Civic Intelligence

Program for Appropriate Technology in Health (Path)

990 • Fiscal year 2013 • EIN 91-1157127

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PATH.ORG

View Organization Page

2201 Westlake Avenue No 20098121

(206) 285-3500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.12x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.22x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

9th percentile

-7.8%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

26th percentile

$522,867

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

8th percentile

-4.3%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$485,822,280

Flat from 2013

Net Assets

Flat

$428,754,616

Flat from 2013

Liabilities

Flat

$57,067,664

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Flat

$265,144,574

Flat from 2013

Expenses

Flat

$285,701,943

Flat from 2013

Net Income

Flat

-$20,557,369

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800M$600M$400M$200M$0Assets 2010: $621,353,707Liabilities 2010: $61,244,212Net Assets 2010: $560,109,4952010Assets 2011: $612,675,555Liabilities 2011: $66,607,920Net Assets 2011: $546,067,6352011Assets 2012: $507,730,565Liabilities 2012: $59,191,414Net Assets 2012: $448,539,1512012Assets 2013: $485,822,280Liabilities 2013: $57,067,664Net Assets 2013: $428,754,6162013Assets 2013: $485,822,280Liabilities 2013: $57,067,664Net Assets 2013: $428,754,6162013Assets 2014: $495,616,246Liabilities 2014: $54,206,418Net Assets 2014: $441,409,8282014Assets 2015: $458,736,625Liabilities 2015: $47,244,164Net Assets 2015: $411,492,4612015Assets 2016: $450,940,286Liabilities 2016: $53,692,915Net Assets 2016: $397,247,3712016Assets 2017: $467,947,698Liabilities 2017: $50,797,492Net Assets 2017: $417,150,2062017Assets 2018: $237,501,233Liabilities 2018: $202,931,874Net Assets 2018: $34,569,3592018Assets 2019: $243,064,155Liabilities 2019: $204,045,574Net Assets 2019: $39,018,5812019Assets 2020: $283,556,203Liabilities 2020: $234,982,056Net Assets 2020: $48,574,1472020Assets 2021: $307,073,332Liabilities 2021: $253,115,813Net Assets 2021: $53,957,5192021Assets 2022: $335,091,155Liabilities 2022: $282,616,412Net Assets 2022: $52,474,7432022Assets 2023: $346,497,870Liabilities 2023: $292,900,954Net Assets 2023: $53,596,9162023Assets 2024: $416,111,792Liabilities 2024: $358,445,999Net Assets 2024: $57,665,7932024

Highlighted filing

2013

Assets$485,822,280
Liabilities$57,067,664
Net Assets$428,754,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $256,701,1792010Expenses 2011: $256,966,3292011Expenses 2012: $274,346,6062012Revenue 2013: $265,144,574Expenses 2013: $285,701,943Net Income 2013: -$20,557,3692013Revenue 2013: $265,144,574Expenses 2013: $285,701,943Net Income 2013: -$20,557,3692013Revenue 2014: $289,280,944Expenses 2014: $276,623,848Net Income 2014: $12,657,0962014Revenue 2015: $247,947,028Expenses 2015: $263,580,932Net Income 2015: -$15,633,9042015Revenue 2016: $304,756,338Expenses 2016: $306,020,170Net Income 2016: -$1,263,8322016Revenue 2017: $355,280,302Expenses 2017: $329,632,535Net Income 2017: $25,647,7672017Revenue 2018: $309,334,411Expenses 2018: $312,766,469Net Income 2018: -$3,432,0582018Revenue 2019: $294,370,881Expenses 2019: $292,308,839Net Income 2019: $2,062,0422019Revenue 2020: $300,986,746Expenses 2020: $293,059,483Net Income 2020: $7,927,2632020Revenue 2021: $343,117,586Expenses 2021: $335,344,629Net Income 2021: $7,772,9572021Revenue 2022: $352,817,539Expenses 2022: $346,633,517Net Income 2022: $6,184,0222022Revenue 2023: $334,114,678Expenses 2023: $338,574,253Net Income 2023: -$4,459,5752023Revenue 2024: $353,538,888Expenses 2024: $352,096,186Net Income 2024: $1,442,7022024

