Civic Intelligence

Jacaranda Health

990 • Fiscal year 2020 • EIN 46-2230443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

603 S Camellia StreetChapel Hill, NC 27516

(206) 799-2681

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$110,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

442%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,656,081

Up $2,166,354 (+442%) from 2019

Net Assets

Up

$2,637,540

Up $2,158,006 (+450%) from 2019

Liabilities

Up

$18,541

Up $8,348 (+82%) from 2019

Revenue

Up

$3,785,386

Up $2,952,987 (+355%) from 2019

Expenses

Up

$1,629,080

Up $972,823 (+148%) from 2019

Net Income

Up

$2,156,306

Up $1,980,164 (+1124%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $520,760Liabilities 2013: $0Net Assets 2013: $520,7602013Assets 2014: $324,208Liabilities 2014: $33,985Net Assets 2014: $290,2232014Assets 2015: $406,199Liabilities 2015: $41,858Net Assets 2015: $364,3412015Assets 2016: $442,623Liabilities 2016: $66,668Net Assets 2016: $375,9552016Assets 2017: $202,013Liabilities 2017: $79,158Net Assets 2017: $122,8552017Assets 2018: $323,749Liabilities 2018: $22,887Net Assets 2018: $300,8622018Assets 2019: $489,727Liabilities 2019: $10,193Net Assets 2019: $479,5342019Assets 2020: $2,656,081Liabilities 2020: $18,541Net Assets 2020: $2,637,5402020Assets 2021: $6,496,873Liabilities 2021: $302,668Net Assets 2021: $6,194,2052021Assets 2022: $12,325,024Liabilities 2022: $722,362Net Assets 2022: $11,602,6622022Assets 2023: $14,327,306Liabilities 2023: $567,722Net Assets 2023: $13,759,5842023Assets 2024: $13,851,509Liabilities 2024: $607,539Net Assets 2024: $13,243,9702024

Highlighted filing

2020

Assets$2,656,081
Liabilities$18,541
Net Assets$2,637,540

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $520,760Expenses 2013: $0Net Income 2013: $520,7602013Revenue 2014: $856,739Expenses 2014: $1,066,965Net Income 2014: -$210,2262014Revenue 2015: $1,223,904Expenses 2015: $1,241,801Net Income 2015: -$17,8972015Revenue 2016: $1,850,001Expenses 2016: $1,561,961Net Income 2016: $288,0402016Revenue 2017: $789,859Expenses 2017: $1,164,579Net Income 2017: -$374,7202017Revenue 2018: $714,536Expenses 2018: $654,540Net Income 2018: $59,9962018Revenue 2019: $832,399Expenses 2019: $656,257Net Income 2019: $176,1422019Revenue 2020: $3,785,386Expenses 2020: $1,629,080Net Income 2020: $2,156,3062020Revenue 2021: $7,607,376Expenses 2021: $4,036,272Net Income 2021: $3,571,1042021Revenue 2022: $11,129,541Expenses 2022: $5,735,431Net Income 2022: $5,394,1102022Revenue 2023: $7,870,686Expenses 2023: $5,695,989Net Income 2023: $2,174,6972023Revenue 2024: $5,689,165Expenses 2024: $6,222,110Net Income 2024: -$532,9452024

Highlighted filing

2020

Revenue$3,785,386
Expenses$1,629,080
Net Income$2,156,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,785,386
Mission and Program Overview

Mission

Jacaranda Healths mission is to support public hospitals in East Africa to provide better maternal health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$268,742$1,241,095▲ $972,353
Cash and Non-Interest-Bearing Accounts$216,670$1,154,811▲ $938,141
Savings and Temporary Cash Investments$25$250,073▲ $250,048
Accounts Receivable$3,300$8,142▲ $4,842
Investments Other Securities$990$1,960▲ $970
Total Assets$489,727$2,656,081▲ $2,166,354
Liabilities
Accounts Payable and Accrued Expenses$1,250$18,531▲ $17,281
Other Liabilities$8,943$10▼ $8,933
Total Liabilities$10,193$18,541▲ $8,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$636,515$2,291,742▲ $1,655,227
Net Assets Without Donor Restrictions$-156,981$345,798▲ $502,779
Total Net Assets Fund Balance$479,534$2,637,540▲ $2,158,006
Total Liabilities and Net Assets / Fund Balance$489,727$2,656,081▲ $2,166,354

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,960--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Nicholas G PearsonPresident$110,000$110,000

