WELLSHARE HOSTS BI-MONTHLY PROFESSIONAL DEVELOPMENT TRAININGS FOR CHWS IN THE PEER NETWORK. CURRENTLY THE NETWORK REACHES OVER 500 CHWS, EMPLOYERS, AND KEY STAKEHOLDERS. TRAININGS ARE RECORDED, ARCHIVED, AND POSTED ONLINE FOR LATER VIEWING BY CHWS AND OTHER STAKEHOLDERS WHO LIVE IN GREATER MINNESOTA OR OUT OF STATE. EAST AFRICAN SMOKE FREE PROGRAM WELLSHARE INTERNATIONAL'S TOBACCO FREE COMMUNITIES EAST AFRICAN SMOKE FREE PROGRAM, FUNDED BY THE MINNESOTA DEPARTMENT OF HEALTH, AIMS TO REDUCE THE HARM CAUSED BY TOBACCO AND SECONDHAND SMOKE AMONG SOMALI AND EAST AFRICAN CHILDREN, YOUTH, AND YOUNG ADULTS. THE PROGRAM'S OBJECTIVES ARE TO: 1) IMPLEMENT INNOVATIVE COMMUNITY AWARENESS AND HEALTH EDUCATION ACTIVITIES TO DECREASE SECONDHAND SMOKE EXPOSURE AND CHANGE SOCIAL NORMS AROUND TOBACCO USE AND EXPOSURE AMONG SOMALI AND EAST AFRICAN CHILDREN, YOUTH, AND YOUNG ADULTS; 2) ASSIST IN THE IMPLEMENTATION OF MULTI-UNIT HOUSING SMOKE-FREE POLICIES; 3) ASSIST IN THE ADOPTION AND IMPLEMENTATION OF TOBACCO FREE GROUNDS POLICIES AT SOMALI- OR EAST-AFRICAN- OWNED BUSINESSES AND EVENTS TO DECREASE SECONDHAND SMOKE EXPOSURE AND CHANGE SOCIAL NORMS AROUND TOBACCO USE AND EXPOSURE AMONG SOMALI AND
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IRS990/MissionDesc0THE MISSION OF WELLSHARE INTERNATIONAL IS TO ADVANCE SUSTAINABLE COMMUNITY HEALTH AROUND THE WORLD. WELLSHARE INTERNATIONAL FOCUSES ITS RESOURCES WHERE IT CAN HAVE THE GREATEST IMPACT ON THE HEALTH OF INDIVIDUALS LIVING IN DEVELOPING COUNTRIES AND ON THE HEALTH OF UNDERSERVED AND VULNERABLE POPULATIONS, INCLUDING REFUGEES AND IMMIGRANTS IN MINNESOTA, WHERE ITS HEADQUARTER OFFICE IS LOCATED. WELLSHARE INTERNATIONAL WORKS IN CLOSE PARTNERSHIP WITH COMMUNITIES AND HEALTH CARE PROVIDERS TO ENSURE THEIR JOINT EFFORTS ARE DEFINED BY LOCAL NEEDS AND ARE SUSTAINABLE. BECAUSE OF ITS EXTENSIVE OVERSEAS COMMUNITY HEALTH EXPERIENCE, INCLUDING 35+ YEARS IN EAST AFRICA AS WELL AS SIGNIFICANT EXPERIENCE IN SOUTHEAST ASIA AND CENTRAL AMERICA, WELLSHARE IS UNIQUELY POSITIONED TO WORK BOTH INTERNATIONALLY AND DOMESTICALLY WITH THE GROWING IMMIGRANT AND REFUGEE COMMUNITIES IN MINNESOTA. OVER THE PAST 16 YEARS IN MINNESOTA, WELLSHARE HAS WORKED ON PUBLIC HEALTH INITIATIVES WITH SOMALI, OROMO, HMONG, AND K
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PROGRAMMING TANZANIA 'SURVIVE AND THRIVE' GROUPS FOR YOUNG MOTHERS WELLSHARE CONTINUED ITS WORK WITH YOUNG, SINGLE MOTHERS IN BARIADI DISTRICT, TANZANIA IN 2015. WITH INDIVIDUAL DONOR FUNDING, WELLSHARE SUPPORTED 12 EXISTING SURVIVE AND THRIVE GROUPS AND FORMED TWO NEW ONES. YOUNG WOMEN RECEIVED HEALTH EDUCATION AND SMALL BUSINESS SKILLS TRAINING ALONG WITH TECHNICAL SUPPORT TO IMPLEMENT A VILLAGE COMMUNITY-BANKING MODEL. UGANDA CHILD SPACING PROGRAM AN AVERAGE UGANDAN WOMAN WILL HAVE SIX CHILDREN IN HER LIFETIME. A LACK OF KNOWLEDGE ABOUT AND ACCESS TO FAMILY PLANNING