2025-02-19T16:18:55-06:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 131623838 ENGENDERHEALTH INC ENGE 2029022000 505 9TH ST NW SUITE 601 WASHINGTON DC 20004 ANTHONY M MWANGI VP OF FINANCE AND ADMIN. 2029022000 2025-02-19 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z TRACI BAIRD 505 9TH ST NW SUITE 601 WASHINGTON DC 20004 37926563 0 X WWW.ENGENDERHEALTH.ORG X 1943 NJ SEE PART III, LINE 1 16 16 55 19 0 0 36980368 36307459 0 0 138240 179637 -186935 16338 36931673 36503434 9674564 11360641 0 0 14500685 16315592 0 0 756156 10863714 10608524 35038963 38284757 1892710 -1781323 31010511 23186387 20073562 15441784 10936949 7744603 X ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE ACHIEVE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. TO ACHIEVE THIS VISION, WE IMPLEMENT HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. (SEE SCHEDULE O) 0 0 31411008 11360641 WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH INDIVIDUALS, COMMUNITIES, LOCAL ORGANIZATIONS, HEALTH SYSTEMS, AND NATIONAL GOVERNMENTS TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS AND GENDER EQUALITY. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, COMMUNITY ENGAGEMENT, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT.IN FY24, ENGENDERHEALTH CONTINUED ITS TRADITION OF PROVIDING HIGH-QUALITY COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH (SRH) SERVICES. WE PROVIDED CONTRACEPTIVE CARE TO AN ESTIMATED 1,279,900 CLIENTS, GENERATING AN ESTIMATED 4,002,300 COUPLE YEARS OF PROTECTION (CYPS) AND PREVENTING 2,100 MATERNAL DEATHS, 31,600 CHILD DEATHS, AND 678,800 UNSAFE ABORTIONS. OUR WORK RESULTED IN AN ESTIMATED $142,046,900 OF SAVINGS IN DIRECT HEALTHCARE COSTS THAT WOULD HAVE BEEN INCURRED BY FAMILIES OR THE HEALTHCARE SYSTEM IF IMPROVED HEALTHCARE SERVICES HAD NOT BEEN PROVIDED. IN ADDITION TO CONTRACEPTIVE CARE, ENGENDERHEALTH'S PROJECT-SUPPORTED HEALTH FACILITIES PROVIDED 1,297 FISTULA REPAIR SURGERIES, AND MORE THAN 113,108 OBSTETRIC SURGERIES. ENGENDERHEALTH ALSO SUPPORTED SERVICES FOR SURVIVORS OF 114,648 GENDER-BASED VIOLENCE (GBV) INCIDENTS. ENGENDERHEALTH REACHED OVER 4.1 MILLION PEOPLE DIRECTLY WITH INFORMATION ON SRH AND RIGHTS (SRHR) IN FY24, INCLUDING MESSAGING ON CONTRACEPTION, FISTULA, CAC, GBV, AND OTHER ELEMENTS OF SRHR. IN FY24, ENGENDERHEALTH TRAINED MORE THAN 10,100 CLINICAL STAFF (E.G., SURGEONS, DOCTORS, NURSES, AND MIDWIVES), 8,600 PHARMACISTS AND ASSOCIATES, AND MORE THAN 3,200 COMMUNITY HEALTH WORKERS ACROSS 17 PROJECTS. TRAINING AREAS FOR CLINICAL STAFF INCLUDED MODERN CONTRACEPTIVE METHOD SERVICE PROVISION, CAC, GBV, AND/OR PROVISION OF MALE AND YOUTH FRIENDLY SERVICES. IN ADDITION TO HEALTHCARE PERSONNEL, ENGENDERHEALTH TRAINED 28,900 INFLUENTIAL COMMUNITY MEMBERS INCLUDING ADOLESCENT CHAMPIONS, YOUNG PEOPLE, RELIGIOUS AND COMMUNITY LEADERS, AND POLICE IN GBV PREVENTION GYSI SRHR ADVOCACY AND DISABILITY INCLUSION. IN FY24, ENGENDERHEALTH HAD 31 ACTIVE PROGRAMS IN 16 COUNTRIES (BENIN, BURKINA FASO, BURUNDI, COTE D'IVOIRE, THE DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GUINEA, INDIA, KENYA, MADAGASCAR, MALI, MOZAMBIQUE, NIGERIA, RWANDA, SENEGAL, AND TANZANIA). ILLUSTRATIVE PROGRAM UPDATES BELOW, WE PROVIDE PROJECT EXAMPLES ORGANIZED BY OUR CORE IMPACT AREAS: SRHR (INCLUDING CONTRACEPTION AND CAC), GBV, AND MATERNAL HEALTH (MH). SRHR: ENGENDERHEALTH EMPLOYS A RIGHTS-BASED APPROACH THAT EMPHASIZES CLIENTS' FULL, FREE, AND INFORMED CHOICE OF CONTRACEPTIVE METHODS AND EXPANDS ACCESS TO HIGH-QUALITY SRHR INFORMATION AND SERVICES, INCLUDING CAC. DURING FY24, IN TANZANIA, ENGENDERHEALTH PARTNERED WITH THE MINISTRY OF HEALTH AND OTHER STAKEHOLDERS, INCLUDING YOUTH, THROUGH THE BUILDING RIGHTS FOR IMPROVED GIRL'S HEALTH IN TANZANIA PROJECT TO DEVELOP TANZANIA'S PRIORITY COMMITMENTS FOR ADOLESCENT HEALTH AND WELLBEING, LAUNCHED IN OCTOBER 2023 BY THE MINISTER OF HEALTH. AS PART OF THE TASKFORCE COMMISSIONED TO REVIEW THE COMMITMENTS, ENGENDERHEALTH SUPPORTED A SERIES OF CONSULTATION MEETINGS AND SUCCESSFULLY ADVOCATED FOR THE INCLUSION OF COMMITMENTS ON THE PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS AND HIV, GBV, AND UNINTENDED AND UNWANTED ADOLESCENT PREGNANCIES, AS WELL AS THE PROMOTION OF OPTIMUM NUTRITION. IN NIGERIA, ENGENDERHEALTH ADVOCATED WITH GOVERNMENT PARTNERS THROUGH THE HORMONAL INTRAUTERINE DEVICE ROLLOUT AND SCALE-UP PROJECT TO EXPAND STATE BUDGETS AND ANNUAL OPERATING PLANS TO INCREASE RESOURCES FOR FAMILY PLANNING. AS A RESULT, THE STATE GOVERNMENT ALLOCATIONS TO FAMILY PLANNING BUDGET LINES INCREASED BY 60% IN BAUCHI STATE AND BY 300% IN SOKOTO STATE FROM 2023 TO 2024. GBV: PREVENTING AND ADDRESSING GBV AND SUPPORTING SURVIVORS ARE ESSENTIAL TO IMPROVING THE HEALTH OF ALL PEOPLE. OUR GBV ACTIVITIES FOCUSED ON ENSURING THAT HEALTH AND RELATED SYSTEMS SUPPORT THE MONITORING AND PREVENTION OF AND RESPONSE TO GBV. IN FY24, ENGENDERHEALTH PARTNERED WITH THE MINISTRY OF HEALTH AND OTHER STAKEHOLDERS IN ETHIOPIA THROUGH THE RIGHTS-BASED APPROACH FOR ENHANCING SRHR PROJECT TO UPDATE THE GBV RESPONSE TRAINING PACKAGE FOR HEALTH WORKERS. THIS REVISED PACKAGE, ENDORSED BY THE GOVERNMENT IN AUGUST 2023, INCORPORATES EXERCISES FROM ENGENDERHEALTH'S GYSI STAFF TRAINING MANUAL, AS WELL AS NEW SECTIONS ON GBV IN HUMANITARIAN SETTINGS AND GBV CARE AND SUPPORT FOR PEOPLE WITH DISABILITIES. IN JUNE 2024, THE FEDERAL MINISTRY OF HEALTH PUBLICLY RECOGNIZED ENGENDERHEALTH'S SIGNIFICANT CONTRIBUTIONS TO GENDER MAINSTREAMING, WOMEN'S EMPOWERMENT, AND GBV PREVENTION IN THE HEALTH SECTOR. MATERNAL HEALTH: IN FY24, ENGENDERHEALTH CONTINUED TO EXPAND PATIENT CENTERED, SAFE, AFFORDABLE, AND RESPECTFUL MATERNAL AND OBSTETRIC CARE. THROUGH THE MOMENTUM SAFE SURGERY IN FAMILY PLANNING AND OBSTETRICS (MOMENTUM SAFE SURGERY) PROJECT, ENGENDERHEALTH AND OUR PARTNERS CONTINUED TO ENSURE A SUPPORTIVE ENVIRONMENT FOR PATIENT-CENTERED, SAFE, AFFORDABLE, AND RESPECTFUL MATERNAL AND OBSTETRIC CARE. IN MALI, THE PROJECT BEGAN TO CHAMPION THE DEVELOPMENT OF A NEW 12-MONTH MATERNAL HEALTH PERISURGE CERTIFICATION PROGRAM, A CERTIFICATION FOR PHYSICIANS ON THE PROVISION OF SAFE