Board Members and Trustees

NameTitle
Claire QureshiBoard CoChair
Kisimbi K ThomasBoard CoChair
Catherina C NandaTrustee
Dana DuncanTrustee
English SallTrustee
Matthew RehrigTrustee
Michael SpectorTrustee
Rohit RamaswamyTrustee
Ying SunTrustee
Susan DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,785,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,125,388
Change in Net Assets
$2,156,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,785,386
Total Revenue per Audited Statements
$3,785,386
Total Revenue per Form 990
$3,785,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,831
Salaries, Compensation, and Employee Benefits$210,249
Total Fundraising Expense$90,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$739,000--$739,000
Fees for Services Other$511,644$17,771$33,877$563,292
Current Officers, Directors, Trustees, and Key Employees$44,000$22,000$44,000$110,000
Other Salaries and Wages$34,875$39,601$7,200$81,676
Information Technology$33,404$4,426$469$38,299
Advertising$25,773$381-$26,154
Fees for Services Accounting-$25,300-$25,300
Payroll Taxes$6,344$4,712$3,917$14,973
Travel$8,521$3,049$382$11,952
Insurance-$3,945-$3,945
Other Expenses$3,649$321-$3,649
Other Employee Benefits$1,260$1,980$360$3,600
All Other Expenses$2,885$515$10$3,410
Conferences and Meetings-$901-$901
Office Expenses$216$381-$597
Total Functional Expenses$1,411,571$127,294$90,215$1,629,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,080
Total Expenses per Audited Statements$1,629,080
Total Expenses per Form 990$1,629,080
International Activity

International Summary

Offices
1
Employees
46
Spending
$739,000

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 Servicesmaternal healthcare146$739,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

This form 990 was reviewed by the Executive Director and Treasurer

Part VI Line 11B

of the board

Part VI Line 12C

All parties are informed of the conflict of interest policy and are

Part VI Line 12C

required to document their awareness and compliance with the policy

Part VI Line 15A or B

Compensation of Executive Director is set by Board of Directors, who are

Part VI Line 15A or B

educated in the nonprofit sector and executive compensation.

Part VI Line 18

No documents made available to public without written request

Part VI Line 19

Jacaranda Health only provides governing documents upon written request

Part VI Line 1A

With the exception of the Executive Director, all members of the Board

Part VI Line 1A

meet in its entirety the definition of an independent voting member

Part VI Line 1B

With the exception of the Executive Director, all members of the Board of

Part VI Line 1B

Directors meet in its entirety the four-part definition of an independent

Part VI Line 1B

voting member, as contained in the Form 990 instructions. Therefore, all

Part VI Line 1B

members of the Board of Directors minus one are independent voting members

Part VI Line 1B

for the purpose of Form 990 reporting

Part VI Line 8B

No committees met during 2020. Should there be a meeting, all discussions

Part VI Line 8B

would be documented with meeting minutes

Part VI Line 12C

All parties are informed of the conflict of interest policy and are

Part VI Line 12C

required to document their awareness and compliance with the policy

Part VI Line 15A

Compensation of Executive Director is set by Board of Directors, who are

Part VI Line 15C

educated in the nonprofit sector and executive compensation.

Part VI Line 19

No documents made available to public without written request

Filing and Contact Details

Filer

Filer Name
Jacaranda Health
EIN
46-2230443
In Care Of
% Nicholas Pearson
Phone
2067992681
Address
603 S Camellia Street, Chapel Hill, NC 27516

Signing Officer

Name
Nicholas Pearson
Title
President and Executive Director
Phone
2067992681
Signed
2021-11-15

Organization Details

Principal Officer
Nicholas G Pearson
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
3
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Programmatic Consultants Total expenses - $199657.00 Program service expenses - $189160.00 Mgmt and general expenses - $3098.00 Fundraising expenses - $7399.00

Part IX Line 11G

Other professional fees Total expenses - $20249.00 Program service expenses - $4478.00 Mgmt and general expenses - $10443.00 Fundraising expenses - $5328.00

Part IX Line 11G

Admin & Mgmt Services Total expenses - $84600.00 Program service expenses - $59220.00 Mgmt and general expenses - $4230.00 Fundraising expenses - $21150.00

Part IX Line 11G

Subcontracts/subagreement Total expenses - $258786.00 Program service expenses - $258786.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Other Programmatic Consultants Total Expenses: $199,657 (a) Program:

Part IX Line 11

$189,160; (b) Management & General: $3,098; (c) Fundraising: $7,399

Part IX Line 11

Other Professional Fees: $20,249. (a) Program: $4,478; (b) Management &

Part IX Line 11

$20,249: General: $10,443; (c) Fundraising: $5,328. Admin & Mgmt Total:

Part IX Line 11

$84,600. (a) Program: $59,220; (b) Mgmt & General: $4,230; (c) Fundraising:

Part IX Line 11

$21,150. Subcontracts/Subagreements Total: $258,786: (a) Program:

Part IX Line 11

$258,786

Part IX Line 24E

Total Expenses: $2,681. (a) Program: $2,885; (b) Mgmt & General: -$214

Part IX Line 24E

(c) Fundraising: $9.99. Prof. Development & Training: $109. (b) Mgmt &

Part IX Line 24E

General; $99; (c) Fundraising: $10. Other program Expenses: $1,720. (a)

Part IX Line 24E

Program: $1,720. Dues & Memberships: $1,540. (a) Program: $1,165; (b) M&G:

Part IX Line 24E

$375. Misc Expenses: (b) M&G: $41. Exchange Gain/Loss: $-730. (b) M&G:

