Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$2,687,450
Down $2,079,453 (-44%) from 2019
Net Assets
Up$423,934
Up $314,285 (+287%) from 2019
Liabilities
Down$2,263,516
Down $2,393,738 (-51%) from 2019
Revenue
Up$8,861,610
Up $3,893,633 (+78%) from 2019
Expenses
Up$8,547,325
Up $3,688,291 (+76%) from 2019
Net Income
Up$314,285
Up $205,342 (+188%) from 2019
Ima innovations is a center where innovative public health and allied programs can be conceived, tested and implemented on behalf of ima world health. Ima innovations will pursue creative projects that expand and refine the agency's public health programming while exploring future areas of work.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,927,951 | $2,523,821 | ▼ $404,130 |
| Pledges and Grants Receivable | $1,243,197 | $73,054 | ▼ $1,170,143 |
| Accounts Receivable | $383,386 | $45,173 | ▼ $338,213 |
| Prepaid Expenses and Deferred Charges | $9,327 | $3,242 | ▼ $6,085 |
| Savings and Temporary Cash Investments | $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $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 | $4,766,903 | $2,687,450 | ▼ $2,079,453 |
| Other Assets Total | $203,042 | $42,160 | ▼ $160,882 |
| Liabilities | |||
| Deferred Revenue | $3,472,471 | $1,585,902 | ▼ $1,886,569 |
| Accounts Payable and Accrued Expenses | $1,184,783 | $677,614 | ▼ $507,169 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,657,254 | $2,263,516 | ▼ $2,393,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,649 | $423,934 | ▲ $314,285 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $109,649 | $423,934 | ▲ $314,285 |
| Total Liabilities and Net Assets / Fund Balance | $4,766,903 | $2,687,450 | ▼ $2,079,453 |
| Name | Title | Other | Total |
|---|---|---|---|
| Amb Daniel V Speckha | President & CEO | $403,535 | $403,535 |
| Shelly Talcott | Sr Director Trans & Spec Initiative | $146,579 | $146,579 |
| Emily Sollie | Sr Director Exec Communications | $143,188 | $143,188 |
| Cheri Kase | Chief Information Officer | $130,618 | $130,618 |
| Name | Title |
|---|---|
| Jean Hanson | Board Chair |
| Amb Daniel V Speckhard Rt | President & CEO |
| Phillip Atkins-pattens | Vice Chair |
| Dr Gregg Sylvester | Director |
| Dr Louise P Evenson | Director |
| Dr William J Craft | Director |
| Hilda Bambi Arellano | Director |
| Kenneth Jones Ii | Director |
| Martine Polycarpe | Director |
| Sonya Funna Evelyn | Director |
| Tamron Keith | Director |
| The Rev Dr David Los | Director |
| The Rev Timothy Runts | Director |
| Jeff Jordan | Director - UNTIL March 2020 |
| Dawn Butcher | Associate VP Human Resources |
| Roberto Flores | Chief Fin. Officer |
| James Cox | Chief Ops Officer |
| Timothy Mccully | Exec. VP Internal Relations |
| Frederick Kellett | Managing Dir, Impact Investing |
| Abagail Nelson | Officer at Large |
| Dr Kathi Tunheim | Secretary |
| Richard Santos | Senior Advisor (former) |
| Mary Linehan | Sr Tech, Infectious Diseases |
| Joann Theys | Sr VP, Fin & Admin, CFO/Treas |
| Edward Byrd | VP External Relations & Engage |
| Michael Watt | VP Internal Operations |
| Allyson P Bear | VP International Programs |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Instaprint | Digital Printing | 1208 W 6TH AVE, Eugene, OR 97402 | $109,435 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,446,888 |
| Salaries, Compensation, and Employee Benefits | $1,609,365 |
| Grants and Similar Amounts Paid | $491,072 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,770 | $414 | $0 | $844,184 |
| Office Expenses | $635,089 | $0 | $0 | $635,089 |
| Other Employee Benefits | $590,149 | $0 | $0 | $590,149 |
| Fees for Services Other | $531,716 | $0 | $0 | $531,716 |
| Travel | $512,047 | $0 | $0 | $512,047 |
| Foreign Grants | $491,072 | - | - | $491,072 |
| Occupancy | $463,188 | $0 | $0 | $463,188 |
| Pension Plan Contributions | $139,110 | $0 | $0 | $139,110 |
| Payroll Taxes | $35,922 | $0 | $0 | $35,922 |
| Fees for Services Accounting | $13,833 | $0 | $0 | $13,833 |
| Conferences and Meetings | $13,122 | $0 | $0 | $13,122 |
| Other Expenses | $10,636 | $0 | $0 | $10,636 |
| Fees for Services Legal | $8,981 | $0 | $0 | $8,981 |
| Insurance | $8,511 | $0 | $0 | $8,511 |
| Total Functional Expenses | $8,546,911 | $414 | $0 | $8,547,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,547,325 |
| Total Expenses per Audited Statements | $8,547,325 |
| Total Expenses per Form 990 | $8,547,325 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grantmaking | - | 0 | 0 | $491,072 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Ima innovations working in conjunction with ima world health, has members who meet annually to elect the board of directors.”
