2026-02-03T17:20:58-06:00 2025-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-07-01 131623838 ENGENDERHEALTH INC ENGE 2029022000 505 9TH STNW 601 WASHINGTON DC 20004 ANTHONY M MWANGI VP OF FINANCE AND ADMIN. 2029022000 2026-02-03 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z TRACI BAIRD 505 9TH STNW 601 WASHINGTON DC 20004 54463987 0 X WWW.ENGENDERHEALTH.ORG X 1943 NJ SEE PART III, LINE 1 16 16 55 19 0 0 36307459 51007932 0 0 179637 323256 16338 -106564 36503434 51224624 11360641 9623027 0 0 16315592 14449444 0 0 717960 10608524 9925780 38284757 33998251 -1781323 17226373 23186387 33604323 15441784 8819567 7744603 24784756 X ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE HAVE THE AGENCY, RESOURCES, AND OPPORTUNITIES TO LIVE HEALTHY LIVES.(SEE SCHEDULE O) 0 0 27017934 9623027 WE DELIVER OUR PROGRAMS BY WORKING IN COLLABORATION WITH INDIVIDUALS, COMMUNITIES, LOCAL ORGANIZATIONS, HEALTH SYSTEMS, AND NATIONAL GOVERNMENTS TO IMPLEMENT MUTUALLY AGREED PROGRAMS IN THE HEALTH AREAS DESCRIBED ABOVE. WE ACHIEVE OUR PROGRAM RESULTS THROUGH TRAINING, COMMUNITY ENGAGEMENT, STRENGTHENING SERVICE DELIVERY, AND SUPPORTING POLICY DEVELOPMENT. IN FY25, ENGENDERHEALTH CONTINUED ITS TRADITION OF SUPPORTING TRAINING IN AND PROVISION OF HIGH-QUALITY COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH (SRH) SERVICES. (SEE SCHEDULE O)HEALTHCARE FACILITIES SUPPORTED BY ENGENDERHEALTH PROVIDED CONTRACEPTIVE CARE TO AN ESTIMATED 1.25M CLIENTS, GENERATING AN ESTIMATED 3.37M COUPLE YEARS OF PROTECTION (CYPS) AND PREVENTING 1,600 MATERNAL DEATHS, 29,800 CHILD DEATHS, AND 430,400 UNSAFE ABORTIONS. OUR WORK RESULTED IN AN ESTIMATED $127,839,100 OF SAVINGS IN DIRECT HEALTHCARE COSTS THAT WOULD HAVE BEEN INCURRED BY FAMILIES OR HEALTHCARE SYSTEMS IF CONTRACEPTIVE METHODS AND OTHER CLINICAL SERVICES HAD NOT BEEN PROVIDED. IN ADDITION TO CONTRACEPTIVE CARE, ENGENDERHEALTH'S PROJECT-SUPPORTED HEALTH FACILITIES PROVIDED MORE THAN 37,000 OBSTETRIC SURGERIES INCLUDING FISTULA REPAIRS. ENGENDERHEALTH ALSO SUPPORTED SERVICES FOR SURVIVORS OF 95,135 GBV INCIDENTS. ENGENDERHEALTH REACHED MORE THAN 4.6 MILLION PEOPLE DIRECTLY WITH INFORMATION ON SRH AND RIGHTS (SRHR) IN FY25, INCLUDING MESSAGING ON CONTRACEPTION; MATERNAL AND NEWBORN HEALTH; COMPREHENSIVE ABORTION CARE; WATER, SANITATION, AND HYGIENE; GBV; AND OTHER ELEMENTS OF SRHR. ENGENDERHEALTH TRAINED MORE THAN 31,500 CLINICAL STAFF AND PHARMACISTS, AND MORE THAN 18,000 OTHERS (INCLUDING COMMUNITY HEALTH WORKERS, COMMUNITY LEADERS, GOVERNMENT STAFF, MILITARY STAFF) ACROSS 17 PROJECTS. IN FY25, 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). EXTENSIVE INFORMATION ABOUT OUR PROJECTS, PAST AND PRESENT, IS INCLUDED ON OUR WEBSITE AT WWW.ENGENDERHEALTH.ORG 27017934 1 1 0 1 0 0 0 0 1 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 22 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 BOARD CHAIR 2.50 X X 0 0 0 SARAH CAIRNS SMITH CHAIR/EXEC 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 (UNTIL 12/24) 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 AMADOU MAHTAR BA BOARD MEMBER 2.50 X 0 0 0 SHEILA MACHARIA BOARD MEMBER 2.50 X 0 0 0 VENI DHIR BOARD MEMBER 2.50 X 0 0 0 TRACI BAIRD PRESIDENT AND CEO 40.00 X 476924 0 82352 ANTHONY M MWANGI VP OF FINANCE AND ADMINISTRATION 40.00 X 253838 0 35702 SEKAI CHIKOWERO VP OF PGRM.(UNTIL 03/25) 40.00 X 243628 0 67590 ROBYN SNEERINGER CHIEF OF STAFF 40.00 X 246726 0 54377 VANDANA TRIPATHI PGRM. DIR. (UNTIL 03/25) 40.00 X 213886 0 56057 KATHRYN O'CONNELL SR DIRECTOR OF TECHNICAL LEADERSHIP 40.00 X 209537 0 47644 KRISTIN SAUCIER DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 194866 0 49868 RENEA STAFFORD DEPUTY PRGM. DIR. (UNTIL 03/25) 40.00 X 194186 0 38228 GWENDA WILSON ASSOCIATE DIRECTOR- FINANCE 40.00 X 166442 0 53627 KAREN JILL LEVIN DEPUTY PGRM DIR.