Civic Intelligence

Path Vaccine Solutions

990 • Fiscal year 2019 • EIN 83-0431851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.PATH.ORG
2201 Westlake Avenue No 200Seattle, WA 98121

(206) 285-3500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$624,674

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$38,989,543

Up $516,755 (+1.3%) from 2018

Net Assets

Up

$2,146,866

Up $1,549,332 (+259%) from 2018

Liabilities

Down

$36,842,677

Down $1,032,577 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Down

$10,961,263

Down $24,846,055 (-69%) from 2018

Expenses

Down

$9,746,391

Down $25,645,184 (-72%) from 2018

Net Income

Up

$1,214,872

Up $799,129 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200M$150M$100M$50M$0Assets 2010: $151,102,797Liabilities 2010: $4,781,234Net Assets 2010: $146,321,5632010Assets 2011: $133,507,981Liabilities 2011: $6,691,219Net Assets 2011: $126,816,7622011Assets 2012: $142,045,531Liabilities 2012: $2,850,743Net Assets 2012: $139,194,7882012Assets 2013: $166,859,076Liabilities 2013: $6,024,155Net Assets 2013: $160,834,9212013Assets 2014: $149,044,550Liabilities 2014: $10,278,308Net Assets 2014: $138,766,2422014Assets 2015: $150,830,465Liabilities 2015: $4,059,847Net Assets 2015: $146,770,6182015Assets 2016: $107,465,507Liabilities 2016: $15,803,401Net Assets 2016: $91,662,1062016Assets 2017: $66,391,789Liabilities 2017: $14,042,965Net Assets 2017: $52,348,8242017Assets 2018: $38,472,788Liabilities 2018: $37,875,254Net Assets 2018: $597,5342018Assets 2019: $38,989,543Liabilities 2019: $36,842,677Net Assets 2019: $2,146,8662019

Highlighted filing

2019

Assets$38,989,543
Liabilities$36,842,677
Net Assets$2,146,866
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100M$50M$0-$50MExpenses 2010: $35,920,9952010Revenue 2011: $18,181,537Expenses 2011: $37,226,565Net Income 2011: -$19,045,0282011Revenue 2012: $52,130,143Expenses 2012: $40,164,028Net Income 2012: $11,966,1152012Revenue 2013: $59,399,215Expenses 2013: $37,490,390Net Income 2013: $21,908,8252013Revenue 2014: $24,771,754Expenses 2014: $47,169,027Net Income 2014: -$22,397,2732014Revenue 2015: $46,734,872Expenses 2015: $38,397,069Net Income 2015: $8,337,8032015Revenue 2016: $5,990,503Expenses 2016: $42,072,773Net Income 2016: -$36,082,2702016Revenue 2017: $7,108,916Expenses 2017: $43,734,346Net Income 2017: -$36,625,4302017Revenue 2018: $35,807,318Expenses 2018: $35,391,575Net Income 2018: $415,7432018Revenue 2019: $10,961,263Expenses 2019: $9,746,391Net Income 2019: $1,214,8722019

Highlighted filing

2019

Revenue$10,961,263
Expenses$9,746,391
Net Income$1,214,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$11,747,531
Mission and Program Overview