SERVICES CONTRIBUTES TO THIS HIGH FERTILITY, WHICH LEADS TO HIGH RATES OF MATERNAL AND INFANT MORTALITY. THERE IS A HIGH-UNMET NEED FOR FAMILY PLANNING IN UGANDA. WELLSHARE INTERNATIONAL CONTINUED ITS LONG-TERM WORK IN REPRODUCTIVE HEALTH AND CONTINUED TWO USAID-FUNDED PROJECTS IN 2015. THROUGH ADVANCING PARTNERS & COMMUNITIES (APC), WELLSHARE'S ADVANCING COMMUNITY-BASED ACCESS TO INJECTABLE CONTRACEPTIVES IN UGANDA PROJECT WORKED TO SCALE UP ACCESS TO BOTH INTRAMUSCULAR AND SUBCUTANEOUS INJECTABLES IN EASTERN UGANDA (IGANGA AND KUMI DISTRICTS). IN 2014, A NEW CASCADE MODEL OF TRAINING WAS DEVELOPED IN PARTNERSHIP WITH THE TWO DISTRICT HEALTH TEAMS, 10 DISTRICT HEALTH TEAM STAFF WERE TRAINED AS MASTER TRAINERS, AND 30 HEALTH CENTER STAFF AND 161 VILLAGE HEALTH TEAM MEMBERS (VHTS) WERE TRAINED TO PROVIDE COMPREHENSIVE COMMUNITY-BASED FAMILY PLANNING. THESE DISTRICT STAFF AND VOLUNTEERS SUPPORTED ACTIVITIES IN 2015. DURING 2015, SIX TWO-DAY SAYANA PRESS TRAININGS FOR 86 VHTS WERE CONDUCTED, 6 DISTRICT WORK PLANNING MEETINGS WERE ATTENDED, 8 DISTRICT-BASED ON-THE- GROUND SUPPORT SUPERVISIONS WERE CONDUCTED, 11 QUARTERLY VHTS AND HEALTH CENTER STAFF REVIEW MEETINGS WERE CONDUCTED, 6 FAMILY PLANNING IMPLEMENTATION TEAM (FPIT) MEETINGS WERE CONDUCTED, 7 CLIENT SATISFACTION SURVEYS WITH 60 CLIENTS WERE CARRIED OUT (20 CLIENTS IN KUMI AND 40 CLIENTS IN IGANGA), 18 NATIONAL-LEVEL MEETINGS, INCLUDING: A REPRODUCTIVE MATERNAL NEO-NATAL CHILD AND ADOLESCENT HEALTH (RMNCAH) STAKEHOLDERS MEETING, 5 FAMILY PLANNING WORKING GROUP MEETINGS, 4 MATERNAL AND CHILD HEALTH CLUSTER MEETINGS, AND 8 OTHER RELATED REPRODUCTIVE HEALTH/FAMILY PLANNING MEETINGS ATTENDED, COUPLE YEARS OF PROTECTION (CYP) DATA FOR FOUR QUARTERS WAS COLLECTED, 2 TECHNICAL ASSISTANCE MEETINGS WERE HELD BY THE DONOR IN COUNTRY, AND A STRUCTURED LEARNING VISIT WAS CARRIED OUT FOR THE SALVATION ARMY IN IGANGA DISTRICT. WELLSHARE HOSTED THE ADVANCING PARTNERS AND COMMUNITIES EXECUTIVE DIRECTOR FOR A SITE VISIT IN MAY 2015. IN COLLABORATION WITH THE FHI360 OBALAMU CAMPAIGN, 450 VHTS AND 18 DHTS WERE TRAINED IN TWO DISTRICTS. THE WELLSHARE PROGRAM MANAGER CONDUCTED 30 KEY INFORMANT INTERVIEWS IN THE 4TH QUARTER TO DOCUMENT THE CASCADE TRAINING MODEL. WELLSHARE PRESENTED PROGRAM FINDINGS AT ONE NATIONAL ADOLESCENT REPRODUCTIVE HEALTH CONFERENCE IN JULY 2015 AND SHARED RESULTS OF THE EMERGENCY CONTRACEPTIVE PILLS ASSESSMENT DURING ONE MATERNAL AND CHILD HEALTH CLUSTER MEETING AT THE UGANDA MINISTRY OF HEALTH IN SEPTEMBER 2015. WELLSHARE SUPPORTED THE DISTRICTS BY DISTRIBUTING 1,500 MOON BEADS AND RE- STOCKED HEALTH FACILITIES WITH BUFFER STOCKS OF SAYANA PRESS, MICROGYNON AND CONDOMS THROUGH THE ALTERNATIVE DISTRIBUTION STRATEGY (VIA UGANDA HEALTH MARKETING GROUP). WELLSHARE ALSO DISTRIBUTED 210 OBALAMU CAMPAIGN POSTERS. THE ARUA DISTRICT PARTNERSHIP FOR HIV/AIDS AND FAMILY PLANNING INTEGRATION