Civic Intelligence

Villagereach

990 • Fiscal year 2019 • EIN 91-2083484

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.VILLAGEREACH.ORG

View Organization Page

2900 Eastlake Avenue E No 230Seattle, WA 98102

(206) 512-1530

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,240

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,881,092

Up $3,415,668 (+62%) from 2018

Net Assets

Up

$6,970,442

Up $3,800,337 (+120%) from 2018

Liabilities

Down

$1,910,650

Down $384,669 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$19,733,603

Up $9,694,221 (+97%) from 2018

Expenses

Up

$15,596,313

Up $2,122,334 (+16%) from 2018

Net Income

Up

$4,137,290

Up $7,571,887 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,687,209Liabilities 2011: $141,553Net Assets 2011: $2,545,6562011Assets 2012: $2,395,089Liabilities 2012: $256,008Net Assets 2012: $2,139,0812012Assets 2013: $3,740,330Liabilities 2013: $232,009Net Assets 2013: $3,508,3212013Assets 2014: $4,420,330Liabilities 2014: $244,046Net Assets 2014: $4,176,2842014Assets 2015: $4,883,783Liabilities 2015: $395,138Net Assets 2015: $4,488,6452015Assets 2016: $10,759,095Liabilities 2016: $633,613Net Assets 2016: $10,125,4822016Assets 2017: $7,588,935Liabilities 2017: $971,790Net Assets 2017: $6,617,1452017Assets 2018: $5,465,424Liabilities 2018: $2,295,319Net Assets 2018: $3,170,1052018Assets 2019: $8,881,092Liabilities 2019: $1,910,650Net Assets 2019: $6,970,4422019Assets 2020: $13,225,218Liabilities 2020: $2,821,441Net Assets 2020: $10,403,7772020Assets 2021: $15,448,958Liabilities 2021: $1,992,288Net Assets 2021: $13,456,6702021Assets 2022: $31,134,637Liabilities 2022: $2,017,700Net Assets 2022: $29,116,9372022Assets 2023: $25,538,831Liabilities 2023: $2,209,425Net Assets 2023: $23,329,4062023Assets 2024: $26,371,248Liabilities 2024: $3,322,913Net Assets 2024: $23,048,3352024

Highlighted filing

2019

Assets$8,881,092
Liabilities$1,910,650
Net Assets$6,970,442
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$20M$0-$20MExpenses 2011: $1,968,6342011Expenses 2012: $2,772,0692012Expenses 2013: $4,192,6682013Revenue 2014: $5,514,332Expenses 2014: $4,844,844Net Income 2014: $669,4882014Revenue 2015: $5,930,099Expenses 2015: $5,606,880Net Income 2015: $323,2192015Revenue 2016: $11,757,009Expenses 2016: $6,844,295Net Income 2016: $4,912,7142016Revenue 2017: $6,682,391Expenses 2017: $10,203,423Net Income 2017: -$3,521,0322017Revenue 2018: $10,039,382Expenses 2018: $13,473,979Net Income 2018: -$3,434,5972018Revenue 2019: $19,733,603Expenses 2019: $15,596,313Net Income 2019: $4,137,2902019Revenue 2020: $21,004,252Expenses 2020: $17,373,636Net Income 2020: $3,630,6162020Revenue 2021: $26,159,382Expenses 2021: $22,748,086Net Income 2021: $3,411,2962021Revenue 2022: $38,256,867Expenses 2022: $21,940,357Net Income 2022: $16,316,5102022Revenue 2023: $18,816,537Expenses 2023: $25,034,836Net Income 2023: -$6,218,2992023Revenue 2024: $31,514,699Expenses 2024: $31,767,757Net Income 2024: -$253,0582024

Highlighted filing

2019

Revenue$19,733,603
Expenses$15,596,313
Net Income$4,137,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$19,740,570
Mission and Program Overview

Mission

Villagereach's mission is to save lives and improve health by increasing access to quality healthcare for remote, underserved communities.

