Form 990 for tax year 2022
Filed by THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION.
Totals
- Total revenue
- $1,431,108
- Total expenses
- $2,082,917
- Contributions and grants received
- $1,113,540
- Grants paid
- $22,791
- Program service revenue
- $120,510
- Investment income
- $197,058
- Other revenue
- $0
- Total assets, end of year
- $5,204,285
- Total liabilities, end of year
- $78,435
- Net assets or fund balances, end of year
- $5,125,850
- Program services expenses (Part IX)
- $1,894,069
- Management and general expenses
- $172,178
- Fundraising expenses
- $16,670
- Program service expenses (Part III)
- $1,894,069
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,113,540
-
2a · Program service revenue: SERVICE FEES
total $120,510 · related or exempt $120,510
-
3 · Investment income
total $48,606 · excluded $48,606
-
7a · Gross sales of assets other than inventory
securities $13,005,873
-
7b · Less cost or other basis and sales expenses
securities $12,857,421
-
7c · Gain or loss
securities $148,452
-
7d · Net gain or loss
total $148,452 · excluded $148,452
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $22,791 · program services $22,791
-
5 · Compensation of officers, directors and key employees
total $419,053 · program services $341,035 · management and general $65,070 · fundraising $12,948
-
7 · Other salaries and wages
total $354,939 · program services $340,881 · management and general $11,972 · fundraising $2,086
-
8 · Pension plan contributions
total $1,322 · program services $1,282 · management and general $10 · fundraising $30
-
9 · Other employee benefits
total $59,397 · program services $50,200 · management and general $7,915 · fundraising $1,282
-
10 · Payroll taxes
total $12,763 · program services $10,655 · management and general $1,784 · fundraising $324
-
11b · Fees: legal
total $34,211 · program services $34,211
-
11c · Fees: accounting
total $35,324 · program services $28,876 · management and general $6,448
-
11g · Fees: other
total $113,365 · program services $108,330 · management and general $5,035
-
13 · Office expenses
total $38,614 · program services $12,887 · management and general $25,727
-
14 · Information technology
total $14,658 · management and general $14,658
-
16 · Occupancy
total $52,306 · program services $50,416 · management and general $1,890
-
17 · Travel
total $54,147 · program services $28,638 · management and general $25,509
-
22 · Depreciation, depletion and amortization
total $9,250 · program services $8,232 · management and general $1,018
-
23 · Insurance
total $5,142 · management and general $5,142
-
24a · Other expenses: PROGRAM MATERIALS & SVC
total $855,635 · program services $855,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,788 · end of year $79,581
-
3 · Pledges and grants receivable
beginning of year $2,381,224 · end of year $112,449
-
4 · Accounts receivable
beginning of year $316,870 · end of year $120,600
-
9 · Prepaid expenses and deferred charges
end of year $45,339
-
10a · Land, buildings and equipment: cost or other basis
$74,793
-
10b · Land, buildings and equipment: accumulated depreciation
$44,008
-
10c · Land, buildings and equipment, net
beginning of year $2,005 · end of year $30,785
-
11 · Investments: publicly traded securities
beginning of year $3,775,648 · end of year $4,514,531
-
15 · Other assets
beginning of year $8,756 · end of year $301,000
-
17 · Accounts payable and accrued expenses
beginning of year $54,923 · end of year $44,049
-
19 · Deferred revenue
end of year $34,386
-
25 · Other liabilities
beginning of year $784,218 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $318,911 · end of year $586,339
-
28 · Net assets with donor restrictions
beginning of year $5,436,239 · end of year $4,539,511
Mission and programs · 2022
Mission
THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION (RVF) IS A GLOBAL DEVELOPMENT ORGANIZATION THAT PROMOTES THE HEALTH AND WELLBEING OF CHILDREN IN NEED THROUGH PARTNERSHIPS THAT CREATE SUSTAINABLE, TRANSFORMATIONAL PUBLIC HEALTH PROGRAMS AROUND THE WORLD. RVF IS A NON-POLITICAL, NON-PARTISAN CHARITABLE ORGANIZATION.
