Civic Intelligence

Seed Global Health Inc.

990 • Fiscal year 2024 • EIN 45-3064098

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 12, 2025

Organization ProfileWWW.SEEDGLOBALHEALTH.ORG

View Organization Page

50 Milk Street 16th FloorBoston, MA 02109

(617) 366-1650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,889,936

Flat from 2024

Net Assets

Flat

$11,380,268

Flat from 2024

Liabilities

Flat

$509,668

Flat from 2024

Revenue And Expenses

Revenue

Flat

$5,880,619

Flat from 2024

Expenses

Flat

$10,620,585

Flat from 2024

Net Income

Flat

-$4,739,966

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $233,882Liabilities 2012: $20,065Net Assets 2012: $213,8172012Assets 2013: $1,344,206Liabilities 2013: $23,890Net Assets 2013: $1,320,3162013Assets 2014: $2,728,965Liabilities 2014: $261,183Net Assets 2014: $2,467,7822014Assets 2015: $4,154,553Liabilities 2015: $157,382Net Assets 2015: $3,997,1712015Assets 2016: $3,688,092Liabilities 2016: $707,220Net Assets 2016: $2,980,8722016Assets 2017: $6,469,142Liabilities 2017: $477,039Net Assets 2017: $5,992,1032017Assets 2018: $9,323,289Liabilities 2018: $374,262Net Assets 2018: $8,949,0272018Assets 2019: $8,102,342Liabilities 2019: $422,451Net Assets 2019: $7,679,8912019Assets 2020: $13,000,288Liabilities 2020: $1,014,477Net Assets 2020: $11,985,8112020Assets 2021: $17,603,207Liabilities 2021: $487,746Net Assets 2021: $17,115,4612021Assets 2022: $17,125,826Liabilities 2022: $358,903Net Assets 2022: $16,766,9232022Assets 2023: $16,659,824Liabilities 2023: $539,590Net Assets 2023: $16,120,2342023Assets 2024: $11,889,936Liabilities 2024: $509,668Net Assets 2024: $11,380,2682024Assets 2024: $11,889,936Liabilities 2024: $509,668Net Assets 2024: $11,380,2682024Assets 2025: $15,060,009Liabilities 2025: $981,054Net Assets 2025: $14,078,9552025

Highlighted filing

2024

Assets$11,889,936
Liabilities$509,668
Net Assets$11,380,268
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2012: $372,384Expenses 2012: $162,692Net Income 2012: $209,6922012Revenue 2013: $1,966,001Expenses 2013: $859,502Net Income 2013: $1,106,4992013Revenue 2014: $3,347,354Expenses 2014: $2,199,888Net Income 2014: $1,147,4662014Revenue 2015: $4,354,871Expenses 2015: $2,825,481Net Income 2015: $1,529,3902015Revenue 2016: $3,140,448Expenses 2016: $4,156,747Net Income 2016: -$1,016,2992016Revenue 2017: $8,302,139Expenses 2017: $5,290,910Net Income 2017: $3,011,2292017Revenue 2018: $7,722,028Expenses 2018: $4,765,104Net Income 2018: $2,956,9242018Revenue 2019: $3,221,747Expenses 2019: $4,490,883Net Income 2019: -$1,269,1362019Revenue 2020: $10,131,924Expenses 2020: $5,826,004Net Income 2020: $4,305,9202020Revenue 2021: $12,045,293Expenses 2021: $6,915,643Net Income 2021: $5,129,6502021Revenue 2022: $3,834,795Expenses 2022: $4,186,793Net Income 2022: -$351,9982022Revenue 2023: $7,955,226Expenses 2023: $8,601,915Net Income 2023: -$646,6892023Revenue 2024: $5,880,619Expenses 2024: $10,620,585Net Income 2024: -$4,739,9662024Revenue 2024: $5,880,619Expenses 2024: $10,620,585Net Income 2024: -$4,739,9662024Revenue 2025: $16,490,097Expenses 2025: $13,791,410Net Income 2025: $2,698,6872025

