Totals
- Total revenue
- $10,034,529
- Total expenses
- $9,874,944
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,034,529
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,180,217
- Total liabilities, end of year
- $5,171,202
- Net assets or fund balances, end of year
- $1,009,015
- Program services expenses (Part IX)
- $9,397,368
- Management and general expenses
- $477,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,397,368
Program services were 95.2% 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.
-
2a · Program service revenue: TECHNICAL ASSISTANCE IN HEALT
total $10,034,529 · related or exempt $10,034,529
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $492,183 · program services $492,183
-
7 · Other salaries and wages
total $3,182,163 · program services $3,001,238 · management and general $180,925
-
9 · Other employee benefits
total $1,220,493 · program services $1,153,753 · management and general $66,740
-
10 · Payroll taxes
total $317,755 · program services $280,389 · management and general $37,366
-
11b · Fees: legal
total $8,915 · management and general $8,915
-
11c · Fees: accounting
total $27,300 · management and general $27,300
-
11g · Fees: other
total $3,107,137 · program services $3,085,507 · management and general $21,630
-
13 · Office expenses
total $32,923 · program services $29,283 · management and general $3,640
-
14 · Information technology
total $366,201 · program services $323,502 · management and general $42,699
-
16 · Occupancy
total $78,856 · program services $74,543 · management and general $4,313
-
17 · Travel
total $918,445 · program services $918,265 · management and general $180
-
22 · Depreciation, depletion and amortization
total $17,236 · management and general $17,236
-
23 · Insurance
total $28,394 · management and general $28,394
-
24a · Other expenses: TRANSLATION
total $32,731 · program services $32,731
-
24b · Other expenses: OTHER MISCELLANEOUS
total $29,428 · management and general $29,428
-
24c · Other expenses: PAYROLL PROCESSING
total $6,405 · management and general $6,405
-
24d · Other expenses: TELEPHONE
total $5,975 · program services $3,576 · management and general $2,399
-
24e · All other expenses
total $2,404 · program services $2,398 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,126,869 · end of year $1,270,817
-
2 · Savings and temporary cash investments
beginning of year $3,699,971 · end of year $3,915,911
-
4 · Accounts receivable
beginning of year $646,775 · end of year $795,029
-
9 · Prepaid expenses and deferred charges
beginning of year $48,314 · end of year $46,166
-
10a · Land, buildings and equipment: cost or other basis
$81,995
-
10b · Land, buildings and equipment: accumulated depreciation
$40,989
-
10c · Land, buildings and equipment, net
beginning of year $32,405 · end of year $41,006
-
15 · Other assets
beginning of year $185,327 · end of year $111,288
-
17 · Accounts payable and accrued expenses
beginning of year $1,141,762 · end of year $1,278,177
-
19 · Deferred revenue
beginning of year $3,570,683 · end of year $3,786,571
-
25 · Other liabilities
beginning of year $177,786 · end of year $106,454
-
27 · Net assets without donor restrictions
beginning of year $849,430 · end of year $1,009,015
Mission and programs · 2023
Mission
SPECIALIZES IN THE DESIGN AND SUPPORT OF PUBLIC HEALTH AND SOCIAL PROGRAMS FOR DEVELOPING COUNTRIES. IN PARTICULAR, AVENIR FOCUSES ON DEVELOPING AND APPLYING MODELS FOR LONG-RANGE PLANNING TO ASSIST WITH SETTING GOALS.
-
IMPROVE THE POLICY ENVIRONMENT FOR EFFECTIVE FAMILY PLANNING/REPRODUCTIVE HEALTH PROGRAMS BY BUILDING COMMITMENT AMONG LEADERS GLOBALLY AND AMONG NATIONAL AND MUNICIPAL LEADERS IN SELECTED COUNTRIES.
Expenses $4,826,821 · Revenue $10,034,529
-
USE ANALYTIC MODELS TO INFORM RESOURCES NEEDS AND POTENTIAL IMPACT OF HIV PREVENTION INTERVENTIONS AND ANSWER CRITICAL OPERATIONAL RESEARCH QUESTIONS TO IMPROVE DELIVERY OF PREVENTION INTERVENTIONS.
Expenses $3,450,466
-
PROMOTE AND FACILITATE EVIDENCE-BASED DECISION-MAKING IN DESIGNING MATERNAL, NEONATAL AND CHILD MORTALITY INTERVENTIONS AND PROGRAMS IN LOW- AND MIDDLE-INCOME COUNTRIES BY DEVELOPING AN EASY-TO-USE TOOL FOR COUNTRY PROGRAMS TO ESTIMATE IMPACT OF SCALING UP INTERVENTIONS ON MATERNAL, NEONATAL AND CHILD SURVIVAL AND COSTS AND BUDGETING REQUIREMENTS FOR THIS SCALE UP AND TO TRAIN COUNTERPARTS AND IMPLEMENT THE TOOL IN COUNTRIES BOTH AT THE NATIONAL AND DISTRICT LEVEL.