Part IX Line 24E

-$730

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IRS990/Desc0Jacaranda Health partners with governments to deploy affordable and scalable solutions through government hospitals, where the majority of underserved mothers and babies receive care. In Kenya we work with the National Ministry of Health and with 19 Kenya county governments, with solutions deployed across more than 760 hospitals and health centers. Our PROMPTS and Mentors solutions address the drivers of poor maternal and neonatal health outcomes. PROMPTS, our digital health platform, increases care-seeking behavior and Mentors, our facility-based program, efficiently increases and sustains provider skills in basic and emergency obstetric and newborn care.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345798
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216
IRS990/OfficeExpensesGrp/TotalAmt0597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0Taxes & Fees
IRS990/OtherExpensesGrp/Desc1Recruiting Fees
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ProgramServicesAmt03649
IRS990/OtherExpensesGrp/TotalAmt0771
IRS990/OtherExpensesGrp/TotalAmt11240
IRS990/OtherExpensesGrp/TotalAmt2321
IRS990/OtherExpensesGrp/TotalAmt33649
IRS990/OtherLiabilitiesGrp/BOYAmt08943
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034875
IRS990/OtherSalariesAndWagesGrp/TotalAmt081676
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0739000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0739000
IRS990/PayrollTaxesGrp/FundraisingAmt03917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04712
IRS990/PayrollTaxesGrp/ProgramServicesAmt06344
IRS990/PayrollTaxesGrp/TotalAmt014973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01241095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS G PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0486379
IRS990/PYRevenuesLessExpensesAmt0176142
IRS990/PYSalariesCompEmpBnftPaidAmt0169878
IRS990/PYTotalExpensesAmt0656257
IRS990/PYTotalRevenueAmt0832399
IRS990/ReconcilationRevenueExpnssAmt02156306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03785386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07972181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03785386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0789859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01850001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07972181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03785386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01850001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07972181
IRS990ScheduleA/TotalSupportAmt07972181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01960
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01629080
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt03785386
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt01960
IRS990ScheduleD/TotalExpensesPerForm990Amt01629080
IRS990ScheduleD/TotalLiabilityAmt010
IRS990ScheduleD/TotalRevenuePerForm990Amt03785386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03785386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629080
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0739000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0maternal healthcare
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt046
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0739000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants were to subsidiary, for which we have access
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1to all accounting records
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2All accounting is done on an accrual basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3One recipient received cash grants
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4see part V
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 3, Col F
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3P3, Col C
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt046
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0739000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form 990 was reviewed by the Executive Director and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All parties are informed of the conflict of interest policy and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3required to document their awareness and compliance with the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of Executive Director is set by Board of Directors, who are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5educated in the nonprofit sector and executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents made available to public without written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jacaranda Health only provides governing documents upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programmatic Consultants Total expenses - $199657.00 Program service expenses - $189160.00 Mgmt and general expenses - $3098.00 Fundraising expenses - $7399.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other professional fees Total expenses - $20249.00 Program service expenses - $4478.00 Mgmt and general expenses - $10443.00 Fundraising expenses - $5328.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin & Mgmt Services Total expenses - $84600.00 Program service expenses - $59220.00 Mgmt and general expenses - $4230.00 Fundraising expenses - $21150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subcontracts/subagreement Total expenses - $258786.00 Program service expenses - $258786.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12With the exception of the Executive Director, all members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13meet in its entirety the definition of an independent voting member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14With the exception of the Executive Director, all members of the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Directors meet in its entirety the four-part definition of an independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16voting member, as contained in the Form 990 instructions. Therefore, all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17members of the Board of Directors minus one are independent voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18for the purpose of Form 990 reporting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19No committees met during 2020. Should there be a meeting, all discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20would be documented with meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21All parties are informed of the conflict of interest policy and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22required to document their awareness and compliance with the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Compensation of Executive Director is set by Board of Directors, who are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24educated in the nonprofit sector and executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25No documents made available to public without written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Programmatic Consultants Total Expenses: $199,657 (a) Program:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27$189,160; (b) Management & General: $3,098; (c) Fundraising: $7,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Other Professional Fees: $20,249. (a) Program: $4,478; (b) Management &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29$20,249: General: $10,443; (c) Fundraising: $5,328. Admin & Mgmt Total:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30$84,600. (a) Program: $59,220; (b) Mgmt & General: $4,230; (c) Fundraising:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31$21,150. Subcontracts/Subagreements Total: $258,786: (a) Program:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32$258,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Total Expenses: $2,681. (a) Program: $2,885; (b) Mgmt & General: -$214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34(c) Fundraising: $9.99. Prof. Development & Training: $109. (b) Mgmt &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35General; $99; (c) Fundraising: $10. Other program Expenses: $1,720. (a)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Program: $1,720. Dues & Memberships: $1,540. (a) Program: $1,165; (b) M&G:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37$375. Misc Expenses: (b) M&G: $41. Exchange Gain/Loss: $-730. (b) M&G:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38-$730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 1a

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