Highlighted filing

2024

Revenue$5,880,619
Expenses$10,620,585
Net Income-$4,739,966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,945,966
Mission and Program Overview

Mission

The organization strives to strengthen health education and delivery in places facing a dire shortage of health professionals by working with partner countries to meet their long-term health care human resource needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,032,871$6,590,398▼ $5,442,473
Savings and Temporary Cash Investments$73,831$2,625,966▲ $2,552,135
Pledges and Grants Receivable$4,277,585$2,406,700▼ $1,870,885
Prepaid Expenses and Deferred Charges$112,414$141,143▲ $28,729
Land, Buildings, and Equipment, Net$19,832$69,523▲ $49,691
Total Assets$16,659,824$11,889,936▼ $4,769,888
Other Assets Total$143,291$56,206▼ $87,085
Liabilities
Accounts Payable and Accrued Expenses$361,671$491,168▲ $129,497
Other Liabilities$126,222$0▼ $126,222
Deferred Revenue$51,697$18,500▼ $33,197
Total Liabilities$539,590$509,668▼ $29,922
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,994,121$6,585,343▼ $6,408,778
Net Assets Without Donor Restrictions$3,126,113$4,794,925▲ $1,668,812
Total Net Assets Fund Balance$16,120,234$11,380,268▼ $4,739,966
Total Liabilities and Net Assets / Fund Balance$16,659,824$11,889,936▼ $4,769,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,523$37,625$107,148
Leasehold Improvements$0$48,261$48,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa KerryCEOFT$220,183$94,811$314,994
Lauren McknownManaging Director DevelopmentFT$201,716$11,040$212,756
Helen EwingSenior Director of Program and EducationFT$154,746$25,417$180,163
Helen EwingSenior Director of Program and Educa-$154,746$25,417$180,163
Erin TrivediManaging Director, Finance and AdministrationFT$136,543$11,521$148,064
Kidist Gebre ChebudeDirector of Human ResourcesFT$105,790$15,798$121,588
Meaghan Carroll BirkettChief of Staff / ClerkFT$83,331$35,893$119,224
Andrew MusokeChief Operating OfficerFT$85,992$11,334$97,326

Board Members and Trustees

NameTitle
Dede Orraca-cecilChairman
Joel LamsteinTrustee
Kara WeissTrustee
Ndeye Fatu KoromaTrustee
PATTY O'HAYERTrustee
Toyin SarakiTrustee
Tom FryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Round Table TechnologiesIt Services14 BEACON STREET 7TH FLOOR, Boston, MA 02108$137,316
Supporting Strategies LLCAccounting Services9450 SW GEMINI DRIVE, Beaverton, OR 97008$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,830,348
Program Service Revenue
$70,197
Investment Income
$2,134
Other Revenue
$-22,060
All Other Contributions
$5,736,974
Change in Net Assets
$-4,739,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,908,819
Revenue Not Reported on Financial Statements
$-28,200
Revenue Not Reported on Form 990
$172,026
Other Revenue Adjustments
$-28,200
Total Revenue per Audited Statements
$6,080,845
Total Revenue per Form 990
$5,880,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,192,932
Other Expenses$4,099,467
Total Fundraising Expense$1,088,495
Grants and Similar Amounts Paid$328,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,388,436$414,376$393,995$4,196,807
Travel$1,155,059$8,304$163,144$1,326,507
Current Officers, Directors, Trustees, and Key Employees$605,045$139,633$272,641$1,017,319
Fees for Services Other$619,805$35,188$4,260$659,253
Other Employee Benefits$426,773$54,986$30,253$512,012
Occupancy$432,647$33,681$43,633$509,961
Payroll Taxes$315,042$52,670$64,415$432,127
Office Expenses$390,401$14,967$9,122$414,490
Foreign Grants$328,186--$328,186
Conferences and Meetings$268,536$355$16,378$285,269
Information Technology$172,917$22,017$38,606$233,540
Fees for Services Accounting$122,180$57,811$26,796$206,787
Insurance$150,852$9,004$10,814$170,670
Pension Plan Contributions$19,726$7,585$7,356$34,667
Other Expenses$26,233$3,163$526$29,922
Advertising$15,398$169$3,351$18,918
All Other Expenses$13,686$799$2,586$17,071
Depreciation Depletion$13,523$510$619$14,652
Fees for Services Legal$12,967--$12,967
Total Functional Expenses$8,676,872$855,218$1,088,495$10,620,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,820,811
Expenses per Audited Statements$10,620,585
Total Expenses per Form 990$10,620,585
Expenses Not Reported on Form 990$200,226
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
48
Spending
$5,366,974