SURGICAL SERVICES, IN 2021. THEN, IN FY24, THE PROJECT PROVIDED FINANCIAL AND TECHNICAL SUPPORT TO SUCCESSFULLY ADVOCATE WITH THE MINISTER OF HEALTH AND SOCIAL DEVELOPMENT TO INSTITUTIONALIZE THE PROGRAM AS A STANDARD COMPONENT IN CONTINUING MEDICAL EDUCATION. THE ADOPTED RESOLUTION REQUIRES ALL MATERNITY WARD DOCTORS TO COMPLETE TRAINING EVERY FIVE YEARS. IN ADDITION, IN NIGERIA, THE PROJECT SUPPORTED IMPLEMENTATION OF TOOLS TO MONITOR AND AUDIT MATERNAL, PERINATAL, AND CHILD DEATHS; CESAREAN SECTION RATES; AND SURGICAL SAFETY. RESULTS SHOW AN INCREASE IN USE OF THESE TOOLS AND A REDUCTION IN MATERNAL DEATHS IN PROJECT-SUPPORTED SITES. 31411008 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 34 0 1 55 1 0 1 BN BY CG ET GV IN IV KE MZ NI TZ UV 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS MT NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X ANTHONY MWANGI 2029022000 505 9TH STREET NW 601 WASHINGTON DC 20004 RYAN HAWKE CHAIR 2.50 X X 0 0 0 SARAH CAIRNS SMITH CHAIR/EXECUTIVE COMMITTEE 2.50 X X 0 0 0 ROSEMARY ELLIS SECRETARY 2.50 X X 0 0 0 ROBERT D PETTY TREASURER 2.50 X X 0 0 0 SHEENA DE BOISGELIN BOARD MEMBER 2.50 X 0 0 0 TOM GEORGIS BOARD MEMBER 2.50 X 0 0 0 KIMBERLY D GREGORY BOARD MEMBER 2.50 X 0 0 0 RUTH KATZ BOARD MEMBER 2.50 X 0 0 0 THOMAS KISIMBI BOARD MEMBER 2.50 X 0 0 0 ELIZABETH MAGUIRE BOARD MEMBER 2.50 X 0 0 0 JUAN CARLOS NEGRETTE BOARD MEMBER 2.50 X 0 0 0 MELINDA O'LEARY BOARD MEMBER 2.50 X 0 0 0 LINDA ROSENSTOCK BOARD MEMBER 2.50 X 0 0 0 MARK SIMMONDS BOARD MEMBER 2.50 X 0 0 0 DENISE DUNNING BOARD MEMBER (UNTIL 06/24) 2.50 X 0 0 0 KAREN KOH BOARD MEMBER (UNTIL 06/24) 2.50 X 0 0 0 TRACI BAIRD PRESIDENT AND CEO 40.00 X 483655 0 62060 ANTHONY M MWANGI VICE-PRESIDENT OF FINANCE AND ADMINISTRATION 40.00 X 257496 0 33866 SEKAI CHIKOWERO VICE PRESIDENT OF PROGRAMS 40.00 X 239341 0 55750 ROBYN SNEERINGER CHIEF OF STAFF 40.00 X 243986 0 42361 VANDANA TRIPATHI PROGRAM DIRECTOR 40.00 X 207512 0 55343 KRISTIN SAUCIER DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 184933 0 47031 RENEA STAFFORD DEPUTY PROGRAM DIRECTOR 40.00 X 188364 0 35762 KATHRYN O'CONNELL SR DIRECTOR OF TECHNICAL LEADERSHIP 40.00 X 203318 0 18575 JENNIFER BERGES DIRECTOR OF PHILANTHROPY 40.00 X 169236 0 33718 GINA REYNOLDS CONTROLLER 40.00 X 179427 0 16717 2357268 0 401183 23 0 1 0 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE NEW YORK NY 10167 ACCOUNTING SERVICES 204078 FSI STRATEGIES 1595 SPRING HILL ROAD SUITE 550 VIENNA VA 22182 INFORMATION TECHNOLOGY 173997 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 MARKETING SERVICES 152752 3 29683250 6624209 272915 36307459 87392 87392 1212257 1265036 -52779 -52779 -52779 250338 158093 92245 92245 92245 GAIN ON FOREIGN CURRENCY TRANSLAT 900099 69117 69117 69117 36503434 0 0 195975 7062528 7062528 4298113 4298113 1746476 478611 1250941 16924 11985838 9224969 2396144 364725 945258 723733 192929 28596 1195652 903358 255383 36911 442368 315772 114134 12462 28507 19249 7720 1538 172365 172365 24776 24776 2052561 1386074 555767 110720 16429 11116 2099 3214 