Expenses $1,120,081
As filed on the 2023 return.
Listed in Part VII
-
Steven ForsytheSTEVEN FORSYTHE
DEPUTY DIREC
- Total calculated
- $216,292
- From this org
- $95,147
- From related orgs
- $99,863
- Other
- $21,282
- Hours/week
- 19.9 + 20.1 related
Schedule J breakdown matched by us
- Base
- $85,225 + $99,863 related
- Bonus
- $9,922
- Other
- not reported
- Deferred
- $21,282
- Nontaxable benefits
- not reported
- Filer's total
- $116,429 + $99,863 related
-
Linda MielauskasLINDA MIELAUSKAS
DIRECTOR, FI
- Total calculated
- $213,828
- From this org
- $147,299
- From related orgs
- $47,871
- Other
- $18,658
- Hours/week
- 29.5 + 10.5 related
Schedule J breakdown matched by us
- Base
- $132,416 + $47,871 related
- Bonus
- $14,883
- Other
- not reported
- Deferred
- $18,658
- Nontaxable benefits
- not reported
- Filer's total
- $165,957 + $47,871 related
-
Robert McKinnonROBERT MCKINNON
VICE PRESIDE
- Total calculated
- $204,094
- From this org
- $169,038
- From related orgs
- $14,548
- Other
- $20,508
- Hours/week
- 34.8 + 5.2 related
Schedule J breakdown matched by us
- Base
- $158,123 + $14,548 related
- Bonus
- $10,915
- Other
- not reported
- Deferred
- $20,508
- Nontaxable benefits
- not reported
- Filer's total
- $189,546 + $14,548 related
-
William WinfreyWILLIAM WINFREY
PRESIDENT
- Total calculated
- $193,649
- From this org
- $157,352
- From related orgs
- $34,297
- Other
- $2,000
- Hours/week
- 34.6 + 5.4 related
Schedule J breakdown matched by us
- Base
- $157,352 + $25,367 related
- Bonus
- not reported + $8,930 related
- Other
- not reported
- Deferred
- $2,000
- Nontaxable benefits
- not reported
- Filer's total
- $159,352 + $34,297 related
-
Katherine KripkeKATHERINE KRIPKE
SR. ECONOMIS
- Total calculated
- $187,480
- From this org
- $172,963
- From related orgs
- $917
- Other
- $13,600
- Hours/week
- 39.9 + 0.1 related
Schedule J breakdown matched by us
- Base
- $165,330 + $917 related
- Bonus
- $7,633
- Other
- not reported
- Deferred
- $13,600
- Nontaxable benefits
- not reported
- Filer's total
- $186,563 + $917 related
-
Emily SonneveldtEMILY SONNEVELDT
DIRECTOR
- Total calculated
- $186,184
- From this org
- $174,446
- From related orgs
- $630
- Other
- $11,108
- Hours/week
- 39.2 + 0.02 related
Schedule J breakdown matched by us
- Base
- $163,531 + $630 related
- Bonus
- $10,915
- Other
- not reported
- Deferred
- $11,108
- Nontaxable benefits
- not reported
- Filer's total
- $185,554 + $630 related
-
Rudolph ChandlerRUDOLPH CHANDLER
SR. POLICY A
- Total calculated
- $184,812
- From this org
- $166,154
- From related orgs
- $0
- Other
- $18,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,135
- Bonus
- $4,019
- Other
- not reported
- Deferred
- $18,658
- Nontaxable benefits
- not reported
- Filer's total
- $184,812
-
Lori BollingerLORI BOLLINGER
VICE PRESIDE
- Total calculated
- $173,791
- From this org
- $38,809
- From related orgs
- $116,623
- Other
- $18,359
- Hours/week
- 5.4 + 26 related
Schedule J breakdown matched by us
- Base
- $23,926 + $116,623 related
- Bonus
- $14,883
- Other
- not reported
- Deferred
- $18,359
- Nontaxable benefits
- not reported
- Filer's total
- $57,168 + $116,623 related
-
John StoverJOHN STOVER
VICE PRESIDE
- Total calculated
- $166,286
- From this org
- $163,697
- From related orgs
- $589
- Other
- $2,000
- Hours/week
- 39.8 + 0.2 related
Schedule J breakdown matched by us
- Base
- $152,782 + $589 related
- Bonus
- $10,915
- Other
- not reported
- Deferred
- $2,000
- Nontaxable benefits
- not reported
- Filer's total
- $165,697 + $589 related
-
Norine JewellNORINE JEWELL
TRUSTEE/CONS
- Total calculated
- $0
- Hours/week
- 2
-
Philippa LawsonPHILIPPA LAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AVENIR HEALTH FOR DEVELOPMENT
C CORP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433109349300328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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