Mission

The mission of path vaccine solutions (pvs) is to improve the health of children in low-income countries by accelerating the development of vaccines that will be effective and affordable for those who need them most. From initial discovery through clinical trials, pvs works with commercial partners, such as vaccine manufacturers and biotechnology firms, and nonprofit partners, such as universities and research institutions, to shorten the timeline for vaccine development.pvs works with partners to develop new vaccines by providing funding and expertise in preclinical development, manufacturing, and clinical development, with a focus on low-resource countries. In return, partners agree to terms that help ensure the resulting products are affordable and available in developing countries.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,614,040$38,966,661▲ $1,352,621
Pledges and Grants Receivable$814,380--
Land, Buildings, and Equipment, Net$43,271$21,770▼ $21,501
Cash and Non-Interest-Bearing Accounts$1,111$1,054▼ $57
Prepaid Expenses and Deferred Charges$-14$58▲ $72
Total Assets$38,472,788$38,989,543▲ $516,755
Liabilities
Accounts Payable and Accrued Expenses$37,875,254$36,842,677▼ $1,032,577
Total Liabilities$37,875,254$36,842,677▼ $1,032,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,341$2,125,096▲ $2,006,755
Net Assets With Donor Restrictions$479,193$21,770▼ $457,423
Total Net Assets Fund Balance$597,534$2,146,866▲ $1,549,332
Total Liabilities and Net Assets / Fund Balance$38,472,788$38,989,543▲ $516,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,770$273,079$294,849
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Stephen B DavisChair and President
David C KaslowVice Chair
Anita ZaidiDirector
Chris KarpDirector
Jerry KuoDirector
Praveen RajaDirector
Edward M YoshidaSecretary
Brian N NevilleSecretary & Treasurer
Olivia D PoliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,933,910
Program Service Revenue
$0
Investment Income
$1,027,353
Other Revenue
$0
All Other Contributions
$9,841,432
Change in Net Assets
$1,214,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,606,129
Other Expenses$2,140,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,601,287--$4,601,287
Foreign Grants$3,004,842--$3,004,842
Travel$240,379--$240,379
Fees for Services Other$95,692--$95,692
Fees for Service Investment Mgmnt Fees$57,079--$57,079
Office Expenses$51,406--$51,406
Conferences and Meetings$43,407--$43,407
Insurance$40,598--$40,598
Depreciation Depletion$21,501--$21,501
All Other Expenses$20,532--$20,532
Other Expenses$14,429--$14,429
Information Technology$9,637--$9,637
Fees for Services Legal$2,636--$2,636
Fees for Services Accounting$1,036--$1,036
Total Functional Expenses$9,746,391$0$0$9,746,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PathSeattle, WA501(c)(3)Essential Medicine$4,265,711
CHILDREN'S HOSPITAL BOSTONBoston, MA501(c)(3)Essential Medicine$220,451
Henry M Jackson Foundation for the Advancement of Military Medicine IncBethesda, MD501(c)(3)Essential Medicine$95,325
Tulane UniversityNew Orleans, LA501(c)(3)Essential Medicine$19,800

International Summary

Offices
0
Employees
10
Spending
$4,212,453

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingEssential Medicine00$2,789,491
EuropeProgram ServicesEssential Medicine04$868,654
South AsiaProgram Services-02$201,530
South AsiaGrantmaking-00$142,894
East Asia and the PacificProgram ServicesEssential Medicine03$77,653
East Asia and the PacificGrantmakingEssential Medicine00$42,992
Sub-saharan AfricaProgram Services-01$24,064
Central America & the CaribbeanProgram MedicineEssential Medicine00$22,356
Sub-saharan AfricaGrantmaking-00$16,625
North AmericaProgram ServicesEssential Medicine00$13,354
South AmericaGrantmaking-00$12,840
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared by an outside accounting firm using information provided by path accounting services staff. Path senior management reviewed the draft form. A copy of the draft was sent to path's board of directors for comment. After the comment period, the chief of accounting signed the form.”

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

“Pvs has a written conflict of interest policy under which all pvs board members and officers must complete a conflict of interest disclosure form each year. Pvs does not have employees. Pvs is a supporting organization to path within the meaning of internal revenue code section 509(a)(3), and pvs contracts with path for management services. Path has a written conflict of interest policy under which all path board members, officers, and staff at higher than a designated level must complete a conflict of interest disclosure form each year. All pvs and path disclosure forms are reviewed and kept on file. A conflict management plan is developed for any employee with a significant actual or perceived conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Path governing documents, conflict of interest policy, and financial statements are available to the public upon request; most documents are also available online.”

Filing and Contact Details

Filer

Filer Name
Path Vaccine Solutions
EIN
83-0431851
Phone
2062853500
Address
2201 WESTLAKE AVENUE NO 200, SEATTLE, WA 98121

Signing Officer

Name
Brian Neville
Title
VP Accounting/financial Operations
Phone
2062853500
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Neville
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 762 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.