PROJECT, ALSO FUNDED BY APC THROUGH USAID, TRAINED 50 VILLAGE HEALTH TEAMS IN ARUA DISTRICT (WEST NILE REGION, UGANDA) TO PROVIDE INTEGRATED FAMILY PLANNING (FP) COUNSELING AND METHODS ALONG WITH HIV/AIDS PREVENTION EDUCATION WITH A FOCUS ON OUT-OF-SCHOOL YOUTH AND HIV-DISCORDANT COUPLES. THE PROJECT ALSO WORKED WITH HEALTH CENTER STAFF TO IMPROVE YOUTH-FRIENDLY SERVICES AND PROMOTED COMMUNITY DIALOGUES AROUND GENDER, FAMILY PLANNING, AND HIV/AIDS. KEY ACHIEVEMENTS OF THE PROJECT INCLUDED: TRAINING AND EQUIPPING 50
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01641851
IRS990ScheduleD/TotalRevenuePerForm990Amt01723564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01723564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01641851
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0516030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTHCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HEALTHCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt048
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0521743
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UGANDA 516,030 0 TANZANIA 5,713 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt02
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03828
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAVEL, SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067211
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WELLSHARE INTERNATIONAL IS TO ADVANCE SUSTAINABLE COMMUNITY HEALTH AROUND THE WORLD. WELLSHARE INTERNATIONAL FOCUSES ITS RESOURCES WHERE IT CAN HAVE THE GREATEST IMPACT ON THE HEALTH OF INDIVIDUALS LIVING IN DEVELOPING COUNTRIES AND ON THE HEALTH OF UNDERSERVED AND VULNERABLE POPULATIONS, INCLUDING REFUGEES AND IMMIGRANTS IN MINNESOTA, WHERE ITS HEADQUARTER OFFICE IS LOCATED. WELLSHARE INTERNATIONAL WORKS IN CLOSE PARTNERSHIP WITH COMMUNITIES AND HEALTH CARE PROVIDERS TO ENSURE THEIR JOINT EFFORTS ARE DEFINED BY LOCAL NEEDS AND ARE SUSTAINABLE. BECAUSE OF ITS EXTENSIVE OVERSEAS COMMUNITY HEALTH EXPERIENCE, INCLUDING 35+ YEARS IN EAST AFRICA AS WELL AS SIGNIFICANT EXPERIENCE IN SOUTHEAST ASIA AND CENTRAL AMERICA, WELLSHARE IS UNIQUELY POSITIONED TO WORK BOTH INTERNATIONALLY AND DOMESTICALLY WITH THE GROWING IMMIGRANT AND REFUGEE COMMUNITIES IN MINNESOTA. OVER THE PAST 16 YEARS IN MINNESOTA, WELLSHARE HAS WORKED ON PUBLIC HEALTH INITIATIVES WITH SOMALI, OROMO, HMONG, AND KAREN (BURMESE) IMMIGRANTS AND REFUGEES AND IS NOW EXTENDING ITS COMMUNITY-BASED HEALTH WORK TO REACH ADDITIONAL VULNERABLE AND UNDERSERVED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULTURALLY APPROPRIATE APPROACHES AND TOOLS TO SUPPORT AT-RISK INDIVIDUALS AND COMMUNITIES IN THE TWIN CITIES. WELLSHARE CHWS WORK WITH THE COMMUNITY TO PROMOTE BEHAVIOR CHANGES THAT WILL REDUCE THE RISK OF DIABETES. ACTIVITIES IN 2015 INCLUDED CONDUCTING THREE TRAININGS FOR CHWS RELATED TO PREVENTIVE