Civic Intelligence

Gapps

990 • Fiscal year 2022 • EIN 81-4625437

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 07, 2024

Organization ProfileWWW.GAPPS.ORG
19009 33rd Ave W 200Lynnwood, WA 98036

(206) 413-7954

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,887,367

Down $7,963 (-0.4%) from 2021

Net Assets

Down

$1,633,537

Down $7,963 (-0.5%) from 2021

Liabilities

Flat

$253,830

Flat from 2021

Revenue And Expenses

Revenue

Down

$0

Down $1,984,197 (-100%) from 2021

Expenses

Down

$7,963

Down $846,478 (-99%) from 2021

Net Income

Down

-$7,963

Down $1,137,719 (-101%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $438,554Liabilities 2017: $259,116Net Assets 2017: $179,4382017Assets 2019: $1,339,194Liabilities 2019: $122,751Net Assets 2019: $1,216,4432019Assets 2020: $755,894Liabilities 2020: $244,150Net Assets 2020: $511,7442020Assets 2021: $1,895,330Liabilities 2021: $253,830Net Assets 2021: $1,641,5002021Assets 2022: $1,887,367Liabilities 2022: $253,830Net Assets 2022: $1,633,5372022Assets 2022: $1,887,367Liabilities 2022: $253,830Net Assets 2022: $1,633,5372022Assets 2023: $976,402Liabilities 2023: $163,458Net Assets 2023: $812,9442023Assets 2024: $513,458Liabilities 2024: $163,458Net Assets 2024: $350,0002024

Highlighted filing

2022

Assets$1,887,367
Liabilities$253,830
Net Assets$1,633,537
Open 2022 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,097,128Expenses 2017: $927,690Net Income 2017: $169,4382017Revenue 2019: $1,101,756Expenses 2019: $1,365,200Net Income 2019: -$263,4442019Revenue 2020: $358,809Expenses 2020: $1,063,508Net Income 2020: -$704,6992020Revenue 2021: $1,984,197Expenses 2021: $854,441Net Income 2021: $1,129,7562021Revenue 2022: $0Expenses 2022: $7,963Net Income 2022: -$7,9632022Revenue 2022: $0Expenses 2022: $7,963Net Income 2022: -$7,9632022Revenue 2023: $411,560Expenses 2023: $798,622Net Income 2023: -$387,0622023Revenue 2024: $265,582Expenses 2024: $728,526Net Income 2024: -$462,9442024

Highlighted filing

2022

Revenue$0
Expenses$7,963
Net Income-$7,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 7, 2024
Return Version
2021v4.1
Gross Receipts
$520,205
Mission and Program Overview

Mission

Gapps' mission is to improve birth outcomes worldwide.

Gapps' mission is to improve birth outcomes worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,625,022$1,152,102▼ $472,920
Accounts Receivable$195,533$275,122▲ $79,589
Land, Buildings, and Equipment, Net$43,342$86,742▲ $43,400
Intangible Assets$25,569$0▼ $25,569
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,895,330$1,519,830▼ $375,500
Other Assets Total$5,864$5,864→ $0
Liabilities
Other Liabilities$237,707$314,767▲ $77,060
Accounts Payable and Accrued Expenses$16,123$5,057▼ $11,066
Total Liabilities$253,830$319,824▲ $65,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,641,500$1,200,006▼ $441,494
Total Net Assets Fund Balance$1,641,500$1,200,006▼ $441,494
Total Liabilities and Net Assets / Fund Balance$1,895,330$1,519,830▼ $375,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,163$51,276$101,439
Leasehold Improvements$34,431$20,342$54,773
Equipment$2,148$12,916$15,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James LitchExecutive DirectorFT$365,224$365,224

Board Members and Trustees

NameTitle
John FarisChairman
Eric MannPresident
Anna FarisMember
Tom HansonMember
John WaltonSecretary
Shelley LondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,840
Program Service Revenue
$378,224
Investment Income
$141
Other Revenue
$0
All Other Contributions
$141,840
Change in Net Assets
$-441,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,574
Other Expenses$190,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,742$215,482-$365,224
Other Salaries and Wages$154,872$112,148-$267,020
Other Employee Benefits$70,801$31,799-$102,600
Payroll Taxes$17,263$19,467-$36,730
Fees for Services Other$11,854$11,704-$23,558
Depreciation Depletion-$18,217-$18,217
Insurance-$11,647-$11,647
All Other Expenses$2,586$5,088-$7,674
Conferences and Meetings-$5,792-$5,792
Travel-$3,538-$3,538
Fees for Services Accounting-$3,454-$3,454
Other Expenses$5,576$2,122-$2,122
Advertising-$826-$826
Office Expenses-$572-$572
Fees for Services Legal-$270-$270
Interest-$2-$2
Total Functional Expenses$420,686$541,013$0$961,699
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$163,458
Ppp Loan 2$75,745
Ppp Loan$75,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is distributed to the board members via e-mail for review and comments prior to submission to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization bylaws are available at GAPPS office for review upon request.”