Highlighted filing

2013

Revenue$265,144,574
Expenses$285,701,943
Net Income-$20,557,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$326,602,394
Mission and Program Overview

Mission

Path's mission is to advance health equity through innovation and partnerships. (continued on schedule o)

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$267,202,359$254,302,858▼ $12,899,501
Investments in Publicly Traded Securities$196,097,539$148,068,288▼ $48,029,251
Savings and Temporary Cash Investments$7,755,742$40,026,863▲ $32,271,121
Land, Buildings, and Equipment, Net$20,359,258$18,577,714▼ $1,781,544
Cash and Non-Interest-Bearing Accounts$5,456,357$13,397,133▲ $7,940,776
Accounts Receivable$7,835,110$7,771,974▼ $63,136
Prepaid Expenses and Deferred Charges$2,621,049$2,850,259▲ $229,210
Intangible Assets$403,151$223,973▼ $179,178
Total Assets$507,730,565$485,822,280▼ $21,908,285
Other Assets Total$0$603,218▲ $603,218
Liabilities
Accounts Payable and Accrued Expenses$53,959,115$52,731,771▼ $1,227,344
Mortgage Notes Payable Secured by Investment Property$5,232,299$4,335,893▼ $896,406
Total Liabilities$59,191,414$57,067,664▼ $2,123,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,503,642$403,540,565▼ $20,963,077
Unrestricted Net Assets$20,660,464$21,836,456▲ $1,175,992
Permanently Rstr Net Assets$3,375,045$3,377,595▲ $2,550
Total Net Assets Fund Balance$448,539,151$428,754,616▼ $19,784,535
Total Liabilities and Net Assets / Fund Balance$507,730,565$485,822,280▼ $21,908,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,725,086$6,385,895$20,110,981
Equipment$2,770,651$7,809,973$10,580,624
Other Land Buildings$2,081,977$1,407,803$3,489,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,806,786$2,550▲ $1,503,301$295,643$9,016,994
2012$6,868,767$5,392▲ $932,627-$7,806,786
2011$6,671,532$2,700▲ $194,535-$6,868,767
2010$5,943,911$1,790▲ $725,831-$6,671,532
2009$4,752,059$2,039▲ $1,189,813-$5,943,911
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B DavisPresident and CEOFT$420,801$102,066$522,867
Eric G WalkerVP, Corporate Svc. (until 10/2/2013)FT$351,054$35,611$386,665
David C KaslowVP, Product Dev. (began 10/1/2013)FT$322,388$39,594$361,982
John W BoslegoDirector, Vaccine Dev. Global Prog.FT$319,488$39,990$359,478
Ponni SubbiahDirector, Drug DevelopmentFT$276,446$32,104$308,550
Pawana WienraweeDirector, Thailand ProgramsFT$127,093$181,265$308,358
Rikka E TrangsrudCountry Program Leader, KenyaFT$169,524$135,115$304,639
John SkibiakDirector, RhscFT$190,662$109,990$300,652
Ayorinde Arnold AjayiVP, International DevelopmentFT$256,904$34,738$291,642
Trad M HattonChief of Party, Integrated Hiv/aidsFT$167,929$121,564$289,493
Carlos Clinton CampbellDirector, Malaria Control ProgramFT$249,335$33,202$282,537
Ashley BirkettDirector, Research and DevelopmentFT$239,169$43,311$282,480
Anurag Prabhakar MairalDirector, Technology SolutionsFT$214,170$65,322$279,492
Duncan Owens EarleProg. Dir., Malaria Control & Eval.FT$210,890$63,551$274,441
Ramona Anne ByrkitCountry Program Leader, VietnamFT$160,685$111,586$272,271
Kathleen M NeuzilGlobal Program Leader, VadFT$234,320$34,920$269,240
Jean a Ntumba BiduayaFin. & Admin. Specialist, Hiv & TbFT$81,509$187,073$268,582
George a RobertsonSenior Technical AdvisorFT$228,411$38,353$266,764
Boniface Mutombo Wa MutomboSenior Program OfficerFT$133,860$131,276$265,136
Sarah C TempleVP, External RelationsFT$225,325$36,681$262,006
Dan LasterGeneral CounselFT$224,390$36,268$260,658
Catharine Howard TaylorGlobal Program Leader, MchnFT$210,119$32,903$243,022
KATHRYN A O'DRISCOLLChief Human Resources OfficerFT$206,023$36,400$242,423
Jacqueline D SherrisVP, Public Health ImpactFT$208,637$27,684$236,321
Jane E HutchingsDirector, Reproductive HealthFT$198,328$33,996$232,324
Rachel WilsonSenior Director, Policy & AdvocacyFT$190,167$32,232$222,399
Amie E BatsonChief Strategy Off. (began 4/8/13)FT$178,128$25,579$203,707
Michael B KollinsCOO (began 5/31/2013)FT$138,498$14,619$153,117
Olivia PoliusCFO (began 6/10/2013)FT$99,511$6,116$105,627