HEALTH INCLUDING PRE-DIABETES, DIABETES AND USING APPROPRIATE NUTRITION TOOLS FOR CLIENTS WITH CHRONIC DISEASE. A SIX-WEEK SERIES OF CHRONIC DISEASE SELF- MANAGEMENT WORKSHOPS (A STANFORD UNIVERSITY EVIDENCE-BASED CURRICULUM) WAS OFFERED TWICE TO ELDERS IN THE SOMALI COMMUNITY, TRAINING OVER 30 PARTICIPANTS. OTHER ACTIVITIES INCLUDED HOLDING CULTURALLY APPROPRIATE COOKING CLASSES FOR SOMALI AND HMONG COMMUNITY MEMBERS. THESE CLASSES INCLUDED GROCERY STORE TOURS AND WERE COUPLED WITH 100 FARMERS' MARKET TOURS TO PROMOTE HEALTHY FOOD CHOICES CONDUCTED IN THE NATIVE LANGUAGE OF THE PARTICIPANT. OUR EHDI PROGRAM ALSO WORKS WITH HEALTHCARE PROVIDERS TO BUILD CAPACITY FOR SUPPORTING PATIENTS ALONG THEIR PATH TO OPTIMAL HEALTH. BY OFFERING TRAINING TO PHYSICIANS AND COMMUNITY HEALTH WORKERS, WELLSHARE'S EHDI PROGRAM IS HELPING TO BUILD THE WORKFORCE CAPACITY NEEDED TO REDUCE HEALTH DISPARITIES AND IMPROVE CULTURALLY COMPETENT CARE. ANOTHER COMPONENT OF THE ELIMINATING HEALTH DISPARITIES INITIATIVE (EHDI) FUNDED BY THE MINNESOTA DEPARTMENT OF HEALTH'S OFFICE OF MINORITY AND MULTICULTURAL HEALTH (MDH-OMMH) IS THE MINNESOTA COMMUNITY HEALTH WORKER PEER NETWORK (SEE BELOW FOR MORE INFORMATION). COMMUNITY HEALTH WORKERS - BRIDGING THE CULTURAL DIVIDE IN 2015, WELLSHARE EXPANDED ITS WORK THROUGH THE CHW PEER NETWORK. THE PEER NETWORK WAS CREATED BY WELLSHARE IN 2005 AND CONSISTS OF A STATEWIDE GROUP OF COMMUNITY HEALTH WORKERS SERVING DIVERSE COMMUNITIES. WELLSHARE HOSTS THE NETWORK MAILING LIST AND PROVIDES IN-SERVICE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES TO CHWS. THE NETWORK SENDS OUT ELECTRONIC (EMAIL) UPDATES INCLUDING CHW JOB ANNOUNCEMENTS, TRAINING INFORMATION, AND ADVOCACY OPPORTUNITIES PROVIDED BY CHWS AND OTHER STAKEHOLDERS. EACH YEAR, WELLSHARE SURVEYS CHW MEMBERS ABOUT THEIR EDUCATIONAL NEEDS IN ORDER TO DETERMINE TRAININGS THAT ARE MOST RELEVANT TO THEIR WORK. BASED ON SURVEY RESULTS, WELLSHARE HOSTS BI-MONTHLY PROFESSIONAL DEVELOPMENT TRAININGS FOR CHWS IN THE PEER NETWORK. CURRENTLY THE NETWORK REACHES OVER 500 CHWS, EMPLOYERS, AND KEY STAKEHOLDERS. TRAININGS ARE RECORDED, ARCHIVED, AND POSTED ONLINE FOR LATER VIEWING BY CHWS AND OTHER STAKEHOLDERS WHO LIVE IN GREATER MINNESOTA OR OUT OF STATE. EAST AFRICAN SMOKE FREE PROGRAM WELLSHARE INTERNATIONAL'S TOBACCO FREE COMMUNITIES EAST AFRICAN SMOKE FREE PROGRAM, FUNDED BY THE MINNESOTA DEPARTMENT OF HEALTH, AIMS TO REDUCE THE HARM CAUSED BY TOBACCO AND SECONDHAND SMOKE AMONG SOMALI AND EAST AFRICAN CHILDREN, YOUTH, AND YOUNG ADULTS. THE PROGRAM'S OBJECTIVES ARE TO: 1) IMPLEMENT INNOVATIVE COMMUNITY AWARENESS AND HEALTH EDUCATION ACTIVITIES TO DECREASE SECONDHAND SMOKE EXPOSURE AND CHANGE SOCIAL NORMS AROUND TOBACCO USE AND EXPOSURE AMONG SOMALI AND EAST AFRICAN CHILDREN, YOUTH, AND YOUNG ADULTS; 2) ASSIST IN THE IMPLEMENTATION OF MULTI-UNIT HOUSING SMOKE-FREE POLICIES; 3) ASSIST