Civic Intelligence

The Task Force for Global Health Inc

EIN 58-1698648 • 501(c)3 • Decatur, GA

Profile

The mission of The Task Force for Global Health is to reduce the burden of vaccine-preventable and neglected tropical diseases and strengthen health systems.

330 W Ponce de Leon AveDecatur, GA 30030-3001

taskforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.24x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.26x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$411,644

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$106,239,502

Up $6,569,126 (+6.6%) from 2023

Liabilities

Up

$25,421,355

Up $2,843,131 (+13%) from 2023

Net Assets

Up

$80,818,147

Up $3,725,995 (+4.8%) from 2023

Revenue

Up

$96,917,194

Up $1,796,909 (+1.9%) from 2023

Expenses

Down

$93,191,199

Down $736,083 (-0.8%) from 2023

Net Income

Up

$3,725,995

Up $2,532,992 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $42,975,249Liabilities 2010: $6,258,479Net Assets 2010: $36,716,7702010Assets 2011: $44,560,178Liabilities 2011: $8,726,263Net Assets 2011: $35,833,9152011Assets 2012: $41,379,556Liabilities 2012: $8,682,580Net Assets 2012: $32,696,9762012Assets 2013: $45,267,876Liabilities 2013: $8,589,695Net Assets 2013: $36,678,1812013Assets 2014: $50,776,930Liabilities 2014: $8,850,371Net Assets 2014: $41,926,5592014Assets 2015: $52,016,338Liabilities 2015: $9,266,148Net Assets 2015: $42,750,1902015Assets 2016: $49,765,630Liabilities 2016: $6,171,762Net Assets 2016: $43,593,8682016Assets 2017: $80,897,001Liabilities 2017: $13,934,675Net Assets 2017: $66,962,3262017Assets 2018: $61,988,899Liabilities 2018: $11,537,951Net Assets 2018: $50,450,9482018Assets 2019: $66,280,703Liabilities 2019: $12,754,635Net Assets 2019: $53,526,0682019Assets 2020: $67,961,569Liabilities 2020: $15,364,889Net Assets 2020: $52,596,6802020Assets 2021: $76,441,049Liabilities 2021: $16,766,123Net Assets 2021: $59,674,9262021Assets 2022: $94,755,909Liabilities 2022: $18,908,814Net Assets 2022: $75,847,0952022Assets 2023: $99,670,376Liabilities 2023: $22,578,224Net Assets 2023: $77,092,1522023Assets 2024: $106,239,502Liabilities 2024: $25,421,355Net Assets 2024: $80,818,1472024

Highlighted filing

2024

Assets$106,239,502
Liabilities$25,421,355
Net Assets$80,818,147

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $26,748,0442010Expenses 2011: $32,962,3302011Expenses 2012: $35,810,2602012Revenue 2013: $37,455,423Expenses 2013: $33,474,217Net Income 2013: $3,981,2062013Revenue 2014: $41,802,463Expenses 2014: $36,554,085Net Income 2014: $5,248,3782014Revenue 2015: $51,610,421Expenses 2015: $50,786,790Net Income 2015: $823,6312015Revenue 2016: $49,929,440Expenses 2016: $49,085,761Net Income 2016: $843,6792016Revenue 2017: $85,711,216Expenses 2017: $62,342,758Net Income 2017: $23,368,4582017Revenue 2018: $45,262,062Expenses 2018: $61,773,440Net Income 2018: -$16,511,3782018Revenue 2019: $54,932,216Expenses 2019: $51,857,096Net Income 2019: $3,075,1202019Revenue 2020: $58,893,147Expenses 2020: $59,822,535Net Income 2020: -$929,3882020Revenue 2021: $81,653,857Expenses 2021: $74,575,611Net Income 2021: $7,078,2462021Revenue 2022: $103,511,909Expenses 2022: $87,339,740Net Income 2022: $16,172,1692022Revenue 2023: $95,120,285Expenses 2023: $93,927,282Net Income 2023: $1,193,0032023Revenue 2024: $96,917,194Expenses 2024: $93,191,199Net Income 2024: $3,725,9952024

Highlighted filing

2024

Revenue$96,917,194
Expenses$93,191,199
Net Income$3,725,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$25.4$80.8$96.9$93.2$3.73
2023Detailed filing. Detailed filing data is available for this year.$99.7$22.6$77.1$95.1$93.9$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.8$18.9$75.8$104$87.3$16.2
2021Detailed filing. Detailed filing data is available for this year.$76.4$16.8$59.7$81.7$74.6$7.08
2020Detailed filing. Detailed filing data is available for this year.$68.0$15.4$52.6$58.9$59.8$0.93
2019Detailed filing. Detailed filing data is available for this year.$66.3$12.8$53.5$54.9$51.9$3.08
2018Detailed filing. Detailed filing data is available for this year.$62.0$11.5$50.5$45.3$61.8$16.5
2017Detailed filing. Detailed filing data is available for this year.$80.9$13.9$67.0$85.7$62.3$23.4
2016Detailed filing. Detailed filing data is available for this year.$49.8$6.17$43.6$49.9$49.1$0.84
2015Detailed filing. Detailed filing data is available for this year.$52.0$9.27$42.8$51.6$50.8$0.82
2014Detailed filing. Detailed filing data is available for this year.$50.8$8.85$41.9$41.8$36.6$5.25
2013Summary only. Only limited summary data is available for this year.$45.3$8.59$36.7$37.5$33.5$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$8.68$32.7$35.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$8.73$35.8$33.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$6.26$36.7$26.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 25, 2025
Return Version
2023v6.0
Gross Receipts
$100,578,318
Mission and Program Overview