Board Members and Trustees

NameTitle
George GotsadzeBoard Chair
Dean AllenBoard Vice Chair & Treasurer
Eivor HalkjaerBoard Secretary
Alex Chika EzehDirector
David KingDirector
Felix OlaleDirector
Jo AddyDirector
Kevin ReillyDirector
Kofi AmegashieDirector
Phyllis CampbellDirector
Rajendra VattiutiDirector
Vincent McgeeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Slalom LLCGeneral Contractor-$1,231,957
Widenet Consulting Group LLCConsulting-$965,834
Curtis Consulting Group INCGeneral Contractor-$751,650
Terra Services INCGeneral Contractor-$438,076
Northern TrustAsset Management-$342,663
Revenue and Support

Revenue Composition

Contributions and Grants
$260,656,932
Program Service Revenue
$3,946
Investment Income
$2,050,396
Other Revenue
$2,433,300
All Other Contributions
$107,355,659
Change in Net Assets
$-20,557,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$81,103Fair Market Value (FMV)
Other Non Cash Contri Table5$24,759Cost or Sales Price
Other Non Cash Contri Table1$1,245Cost or Sales Price
Other Non Cash Contri Table1$379Cost or Sales Price
Total Noncash Contributions24$107,486-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,371,191
Salaries, Compensation, and Employee Benefits$101,626,168
Grants and Similar Amounts Paid$72,704,584
Total Fundraising Expense$2,924,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,261,725$28,148,617$886,649$72,296,991
Foreign Grants$39,326,884--$39,326,884
Grants to Domestic Orgs$33,377,700--$33,377,700
Travel$19,636,132$1,994,331$55,483$21,685,946
Fees for Services Other$7,100,364$5,317,655$180,304$12,598,323
Occupancy$987,844$8,792,311$2,105$9,782,260
Other Employee Benefits$694,132$8,969,682-$9,663,814
Conferences and Meetings$7,950,654$439,240$165,413$8,555,307
All Other Expenses$6,604,327$748,712$378,593$7,731,632
Pension Plan Contributions-$7,030,592-$7,030,592
Current Officers, Directors, Trustees, and Key Employees$3,994,374$2,650,930$52,952$6,698,256
Office Expenses$4,877,457$1,243,109$55,418$6,175,984
Payroll Taxes$412,245$5,524,270-$5,936,515
Depreciation Depletion$179,178$2,274,623-$2,453,801
Information Technology$371,097$623,542$48,899$1,043,538
Fees for Services Accounting$154,116$401,669-$555,785
Fees for Services Legal$118,915$397,745-$516,660
Insurance$118,674$319,569-$438,243
Fees for Service Investment Mgmnt Fees-$312,703-$312,703
Advertising$123,356$87,605$7,791$218,752
Royalties$144,906$2,365-$147,271
Interest-$93,052-$93,052
Fees for Services Lobbying$12,000$15,000-$27,000
Other Expenses$22,902,806$-23,376,054$473,248$0
Total Functional Expenses$238,505,327$44,271,778$2,924,838$285,701,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7424444-501(c)(3)International Development$3,538,689