Filing and Contact Details

Filer

Filer Name
Gapps Global Alliance to Prevent
EIN
81-4625437
Phone
2064137954
Address
19009 33rd Ave W 200, Lynnwood, WA 98036

Signing Officer

Name
Shelley London
Title
Treasurer
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Litch
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
4

Preparer

Firm
Business Management Associates
Address
2175 FOOTHILL BLVD STE B, LA VERNE, CA 91750
Preparer
Jung Park CPA
Phone
9095937431
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PERINATAL RESEARCHDeveloping a successful array of solutions for adverse birth outcomes urgently requires a broader understanding of normal pregnancy. We need to close our knowledge gaps before we can close our solution gaps.In addition to convening global scientific experts around the challenge to methodically study pregnancy and early newborn health, GAPPS is working with partners to close these gaps by: Leading global harmonization efforts to strengthen perinatal research; establishing standard definitions and classifications for preterm birth and stillbirth; founding a widely accessible biorepository focused on maternal and newborn health; building research capacity in low- and middle-income countries; establishing ethical guidelines for pregnancy-related research in low- and middle-income countries; working to inform global policy and advocacy efforts for preterm birth and stillbirth; discovering and promoting basic and translational science in preterm birth and maternal/child health; defining the global burden of prematurity and stillbirth; developing evidence-based interventions appropriate to low-resource settings to reduce the burden of maternal and neonatal disease”

Amended Explanation

“Revenue & Expenses are updated.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0GAPPS Bioservices was founded in 2009 to serve the urgent need for biological specimens to support research on complications in pregnancy. GAPPS offers full service biospecimen management including biospecimen procurement and management, sample storage and tracking, and molecular analyte extraction. Comprehensive quality control and quality assurance systems are built into every component of our operations. GAPPS has harnessed its expertise in collection and storage of a wide variety of sample types and their derivatives to provide investigators with high quality data and biospecimens to support translational research around the world, including research on normal and abnormal pregnancies, how pregnancy affects maternal and child health after delivery, and fetal origins of diseases.GAPPS Bioservices operates a widely-accessible biobank of standardized, high-quality specimens linked to data from diverse populations of pregnant women and their babies. The collection includes contributions from women representing a range of racial, ethnic, regional and socioeconomic backgrounds. In the United States, GAPPS has recruited and followed the pregnancies of over 2,500 women, collecting extensive demographic and medical data linked to over 136,000 banked specimens. Over 30,000 of these have been distributed to researchers to study the causes of pregnancy complications, and ultimately to develop interventions to save the lives of mothers and babies
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENSPIREENSPIRE Study: Engaging Staff to Improve COVID-19 Vaccination Rates at Long-Term Care Facilities. In the United States, COVID-19 was first seen in long-term care facilities (LTCFs). The pandemic has particularly burdened these facilities. It is crucial that workers at LTCFs are vaccinated against COVID-19 to protect themselves, their families, and the older adults in their care. However, LTCF workers have lower vaccination rates than needed to protect them and the people they care for.Many LTCF staff belong to immigrant, refugee, and/or racial and ethnic groups that due to historical and current racism and mistreatment do not trust information from governments or doctors about vaccines. This project will work with LTCF staff to offer COVID-19 vaccine information that is trustworthy and tailored to the needs of language or cultural groups. The specific goals of this project are to: 1)Compare two ways of tailoring information about the COVID-19 vaccines for specific LTCFs staff populations versus the generic materials that are usually distributed. We will test if and how much more these two tailoring approaches increase vaccination rates of LTCFs staff compared to generic messages; 2)Study if the way COVID-19 vaccine information is developed and offered is practical for use by LTCFs and other community health organizations.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES LITCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PERINATAL RESEARCHDeveloping a successful array of solutions for adverse birth outcomes urgently requires a broader understanding of normal pregnancy. We need to close our knowledge gaps before we can close our solution gaps.In addition to convening global scientific experts around the challenge to methodically study pregnancy and early newborn health, GAPPS is working with partners to close these gaps by: Leading global harmonization efforts to strengthen perinatal research; establishing standard definitions and classifications for preterm birth and stillbirth; founding a widely accessible biorepository focused on maternal and newborn health; building research capacity in low- and middle-income countries; establishing ethical guidelines for pregnancy-related research in low- and middle-income countries; working to inform global policy and advocacy efforts for preterm birth and stillbirth; discovering and promoting basic and translational science in preterm birth and maternal/child health; defining the global burden of prematurity and stillbirth; developing evidence-based interventions appropriate to low-resource settings to reduce the burden of maternal and neonatal disease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is distributed to the board members via e-mail for review and comments prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization bylaws are available at GAPPS office for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Revenue & Expenses are updated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,367
Liabilities
$253,830
Net assets
$1,633,537
Revenue
$0
Expenses
$7,963
Net income
-$7,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.27$0.73$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.81$0.41$0.80$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.63$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.63$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.25$1.64$1.98$0.85$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.24$0.51$0.36$1.06$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.22$1.10$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$1.10$0.93$0.17