To save lives and improve health by increasing access to quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,304,084$3,999,426▲ $695,342
Cash and Non-Interest-Bearing Accounts$625,577$1,851,978▲ $1,226,401
Savings and Temporary Cash Investments$499,531$1,405,026▲ $905,495
Pledges and Grants Receivable-$1,250,000-
Other Notes and Loans Receivable, Net$600,000$0▼ $600,000
Prepaid Expenses and Deferred Charges$151,153$184,525▲ $33,372
Land, Buildings, and Equipment, Net$275,608$179,935▼ $95,673
Total Assets$5,465,424$8,881,092▲ $3,415,668
Other Assets Total$9,471$10,202▲ $731
Liabilities
Accounts Payable and Accrued Expenses$2,043,658$1,709,608▼ $334,050
Deferred Revenue$225,000$171,101▼ $53,899
Other Liabilities$26,661$29,941▲ $3,280
Total Liabilities$2,295,319$1,910,650▼ $384,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,658,597$5,983,067▲ $4,324,470
Unrestricted Net Assets$1,511,508$987,375▼ $524,133
Total Net Assets Fund Balance$3,170,105$6,970,442▲ $3,800,337
Total Liabilities and Net Assets / Fund Balance$5,465,424$8,881,092▲ $3,415,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,001$369,004$489,005
Other Land Buildings$2,095$433,505$435,600
Leasehold Improvements$57,839$75,922$133,761
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BancroftPresidentFT$148,104$27,136$175,240
Joseph RousselDirector, Private Sector EngagementFT$141,309$9,046$150,355
Brandon Bowersox-johnsonDirector, Information SystemsFT$128,368$14,047$142,415
Jessica CrawfordSecretaryFT$116,615$16,335$132,950
Nancy GeigerTreasurerFT$110,714$19,403$130,117
Melissa WestDirector, Advocacy & CommsFT$106,129$20,428$126,557
Olivier DefaweDirector, Health SystemsFT$105,225$12,855$118,080
Patrick SikanaVP of ProgramsFT$35,000$1,885$36,885

Board Members and Trustees

NameTitle
Margaret GriffithsChair
John DewVice-chair
Allen WilcoxDirector
Iyabo Tinubu-karchDirector
Kari GloverDirector
Laura HermanDirector
Mari AndersonDirector
Michael FreeDirector
Paul SuzmanDirector
Rick FantDirector
Sena KwawuDirector
Valerie Nkamgang BemoDirector
Will PooleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SoldeveloIt Consulting4514 SE MAIN STREET, Portland, OR 97215, Pl$1,044,083
HungrythingIt Consulting-$450,733
Revenue and Support

Revenue Composition

Contributions and Grants
$14,773,889
Program Service Revenue
$4,951,344
Investment Income
$-946
Other Revenue
$9,316
All Other Contributions
$12,272,312
Change in Net Assets
$4,137,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,733,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-285,714
Total Revenue per Audited Statements
$19,447,889
Total Revenue per Form 990
$19,733,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,138,905
Other Expenses$4,499,242
Grants and Similar Amounts Paid$1,958,166
Total Fundraising Expense$228,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,871,754$1,375,031$118,480$6,365,265
Foreign Grants$1,958,166--$1,958,166
Fees for Services Other$1,320,451$152,807$11,000$1,484,258
Travel$1,190,381$160,716$4,620$1,355,717
Other Employee Benefits$1,018,636$228,113$27,634$1,274,383
Current Officers, Directors, Trustees, and Key Employees$515,840$145,594$12,545$673,979
Payroll Taxes$355,979$76,902$18,129$451,010
Office Expenses$253,169$145,056$24,105$422,330
Pension Plan Contributions$331,932$37,578$4,758$374,268
Information Technology$176,601$139,911$3,652$320,164
Occupancy$116,334$120,367-$236,701
Fees for Services Accounting$49,259$55,896-$105,155
Depreciation Depletion$85,839$14,565-$100,404
Insurance$38,350$37,165$24$75,539
Other Expenses$45,952$13,189$130$59,271
Fees for Services Legal$31,221$10,208-$41,429
Conferences and Meetings$20,094$10,652-$30,746
Advertising$5,438$4,932$45$10,415
All Other Expenses$60$1,241$3,375$4,676
Interest-$8-$8
Total Functional Expenses$12,630,028$2,737,660$228,625$15,596,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,647,552
Expenses per Audited Statements$15,596,313
Total Expenses per Form 990$15,596,313
Expenses Not Reported on Form 990$51,239
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
82
Spending
$8,624,712