95-4191698-501(c)(3)International Development$3,512,395
95-1922279-501(c)(3)International Development$3,440,000
01-6022787-501(c)(3)International Development$1,627,303
56-2354362-N/aProduct Development$1,400,000
52-0595110-501(c)(3)Product Development$1,024,439
26-3668995-N/aInternational Development$970,561
52-0858115-GovernmentProduct Development$955,525
52-0664528-GovernmentProduct Development$902,250
58-0566256-501(c)(3)Public Health Impact$807,288
52-0595110-501(c)(3)Public Health Impact$771,119
52-0858115-GovernmentProduct Development$630,611
53-0196965-GovernmentProduct Development$629,872
52-6002033-GovernmentProduct Development$600,000
52-2340631-N/aProduct Development$544,850
94-3384500-501(c)(3)General Support$535,489
06-0646973-501(c)(3)Product Development$472,421
33-0969592-N/aProduct Development$460,592
52-0664528-GovernmentProduct Development$449,966
94-1646278-501(c)(3)Product Development$427,336
83-0431851-501(c)(3)General Support$424,773
68-0649212-N/aProduct Development$418,004
47-0100048-GovernmentProduct Development$400,000
58-2106707-501(c)(3)Product Development$392,954
68-0683026-501(c)(3)Public Health Impact$370,000
04-2578580-N/aProduct Development$335,548
47-0100048-GovernmentProduct Development$300,000
56-2354362-N/aProduct Development$295,000
23-7413005-501(c)(3)International Development$225,780
56-0942853-501(c)(3)International Development$213,296
95-4191698-501(c)(3)International Development$203,604
20-3058403-N/aProduct Development$200,000
52-0664528-GovernmentProduct Development$198,508
52-0858115-GovernmentProduct Development$192,414
91-2082484-501(c)(3)Product Development$182,739
26-3668995-N/aInternational Development$182,472
26-1546220-N/aPublic Health Impact$181,081
47-0100048-GovernmentProduct Development$180,863
72-0423889-501(c)(3)International Development$178,440
62-1242262-N/aProduct Development$173,200
52-0664528-GovernmentProduct Development$172,063
36-1408475-501(c)(3)Product Development$171,035
56-2354362-N/aProduct Development$160,000
23-7413005-501(c)(3)Public Health Impact$158,739
58-6051157-GovernmentProduct Development$155,102
06-0726487-501(c)(3)International Development$145,728
91-0961784-501(c)(3)Product Development$145,000
20-0956757-N/aProduct Development$140,614
91-6001537-501(c)(3)Product Development$138,384
13-5562308-501(c)(3)Product Development$138,302
90-0759003-501(c)(3)Public Health Impact$132,122
23-7156071-501(c)(3)Product Development$130,545
13-1687001-501(c)(3)Public Health Impact$121,783
04-2103580-501(c)(3)International Development$120,748
13-1687001-501(c)(3)Product Development$112,491
52-0812075-501(c)(3)Other$111,686
48-0680117-501(c)(3)Product Development$110,000