Mission

The mission of The Task Force for Global Health is to solve large-scale health problems affecting populations through three impact areas: health system strengthening, center for vaccine equity, and neglected tropical diseases. These impact areas include programs such as pandemic preparedness, polio eradication, field epidemiology training, public health informatics, health workforce development, and medical surplus recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,150,722$41,541,137▲ $7,390,415
Investments in Publicly Traded Securities$28,383,823$32,566,322▲ $4,182,499
Land, Buildings, and Equipment, Net$27,366,228$26,762,217▼ $604,011
Pledges and Grants Receivable$5,144,115$5,120,717▼ $23,398
Prepaid Expenses and Deferred Charges$1,227,390$249,109▼ $978,281
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$99,670,376$106,239,502▲ $6,569,126
Other Assets Total$3,398,098$0▼ $3,398,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,848,326$12,299,651▲ $451,325
Accounts Payable and Accrued Expenses$3,151,546$6,903,208▲ $3,751,662
Other Liabilities$7,578,352$6,218,496▼ $1,359,856
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,578,224$25,421,355▲ $2,843,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,334,020$42,209,182▲ $7,875,162
Net Assets With Donor Restrictions$42,758,132$38,608,965▼ $4,149,167
Total Net Assets Fund Balance$77,092,152$80,818,147▲ $3,725,995
Total Liabilities and Net Assets / Fund Balance$99,670,376$106,239,502▲ $6,569,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,633,370$4,917,070$0
Other Land Buildings$1,180,296$2,134,813$0
Land$1,635,100-$0
Equipment$313,451$1,616,299$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick O'CarrollPresident & CEOFT$380,636$31,008$411,644
Paul EmersonProgram DirectorFT$304,453$96,812$401,265
Mark McKinlayProgram DirectorFT$316,424$70,615$387,039
Yao SodahlonProgram DirectorFT$264,563$81,455$346,018
William P NicholsExec. VP/COOFT$310,032$29,082$339,114
John WardProgram DirectorFT$302,303$28,615$330,918
Vivian SingletaryProgram DirectorFT$260,552$61,162$321,714
Carl ReddyProgram DirectorFT$237,019$81,246$318,265
Joseph BreseeProgram DirectorFT$281,138$26,404$307,542
Patrick LammieProgram DirectorFT$247,554$23,259$270,813
Daniel MartinsChief Financial OfficerFT$182,089$71,655$253,744
Ellen WildChief Operating OfficerFT$208,573$19,348$227,921
Ellen WildDirector of Business Strategy-$201,573$26,348$227,921

Board Members and Trustees

NameTitle
Kent AlexanderBoard Chair
Bushra Sayed-GangulyBoard Member
Charles H McTierBoard Member
Chuck KnirschBoard Member
Deborah KilpatrickBoard Member
Edwina PayneBoard Member
Faye EvansBoard Member
Geeta ManekBoard Member
James JacksonBoard Member
Steve LinowesBoard Member
Walkitria SmithBoard Member
Walter Deriso JrBoard Member
Walter OrensteinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Leapley Construction Group of Atlanta LLCBuilding Construction Services180 Interstate North Parkway, Suit 140, Atlanta, GA 30339, Sf$6,097,179
ViroDefense IncVaccine development5425 Wisconsin Avenue, Suite 600, Chevy Chase, MD 20815$2,500,000
Office Creations IncPurchase of office furniture5250 Brook Hollow Parkway, Norcross, GA 30071$1,436,576
Pure Devices Inc DBA AThriiveDesign and construction of MRI instruments for research636 W 230th Street, Bronx, NY 10463$1,242,704
The Aurum Institute NPCEvaluation GVAX Project in Amathole, Northwest, Tshwane SA-$1,174,113
Revenue and Support