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 ServicesHealth System Improvement382$6,666,546
Sub-saharan AfricaGrants to Recipients Located in the RegionN/a00$1,958,166
EuropeForeign Business Development-00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$29,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael free and william poole had a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The executive committee and nominating committee do not keep minutes but do report to the full board on their actions and recommendations. The finance committee does have authority to act on behalf of the board but keeps monthly minutes.”

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

“The form 990 is completed by clark nuber, our independent accountants. It is then reviewed and approved by the director, finance & operations. The final form 990 is provided to the board prior to submission and submitted to clark nuber for final compilation and submission to the irs.”

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

“All key personnel and members of the governing body are sent a conflict of interest policy each year, which they fill out and return. The treasurer review the signed statements to determine where conflict exists. Moreover, the president and treasurer actively monitor all transactions and will present any that may involve a conflict of interest to the board of directors for necessary action or follow up. If a conflict should arise, the board member recuses themselves of any discussion or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews salary data of similar organizations to determine the appropriate compensation level of the president. Other officer positions of vice president, treasurer, and secretary are likewise surveyed annually. Comparability data is reviewed by the board of directors without compensated persons present. The last compensation review for officers occurred in october 2018.”

Form 990, Part VI, Section C, Line 19

“Villagereach posts its articles of incorporation, bylaws, and determination letter on its website, along with the three most recent form 990 returns and audited financial statements. These documents are also available upon request along with the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Villagereach
EIN
91-2083484
Phone
2065121530
Address
2900 EASTLAKE AVENUE E NO 230, SEATTLE, WA 98102

Signing Officer

Name
Angela Fidler
Title
Treasurer
Phone
2069255204
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Bancroft
Formed
2000
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
13

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“Thirteen board members served as volunteers during the course of the year.”

FORM 990, PART V, LINE 2A:

“Villagereach had a total of 43 employees in malawi, 29 in mozambique, 10 in the republic of congo, 3 in tanzania, 4 in south africa, 1 in nigeria, 2 in liberia, and 2 in cote d'ivoire in fiscal year 2019 (in addition to the united states based employees noted on this line).”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -51,239. Impairment of receivable -285,714.”

Form 990, Part XII, Line 2B and Part IV Line 12A

“Activity reported on this form 990 and its audited financial statements includes all activity for entities reported on schedule r, part ii.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of recievable -285,714.”