23-7413005-501(c)(3)Public Health Impact$101,460
06-1389829-501(c)(3)Product Development$100,000
68-0683026-501(c)(3)Public Health Impact$91,565
26-2813021-501(c)(3)Product Development$90,084
26-3881064-N/aProduct Development$86,580
04-2103547-501(c)(3)International Development$80,220
53-0196965-GovernmentProduct Development$75,000
13-1687001-501(c)(3)Product Development$69,970
91-0961784-501(c)(3)Product Development$64,236
13-3870223-501(c)(3)Product Development$63,920
26-4462256-501(c)(3)Other$60,000
59-6002052-501(c)(3)Product Development$60,000
13-1687001-501(c)(3)Product Development$59,557
04-2578580-N/aProduct Development$59,424
23-7053028-501(c)(3)Product Development$59,064
95-1831116-501(c)(3)International Development$55,783
91-0961784-501(c)(3)Product Development$55,007
53-0196965-GovernmentProduct Development$55,000
91-2082484-501(c)(3)Product Development$55,000
52-0664528-GovernmentProduct Development$53,739
23-7072046-501(c)(3)Product Development$50,000
56-6001393-501(c)(3)Product Development$46,566
91-6001537-501(c)(3)Product Development$46,303
56-0942853-501(c)(3)Product Development$39,790
52-0812075-501(c)(3)Public Health Impact$36,518
58-2106707-501(c)(3)Product Development$30,920
06-0726487-501(c)(3)Product Development$27,000
80-0672849-N/aPublic Health Impact$25,000
13-1656692-501(c)(3)Public Health Impact$25,000
13-1687001-501(c)(3)Product Development$23,252
26-0150662-501(c)(3)Product Development$20,000
95-1922279-501(c)(3)Public Health Impact$19,472
56-0942853-501(c)(3)Product Development$18,699
91-1565985-N/aProduct Development$18,155
91-6001537-501(c)(3)Product Development$17,846
91-6001537-501(c)(3)Product Development$17,414
53-0196584-501(c)(3)Product Development$17,335
13-1687001-501(c)(3)Product Development$17,325
91-2082484-501(c)(3)Product Development$16,000
68-0649212-N/aProduct Development$15,003
20-0857602-N/aProduct Development$14,064
91-0969695-N/aProduct Development$13,437
56-6001393-501(c)(3)Product Development$12,812
59-0624458-501(c)(3)Product Development$12,496
91-0969695-N/aProduct Development$12,331
48-0771751-501(c)(3)Public Health Impact$12,300
26-3668995-N/aInternational Development$11,884
13-1687001-501(c)(3)Product Development$10,536
13-1687001-501(c)(3)Product Development$9,569
46-0612554-N/aProduct Development$8,071
23-7156071-501(c)(3)Product Development$8,016
26-2418959-501(c)(3)Product Development$7,101
46-2513741-N/aProduct Development$6,090
48-0680117-501(c)(3)Product Development$6,000
91-6001537-501(c)(3)Product Development$5,996
94-3240841-501(c)(3)Other$5,000
04-2578580-N/aPublic Health Impact$5,000
02-0579416-N/aProduct Development$-29,030
91-0961784-501(c)(3)Product Development$-30,339

