2025-10-06T11:47:26-05:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 464144274 FEMHEALTH USA INC FEMH 2025304160 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 CHRISTOPHER PURDY CEO AND PRESIDENT 2025304160 2025-10-06 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z CARAFEM CHRISTOPHER PURDY 1001 CONNECTICUT AVENUE NW 805 WASHINGTON DC 20036 12673351 0 X WWW.CARAFEM.ORG X 2013 DC SEE PART III, LINE 1. 6 5 47 5 0 0 3749684 3684759 7135941 6815802 42935 53217 101 71641 10928661 10625419 0 6000 0 0 3290852 3588547 0 0 254842 9252553 9876976 12543405 13471523 -1614744 -2846104 7793534 5513549 1617496 1664045 6176038 3849504 TO PROVIDE CONVENIENT AND PROFESSIONAL ABORTION CARE AND FAMILY PLANNING SO PEOPLE CAN CONTROL THE NUMBER AND SPACING OF THEIR CHILDREN. 0 0 12533123 6000 6815802 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. 12533123 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 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 41370 714211 310562 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 X 0 0 0 MELISSA GRANT SECRETARY AND COO 40.00 X 227675 0 38696 VALERIE ROSE VP OF FINANCE 40.00 X 165026 0 9457 HIGHLY COMPENSATED EMPLOYEE 1 VIRTUAL VISIT/LEAD CLINICI 40.00 X 159344 0 32803 HIGHLY COMPENSATED EMPLOYEE 2 HEALTH SERVICES MGR/CLINIC 40.00 X 160389 0 29912 HIGHLY COMPENSATED EMPLOYEE 3 DIRECTOR OF CLINICAL PROGR 40.00 X 155359 0 26427 HIGHLY COMPENSATED EMPLOYEE 4 DIRECTOR OF CLINICAL OPERATIONS 40.00 X 118228 0 34005 HIGHLY COMPENSATED EMPLOYEE 5 CLINICIAN 40.00 X 123955 0 22384 1151346 714211 504246 4 0 1 0 UPIC HEALTH LLC 4115 PLEASANT VALLEY RD SUITE 100 CHANTILLY VA 20151 CALL CENTER 872444 DILATE 400 W SOUTH BOULDER RD SUITE 2500 LAFAYETTE CO 80026 COLSULTANT 755850 PATIENTLY 175 VARICK STREET SUITE 340 NEW YORK NY 10014 CONSULTANT 682850 PVBLIC FOUNDATION 244 CLUB PLACE SE ATLANTA GA 30317 CONSULTANT 162900 STAATS STRATEGIES 1155 UNIVERSITY AVENUE MENLO PARK CA 94025 CONSULTANT 143500 8 810000 129322 2745437 3684759 HEALTH CENTER FEES 900099 6801952 6801952 RESEARCH INCOME 900099 13850 13850 6815802 53217 53217 2047932 2047932 0 BAD DEBT RECOVERY 900099 67957 67957 MISCELLANEOUS 900099 3684 3684 71641 10625419 6815802 0 124858 X 6000 6000 311492 230770 75950 4772 2503949 2198810 257130 48009 134081 121386 10994 1701 405909 357633 43266 5010 233116 201038 27729 4349 12702 5697 7005 74605 33683 40922 2115446 1933312 51134 131000 3295736 3235736 60000 90444 64995 25448 1 142022 101842 40180 219021 187495 31526 83706 59538 24168 4205 1236 2969 10069 10069 328205 310474 17731 CLINIC SUPPLIES 3230999 3230999 MERCHANT FEES 174643 174463 180 PAYROLL PROCESSING 51416 40622 10794 DUES AND SUBSCRIPTIONS 21800 21650 150 21957 5675 16282 13471523 12533123 683558 254842 1148523 900286 2030913 68 1745014 1554000 553041 311349 40696 42846 129193 144478 978908 955167 21810 23741 1532356 1947537 591988 589244 7793534 5513549 839094 1130411 172350 16545 606052 517089 1617496 1664045 X 2925980 1760087 3250058 2089417 6176038 3849504 7793534 5513549 X -2846104 415189 104381 X 0 1 X 1 0 X 3975690 3771565 6667059 3749684 3684759 21848757 3975690 3771565 6667059 3749684 3684759 21848757 13555020 