IN THE ADOPTION AND IMPLEMENTATION OF TOBACCO FREE GROUNDS POLICIES AT SOMALI- OR EAST-AFRICAN- OWNED BUSINESSES AND EVENTS TO DECREASE SECONDHAND SMOKE EXPOSURE AND CHANGE SOCIAL NORMS AROUND TOBACCO USE AND EXPOSURE AMONG SOMALI AND EAST AFRICAN CHILDREN, YOUTH, AND YOUNG ADULTS; AND 4) ENGAGE AND WORK WITH COMMUNITY CLINICS TO CONDUCT ASSESSMENTS OF THEIR TOBACCO CESSATION STRATEGIES AND ASSESS USE OF CLINICAL PRACTICE GUIDELINES SET FORTH BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PROGRAM IS CURRENTLY IN ITS FOURTH YEAR, AND HAS TO DATE DIRECTLY REACHED MORE THAN 3,000 SOMALI- AND EAST AFRICAN-COMMUNITY RESIDENTS AND INDIRECTLY REACHED MORE THAN 77,800 THROUGH INNOVATIVE COMMUNITY OUTREACH ACTIVITIES SINCE 2013. THE PROGRAM HAS REACHED 2,377 INDIVIDUALS IN 2015 THROUGH 46 OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AVERAGE UGANDAN WOMAN WILL HAVE SIX CHILDREN IN HER LIFETIME. A LACK OF KNOWLEDGE ABOUT AND ACCESS TO FAMILY PLANNING SERVICES CONTRIBUTES TO THIS HIGH FERTILITY, WHICH LEADS TO HIGH RATES OF MATERNAL AND INFANT MORTALITY. THERE IS A HIGH-UNMET NEED FOR FAMILY PLANNING IN UGANDA. WELLSHARE INTERNATIONAL CONTINUED ITS LONG-TERM WORK IN REPRODUCTIVE HEALTH AND CONTINUED TWO USAID-FUNDED PROJECTS IN 2015. THROUGH ADVANCING PARTNERS & COMMUNITIES (APC), WELLSHARE'S ADVANCING COMMUNITY-BASED ACCESS TO INJECTABLE CONTRACEPTIVES IN UGANDA PROJECT WORKED TO SCALE UP ACCESS TO BOTH INTRAMUSCULAR AND SUBCUTANEOUS INJECTABLES IN EASTERN UGANDA (IGANGA AND KUMI DISTRICTS). IN 2014, A NEW CASCADE MODEL OF TRAINING WAS DEVELOPED IN PARTNERSHIP WITH THE TWO DISTRICT HEALTH TEAMS, 10 DISTRICT HEALTH TEAM STAFF WERE TRAINED AS MASTER TRAINERS, AND 30 HEALTH CENTER STAFF AND 161 VILLAGE HEALTH TEAM MEMBERS (VHTS) WERE TRAINED TO PROVIDE COMPREHENSIVE COMMUNITY-BASED FAMILY PLANNING. THESE DISTRICT STAFF AND VOLUNTEERS SUPPORTED ACTIVITIES IN 2015. DURING 2015, SIX TWO-DAY SAYANA PRESS TRAININGS FOR 86 VHTS WERE CONDUCTED, 6 DISTRICT WORK PLANNING MEETINGS WERE ATTENDED, 8 DISTRICT-BASED ON-THE- GROUND SUPPORT SUPERVISIONS WERE CONDUCTED, 11 QUARTERLY VHTS AND HEALTH CENTER STAFF REVIEW MEETINGS WERE CONDUCTED, 6 FAMILY PLANNING IMPLEMENTATION TEAM (FPIT) MEETINGS WERE CONDUCTED, 7 CLIENT SATISFACTION SURVEYS WITH 60 CLIENTS WERE CARRIED OUT (20 CLIENTS IN KUMI AND 40 CLIENTS IN IGANGA), 18 NATIONAL-LEVEL MEETINGS, INCLUDING: A REPRODUCTIVE MATERNAL NEO-NATAL CHILD AND ADOLESCENT HEALTH (RMNCAH) STAKEHOLDERS MEETING, 5 FAMILY PLANNING WORKING GROUP MEETINGS, 4 MATERNAL AND CHILD HEALTH CLUSTER MEETINGS, AND 8 OTHER RELATED REPRODUCTIVE HEALTH/FAMILY PLANNING MEETINGS ATTENDED, COUPLE YEARS OF PROTECTION (CYP) DATA FOR FOUR QUARTERS WAS COLLECTED, 2 TECHNICAL ASSISTANCE MEETINGS WERE HELD BY THE DONOR IN COUNTRY, AND A STRUCTURED LEARNING VISIT WAS CARRIED OUT FOR THE SALVATION ARMY IN IGANGA DISTRICT. WELLSHARE HOSTED THE ADVANCING