(UNTIL 03/25) 40.00 X 173028 0 16575 2373061 0 502020 28 0 1 0 SAFEGUARD WORLD INTERNATIONAL LTD GROUND FLOORBUILDING 2 CAMPION PAR UK EOR SERVICES 241172 FSI STRATEGIES 1595 SPRING HILL ROAD SUITE 550 VIENNA VA 22182 INFORMATION TECHNOLOGY 176465 2 25564681 25443251 84306 51007932 101179 101179 1222288 1328852 -106564 -106564 -106564 2132588 1787419 123092 345169 -123092 222077 222077 51224624 0 0 216692 4560975 4560975 5062052 5062052 1584039 460155 1102770 21114 10268805 7211120 2750057 307628 1214001 833001 345436 35564 956900 662218 265982 28700 425699 278254 135515 11930 44081 34603 7314 2164 189643 93147 96496 35560 35560 2182831 1769214 297161 116456 18479 10137 2845 5497 449098 336456 37524 75118 283449 215304 53832 14313 589709 282223 275417 32069 2450034 2416058 33664 312 1697201 1670947 24191 2063 17505 17505 124737 121449 3288 218692 38599 180093 EQUIPMENT 569622 562226 7396 PROGRAM SUPPLIES 474211 317905 123324 32982 FOREIGN CURRENCY TRANSL 408246 408246 VALUE ADDED TAXES 58692 32197 9035 17460 113990 49694 49706 14590 33998251 27017934 6262357 717960 8672814 10460420 1021097 3478585 4909294 14917381 33074 80436 298335 565070 3524545 3087761 575772 436784 2640158 319193 5035843 3346454 23186387 33604323 4782185 3549971 5694833 1509630 304696 304696 4660070 3455270 15441784 8819567 X 2391191 2196427 5353412 22588329 7744603 24784756 23186387 33604323 17226373 -186120 -100 0 X X 0 1 X 1 1 1 X 33728447 26068633 36980368 36307459 51007932 184092839 33728447 26068633 36980368 36307459 51007932 184092839 22758590 161334249 1131709 1070762 1242187 1299649 1323467 6067774 2980 46927 69117 119024 190279637 0.84790 0.92900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1059 1059 34084724 34085783 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 217 1059 1276 250000 250000 250000 750000 1125000 1 304696 304696 1 X 2093434 182996 111793 2164637 1962781 245015 114362 2093434 1830333 132448 1962781 2232961 -279809 122819 1830333 1951700 417066 135805 2232961 0.07880 0.92120 0 0 1226111 1226111 0 530199 318782 211417 1768235 1542868 225367 436784 ADVANCES 208993 DEPOSITS 93628 RIGHT-OF-USE ASSETS 3043833 3346454 LEASE LIABILITIES 3116525 OBLIGATIONS DUE UNDER SPLIT-INTEREST AGREEMENT 130420 POST RETIREMENT HEALTH BENEFITS LIABILITY 208325 3455270 51403335 -186120 277299 91179 51312156 35560 -123092 -87532 51224624 34345577 277299 123092 400391 33945186 35560 17505 53065 33998251 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 XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL REPORTED AS EXPENSES ON THE AUDITED -123,092. FINANCIAL STATEMENTS AND NETTED AGAINST INCOME ON FORM 990, PART VIII, LINE 7C PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL REPORTED AS EXPENSES ON THE AUDITED 123,092. FINANCIAL STATEMENTS AND NETTED AGAINST INCOME ON FORM 990, PART VIII, LINE 7C PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 17,505. 1 SUB-SAHARAN AFRICA 21 293 PROGRAM SERVICES SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS 14055279 SOUTH ASIA 1 26 PROGRAM SERVICES SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS 1500078 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3976906 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 992483 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 92663 22 319 0 0 22 319 20617409 0 20617409 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 2278180 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 13134 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 89913 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 12469 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 23761 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 108238 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 7543 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 77219 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 199133 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 56482 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 118765 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 86611 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 15848 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 18313 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 37289 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 15601 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 12079 WIRE TRANSFER 0 EUROPE SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 80711 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 8596 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 15062 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 10318 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 82921 WIRE