Raw XML AppendixShowing 400 of 820 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE NKAMGANG BEMO
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK SIKANA
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDON BOWERSOX-JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA WEST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, HEALTH SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, ADVOCACY & COMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, PRIVATE SECTOR ENGAGEMENT
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02501577
IRS990/GrantAmt01361442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt019740570
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139911
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176601
IRS990/InformationTechnologyGrp/TotalAmt0320164
IRS990/InsuranceGrp/FundraisingAmt024
IRS990/InsuranceGrp/ManagementAndGeneralAmt037165
IRS990/InsuranceGrp/ProgramServicesAmt038350
IRS990/InsuranceGrp/TotalAmt075539
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt06021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06021
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IRS990/LandBldgEquipAccumDeprecAmt0878431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179935
IRS990/LandBldgEquipCostOrOtherBssAmt01058366
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLAGEREACH'S MISSION IS TO SAVE LIVES AND IMPROVE HEALTH BY INCREASING ACCESS TO QUALITY HEALTHCARE FOR REMOTE, UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03170105
IRS990/NetAssetsOrFundBalancesEOYAmt06970442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120367
IRS990/OccupancyGrp/ProgramServicesAmt0116334
IRS990/OccupancyGrp/TotalAmt0236701
IRS990/OfficeExpensesGrp/FundraisingAmt024105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253169
IRS990/OfficeExpensesGrp/TotalAmt0422330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09471
IRS990/OtherAssetsTotalGrp/EOYAmt010202
IRS990/OtherChangesInNetAssetsAmt0-336953
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01018636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01274383
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213189
IRS990/OtherExpensesGrp/ProgramServicesAmt0149886
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IRS990/OtherExpensesGrp/ProgramServicesAmt245952
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IRS990/OtherExpensesGrp/TotalAmt198405
IRS990/OtherExpensesGrp/TotalAmt259271
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355979
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037578
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04951344
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCELERATING NEXT-GENERATION IMMUNIZATION SUPPLY CHAINS (ISC): VILLAGEREACH WORKS WITH MINISTRIES OF HEALTH TO DESIGN AND IMPLEMENT "NEXT-GENERATION" IMMUNIZATION SUPPLY CHAINS TO REACH ALL CHILDREN CURRENTLY WITHOUT ACCESS TO VACCINES. ALONG WITH OUR DIRECT WORK WITH GOVERNMENTS AND THEIR PARTNERS TO IMPLEMENT NEW SUPPLY CHAIN DESIGNS IN MOZAMBIQUE, DRC, TANZANIA AND PAKISTAN, THE ORGANIZATION ALSO DRIVES CHANGE GLOBALLY THROUGH ADVOCACY, EVIDENCE-GENERATION, AND PARTNERSHIPS THAT ENCOURAGE ADDITIONAL COUNTRIES TO INITIATE AND EXPAND EFFORTS TO IMPROVE IMMUNIZATION SUPPLY CHAINS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03754761
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0823506
IRS990/ProgSrvcAccomActy3Grp/Desc0OPENLMIS - IMPROVING HEALTH LOGISTICS AT THE LAST MILE: OPENLMIS, AN OPEN SOURCE LOGISTICS MANAGEMENT INFORMATION SYSTEM DESIGNED TO MANAGE HEALTH COMMODITIES IN LOW RESOURCE ENVIRONMENTS. OPENLMIS INCREASES DATA VISIBILITY FOR LOGISTICS, ENSURING EFFICIENT DELIVERY OF VACCINES AND OTHER ESSENTIAL MEDICINES. VILLAGEREACH IS THE LEADING DEVELOPER AND IMPLEMENTING PARTNER OF OPENLMIS, DEPLOYED IN MULTIPLE COUNTRIES BY PARTNERS THROUGHOUT SUB-SAHARAN AFRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02139261
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0278342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,881,092
Liabilities
$1,910,650
Net assets
$6,970,442
Revenue
$19,733,603
Expenses
$15,596,313
Net income
$4,137,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$3.32$23.0$31.5$31.8$0.25
2023Summary only. Only limited summary data is available for this year.$25.5$2.21$23.3$18.8$25.0$6.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$2.02$29.1$38.3$21.9$16.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.99$13.5$26.2$22.7$3.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.82$10.4$21.0$17.4$3.63
2019Detailed filing. Detailed filing data is available for this year.$8.88$1.91$6.97$19.7$15.6$4.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.30$3.17$10.0$13.5$3.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.97$6.62$6.68$10.2$3.52
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.63$10.1$11.8$6.84$4.91
2015Summary only. Only limited summary data is available for this year.$4.88$0.40$4.49$5.93$5.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.24$4.18$5.51$4.84$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.23$3.51$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.26$2.14$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.55$1.97