533725 406922 60738 66065 326021 182857 112100 31064 1138453 829101 287730 21622 2258025 2180260 63870 13895 2272619 2194351 64283 13985 25897 25897 220312 201093 19219 322575 66426 256149 EQUIPMENT 650206 637127 13079 PROGRAM SUPPLIES 163339 87639 59233 16467 REPAIR AND MAINTENANCE 110727 108500 2227 VALUE ADDED TAXES 86750 46545 31459 8746 205237 46664 149351 9222 38284757 31411008 6117593 756156 13730313 8672814 220342 1021097 3825136 4909294 33074 492828 623938 298335 3586253 3010481 551759 575772 2265018 2640158 9301177 5035843 31010511 23186387 7582663 4782185 6213742 5694833 304696 304696 5972461 4660070 20073562 15441784 X 3158776 2391191 7778173 5353412 10936949 7744603 31010511 23186387 X -1781323 123501 -1534524 0 X X 0 1 X 1 1 1 X 27736398 33728447 26068633 36980368 36307459 160821305 27736398 33728447 26068633 36980368 36307459 160821305 6744315 154076990 166022 1131709 1070762 1242187 1299649 4910329 2980 46927 69117 119024 165850658 0.92900 0.91690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 38259981 38259981 1000000 250000 0 0 1000000 1000000 2000000 3000000 217 217 250000 250000 500000 750000 0 1 X 1962781 245015 114362 2093434 1830333 132448 1962781 2232961 -279809 122819 1830333 1951700 417066 135805 2232961 1994091 17181 59572 1951700 0.04750 0.95250 0.00000 0 0 1226112 1158883 67229 441052 296969 144083 1919089 1554629 364460 575772 ADVANCES 703101 DEPOSITS 122670 RIGHT-OF-USE ASSETS 4180118 DUE FROM SUBTENANTS 29954 5035843 LEASE LIABILITIES 4274182 OBLIGATIONS DUE UNDER SPLIT-INTEREST AGREEMENT 138783 POST RETIREMENT HEALTH BENEFITS LIABILITY 247105 4660070 36629030 123501 26871 150372 36478658 24776 24776 36503434 38241606 26871 26871 38214735 24776 45246 70022 38284757 PART IV, LINE 2B: THE ESCROW ARRANGEMENT IS A SUBTENANT DEPOSIT OF $304,696 WHICH IS PAYABLE TO THE TENANT UPON EXPIRATION OF THE LEASE, AND MAY BE USED TO SETTLE OUTSTANDING BALANCES ON ACCOUNT. PART V, LINE 4: THE INCOME GENERATED FROM THE ENDOWMENT FUND IS INTENDED TO PROVIDE ENGENDERHEALTH WITH THE RESOURCES TO ENSURE THE CONTINUITY OF ITS ONGOING PROGRAMS AROUND THE WORLD, THEREBY ALLOWING THE ORGANIZATION TO BRIDGE FUNDING GAPS AND TO MEET OTHER EMERGENT NEEDS WHEN FUNDING IS NOT AVAILABLE. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 25,897. PENSION RELATED AND POST RETIREMENT HEALTH CARE BENEFITS OTHER THAN NET PERIODIC COST 19,349. 1 SUB-SAHARAN AFRICA 17 229 PROGRAM SERVICES SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS 23500631 SOUTH ASIA 1 39 PROGRAM SERVICES SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS 1954927 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3221206 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 837143 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 239765 18 268 0 0 18 268 29753672 0 29753672 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 1975394 WIRE TRANSFER 0 SOUTH ASIA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 668182 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 520912 WIRE TRANSFER 0 EUROPE SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 215765 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 136906 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 118036 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 103123 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 64366 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 57896 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 57816 WIRE TRANSFER 0 SOUTH ASIA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 53765 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 40220 WIRE TRANSFER 0 SOUTH ASIA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 39536 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 32783 WIRE TRANSFER 0 SOUTH ASIA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 32502 WIRE TRANSFER 0 SOUTH ASIA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 27477 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 26630 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 24725 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 24714 WIRE TRANSFER 0 EUROPE SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 24000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 21427 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 21114 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 19680 WIRE TRANSFER 0 SOUTH ASIA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 15681 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 12463 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 6208 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 5285 WIRE TRANSFER 0 27 0 1 0 0 0 0 0 PART I, LINE 2: SUBAWARDS ARE ISSUED TO INTERNATIONAL AGENCIES FOR THE PURPOSE OF SUPPORTING AND IMPLEMENTING SPECIFIC ACTIVITIES RELATED TO THE OBJECTIVES OF THE PRIME AWARD. ENGENDERHEALTH HAS AN ESTABLISHED SUBAWARD MANAGEMENT SYSTEM AND CORRESPONDING STANDARD OPERATING PROCEDURES (SOPS) TO ENSURE STANDARDIZATION OF THE PRE-AWARD, POST-AWARD, AND CLOSE-OUT MANAGEMENT PROCESS. DURING THE PROJECT DESIGN AND PROPOSAL DEVELOPMENT PHASE, ENDENGERHEALTH USES EITHER AN ADVERTISED COMPETITIVE SOLICITATION PROCESS OR A TARGETED SOLICITATION PROCESS TO IDENTIFY SUBRECIPIENTS FOR THE PROJECT. AN EVALUATION CRITERION IS USED TO GUIDE THE SELECTION PROCESS, THE APPLICATIONS ARE REVIEWED FOR MERIT AND RISK, COVERING SUCH AREAS SUCH AS TECHNICAL MERIT, HISTORY OF PERFORMANCE, FINANCIAL STABILITY, BUSINESS CONTROLS, AND OTHER ISSUES SUCH AS POTENTIAL CONFLICTS OF INTERESTS. ENGENDERHEALTH ALSO CONDUCTS A CAPACITY ASSESSMENT OF THE SUBRECIPIENT TO IDENTIFY RISK OR CAPACITY GAPS THAT NEED TO BE ADDRESSED, AND COLLECTS SUBRECIPIENT REGISTRATION INFORMATION, LEGAL STATUS, AUDIT REPORTS, AND TAX IDENTIFICATION, ETC. THIS STAGE ALSO INCLUDES COLLECTING DETERMINATION OF RESPONSIBILITY STATEMENTS, AND OTHER RELATED CERTIFICATIONS. THE PRE-AWARD PHASE WILL ALSO INCLUDE VETTING OF THE SUBRECIPIENT ORGANIZATION AGAINST THE US GOVERNMENT EXCLUDED PARTIES LIST AND OFFICE OF FOREIGN ASSETS CONTROL (OFAC) LISTS. DURING THE IMPLEMENTATION