PARTNERS AND COMMUNITIES EXECUTIVE DIRECTOR FOR A SITE VISIT IN MAY 2015. IN COLLABORATION WITH THE FHI360 OBALAMU CAMPAIGN, 450 VHTS AND 18 DHTS WERE TRAINED IN TWO DISTRICTS. THE WELLSHARE PROGRAM MANAGER CONDUCTED 30 KEY INFORMANT INTERVIEWS IN THE 4TH QUARTER TO DOCUMENT THE CASCADE TRAINING MODEL. WELLSHARE PRESENTED PROGRAM FINDINGS AT ONE NATIONAL ADOLESCENT REPRODUCTIVE HEALTH CONFERENCE IN JULY 2015 AND SHARED RESULTS OF THE EMERGENCY CONTRACEPTIVE PILLS ASSESSMENT DURING ONE MATERNAL AND CHILD HEALTH CLUSTER MEETING AT THE UGANDA MINISTRY OF HEALTH IN SEPTEMBER 2015. WELLSHARE SUPPORTED THE DISTRICTS BY DISTRIBUTING 1,500 MOON BEADS AND RE- STOCKED HEALTH FACILITIES WITH BUFFER STOCKS OF SAYANA PRESS, MICROGYNON AND CONDOMS THROUGH THE ALTERNATIVE DISTRIBUTION STRATEGY (VIA UGANDA HEALTH MARKETING GROUP). WELLSHARE ALSO DISTRIBUTED 210 OBALAMU CAMPAIGN POSTERS. THE ARUA DISTRICT PARTNERSHIP FOR HIV/AIDS AND FAMILY PLANNING INTEGRATION PROJECT, ALSO FUNDED BY APC THROUGH USAID, TRAINED 50 VILLAGE HEALTH TEAMS IN ARUA DISTRICT (WEST NILE REGION, UGANDA) TO PROVIDE INTEGRATED FAMILY PLANNING (FP) COUNSELING AND METHODS ALONG WITH HIV/AIDS PREVENTION EDUCATION WITH A FOCUS ON OUT-OF-SCHOOL YOUTH AND HIV-DISCORDANT COUPLES. THE PROJECT ALSO WORKED WITH HEALTH CENTER STAFF TO IMPROVE YOUTH-FRIENDLY SERVICES AND PROMOTED COMMUNITY DIALOGUES AROUND GENDER, FAMILY PLANNING, AND HIV/AIDS. KEY ACHIEVEMENTS OF THE PROJECT INCLUDED: TRAINING AND EQUIPPING 50 COMMUNITY OWNED RESOURCES PERSONS (CORPS) TO INTEGRATE FP SERVICES, INCLUDING INJECTABLE CONTRACEPTIVES, INTO COMMUNITY-BASED HIV PREVENTION SERVICES; TRAINING 17 HEALTH WORKERS IN SUPPORT SUPERVISION OF CORPS AND IN ADOLESCENT YOUTH FRIENDLY SERVICES; FACILITATING THREE DISTRICT FAMILY PLANNING IMPLEMENTATION TEAM (FPIT) MEETINGS; CONDUCTING FOUR CLIENT SATISFACTION SURVEYS-EACH SURVEY WITH 15 CLIENTS; DEVELOPMENT AND PRINTING OF THE DISTRICT HEALTH SERVICES REFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UGANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED AND ENFORCED BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.50$2.79$5.12$3.29$1.83
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.78$0.96$2.27$2.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.13$2.77$2.43$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$2.57$2.09$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.31$1.67$1.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.61$1.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$1.46$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.55$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$1.72$1.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.51$1.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$1.37$1.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$1.08$1.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.63$2.89