International Summary

Offices
34
Employees
637
Spending
$117,512,637

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
Sub-saharan AfricaProgram Services-00$30,107,684
EuropeGrantmakingPublic Health Impact00$16,672,917
Sub-saharan AfricaGrantmaking-00$12,971,101
Sub-saharan AfricaProgram Services-00$8,937,913
Sub-saharan AfricaManagement & General-19479$8,762,172
EuropeProgram ServicesPublic Health Impact00$6,265,440
East Asia and the PacificGrantmakingOther00$6,084,748
Sub-saharan AfricaProgram Services-00$3,429,509
EuropeProgram ServicesPublic Health Impact00$3,297,906
East Asia and the PacificProgram ServicesOther00$2,838,159
EuropeManagement & GeneralProduct Development219$2,798,482
South AsiaProgram Services-00$2,191,355
East Asia and the PacificManagement & GeneralInternational Development557$2,073,133
South AsiaGrantmaking-00$2,038,854
South AsiaManagement & General-568$1,649,128
East Asia and the PacificProgram ServicesPublic Health Impact00$1,074,399
Russia & the Newly Independent StatesGrantmaking-00$1,074,197
EuropeProgram ServicesProduct Development00$1,072,713
South AsiaProgram Services-00$681,210
South AsiaProgram Services-00$583,036
North AmericaProgram ServicesOther00$508,105
South AmericaGrantmaking-00$436,453
South AmericaProgram Services-00$332,586
Russia & the Newly Independent StatesProgram ServicesPublic Health Impact00$169,250
Central America and the CaribbeanProgram ServicesProduct Development00$166,479
North AmericaProgram ServicesProduct Development00$154,252
East Asia and the PacificProgram ServicesInternational Development00$146,778
East Asia and the PacificProgram ServicesProduct Development00$141,542
Russia & the Newly Independent StatesManagement & GeneralInternational Development111$130,796
EuropeProgram ServicesInternational Development00$121,589
Middle East and North AfricaProgram ServicesPublic Health Impact00$75,235
Sub-saharan AfricaProgram Services-00$69,811
South AmericaManagement & General-12$68,187
Middle East and North AfricaProgram ServicesProduct Development00$59,619
Central America and the CaribbeanManagement & GeneralInternational Development11$54,724
South AmericaProgram Services-00$53,634
Middle East and North AfricaGrantmakingInternational Development00$48,554
Central America and the CaribbeanProgram ServicesPublic Health Impact00$38,698
North AmericaManagement & GeneralPublic Health Impact00$33,677
East Asia and the PacificFundraisingPublic Health Impact00$31,286
Middle East and North AfricaManagement & GeneralOther00$19,863
South AsiaProgram Services-00$18,082
Russia & the Newly Independent StatesProgram Services-00$12,407
Middle East and North AfricaFundraisingProduct Development00$9,734
Russia & the Newly Independent StatesProgram ServicesOther00$5,272
Sub-saharan AfricaFundraising-00$1,968
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
Yes
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
Backup withholding compliance
Yes
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 B, Line 11

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

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

“Board members, path management, and all staff above a designated level in the organization must complete a conflict of interest disclosure form each year. All 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 B, Line 15

“The board's compensation committee annually reviews salary and benefits for key employee positions and provides guidance to the ceo on compensation decisions for key positions. The compensation and benefits for path's president and ceo are reviewed and approved by the entire board of directors each year at the may board meeting. Path routinely uses the services of external firms to assess and benchmark executive compensation (president/ceo and vice presidents). The last major review was completed in 2014, when path engaged mercer (a compensation, benefits, and human resources consulting firm) to review current and proposed base salaries of path's president/ceo, vice presidents, and program/department leaders. Mercer used data from multiple sources to evaluate current and proposed base salaries for these positions. The board's compensation committee reviewed the mercer report and approved the compensation packages for the vice presidents, with ratification by the board. The board also approved the committee's recommendation for the president/ceo's compensation. Additionally, mercer reviewed the proposed total compensation and benefit package for the president/ceo position and obtained a significant number of data points to ascertain its reasonableness and appropriateness. The board reviewed mercer's findings and approved the total package for this position.”

Form 990, Part VI, Section C, Line 19

“Path makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1157127
Phone
2062853500

Signing Officer

Name
Olivia Polius
Title
CFO
Phone
2062853500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Davis
Formed
1981
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
694
Volunteers
0

Preparer

Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Path utilizes the invested interest earnings from the endowment as an important funding source to fund new opportunities to expand its reach and impact as an organization in the field of global health, in accordance with path's endowment spending policy.”