PHASE, ENGENDERHEALTH IS RESPONSIBLE FOR PROVIDING OVERSIGHT OF BOTH TECHNICAL MANAGEMENT AND FINANCIAL MANAGEMENT ASPECTS OF SUB-GRANTEES THROUGH REVIEWS OF REPORTS, CORRESPONDENCE, SITE VISITS AND OTHER APPROPRIATE MEANS. FOR ALL SUBRECIPIENT AGREEMENTS, THERE IS A ROBUST AND FORMAL MONITORING PLAN WHICH SERVES AS A FOUNDATION FOR ALL MONITORING ACTIVITIES. TOGETHER WITH THE MONITORING PLAN THERE IS A REGULAR (AT LEAST QUARTERLY) REVIEW OF FINANCIAL AND PROGRAMMATIC REPORTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE AND ACHIEVEMENT OF OBJECTIVES. 1 INTRAHEALTH INTERNATIONAL INC 6340 QUADRANGLE DRIVE SUITE 200 CHAPEL HILL NC 27517 550825466 501(C)(3) 4607652 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS PATHFINDER NINE GALEN STREET WATERTOWN MA 02472 530235320 501(C)(3) 1293158 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS JOHN HOPKINS UNIVERSITY (JHU) CCP 3400 N CHARLES STREET BALTIMORE MD 21218 520595110 501(C)(3) 846316 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE 2ND FLOOR CAMBRIDGE MA 02138 042103580 501(C)(3) 132475 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS JSI RESEARCH AND TRAINING INSTITUTE 44 FARNSWORTH STREET BOSTON MA 02210 042679824 501(C)(3) 101448 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS HUMENTUM (EQUITY IN GLOBAL SEXUAL AND RE) 1015 15TH ST NW SUITE 1000 WASHINGTON DC 20005 521312495 501(C)(3) 49824 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS UNIVERSITY OF NORTH CAROLINA (UNC) 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 275991220 566001393 501(C)(3) 31655 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS 7 0 PART I, LINE 2: SUBAWARDS ARE ISSUED TO LOCAL AGENCIES FOR THE PURPOSE OF SUPPORTING AND IMPLEMENTING SPECIFIC ACTIVITIES RELATED TO THE OBJECTIVES OF THE PRIME AWARD. ENGENDERHEALTH HAS AN ESTABLISHED SUBAWARD MANAGEMENT SYSTEM AND CORRESPONDING STANDARD OPERATING PROCEDURES (SOPS) TO ENSURE STANDARDIZATION OF THE PRE-AWARD, POST-AWARD, AND CLOSE-OUT MANAGEMENT PROCESS. DURING THE PROJECT DESIGN AND PROPOSAL DEVELOPMENT PHASE, ENDENGERHEALTH USES EITHER AN ADVERTISED COMPETITIVE SOLICITATION PROCESS OR A TARGETED SOLICITATION PROCESS TO IDENTIFY SUBRECIPIENTS FOR THE PROJECT. AN EVALUATION CRITERION IS USED TO GUIDE THE SELECTION PROCESS, THE APPLICATIONS ARE REVIEWED FOR MERIT AND RISK, COVERING AREAS SUCH AS TECHNICAL MERIT, HISTORY OF PERFORMANCE, FINANCIAL STABILITY, BUSINESS CONTROLS, AND OTHER ISSUES AS POTENTIAL CONFLICTS OF INTERESTS. ENGENDERHEALTH ALSO CONDUCTS A CAPACITY ASSESSMENT OF THE SUBRECIPIENT TO IDENTIFY RISK OR CAPACITY GAPS THAT NEED TO BE ADDRESSED, AND COLLECTS SUBRECIPIENT REGISTRATION INFORMATION, LEGAL STATUS, AUDIT REPORTS, AND TAX IDENTIFICATION, ETC. THIS STAGE ALSO INCLUDES COLLECTING DETERMINATION OF RESPONSIBILITY STATEMENTS, AND OTHER RELATED CERTIFICATIONS. THE PRE-AWARD PHASE WILL ALSO INCLUDE VETTING OF THE SUBRECIPIENT ORGANIZATION AGAINST THE US GOVERNMENT EXCLUDED PARTIES LIST AND OFFICE OF FOREIGN ASSETS CONTROL (OFAC) LISTS. DURING THE IMPLEMENTATION PHASE, ENGENDERHEALTH