“Ima innovations working in conjuction with ima world health, has members who meet annually to elect the board of directors.”
“The chief financial officer provides a draft copy of the federal form 990 to the finance committee of the board of directors for questions and comments prior to submission. Once their review is complete and the finance committee has approved the draft form 990, the federal form 990 is provided to the president and ceo for signature. A copy of the final federal form 990 submission is provided to the board of directors before it is filed with the internal revenue service.”
“The conflict of interest policy (applicable to board of directors and all employees) states that a conflict of interest exists whenever there is a proposed agency transaction in which a director, officer, or staff member has any actual or potential involvement, interest, or relationship, either directly or indirectly. A conflict of interest may also exist when the interests or concerns of an employee, or such employee's immediate family, or any party, group or organization to which such person has allegiance, may be seen as competing with the interests or concerns of the agency. Each employee has a duty to disclose to the president the material facts of any proposed transaction of the agency in which such person has any actual or potential conflict of interest. The required disclosure must be made prior to any consideration of such proposed transaction by the agency. An employee or board member having an actual or proposed conflict of interest shall not participate in the deliberations or decision-making process of the agency regarding the matter under consideration. However, he or she shall provide the agency with any, and all relevant information regarding the matter. The president shall take such additional action as may be required to ensure that the conflict of interest is resolved and shall maintain a record.”
“Determination of president's compensation: an independent compensation consultant performs an analysis annually using independent research which considers the organization's current budget, the current salary of the president, and the number of years the president has served in that position. The analysis is based on various salary surveys to provide a salary range competitive with other similarly situated nonprofits in the geographical area. The resulting findings are provided to the board of directors' officers, who reviews the findings and makes a recommendation to the full board for their approval regarding the president's compensation for the coming year. Compensation of all other staff (including other officers): salary adjustments for all ima staff are guided by a salary administration policy developed by ima. The objective of this policy is to ensure that salaries are commensurate with comparable organizations in the competitive labor market and that salary grades reflect the relative internal responsibility, accountability and know-how of all positions across the organization. An internal committee evaluates every job description to determine the appropriate salary range for all positions; salary ranges are intended to reinforce career growth, consider market values, and are managed in an equitable manner consistent with organizational values.”
“The executive/personnel committee of the board of directors oversees all compensation matters on behalf of the board of directors. The executive committee reviews compensation benchmarking analyses for all staff positions and approves compensation of the president and ceo and other senior management position. Compensation is reviewed by the executive committee at the spring board of directors meeting each year and the approved compensation figures are included in ima's annual budget that is provided to the board of directors for approval.”
“TO PURSUE CREATIVE PROJECTS THAT EXPAND AND REFINE PUBLIC HEALTH PROGRAMMING WHILE EXPLORING FUTURE AREAS OF WORK. IMA INNOVATIONS IS A CENTER WHERE INNOVATIVE PUBLIC HEALTH AND ALLIED PROGRAMS CAN BE CONCEIVED, TESTED, AND IMPLEMENTED. FORM 990, PART VI, SECTION A, LINE 6: IMA Innovations working in conjunction with IMA World Health, has 13 members which are Non-Profit charitable organizations.”