Activities or mission (Part I)
RVF DESIGNS AND FINANCES NATIONWIDE SUSTAINABLE HEALTHCARE INITIATIVES BENEFITING PREGNANT WOMEN AND CHILDREN.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,040,528 · Grants $22,791
-
RVF WORKS IN PARTNERSHIP WITH LOCAL GOVERNMENTS TO CREATE SUSTAINABLE PUBLIC HEALTH PROGRAMS FOR CHILDREN. THE LARGEST SERVICE ACCOMPLISHMENTS ARE PROGRAMS INTRODUCING MODERN VACCINES FOR CHILDREN INTO THE NATIONAL ROUTINE VACCINATION SCHEDULES IN MIDDLE INCOME COUNTRIES (MICS) AND PUBLISHING THE EPIDEMIOLOGICAL RESULTS OF THE PROGRAMS IN PEER-REVIEWED SCIENTIFIC JOURNALS. THE VACCINATION PROGRAMS ARE IMPLEMENTED ENTIRELY BY LOCAL HEALTH CARE WORKERS, THEREBY BUILDING LOCAL CAPACITY AND OWNERSHIP FROM THE BEGINNING, AND ARE FULLY SUSTAINED BY THE HOST GOVERNMENTS WITHIN 3 YEARS OF INCEPTION. FOLLOWING THE RVF-INITIATED ROTAVIRUS VACCINATION PROGRAM FOR ALL INFANTS IN GAZA AND THE WEST BANK - APPROXIMATELY 135,000 BABIES ANNUALLY WHICH CONTINUES TO BE FULLY SUSTAINED BY THE PALESTINIAN MINISTRY OF HEALTH, RVF, WITH FINANCING FROM THE BILL & MELINDA GATES FOUNDATION, IS CONDUCTING SURVEILLANCE DOCUMENTING THE IMPACT OF THE ROTAVIRUS VACCINE ON THE DISEASE BURDEN THROUGH THE YEAR 2025. THE RESULTS OF THE FIRST PHASE OF THE SURVEILLANCE WERE PUBLISHED IN THE PEER-REVIEWED JOURNAL VACCINE. IN EGYPT RVF HAS LAUNCHED AN INITIATIVE TO INTRODUCE THE ROTAVIRUS VACCINE INTO THE NATIONAL IMMUNIZATION SCHEDULE FOR CHILDREN AND TO TRANSFER THE TECHNOLOGY TO MANUFACTURE THE VACCINE IN THE COUNTRY. AS PART OF THE INITIATIVE RVF HAS COMPLETED ITS BASELINE STUDY OF ROTAVIRUS DISEASE IN EGYPT. THE STUDY WAS FINANCED BY THE BILL & MELINDA GATES FOUNDATION AND PUBLISHED IN THE EGYPTIAN PHARMACEUTICAL JOURNAL.
Expenses $853,541 · Revenue $120,510
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Elena RostropovichELENA ROSTROPOVICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas R PickeringTHOMAS R PICKERING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Catherine MannickCATHERINE MANNICK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Razan Al ShattiRAZAN AL SHATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin AsturiasEDWIN ASTURIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BeyrleJOHN BEYRLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Consuelo Duroc-DannerCONSUELO DUROC-DANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique Duroc-DannerMONIQUE DUROC-DANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lubna HussainLUBNA HUSSAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha LebedevaNATASHA LEBEDEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orin LevineORIN LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Stephen MorrisonJ STEPHEN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ghassan MustaklemGHASSAN MUSTAKLEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly A NearingKIMBERLY A NEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Plotkin MDSTANLEY PLOTKIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RussinJONATHAN RUSSIN
DIRECTOR UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
William P AmossWILLIAM P AMOSS
EXECUTIVE DIRECTOR
- Total calculated
- $199,535
- From this org
- $177,373
- From related orgs
- $0
- Other
- $22,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,373
- Bonus
- $0
- Other
- $0
- Deferred
- $5,321
- Nontaxable benefits
- $16,841
- Filer's total
- $199,535
-
Merle NilkMERLE NILK
FINANCE DIRECTOR
- Total calculated
- $125,272
- From this org
- $113,762
- From related orgs
- $0
- Other
- $11,510
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ROSTROPOVICH-VISHNEVSKAYA FOUNDATION GEORGIA
CHARITABLE ACTIVITIES IN THE AREA OF HEALTH CARE · GG · controlled entity
Directly controlled by RVF (US)
-
ROSTROPOVICH-VISHNEVSKAYA FOUNDATION RUSSIA
PREVENTION AND PROTECTION OF HEALTH OF CHILDREN · RS · controlled entity
Directly controlled by RVF (US)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421039349302017
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