8293737 14 47353 53217 100584 325 24120 13914 101 71641 110101 22059442 31446744 0.37600 0.30710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737269 737269 0 241639 217898 23741 23741 SECURITY DEPOSITS 18075 RIGHT-OF-USE ASSETS - OPERATING LEASES 483387 RIGHT-OF-USE ASSETS - FINANCING LEASES 87782 589244 FINANCING LEASE LIABILITIES 86644 OPERATING LEASE LIABILITIES 430445 517089 10972651 415189 415189 10557462 67957 67957 10625419 13403566 0 13403566 67957 67957 13471523 PART XI, LINE 4B - OTHER ADJUSTMENTS: CREDIT RECOVERY SHOWN AS NEGATIVE EXPENSE ON 67,957. FINANICAL STATEMENTS AND REPORTED AS INCOME ON FORM 990. PART XII, LINE 4B - OTHER ADJUSTMENTS: CREDIT RECOVERY SHOWN AS NEGATIVE EXPENSE ON 67,957. FINANICAL STATEMENTS AND REPORTED AS INCOME ON FORM 990. 0 THE ARBUTUS FOUNDATION INC 441 BROADWAY FLOOR 3 NEW YORK NY 10013 831802347 501(C)(3) 6000 0 SPONSORSHIP 1 0 FORM 990, SCHEDULE I THE ORGANIZATION PROVIDED A SPONSORSHIP PAYMENT TO SUPPORT THE REASONS TO BE CHEERFUL EVENT. X X X 0 0 0 1 1 0 0 0 0 CHRISTOPHER PURDY CHAIR AND PRESIDENT 37059 158269 4311 83471 0 472471 3706 261515 45 45296 45121 1021022 0 0 MELISSA GRANT SECRETARY AND COO 169569 0 58106 0 0 0 16855 0 21841 0 266371 0 0 0 HIGHLY COMPENSATED EMPLOYEE 1 VIRTUAL VISIT/LEAD CLINICI 129117 0 30227 0 0 0 12912 0 19891 0 192147 0 0 0 HIGHLY COMPENSATED EMPLOYEE 2 HEALTH SERVICES MGR/CLINIC 125661 0 34728 0 0 0 12708 0 17204 0 190301 0 0 0 HIGHLY COMPENSATED EMPLOYEE 3 DIRECTOR OF CLINICAL PROGR 124651 0 30708 0 0 0 8037 0 18390 0 181786 0 0 0 VALERIE ROSE VP OF FINANCE 140668 0 24358 0 0 0 8540 0 917 0 174483 0 0 0 HIGHLY COMPENSATED EMPLOYEE 4 DIRECTOR OF CLINICAL OPERATIONS 96059 0 22169 0 0 0 5783 0 28222 0 152233 0 0 0 PART I, LINE 5 FEMHEALTH PROVDES BONUSES BASED ON REVENUE. DURING 2024 THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: CHRISTOPHER PURDY $4,311 MELISSA GRANT $58,106 VALERIE ROSE $24,358 HIGHLY COMPENSATED EMPLOYEE 1 $30,227 HIGHLY COMPENSATED EMPLOYEE 2 $34,728 HIGHLY COMPENSATED EMPLOYEE 3 $30,708 HIGHLY COMPENSATED EMPLOYEE 4 $22,169 HIGHLY COMPENSATED EMPLOYEE 5 $15,483 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. 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 EDITOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 131,000. TOTAL EXPENSES 131,000. HEALTH NETWORK SERVICE: PROGRAM SERVICE EXPENSES 384,114. MANAGEMENT AND GENERAL EXPENSES 2,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,426. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,981. MANAGEMENT AND GENERAL EXPENSES 36,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,221. PATIENT FEES: PROGRAM SERVICE EXPENSES 688,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,900. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 656,435. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,435. PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 167,882. MANAGEMENT AND GENERAL EXPENSES 6,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,464. FORM 990, PART XI, LINE 9: GAIN ON REMEASUREMENT OF OPERATING LEASE 104,381. 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 0 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.