Raw XML AppendixShowing 400 of 4,264 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/Desc0PRODUCT DEVELOPMENT: PATH DEVELOPS AND INTRODUCES APPROPRIATE, AFFORDABLE TECHNOLOGIES TO ADDRESS URGENT HEALTH CHALLENGES, PARTICULARLY IN LOW-RESOURCE SETTINGS. THESE TECHNOLOGIES INCLUDE VACCINES, DRUGS, DIAGNOSTICS, DEVICES, AND DIGITAL HEALTH SOLUTIONS. DESIGNED WITH INPUT FROM USERS AND RECIPIENTS, OUR LOW-COST, EVIDENCE-BASED PRODUCTS ARE TRANSFORMING HEALTH WORLDWIDE. PATH ACCELERATES THE DEVELOPMENT AND DELIVERY OF RELIABLE, LOW-COST VACCINES AGAINST LIFE-THREATENING DISEASES. OUR PORTFOLIO INCLUDES VACCINES FOR DIARRHEAL DISEASE, INFLUENZA, JAPANESE ENCEPHALITIS, MALARIA, MENINGITIS, PNEUMOCOCCAL DISEASE, POLIO, AND MORE, AS WELL AS INNOVATIVE DELIVERY STRATEGIES TO ENSURE VACCINES REACH THE SETTINGS WHERE THEY ARE NEEDED MOST. IN 2013, WE SAW SIGNIFICANT SUCCESS IN OUR EFFORTS TO BRING VACCINES TO MORE COMMUNITIES, ADVANCE NEW VACCINE CANDIDATES, AND STRENGTHEN SUPPLY CHAINS AND SYSTEMS.THE WORLD HEALTH ORGANIZATION (WHO) GRANTED ITS STAMP OF APPROVAL, CALLED PREQUALIFICATION, TO A PATH-ADVANCED VACCINE TO FIGHT JAPANESE ENCEPHALITIS. PATH HAD IDENTIFIED THE VACCINE, HELPED THE CHINESE MANUFACTURER MEET REGULATORY STANDARDS, SECURED AN AFFORDABLE PUBLIC-SECTOR PRICE, AND PREPARED COUNTRIES TO INTRODUCE IT. WE ARE WORKING WITH PARTNERS TO ROLL OUT THE VACCINE ACROSS ASIA.IN 2013, ANOTHER 50 MILLION AFRICANS WERE VACCINATED WITH THE MENAFRIVAC VACCINE, WHICH WAS DEVELOPED BY PATH, WHO, AND SERUM INSTITUTE OF INDIA LTD. TO PROTECT AGAINST DEADLY MENINGITIS A. NO CASES OF MENINGITIS A HAVE BEEN REPORTED AMONG THE 153 MILLION AFRICANS VACCINATED SINCE 2010. A STUDY REPORTED IN 2013 FOUND THAT THE VACCINE IS HAVING A DRAMATIC IMPACT ON MENINGITIS: THE INCIDENCE OF ALL FORMS OF THE DISEASE DROPPED BY 94 PERCENT FOLLOWING A MASS IMMUNIZATION CAMPAIGN IN CHAD.PATH ALSO HELPED TO ADVANCE AN AFFORDABLE NEW VACCINE AGAINST THE MOST LETHAL FORM OF DIARRHEA. ROTAVAC REDUCES SEVERE ROTAVIRUS DIARRHEA BY 56 PERCENT IN THE FIRST YEAR OF LIFE AND AT A FRACTION OF THE PRICE OF CURRENTLY AVAILABLE VACCINES. IT HAS NOW BEEN LICENSED BY THE GOVERNMENT OF INDIA. IN ADDITION, PATH HELPED INTRODUCE CURRENTLY AVAILABLE ROTAVIRUS VACCINES TO SEVEN COUNTRIES IN 2013 THROUGH ADVOCACY AND COMMUNICATIONS SUPPORT.PATH CONTINUED TO COLLABORATE WITH GLAXOSMITHKLINE AND OTHERS IN THE FINAL PHASE OF CLINICAL TRIALS OF A VACCINE SHOWN TO HELP PROTECT YOUNG CHILDREN AGAINST THE DEADLIEST MALARIA PARASITE. A PHASE 3 TRIAL FOUND THAT THE VACCINE CANDIDATE, RTS,S, CONTINUED TO PROVIDE MODEST PROTECTION FROM CLINICAL MALARIA FOR INFANTS AND TODDLERS UP TO 18 MONTHS AFTER VACCINATION. PATH'S DRUG WORK ALSO ACHIEVED GAINS IN 2013. PATH DEVELOPS AND INTRODUCES AFFORDABLE DRUGS FOR