2023-10-09T13:35:23-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 464144274 FEMHEALTH USA INC FEMH 2025304160 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 CHRISTOPHER PURDY CEO AND PRESIDENT 2025304160 2023-10-09 1 CHRISTOPHER PURDY 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARAFEM CHRISTOPHER PURDY 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 13978791 0 X WWW.CARAFEM.ORG X 2013 DC SEE PART III, LINE 1. 5 4 49 4 0 0 3771565 6667059 5732732 7297804 0 14 24120 13914 9528417 13978791 0 0 0 0 2850779 3261324 0 0 192345 5393972 7458280 8244751 10719604 1283666 3259187 5023338 9427822 622989 1778256 4400349 7649566 TO PROVIDE CONVENIENT AND PROFESSIONAL ABORTION CARE AND FAMILY PLANNING SO PEOPLE CAN CONTROL THE NUMBER AND SPACING OF THEIR CHILDREN. 0 0 9871645 7297804 HEALTH SERVICES PROGRAM - FEMHEALTH USA, INC. SPECIALIZES IN PROVIDING AFFORDABLE BIRTH CONTROL OPTIONS AND EARLY ABORTION CARE. THE GOAL OF HEALTH SERVICES IS TO OFFER CARING, COMPASSIONATE AND CONFIDENTIAL SUPPORT THAT IS DESIGNED SPECIFICALLY FOR THE COMFORT AND PEACE OF MIND OF THOSE WITH UNINTENDED OR UNWANTED PREGNANCIES. 9871645 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL GA MD CA X VALERIE ROSE 2025304160 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 CHRISTOPHER PURDY CHAIR AND PRESIDENT 24.00 20.00 X X 42777 917755 373222 JULIE STEWART TREASURER 0.25 5.00 X X 0 0 0 NICOLE GRAY DIRECTOR 0.25 0.00 X 0 0 0 SARA J NEWMANN DIRECTOR 0.25 0.00 X 0 0 0 JENNIFER TAPPER DIRECTOR 0.25 0.00 X 0 0 0 MELISSA GRANT SECRETARY AND COO 40.00 0.00 X 250743 0 37553 293520 917755 410775 1 0 1 0 UPIC HEALTH LLC 4115 PLEASANT VALLEY ROAD SUITE 10 CHANTILLY VA 20151 CALL CENTER 831501 DILATE 7714 DRYER RD LOUISVILLE CO 80027 MARKETING 596183 INDEPENDENT CONTRACTOR 2 1001 CONNECTICUT AVENUE NW 805 8 WASHINGTON DC 20036 CONSULTING PHYSICIAN 242600 DKT INTERNATIONAL 1001 CONNECTICUT AVE NW SUITE 80 WASHINGTON DC 20036 REIMBURSED EXPENSES 162000 INDEPENDENT CONTRACTOR 1 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 CONSULTING PHYSICIAN 136622 6 100000 6567059 1001121 6667059 HEALTH CENTER FEES 900099 7279154 7279154 RESEARCH INCOME 900099 18650 18650 7297804 14 14 MISCELLANEOUS 900099 13914 13914 13914 13978791 7297804 0 13928 X 336791 83343 225742 27706 2206004 2177487 11990 16527 130300 125298 3744 1258 388797 379468 7515 1814 199432 182703 14689 2040 9039 5625 3414 54971 54971 1758202 1587764 87438 83000 1623930 1563930 60000 81119 66201 14918 383347 358107 25240 324791 259991 64800 86979 61931 25048 3255 500 2755 87259 87259 231952 212345 19607 CLINIC SUPPLIES 2604283 2604283 PAYROLL PROCESSING 73243 33019 40224 SECURITY 59759 32941 26818 TRAINING AND DEV'L 26336 2338 23998 49815 47112 2703 10719604 9871645 655614 192345 3700761 6036278 261 1287 640557 290557 413747 924782 35920 43563 34147 107588 1030759 943300 176666 87459 990025 21279 946283 5023338 9427822 542953 580285 228082 80036 969889 622989 1778256 X 1620451 1741268 2779898 5908298 4400349 7649566 5023338 9427822 3259187 -9970 0 X 0 1 X 1 0 X 2353692 2362792 3975690 3771565 6667059 19130798 2353692 2362792 3975690 3771565 6667059 19130798 13497402 5633396 69 14 83 5024 6856 325 24120 13914 50239 19181120 22443882 0.29370 0.23160 X FEMHEALTH USA, INC. QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2022, IS 29.37%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I).FEMHEALTH USA, INC. IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). FEMHEALTH USA, INC. HAS RECENTLY UNDERTAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. RECOGNIZING THE VALUE OF FEMHEALTH USA, INC.'S WORK TO THE COMMUNITY, A SMALL NUMBER OF PRIVATE FOUNDATIONS HAVE PROVIDED FEMHEALTH USA, INC. WITH SUPPORT IN RECENT MONTHS NOT ONLY TO HELP THE ORGANIZATION CONTINUE ITS WORK BUT ALSO TO BEGIN A NEW DEVELOPMENT EFFORT TO BROADEN FEMHEALTH USA, INC.'S BASE OF SUPPORT.FEMHEALTH USA, INC.'S PUBLIC SUPPORT, AT 29.37%, IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), FEMHEALTH USA, INC. HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, FEMHEALTH USA, INC. HAS RECEIVED FINANCIAL SUPPORT FROM HUNDREDS OF INDIVIDUAL DONORS, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. FEMHEALTH USA, INC.'