2024-11-08T12:25:55-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 464144274 FEMHEALTH USA INC FEMH 2025304160 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 CHRISTOPHER PURDY CEO AND PRESIDENT 2025304160 2024-11-08 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z CARAFEM CHRISTOPHER PURDY 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 11593711 0 X WWW.CARAFEM.ORG X 2013 DC SEE PART III, LINE 1. 6 5 47 5 0 0 6667059 3749684 7297804 7135941 14 42935 13914 101 13978791 10928661 0 0 0 0 3261324 3290852 0 0 205637 7458280 9252553 10719604 12543405 3259187 -1614744 9427822 7793534 1778256 1617496 7649566 6176038 TO PROVIDE CONVENIENT AND PROFESSIONAL ABORTION CARE AND FAMILY PLANNING SO PEOPLE CAN CONTROL THE NUMBER AND SPACING OF THEIR CHILDREN. 0 0 11794433 7135941 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. 11794433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 32 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 2025304163 1001 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20036 CHRISTOPHER PURDY CHAIR AND PRESIDENT 20.00 20.00 X X 45090 780177 237000 JULIE STEWART TREASURER 0.25 5.00 X X 0 0 0 NICOLE GRAY DIRECTOR 0.25 X 0 0 0 SARA J NEWMANN DIRECTOR 0.25 X 0 0 0 JENNIFER TAPPER DIRECTOR 0.25 X 0 0 0 CARLOS GARCIA DIRECTOR 0.25 5.00 X 0 0 0 MELISSA GRANT SECRETARY AND COO 40.00 X 282939 0 26423 HIGHLY COMPENSATED EMPLOYEE 1 VIRTUAL VISIT/LEAD CLINICIAN 40.00 X 148698 0 35799 HIGHLY COMPENSATED EMPLOYEE 2 CLINICIAN 40.00 X 150470 0 29930 HIGHLY COMPENSATED EMPLOYEE 3 HEALTH SERVICES MGR/CLINICIAN 40.00 X 126670 0 27956 HIGHLY COMPENSATED EMPLOYEE 4 DIRECTOR OF CLINICAL PROGRAMS 40.00 X 102120 0 22600 855987 780177 379708 5 0 1 0 INDEPENDENT CONTRACTOR 1 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 CALL CENTER 934267 INDEPENDENT CONTRACTOR 2 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 MARKETING 627298 INDEPENDENT CONTRACTOR 3 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 CONSULTING PHYSICIAN 151145 INDEPENDENT CONTRACTOR 4 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 CONSULTING PHYSICIAN 133570 INDEPENDENT CONTRACTOR 5 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 REIMBURSED EXPENSES 121500 5 500000 3249684 998910 3749684 HEALTH CENTER FEES 900099 7126991 7126991 RESEARCH INCOME 900099 8950 8950 7135941 47353 47353 601199 59433 601199 63851 0 -4418 -4418 -4418 MISCELLANEOUS 900099 101 101 101 10928661 7135941 0 43036 X 358157 278629 74884 4644 2201285 2074250 107792 19243 139201 130161 7336 1704 390960 362785 25419 2756 201249 182417 16542 2290 38256 33451 4805 43223 18230 24993 2245687 2055834 74853 115000 2489832 2429832 60000 97551 86085 11466 135344 80526 54818 241683 216101 25582 47708 27881 19827 2125 725 1400 61231 61231 307816 283175 24641 CLINIC SUPPLIES 3236879 3236879 MERCHANT FEES 150794 145497 5297 PAYROLL PROCESSING 72811 39585 33226 CREDIT LOSS 25243 25243 56370 25916 30454 12543405 11794433 543335 205637 6036278 1148523 1287 2030913 290557 1745014 924782 553041 43563 40696 107588 129193 966908 945098 87459 21810 990025 1532356 946283 591988 9427822 7793534 580285 839094 228082 172350 969889 606052 1778256 1617496 X 1741268 2925980 5908298 3250058 7649566 6176038 9427822 7793534 -1614744 141216 0 X 0 1 X 1 0 X 2362792 3975690 3771565 6667059 3749684 20526790 2362792 3975690 3771565 6667059 3749684 20526790 14195391 6331399 69 14 47353 47436 6856 325 24120 13914 101 45316 20619542 27931161 0.30710 0.29370 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 2023, IS 30.71%, 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 30.71%, 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). SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: 2023 AMOUNT: MISCELLANEOUS $101 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737269 737269 0 229639 207829 21810 21810 SECURITY DEPOSITS 18075 RIGHT-OF-USE ASSETS - OPERATING LEASES 564179 RIGHT-OF-USE ASSETS - FINANCING LEASES 9734 591988 FINANCING LEASE LIABILITIES 9754 OPERATING LEASE LIABILITIES 596298 606052 11074295 141216 4418 145634 10928661 0 10928661 12547823 4418 4418 12543405 0 12543405 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS BOOKED AS AN EXPENSE 4,418. ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 7C. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS BOOKED AS AN EXPENSE 4,418. ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 7C. X X X 0 0 0 1 1 0 0 0 0 CHRISTOPHER PURDY CHAIR AND PRESIDENT 37059 325691 8031 454229 0 257 3706 233294 0 0 48796 1013471 0 0 MELISSA GRANT SECRETARY AND COO 162900 0 120039 0 0 0 16290 0 10133 0 309362 0 0 0 HIGHLY COMPENSATED EMPLOYEE 1 VIRTUAL VISIT/LEAD CLINICIAN 125308 0 23390 0 0 0 12531 0 23268 0 184497 0 0 0 HIGHLY COMPENSATED EMPLOYEE 2 CLINICIAN 129511 0 20959 0 0 0 12704 0 17226 0 180400 0 0 0 HIGHLY COMPENSATED EMPLOYEE 3 HEALTH SERVICES MGR/CLINICIAN 107775 0 18895 0 0 0 10778 0 17178 0 154626 0 0 0 PART I, LINE 5 FEMHEALTH PROVDES BONUSES BASED ON REVENUE. DURING 2023 THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: CHRISTOPHER PURDY $8,031 MELISSA GRANT $120,039 HIGHLY COMPENSATED EMPLOYEE 1 $23,390 HIGHLY COMPENSATED EMPLOYEE 2 $20,959 HIGHLY COMPENSATED EMPLOYEE 3 $18,895 HIGHLY COMPENSATED EMPLOYEE 4 $12,547 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 1 998910 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED 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 VICE PRESIDENT OF FINANCE WORK IN CONJUNCTION WITH THE OUTSIDE ACCOUNTING FIRM ENGAGED 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 CEO SIGNS IT. UPON RESOLUTION BY THE AUDIT COMMITTEE, AND PRESENTATION TO THE BOARD, THE CEO AND PRESIDENT, VICE PRESIDENT 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 789,234. MANAGEMENT AND GENERAL EXPENSES 28,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 817,970. HEALTH NETWORK SERVICE: PROGRAM SERVICE EXPENSES 420,065. MANAGEMENT AND GENERAL EXPENSES 15,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,359. DKT ADMIN. FEE: PROGRAM SERVICE EXPENSES 117,232. MANAGEMENT AND GENERAL EXPENSES 4,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,500. PATIENT FEES: PROGRAM SERVICE EXPENSES 606,806. MANAGEMENT AND GENERAL EXPENSES 22,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628,900. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,981. MANAGEMENT AND GENERAL EXPENSES 1,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,583. EDITOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 115,000. TOTAL EXPENSES 115,000. PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 78,516. MANAGEMENT AND GENERAL EXPENSES 2,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,375. 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.