IS RESPONSIBLE FOR PROVIDING OVERSIGHT OF BOTH TECHNICAL MANAGEMENT AND FINANCIAL MANAGEMENT ASPECTS OF SUB-GRANTEES THROUGH REVIEWS OF REPORTS, CORRESPONDENCE, SITE VISITS AND OTHER APPROPRIATE MEANS. FOR ALL SUBRECIPIENT AGREEMENTS, THERE IS A ROBUST AND FORMAL MONITORING PLAN WHICH SERVES AS A FOUNDATION FOR ALL MONITORING ACTIVITIES. TOGETHER WITH THE MONITORING PLAN THERE IS A REGULAR (AT LEAST QUARTERLY) REVIEW OF FINANCIAL AND PROGRAMMATIC REPORTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE AND ACHIEVEMENT OF OBJECTIVES. X X X 0 0 0 0 0 0 0 1 0 TRACI BAIRD PRESIDENT AND CEO 401967 0 81400 0 288 0 34595 0 27465 0 545715 0 0 0 SEKAI CHIKOWERO VICE PRESIDENT OF PROGRAMS 238804 0 0 0 537 0 18638 0 37112 0 295091 0 0 0 ANTHONY M MWANGI VICE-PRESIDENT OF FINANCE AND ADMINI 248801 0 8500 0 195 0 21242 0 12624 0 291362 0 0 0 ROBYN SNEERINGER CHIEF OF STAFF 243861 0 0 0 125 0 16035 0 26326 0 286347 0 0 0 VANDANA TRIPATHI PROGRAM DIRECTOR 207325 0 0 0 187 0 18345 0 36998 0 262855 0 0 0 KRISTIN SAUCIER DIRECTOR OF BUSINESS DEVELOPMENT 184813 0 0 0 120 0 16188 0 30843 0 231964 0 0 0 RENEA STAFFORD DEPUTY PROGRAM DIRECTOR 186776 0 0 0 1588 0 15960 0 19802 0 224126 0 0 0 KATHRYN O'CONNELL SR DIRECTOR OF TECHNICAL LEADERSHIP 203131 0 0 0 187 0 16993 0 1582 0 221893 0 0 0 JENNIFER BERGES DIRECTOR OF PHILANTHROPY 169111 0 0 0 125 0 12276 0 21442 0 202954 0 0 0 GINA REYNOLDS CONTROLLER 178602 0 0 0 825 0 15181 0 1536 0 196144 0 0 0 PART I, LINE 7 BONUSES ARE MERIT-BASED, AND THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS DURING THE YEAR: - TRACI BAIRD $81,400 - ANTHONY M. MWANGI $8,500 X 1 60498 FMV X 9 117675 COST X 1 94742 COST 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1 WE KNOW THAT SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS ARE COMPLETELY AND INEXTRICABLY INTERTWINED WITH GENDER EQUALITY. WE ALSO KNOW THAT MARGINALIZED GROUPS ARE PARTICULARLY VULNERABLE TO DISCRIMINATORY PRACTICES THAT CAN PREVENT THEM FROM LEADING HEALTHY LIVES. BUT THAT CAN CHANGE. ENGENDERHEALTH'S STRATEGY INCLUDES THE FOLLOWING THEORY OF CHANGE: IF ALL PEOPLE ARE EMPOWERED AND ENGAGED AND IF THEY LIVE IN SUPPORTIVE COMMUNITIES WHERE SYSTEMS AND INSTITUTIONS PROVIDE HIGH-QUALITY, GENDER-EQUITABLE SEXUAL AND REPRODUCTIVE HEALTHCARE AND IF POLICIES, LAWS, AND PROCESSES ARE SUPPORTIVE, THEN THEY WILL EXERCISE THEIR RIGHTS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND PARTICIPATE AS EQUAL MEMBERS OF SOCIETY. OUR PROGRAMMATIC ACTIVITIES BUILD ON THE LESSONS LEARNED AND BEST PRACTICES GAINED THROUGH DECADES OF EXPERIENCE WORKING IN MORE THAN 100 COUNTRIES AROUND THE WORLD TO SUPPORT INDIVIDUALS, COMMUNITIES, AND HEALTHCARE SYSTEMS IN DELIVERING HIGH-QUALITY, GENDER-EQUITABLE PROGRAMS AND SERVICES THAT ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. ENGENDERHEALTH BRINGS EXPERTISE IN THE FOLLOWING TECHNICAL AREAS TO THE PROGRAMS WE IMPLEMENT IN COUNTRIES ACROSS ASIA AND AFRICA: COMPREHENSIVE SEXUALITY EDUCATION; CONTRACEPTIVE COUNSELING AND SERVICE DELIVERY; MATERNAL HEALTHCARE, INCLUDING