Path#Value
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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0IN 2019, PVS CONTINUED OUR FIGHT AGAINST DIARRHEAL DISEASES, THE SECOND-LEADING CAUSE OF DEATH AMONG CHILDREN IN LOW-INCOME COUNTRIES. TO COMBAT ROTAVIRUS, A MAJOR CAUSE OF SEVERE DIARRHEA, WE CONTINUED CLINICAL DEVELOPMENT OF A NONREPLICATING ROTAVIRUS VACCINE CANDIDATE BY BEGINNING A PHASE 3 EFFICACY STUDY IN ZAMBIA, THE FIRST OF FOUR COUNTRIES PARTICIPATING IN THIS STUDY. THIS VACCINE CANDIDATE IS ADMINISTERED AS AN INTRAMUSCULAR INJECTION AND COULD POTENTIALLY OVERCOME THE LOWER EFFICACY LEVELS SEEN IN LOW-RESOURCE SETTINGS FOR ORAL, LIVE ATTENUATED ROTAVIRUS VACCINES. (CONTINUED ON SCHEDULE O).IN ADDITION, PVS HOSTED A MEETING IN GENEVA IN JUNE 2019 THAT BROUGHT TOGETHER VACCINE DEVELOPERS AND MANUFACTURERS ENGAGED IN NEXT-GENERATION ROTAVIRUS VACCINE RESEARCH AND DEVELOPMENT TO BETTER DEFINE THE PROGRESS OF THESE NOVEL VACCINE CANDIDATES. FINALLY, PVS INITIATED A CASE-CONTROL STUDY IN INDIA TO EVALUATE THE EFFECTIVENESS OF SERUM INSTITUTE OF INDIA PVT. LTD.'S LICENSED ROTAVIRUS VACCINE, ROTASIIL.PVS CONTINUED TO CONDUCT EARLY-STAGE CLINICAL TRIALS OF VACCINE CANDIDATES THAT MAY PROVIDE PROTECTION AGAINST ENTEROTOXIGENIC ESCHERICHIA COLI (ETEC) AND SHIGELLA, LEADING CAUSES OF BACTERIAL DIARRHEAL ILLNESS. CURRENTLY, THERE ARE NO LICENSED VACCINES AGAINST EITHER PATHOGEN. IN 2019, OUR WORK INCLUDED CONDUCTING A PHASE 1 TRIAL OF AN ORAL, SUBUNIT ETEC VACCINE CANDIDATE GIVEN WITH AND WITHOUT A NOVEL MUCOSAL ADJUVANT. IN 2019 WE ADVANCED DEVELOPMENT OF A LOW-COST VACCINE TO PROTECT CHILDREN AGAINST PNEUMOCOCCAL BACTERIA, THE TOP CAUSE OF SEVERE CHILDHOOD PNEUMONIA. AFTER POSITIVE CLINICAL TRIAL RESULTS IN THE GAMBIA AND INDIA, THE VACCINE PRODUCED BY SERUM INSTITUTE OF INDIA PVT. LTD., PNEUMOSIL, ACHIEVED WORLD HEALTH ORGANIZATION PREQUALIFICATION, CERTIFYING ITS ELIGIBILITY FOR PROCUREMENT BY UNITED NATIONS AGENCIES FOR USE IN LOW- AND MIDDLE-INCOME COUNTRIES.PVS, AS PART OF THE ADVANCING MATERNAL IMMUNIZATION (AMI) COALITION, ADDED TO THE RESPIRATORY SYNCYTIAL VIRUS (RSV) MATERNAL IMMUNIZATION KNOWLEDGE BASE IN 2019. THE COALITION PUBLISHED SEVERAL ARTICLES ABOUT THE RESULTS OF AND METHODS USED BY AMI TO DEVELOP A ROAD MAP OUTLINING ACTIVITIES NECESSARY TO MOVE RSV DECISION-MAKING AND DELIVERY FORWARD. AMI ALSO CONTRIBUTED A CHAPTER ON THE STATE OF MATERNAL IMMUNIZATION TO A BOOK FOR THE INDIAN ACADEMY OF PEDIATRICS. COALITION MEMBERS ATTENDED THE 2019 WOMEN DELIVER CONFERENCE IN VANCOUVER, BRITISH COLUMBIA, AND HOSTED A DINNER TO ENGAGE GLOBAL MATERNAL HEALTH LEADERS AND DECISION-MAKERS IN CONVERSATIONS AROUND RSV MATERNAL IMMUNIZATION. AMI ALSO UPDATED ITS RSV VACCINE AND MONOCLONAL ANTIBODY SNAPSHOT (WHICH PROVIDES AN OVERVIEW OF THE INTERVENTION PRODUCT LANDSCAPE) AND TRIAL TRACKER (WHICH PROVIDES INFORMATION ON RELATED CLINICAL TRIALS) TO ENSURE ACCESS TO THE MOST UP-TO-DATE RSV INFORMATION.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04601287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04601287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0973734
IRS990/GrossReceiptsAmt011747531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09637
IRS990/InformationTechnologyGrp/TotalAmt09637
IRS990/InsuranceGrp/ProgramServicesAmt040598
IRS990/InsuranceGrp/TotalAmt040598
IRS990/InvestmentIncomeGrp/ExclusionAmt0839887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037614040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038966661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021770
IRS990/LandBldgEquipCostOrOtherBssAmt0294849
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0786268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PATH VACCINE SOLUTIONS (PVS) IS TO IMPROVE THE HEALTH OF CHILDREN IN LOW-RESOURCE SETTINGS BY ACCELERATING THE DEVELOPMENT OF VACCINES THAT WILL BE EFFECTIVE AND AFFORDABLE FOR THOSE WHO NEED THEM MOST. (CONTINUED ON SCHEDULE O)FROM INITIAL DISCOVERY THROUGH CLINICAL TRIALS, PVS WORKS WITH COMMERCIAL PARTNERS, SUCH AS VACCINE MANUFACTURERS AND BIOTECHNOLOGY FIRMS, AND NONPROFIT PARTNERS, SUCH AS UNIVERSITIES AND RESEARCH INSTITUTIONS, TO SHORTEN THE TIMELINE FOR VACCINE DEVELOPMENT. FOR THESE PARTNERS, PVS PROVIDES FUNDING AND EXPERTISE IN PRECLINICAL DEVELOPMENT, MANUFACTURING, REGULATORY, AND CLINICAL DEVELOPMENT, WITH A FOCUS ON LOW-RESOURCE SETTINGS. IN RETURN, PARTNERS AGREE TO TERMS THAT HELP ENSURE THE RESULTING PRODUCTS ARE AFFORDABLE AND AVAILABLE IN PUBLIC IMMUNIZATION PROGRAMS IN LOW- AND MIDDLE-INCOME COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0597534