TRANSFER 0 SOUTH ASIA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 992483 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 212221 WIRE TRANSFER 0 EUROPE SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 5952 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 21877 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 181268 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 125942 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 20986 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 20372 WIRE TRANSFER 0 EUROPE SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 6000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 54432 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 25620 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SEXUAL AND REPRODUCTIVE HEALTH & RIGHTS 25204 WIRE TRANSFER 0 34 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) 3014828 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS JSI RESEARCH AND TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 042679824 501(C)(3) 755965 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS PATHFINDER INTERNATIONAL 1015 15TH STREET NW SUITE 1100 WASHINGTON DC 20005 530235320 501(C)(3) 566176 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS HUMENTUM INC 1015 15TH STREET NW SUITE 1000 WASHINGTON DC 20005 521312495 501(C)(3) 94237 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS UNIVERSITY OF NORTH CAROLINA 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27599 566001393 501(C)(3) 86602 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS SOCCER WITHOUT BORDERS (SWB) 3700 EASTERN AVE BALTIMORE MD 21224 203786129 501(C)(3) 14986 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS JOHN HOPKINS CENTER FOR COMMUNICATION PROGRAMS (CCP) (JOHNS HOPKINS UNIVERS 11 MARKET PLACE SUITE 310 BALTIMORE MD 21218 520595110 501(C)(3) 14948 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS INTERNATIONAL RESCUE COMMITTEE INC 122 EAST 42ND STREET NEW YORK NY 101681289 135660870 501(C)(3) 6905 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS YOUTH DEVELOPMENT LABS INC 2261 MARKET STREET 5123 SAN FRANCISCO CA 94114 812339233 501(C)(3) 6327 0 FAMILY PLANNING, MATERNAL HEALTH AND OBSTETRICS 9 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 395236 0 81400 0 288 0 34595 0 47757 0 559276 0 0 0 SEKAI CHIKOWERO VP OF PGRM.(UNTIL 03/25) 243112 0 0 0 516 0 21658 0 45932 0 311218 0 0 0 ROBYN SNEERINGER CHIEF OF STAFF 246606 0 0 0 120 0 21658 0 32719 0 301103 0 0 0 ANTHONY M MWANGI VP OF FINANCE AND ADMINISTRATION 253658 0 0 0 180 0 21658 0 14044 0 289540 0 0 0 VANDANA TRIPATHI PGRM. DIR. (UNTIL 03/25) 213698 0 0 0 188 0 18985 0 37072 0 269943 0 0 0 KATHRYN O'CONNELL SR DIRECTOR OF TECHNICAL LEADERSHIP 202605 0 6633 0 299 0 17586 0 30058 0 257181 0 0 0 KRISTIN SAUCIER DIRECTOR OF BUSINESS DEVELOPMENT 194741 0 0 0 125 0 17063 0 32805 0 244734 0 0 0 RENEA STAFFORD DEPUTY PRGM. DIR. (UNTIL 03/25) 192598 0 0 0 1588 0 16458 0 21770 0 232414 0 0 0 GWENDA WILSON ASSOCIATE DIRECTOR- FINANCE 166154 0 0 0 288 0 14764 0 38863 0 220069 0 0 0 KAREN JILL LEVIN DEPUTY PGRM DIR.(UNTIL 03/25) 172740 0 0 0 288 0 14683 0 1892 0 189603 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 KATHRYN O'CONNELL $ 6,633 X 9 84306 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1 TO ACHIEVE THIS VISION, OUR MISSION IS TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH HIGH-QUALITY PROGRAMS AND MEANINGFUL PARTNERSHIPS THAT ENSURE LASTING CHANGE. 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. ENGENDERHEALTH BRINGS EXPERTISE IN A RANGE OF GLOBAL HEALTH CONTENT AREAS INCLUDING HEALTH EDUCATION, HEALTH SYSTEM STRENGTHENING, CONTRACEPTIVE COUNSELING AND SERVICE DELIVERY, MATERNAL AND NEWBORN HEALTH INCLUDING SAFE OBSTETRIC SURGERY, PREVENTION AND TREATMENT OF HIV/AIDS AND SEXUALLY TRANSMITTED INFECTIONS, AND PREVENTION OF AND RESPONSE TO GENDER-BASED VIOLENCE (GBV). WE ALSO WORK AT THE INTERSECTIONS OF SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS (SRHR) AND NUTRITION, EDUCATION, AND CLIMATE RESILIENCE. 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 2024. 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 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.