“Ima innovations is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the irc. In addition, ima innovations qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Ima innovations had no net unrelated business income for the years ended september 30, 2020. Ima innovations follows the provisions of the fasb asc 740-10, accounting for uncertainty in income taxes. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely than-not be sustained upon examination by taxing authorities. Ima innovations files tax returns in the u.s. Federal jurisdictions. Ima innovations believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on ima innovations's financial position, results of activities or cash flows. Accordingly, ima innovations has not recorded any reserves or related accruals for taxes, interest and penalties for uncertain income tax positions at september 30, 2020. Ima innovations is open to examination by taxing authorities from 2017 forward.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1184783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 677614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 383386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC SCHAEFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102302800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 M STREET NW NO 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2927951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2523821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1208 W 6TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97402 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | INSTAPRINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIGITAL PRINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8859681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 491072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6446888 |
| IRS990/CYOtherRevenueAmt | 0 | 1929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1609365 |
| IRS990/CYTotalExpensesAmt | 0 | 8547325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8861610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3472471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1585902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DEMOCRATIC REPUBLIC OF CONGO: IMA INNOVATIONS, A WHOLLY OWNED SUBSIDIARY OF IMA WORLD HEALTH(IMA) IS A CHARITABLE ORGANIZATION THAT SEEKS TO DEVELOP PROJECTS AND INITIATIVES TO SOLVE PUBLIC HEALTH CRISES AROUND THE WORLD IN CONJUNCTION WITH IMA BY TESTING AND IMPLEMENTING PROGRAMS ON BEHALF OF IMA, TO ACHIEVE BETTER HEALTH OUTCOMES FOR PEOPLE IN DEVELOPING AND EMERGENCY SETTINGS. IMA INNOVATIONS IS A CENTER WHERE INNOVATIVE PUBLIC HEALTH AND ALLIED PROGRAMS ARE CONCEIVED, TESTED, AND IMPLEMENTED ON BEHALF OF IMA. IMA INNOVATIONS PURSUE CREATIVE PROJECTS THAT EXPAND AND REFINE THE AGENCY'S PUBLIC HEALTH PROGRAMMING WHILE EXPLORING FUTURE AREAS OF WORK. IMA INNOVATIONS AIMS TO FIND CUTTING-EDGE SOLUTIONS TO CHRONIC HEALTH AND DEVELOPMENT PROBLEMS. IN FY20, THIS INVOLVED WORKING ON SOLUTIONS TO COMBAT MALARIA AND HIV INFECTION IN THE DEMOCRATIC REPUBLIC OF CONGO, AS WELL AS PROMOTING THE FABRICATION AND USE OF CLEAN COOKSTOVE TECHNOLOGIES TO KEEP FAMILIES SAFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8232169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13833 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8981 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 531716 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 491072 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 491072 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 41.1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 51.9 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 43.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.5 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.5 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMB DANIEL V SPECKHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY MCCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN THEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LINEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLYSON P BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDERICK KELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLY TALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY SOLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHERI KASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR WILLIAM J CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THE REV TIMOTHY RUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HILDA BAMBI ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR LOUISE P EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH JONES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THE REV DR DAVID LOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR KATHI TUNHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR GREGG SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTINE POLYCARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ABAGAIL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TAMRON KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEFF JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SONYA FUNNA EVELYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PHILLIP ATKINS-PATTENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 334708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 222578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 194949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 196617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 185268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 167637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 162479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 142539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 170354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 160563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 164166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 134523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 114964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 101151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 119615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR ADVISOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. VP INTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sr VP, Fin & Admin, CFO/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Ops Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sr Tech, Infectious Diseases |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Internal Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP EXTERNAL RELATIONS & ENGAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Fin. Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP International Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIR, IMPACT INVESTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Associate VP Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR DIR TRANS & SPEC INITIATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Sr Dir Exec Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Officer at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director - UNTIL March 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8844517 |
| IRS990/GrantAmt | 0 | 491072 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8861610 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8511 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.