DISEASES THAT DISPROPORTIONATELY AFFECT PEOPLE IN LOW-INCOME COUNTRIES, INCLUDING DRUGS TO TREAT OR PREVENT DIARRHEA, HIV, MALARIA, AND NEWBORN INFECTIONS. THANKS TO A GLOBAL PARTNERSHIP CONVENED BY PATH THAT DEVELOPED A SEMISYNTHETIC FORM OF ARTEMISININ, MILLIONS MORE PEOPLE WILL BENEFIT FROM THE GOLD-STANDARD MALARIA TREATMENT. THE LAUNCH OF INDUSTRIAL-SCALE PRODUCTION OF SEMISYNTHETIC ARTEMISININ AND WHO PREQUALIFICATION IN 2013 CAPPED A NINE-YEAR EFFORT. UP TO 60 METRIC TONS CAN BE PRODUCED EACH YEAR, WHICH IS ENOUGH TO MEET ONE-THIRD OF THE TOTAL GLOBAL NEED.PATH SAW RESULTS IN OUR INTERNATIONAL EFFORT TO ADAPT A PROVEN ANTISEPTIC, CALLED CHLORHEXIDINE, INTO A NEW FORMULATION FOR USE ON NEWLY CUT UMBILICAL CORDS. AN ESTIMATED 300,000 BABIES COULD BE SAVED EACH YEAR AT A COST OF LESS THAN 50 CENTS A DOSE. IN 2013, WHO ENDORSED THE PRODUCT. IMPLEMENTATION IS UNDER WAY IN 16 COUNTRIES. PATH CONTINUED ITS WORK TO DEVELOP AND INTRODUCE FAST, ACCURATE DIAGNOSTIC TECHNOLOGIES TO DETECT AND TRACK SUCH DISEASES AS CERVICAL CANCER, DIABETES, HIV, MALARIA, NEGLECTED TROPICAL DISEASES, AND TUBERCULOSIS (TB).WE DEVELOPED A NEW DIAGNOSTIC TOOL TO ACCELERATE EFFORTS TO ELIMINATE RIVER BLINDNESS, OR ONCHOCERCIASIS, A LEADING CAUSE OF PREVENTABLE BLINDNESS IN AFRICA. PATH'S DIAGNOSTIC IS THE ONL
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,822,280
Liabilities
$57,067,664
Net assets
$428,754,616
Revenue
$265,144,574
Expenses
$285,701,943
Net income
-$20,557,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$416$358$57.7$354$352$1.44
2023Summary only. Only limited summary data is available for this year.$346$293$53.6$334$339$4.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$335$283$52.5$353$347$6.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$253$54.0$343$335$7.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$235$48.6$301$293$7.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$204$39.0$294$292$2.06
2018Summary only. Only limited summary data is available for this year.$238$203$34.6$309$313$3.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$468$50.8$417$355$330$25.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$451$53.7$397$305$306$1.26
2015Detailed filing. Detailed filing data is available for this year.$459$47.2$411$248$264$15.6
2014Detailed filing. Detailed filing data is available for this year.$496$54.2$441$289$277$12.7
2013Detailed filing. Detailed filing data is available for this year.$486$57.1$429$265$286$20.6
2013Summary only. Only limited summary data is available for this year.$486$57.1$429$265$286$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$59.2$449$274
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$613$66.6$546$257
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$621$61.2$560$257