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaProgram ServicesBuild Local Capacity, Enhance the Quality of Health Professional Educator and Clinical Care, and Inspire Future Generations of Health Professionals to Serve as Change Agents in Their Countries448$5,038,788
Sub-saharan AfricaGrants to Recipients Located in Region-00$328,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,347
Fundraising Gross Income$44,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nantucket Event$45,062-$8,631-
Annual Boston Event$93,062$44,750$6,696$38,054
Total Events$138,124$44,750$65,347$-20,597
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors. Any comments are addressed and the final form 990 is redistributed to the full board and filed with the irs.”

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

“Board members and staff are required to file with the board a statement disclosing his/her personal, business or organizational interests and affiliations when such affiliation becomes relevant in the making of any board decision or organizational decision. Board members and staff disclosing such conflicts of interest shall not vote or participate in the decision making process.”

Form 990, Part VI, Section B, Line 15

“Seed global health benchmarks the compensation of its ceo and other officers using an independent vendor that compares data of comparable non-profit organizations with similar missions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, ETC.:

“Dr. Vanessa kerry is not directly employed by seed global health ("sgh"). Sgh has an agreement with the general hospital corporation (dba massachusetts general hospital), which is dr. Kerry's employer, to provide services to sgh (including serving as sgh's ceo) in exchange for reimbursement of 60% of the cost of dr. Kerry's salary and benefits. The amounts paid by sgh to general hospital corporation have been reported in form 990, part vii and schedule j as if they were paid directly by sgh to dr. Kerry in accordance with the instructions to the form 990 for reporting compensation paid to an officer under an employee leasing arrangement.”