FISTULA PREVENTION, CARE, AND TREATMENT; BASIC EMERGENCY OBSTETRIC AND NEWBORN CARE, INCLUDING SAFE SURGERY/SAFE CESAREAN DELIVERY; PREVENTION AND TREATMENT OF HIV/AIDS AND OTHER SEXUALLY TRANSMITTED INFECTIONS; PREVENTION, DETECTION, AND TREATMENT OF CERVICAL CANCER; PREVENTION, SCREENING, COUNSELING, AND RELATED SERVICES FOR SURVIVORS OF GENDERBASED VIOLENCE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT REVIEWS AND PROVIDES COMMENTS ON THE RETURN TO THE ACCOUNTING FIRM. THE FORM IS APPROVED BY THE VP OF FINANCE AND ADMINISTRATION AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES NEAR THE END OF THE FISCAL YEAR. IT IS DISTRIBUTED ALONG WITH A LIST OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND A LIST OF VENDORS PAID MORE THAN $50,000 DURING THE FISCAL YEAR. THE QUESTIONNAIRE ASKS IF ANY THE FOLLOWING TYPES OF RELATIONSHIPS OR TRANSACTIONS EXISTED DURING THE YEAR: FAMILY, EMPLOYMENT, CONTRACTUAL, BUSINESS OWNERSHIP AND COMPENSATION. IF A "YES" IS INDICATED THEY ARE THEN ASKED TO DISCLOSE A BRIEF DESCRIPTION OF THE RELATIONSHIP OR TRANSACTION TO THE BOARD OF DIRECTORS WHO HAS RESPONSIBILITY FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS, AND REVIEWING CONFLICTS ONCE DETERMINED. THE INTERESTED DIRECTOR REFRAINS FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS. DISCUSSIONS OF ANY POTENTIAL CONFLICT OF INTERESTS ARE RECORDED IN THE MINUTES OF THE BOARD OF TRUSTEE'S MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS, WHO REVIEW BENCHMARKING DATA OF SIMILAR ROLES, USING DATA FROM THIRD PARTY ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER 2023. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE ORGANIZATION'S PRESIDENT & CEO AFTER REVIEWING BENCHMARKING DATA OF SIMILAR ROLES, USING DATA FROM THIRD PARTY ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY INCREASE POOL FOR ALL ENGENDERHEALTH EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE CONFLICT OF INTEREST POLICY AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 8: DURING FISCAL YEAR 2024, ENGENDERHEALTH CHANGED ITS INTERPRETATION OF CERTAIN MULTILATERAL AWARDS WHICH MANAGEMENT HAD PREVIOUSLY EVALUATED AND DEEMED TO BE UNCONDITIONAL AND RECLASSIFIED THEM AS CONDITIONAL. ADDITIONALLY, IN 2019, ENGENDERHEALTH IN ETHIOPIA RETROACTIVELY ADOPTED INTERNATIONAL PUBLIC SECTOR ACCOUNTING STANDARDS (IPSAS) 12 RELATED TO THE VALUATION OF ITS PROGRAM SUPPLIES INVENTORY BACK TO 2017, IN ORDER TO COMPLY WITH LOCAL STANDARDS IN ETHIOPIA. THE ADOPTION OF THE STANDARD REQUIRED THE CAPITALIZATION OF PROGRAM SUPPLIES INVENTORY, WHICH HAD PREVIOUSLY BEEN CHARGED TO PROJECTS AS SUPPLIES EXPENSE AS THEY WERE USED FOR PROGRAM ACTIVITIES UNDER VARIOUS DONOR AWARDS. THE IPSAS ENTRIES WERE RECORDED AT EACH YEAR-END TO CAPITALIZE THE INVENTORY ASSETS THEREBY INCREASING NET ASSETS. A PRIOR PERIOD ADJUSTMENT WAS RECORDED AS OF JULY 1, 2023, TO REDUCE BOTH INVENTORY AND NET ASSETS BY $492,792, ENSURING COMPLIANCE WITH GAAP FOR CONSOLIDATED FINANCIAL REPORTING. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.