Revenue Composition

Contributions and Grants
$90,341,313
Program Service Revenue
$0
Investment Income
$6,575,881
Other Revenue
$0
All Other Contributions
$38,328,017
Change in Net Assets
$3,725,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,559,368
Revenue Not Reported on Financial Statements
$2,357,826
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,357,826
Total Revenue per Audited Statements
$94,559,368
Total Revenue per Form 990
$96,917,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,405,023
Salaries, Compensation, and Employee Benefits$28,384,415
Grants and Similar Amounts Paid$17,401,761
Total Fundraising Expense$207,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,493,707$838,249$49,799$32,381,755
Other Salaries and Wages$14,789,538$4,399,186$109,041$19,297,765
Foreign Grants$17,401,761--$17,401,761
Travel$4,631,196$234,946$0$4,866,142
Other Employee Benefits$2,581,202$863,033$19,003$3,463,238
Conferences and Meetings$2,857,345$212,890$0$3,070,235
Current Officers, Directors, Trustees, and Key Employees$1,009,837$1,734,916$0$2,744,753
Pension Plan Contributions$1,146,711$341,092$8,455$1,496,258
Depreciation Depletion$0$1,423,886$0$1,423,886
Payroll Taxes$1,155,474$220,910$6,017$1,382,401
Information Technology$472,740$509,417$11,232$993,389
Office Expenses$472,133$329,749$0$801,882
Interest$0$502,880$0$502,880
Occupancy$18$501,738$0$501,756
Other Expenses$55,956$180,525$0$236,481
Insurance$0$162,862$0$162,862
Fees for Service Investment Mgmnt Fees$13,976$54,624$0$68,600
Fees for Services Legal$0$62,451$0$62,451
Fees for Services Accounting$4,337$32,000$0$36,337
Total Functional Expenses$80,198,608$12,785,056$207,535$93,191,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,191,199
Total Expenses per Audited Statements$93,191,199
Total Expenses per Form 990$93,191,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
11
Spending
$19,907,752

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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 AfricaGrantmakingWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$7,899,463
Sub-Saharan AfricaProgram Services-111$5,113,640
South AmericaGrantmakingWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$1,460,562
Europe (including Iceland and Greenland)GrantmakingWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$1,219,581
East Asia and the PacificProgram Services-00$772,928
Europe (including Iceland and Greenland)Program Services-00$600,926
Middle East and North AfricaGrantmakingWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$557,867
East Asia and the PacificGrantmakingWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$410,010
South AsiaGrantmakingWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$372,953
Russia and Neighboring StatesGrantmakingWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$322,348
North America (including Canada and Mexico, but not the United States)Program Services-00$300,331
South AsiaProgram Services-00$292,023
Central America and the CaribbeanGrantmakingWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$233,129
Russia and Neighboring StatesProgram Services-00$133,513
Middle East and North AfricaProgram Services-00$126,018
Central America and the CaribbeanProgram ServicesWork with Partners and individuals to promote and improve vaccine safety as well as implementing processes to ensure vaccines are delivered throughout the regions00$82,410
South AmericaProgram Services-00$10,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,569,208
Other Accrued Liabilities$1,217,654
Accrued Absences$431,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 A, Line 2

The Chief Operating Officer has a family relationship with a Program Director

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

Once the Return is prepared by the CFO, it is reviewed by management and thereafter made available to all board members for any comments, clarifications or corrections. After the board's review, the Return is finalized and filed with the IRS

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

Board members, officers, and all employees are required to annually sign a declaration that they have read, and have complied with, the Conflict of Interest Policy. Any suspected or reported violations of the policy are to be referred to the COO who would follow-up and investigate the matter

Form 990, Part VI, Section B, Line 15

The Task Force for Global Health, Inc. is an affiliate of Emory University and as such, all its employees are considered as Emory employees. For both the President and COO, Emory includes these positions in its annual market review of compensated professionals in these categories. In addition, performance is measured against goals. Furthermore the board reviews performance including a 360 feedback loop finalizing the President's performance.

Form 990, Part VI, Section C, Line 19

Three years of audited financial statements and 990 Tax Returns are posted on the organization's website together with the Conflict of Interest policy and governing documents - Bylaws

Filing and Contact Details

Filer

Filer Name
The Task Force for Global Health Inc
EIN
58-1698648
Phone
4045921430
Address
330 W Ponce de Leon Ave, Decatur, GA 30030-3001

Signing Officer

Name
Ellen Wild
Title
Chief Operating Officer
Phone
4046875607
Signed
2025-05-25

Organization Details

Principal Officer
Ellen Wild
Formed
1986
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
234
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

Net gains from sale of building property

Raw XML AppendixShowing 400 of 1,959 raw XML fields

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/Desc0Respiratory Virus Prevention and Preparedness Programs Partnership for International Vaccine Initiatives (PIVI) Program Description: PIVI works to reduce global disease burden from influenza and improve capacity to respond to pandemic threats. Program Objectives: * FY2024: Increase programmatic experience and local evidence to drive government investment in national influenza vaccination programs. * Long-term: Establish sustainable national influenza vaccination programs to reduce global influenza burden and pandemic threat. Accomplishments: * Expanded to 28 partner countries (net growth of 7 countries during FY2024) * Donated 105,000 influenza vaccine doses (valued at $454,000) to 5 partner countries * Provided $1,120,000 in subawards to 17 partner countries * Supported 11 countries in transitioning from PIVI vaccine support to self-funded programs * Facilitated purchase of approximately 2,100,000 vaccine doses by transitioning countries * Documented improved vaccine access and coverage in 95% of partner countries with more than 1 year of support * Trained an estimated 500+ healthcare professionals in vaccine delivery and program management
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