Filing and Contact Details

Filer

Filer Name
Seed Global Health
EIN
45-3064098
Phone
6173661650
Address
50 MILK STREET 16TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Dr Vanessa Kerry
Title
CEO
Phone
6173661650
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vanessa Kerry
Formed
2011
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for consolidated financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 65,347.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign currency exchange loss -28,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 65,347.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION STRIVES TO STRENGTHEN HEALTH EDUCATION AND DELIVERY IN PLACES FACING A DIRE SHORTAGE OF HEALTH PROFESSIONALS BY WORKING WITH PARTNER COUNTRIES TO MEET THEIR LONG-TERM HEALTH CARE HUMAN RESOURCE NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY O'HAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOYIN SARAKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN TRIVEDI
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN MCKNOWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MEAGHAN CARROLL BIRKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW MUSOKE
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN EWING
IRS990/Form990PartVIISectionAGrp/PersonNm13KIDIST GEBRE CHEBUDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4240183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105790
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR, FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STAFF / CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF PROGRAM AND EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093374
IRS990/FundraisingDirectExpensesAmt065347
IRS990/FundraisingGrossIncomeAmt044750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0328186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05945966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038606
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022017
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172917
IRS990/InformationTechnologyGrp/TotalAmt0233540
IRS990/InsuranceGrp/FundraisingAmt010814
IRS990/InsuranceGrp/ManagementAndGeneralAmt09004
IRS990/InsuranceGrp/ProgramServicesAmt0150852
IRS990/InsuranceGrp/TotalAmt0170670
IRS990/InvestmentIncomeGrp/ExclusionAmt02134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069523
IRS990/LandBldgEquipCostOrOtherBssAmt0155409
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026737
IRS990/MissionDesc0OUR MISSION IS TO EXPAND ACCESS TO QUALITY CARE AND IMPROVE HEALTH OUTCOMES FOR ALL. WE ACHIEVE OUR MISSION BY PARTNERING DEEPLY TO STRENGTHEN THE HEALTH SYSTEMS IN THE COUNTRIES WHERE WE WORK, WITH A SPECIAL FOCUS ON STRENGTHENING THE PROFESSIONAL HEALTH WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt016120234
IRS990/NetAssetsOrFundBalancesEOYAmt011380268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03126113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04794925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043633
IRS990/OccupancyGrp/ManagementAndGeneralAmt033681
IRS990/OccupancyGrp/ProgramServicesAmt0432647
IRS990/OccupancyGrp/TotalAmt0509961
IRS990/OfficeExpensesGrp/FundraisingAmt09122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390401
IRS990/OfficeExpensesGrp/TotalAmt0414490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143291
IRS990/OtherAssetsTotalGrp/EOYAmt056206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512012
IRS990/OtherExpensesGrp/Desc0CLINICAL RESOURCES/SUPP
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OtherExpensesGrp/ProgramServicesAmt0199460
IRS990/OtherExpensesGrp/ProgramServicesAmt126233
IRS990/OtherExpensesGrp/TotalAmt0199460
IRS990/OtherExpensesGrp/TotalAmt129922
IRS990/OtherLiabilitiesGrp/BOYAmt0126222
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-28200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-28200
IRS990/OtherRevenueTotalAmt0-1463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0393995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03388436
IRS990/OtherSalariesAndWagesGrp/TotalAmt04196807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315042
IRS990/PayrollTaxesGrp/TotalAmt0432127
IRS990/PensionPlanContributionsGrp/FundraisingAmt07356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019726
IRS990/PensionPlanContributionsGrp/TotalAmt034667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04277585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02406700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141143
IRS990/PrincipalOfficerNm0DR VANESSA KERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08111936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204797
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03464069
IRS990/PYOtherRevenueAmt0-253013
IRS990/PYProgramServiceRevenueAmt096303
IRS990/PYRevenuesLessExpensesAmt0-646689
IRS990/PYSalariesCompEmpBnftPaidAmt04809068
IRS990/PYTotalExpensesAmt08601915
IRS990/PYTotalProfFndrsngExpnsAmt0123981
IRS990/PYTotalRevenueAmt07955226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4739966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02625966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 19,242. 2020 AMOUNT: $ 60. 2021 AMOUNT: $ 10. 2022 AMOUNT: $ 716. 2023 AMOUNT: $ 26,737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TAX YEAR 2021 IS A SHORT YEAR FOR THE PERIOD 10/1/2021 - 3/31/2022 DUE TO A CHANGE IN FISCAL YEAR END FROM 9/30 TO 3/31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05830348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08111936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03804783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011977209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09989760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039714036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44820
IRS990ScheduleA/PublicSupportPY170Pct00.43540
IRS990ScheduleA/PublicSupportPY509Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt017821241
IRS990ScheduleA/SubstantialContributorsTotAmt021892795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,889,936
Liabilities
$509,668
Net assets
$11,380,268
Revenue
$5,880,619
Expenses
$10,620,585
Net income
-$4,739,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$0.98$14.1$16.5$13.8$2.70
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.51$11.4$5.88$10.6$4.74
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.51$11.4$5.88$10.6$4.74
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.54$16.1$7.96$8.60$0.65
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.36$16.8$3.83$4.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.49$17.1$12.0$6.92$5.13
2020Detailed filing. Detailed filing data is available for this year.$13.0$1.01$12.0$10.1$5.83$4.31
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.42$7.68$3.22$4.49$1.27
2018Detailed filing. Detailed filing data is available for this year.$9.32$0.37$8.95$7.72$4.77$2.96
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.48$5.99$8.30$5.29$3.01
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.71$2.98$3.14$4.16$1.02
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.16$4.00$4.35$2.83$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.26$2.47$3.35$2.20$1.15
2013Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$1.97$0.86$1.11
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.37$0.16$0.21