IRS990/NetAssetsOrFundBalancesEOYAmt02146866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0334460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02125096
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt051406
IRS990/OfficeExpensesGrp/TotalAmt051406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT R&M
IRS990/OtherExpensesGrp/ProgramServicesAmt01465029
IRS990/OtherExpensesGrp/ProgramServicesAmt144695
IRS990/OtherExpensesGrp/ProgramServicesAmt232206
IRS990/OtherExpensesGrp/ProgramServicesAmt314429
IRS990/OtherExpensesGrp/TotalAmt01465029
IRS990/OtherExpensesGrp/TotalAmt144695
IRS990/OtherExpensesGrp/TotalAmt232206
IRS990/OtherExpensesGrp/TotalAmt314429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0814380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-14
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058
IRS990/PrincipalOfficerNm0BRIAN NEVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034948159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023787777
IRS990/PYInvestmentIncomeAmt0844490
IRS990/PYOtherExpensesAmt011603798
IRS990/PYOtherRevenueAmt014669
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415743
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035391575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035807318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01214872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt092478
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911157127
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09746391
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09746391
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt82
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt142992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt277653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32789491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4868654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt513354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt612840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7142894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8201530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt916625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1024064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESSENTIAL MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ESSENTIAL MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ESSENTIAL MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ESSENTIAL MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ESSENTIAL MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5ESSENTIAL MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt0242219
IRS990ScheduleF/ContinuationTotalEmployeeCnt03
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042992
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214007
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32408103
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4139812
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt575000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt640733
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt880876
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt912840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10142894
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1116625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK/WIRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,989,543
Liabilities
$36,842,677
Net assets
$2,146,866
Revenue
$10,961,263
Expenses
$9,746,391
Net income
$1,214,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$39.0$36.8$2.15$11.0$9.75$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$37.9$0.60$35.8$35.4$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$14.0$52.3$7.11$43.7$36.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$15.8$91.7$5.99$42.1$36.1
2015Detailed filing. Detailed filing data is available for this year.$151$4.06$147$46.7$38.4$8.34
2014Detailed filing. Detailed filing data is available for this year.$149$10.3$139$24.8$47.2$22.4
2013Detailed filing. Detailed filing data is available for this year.$167$6.02$161$59.4$37.5$21.9
2012Summary only. Only limited summary data is available for this year.$142$2.85$139$52.1$40.2$12.0
2011Summary only. Only limited summary data is available for this year.$134$6.69$127$18.2$37.2$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$4.78$146$35.9