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, FEMHEALTH USA, INC. MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).FEMHEALTH USA, INC. REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. FEMHEALTH USA, INC. WAS FORMED TO PROVIDE CONVENIENT AND PROFESSIONAL ABORTION CARE AND FAMILY PLANNING SO PEOPLE CAN CONTROL THE NUMBER AND SPACING OF THEIR CHILDREN. FEMHEALTH USA, INC. WORKS EXCLUSIVELY TO TO OFFER CARING, COMPASSIONATE AND CONFIDENTIAL SUPPORT THAT IS DESIGNED SPECIFICALLY FOR THE COMFORT AND PEACE OF MIND OF THOSE WITH UNINTENDED OR UNWANTED PREGNANCIES. IN THIS MANNER, FEMHEALTH USA, INC. MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D). PART II SECTION A. COLUMN E LINE 10: OTHER INCOME DETAIL: MISCELLANEOUS $13,914 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801120 746262 54858 229639 197038 32601 87459 SECURITY DEPOSITS 21279 RIGHT-OF-USE ASSETS - OPERATING LEASES 905142 RIGHT-OF-USE ASSETS - FINANCING LEASES 19862 946283 FINANCING LEASE LIABILITIES 21141 OPERATING LEASE LIABILITIES 948748 969889 X 13968821 -9970 -9970 13978791 0 13978791 10719604 0 10719604 0 10719604 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, FEMHEALTH HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 1 1 0 0 0 0 CHRISTOPHER PURDY CHAIR AND PRESIDENT 37059 326141 5718 591614 0 0 3706 333294 0 36222 46483 1287271 0 276617 MELISSA GRANT SECRETARY AND COO 160818 0 89925 0 0 0 15770 0 21783 0 288296 0 0 0 PART I, LINE 5 FEMHEALTH PROVDES BONUSES BASED ON REVENUE. DURING 2022, THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: CHRISTOPHER PURDY $5,718 MELISSA GRANT $89,925 CHRISTOPHER PURDY ALSO RECEIVED COMPENSATION FROM DKT INTERNATIONAL. DKT INTERNATIONAL PAYS COMMISSIONS BASED ON CASH COLLECTIONS FOR REACHING SALES GOALS OF CONTRACEPTIVE PRODUCTS DKT ALSO PAYS COMMISSIONS FOR FUNDRAISING RESULTS, ACHEIVEMENTS TO SUPPORT OUR MAIN KPI, THE CYP, AND REMITTANCES. X 2 1001121 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPROTED IN COLUMN B IS THE TOTAL NUMBER OF CONTRIBUITONS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND PRESIDENT, CHIEF OPERATIONS OFFICER (COO), AND OUTSOURCED DIRECTOR OF FINANCE WORK IN CONJUNCTION WITH THE OUTSIDE ACCOUNTING FIRM ENGAGE TO PREPARE AND REVIEW THE FORM 990 FOR ACCURACY PRIOR TO BOARD REVIEW AND SUBMISSION. THE FINANCE COMMITTEE AND TREASURER REVIEW THE FORM 990 AND THE EXECUTIVE DIRECTOR SIGNS IT. UPON RESOLUTION BY THE AUDIT COMMITTEE, AND PRESENTATION TO THE BOARD, THE CEO AND PRESIDENT, DIRECTOR OF FINANCE, AND COO ENSURE THE FILING OF THE FORM 990 BY THE DEADLINE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C FEMHEALTH LEADERSHIP CONSISTENTLY AND REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEWS, CONVERSATIONS ACROSS STAFF MEMBERS, CHECKS BY THE FINANCE TEAM, AND QUERIES FROM THE BOARD. IF A CONFLICT ARISES, IT IS REFERRED TO THE CEO FOR INVESTIGATION AND POSSIBLE CORRECTIVE ACTION. IF THE CONFLICT INVOLVES THE CEO, IT IS ESCALATED TO THE BOARD FOR SIMILAR REVIEW AND/OR ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS CONSISTS OF A COMPARISON OF SIMILAR POSITIONS, JOB RESPONSIBILITIES, AND SALARIES IN THE MARKETPLACE. PROPOSED SALARY INCREASES ARE PRESENTED TO THE BOARD FOR APPROVAL. THE CEO DETERMINES KEY EMPLOYEE WAGES BASED ON ORGANIZATIONS SIMILAR IN SIZE AND PRACTICE. THE CEO RECEIVES COMPENSATION AS APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. DOCUMENTATION OF THIS COMPENSATION IS KEPT IN THE CEO'S PERSONNEL FILE. THIS WAS LAST DONE IN DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. HEALTH NETWORK SERVICE: PROGRAM SERVICE EXPENSES 455,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,848. DKT ADMIN. FEE: PROGRAM SERVICE EXPENSES 81,000. MANAGEMENT AND GENERAL EXPENSES 81,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,000. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 159,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,292. CONSULTING PHYSICIAN FEE: PROGRAM SERVICE EXPENSES 867,000. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867,250. EDITOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 83,000. TOTAL EXPENSES 83,000. OTHER: PROGRAM SERVICE EXPENSES 18,624. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,812. DKT INTERNATIONAL INC 1001 CONNECTICUT AVENUE NW SUITE 80 WASHINGTON DC 20036 581593137 SOCIAL MARKETING DC 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART II DKT INTERNATIONAL INC. (DKT) HAS A NETWORK OF FOREIGN OFFICES AROUND THE WORLD THAT ARE INCLUDED IN THE DKT FINANCIAL STATEMENTS. DUE TO THE LOCAL REQUIREMENTS OF THESE FOREIGN OFFICES, SOME OF THESE OFFICES MAY BE REQUIRED TO REGISTER LOCALLY.