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Nonprofiteer
← IBIS REPRODUCTIVE HEALTH INC

Form 990 for tax year 2022

Filed by IBIS REPRODUCTIVE HEALTH INC.

Totals

Total revenue
$8,152,493
Total expenses
$7,926,009
Contributions and grants received
$8,101,287
Grants paid
$1,934,901
Program service revenue
$0
Investment income
$51,206
Other revenue
$0
Total assets, end of year
$11,001,980
Total liabilities, end of year
$683,071
Net assets or fund balances, end of year
$10,318,909
Program services expenses (Part IX)
$6,811,693
Management and general expenses
$948,693
Fundraising expenses
$165,623
Program service expenses (Part III)
$6,811,693

Program services were 85.9% 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.

  • 1e · Government grants (contributions)

    $166,090

  • 1f · All other contributions, gifts and grants

    $7,935,197

  • 3 · Investment income

    total $51,206 · excluded $51,206

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $805,812 · program services $805,812

  • 3 · Grants to foreign organizations and individuals

    total $1,129,089 · program services $1,129,089

  • 5 · Compensation of officers, directors and key employees

    total $694,366 · program services $560,146 · management and general $106,825 · fundraising $27,395

  • 7 · Other salaries and wages

    total $2,512,141 · program services $2,026,549 · management and general $386,480 · fundraising $99,112

  • 8 · Pension plan contributions

    total $181,279 · program services $146,238 · management and general $27,889 · fundraising $7,152

  • 9 · Other employee benefits

    total $350,085 · program services $282,414 · management and general $53,859 · fundraising $13,812

  • 11c · Fees: accounting

    total $28,325 · management and general $28,325

  • 11g · Fees: other

    total $1,224,166 · program services $1,135,525 · management and general $87,414 · fundraising $1,227

  • 13 · Office expenses

    total $267,876 · program services $187,180 · management and general $77,655 · fundraising $3,041

  • 16 · Occupancy

    total $339,312 · program services $272,898 · management and general $53,010 · fundraising $13,404

  • 17 · Travel

    total $171,003 · program services $114,411 · management and general $56,501 · fundraising $91

  • 19 · Conferences, conventions and meetings

    total $119,029 · program services $79,638 · management and general $39,328 · fundraising $63

  • 22 · Depreciation, depletion and amortization

    total $2,496 · program services $2,007 · management and general $390 · fundraising $99

  • 23 · Insurance

    total $20,538 · management and general $20,538

  • 24a · Other expenses: RESEARCH PARTICIPANT RE

    total $56,159 · program services $56,159

  • 24b · Other expenses: FOREIGN EXCHANGE LOSS

    total $13,502 · program services $13,502

  • 24c · Other expenses: TRAINING

    total $10,831 · program services $125 · management and general $10,479 · fundraising $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,112 · end of year $267,653

  • 2 · Savings and temporary cash investments

    beginning of year $10,130,888 · end of year $9,947,587

  • 3 · Pledges and grants receivable

    beginning of year $288,266 · end of year $470,464

  • 4 · Accounts receivable

    beginning of year $7,861 · end of year $57,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,772 · end of year $8,446

  • 10a · Land, buildings and equipment: cost or other basis

    $163,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $161,071

  • 10c · Land, buildings and equipment, net

    beginning of year $4,605 · end of year $2,109

  • 15 · Other assets

    beginning of year $49,314 · end of year $248,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $518,152 · end of year $475,008

  • 25 · Other liabilities

    beginning of year $16,940 · end of year $208,063

  • 27 · Net assets without donor restrictions

    beginning of year $1,359,323 · end of year $1,316,754

  • 28 · Net assets with donor restrictions

    beginning of year $8,885,403 · end of year $9,002,155

Mission and programs · 2022

Mission

IBIS REPRODUCTIVE HEALTH DRIVES CHANGE THROUGH BOLD, RIGOROUS RESEARCH AND PRINCIPLED PARTNERSHIPS THAT ADVANCE SEXUAL AND REPRODUCTIVE AUTONOMY, CHOICES AND HEALTH WORLDWIDE.

Activities or mission (Part I)

IBIS REPRODUCTIVE HEALTH DRIVES CHANGE THROUGH BOLD, RIGOROUS RESEARCH AND PRINCIPLED PARTNERSHIPS THAT ADVANCE SEXUAL AND REPRODUCTIVE AUTONOMY, CHOICES, AND HEALTH WORLDWIDE.

  • IN COLLABORATION WITH OUR PARTNERS, IBIS REPRODUCTIVE HEALTH PRODUCES POWERFUL EVIDENCE TO ADVANCE POLICY AND SERVICE DELIVERY SOLUTIONS THAT TRANSFORM PEOPLE'S REPRODUCTIVE LIVES. WE FOCUS ON INCREASING ACCESS TO QUALITY ABORTION CARE, TRANSFORMING ACCESS TO ABORTION AND CONTRACEPTION THROUGH TECHNOLOGY AND SERVICE INNOVATIONS AND EXPANDING COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH INFORMATION AND SERVICES. IBIS REPRODUCTIVE HEALTH'S WORK TOUCHES MORE THAN 30 COUNTRIES ON SIX CONTINENTS THROUGH OUR OFFICES LOCATED IN SOUTH AFRICA AND THE UNITED STATES.

    Expenses $6,811,693 · Grants $1,934,901

As filed on the 2022 return.

Listed in Part VII

  • Dr Thoai Ngo

    CHAIR THROUGH DECEMBER 2022

    Total calculated
    $0
    Hours/week
    2
  • Ms Fatimah Gifford

    CHAIR FROM DECEMBER 2022

    Total calculated
    $0
    Hours/week
    2
  • Ms Kellie Doucette

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ms Dee Redwine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ms Brigitte Amiri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mx Jay Sussman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ms Regina Tames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ms Suzanne Ehlers

    DIRECTOR THROUGH DECEMBER 2022

    Total calculated
    $0
    Hours/week
    1
  • Ms Faustina Fynn-Nyame

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Anu Gomez

    CLERK

    Total calculated
    $0
    Hours/week
    1
  • Ms Claire Mawisa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ms Elizabeth McClain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mr Paull Hejinian

    MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Kelly Blanchard

    PRESIDENT

    Total calculated
    $258,200
    From this org
    $228,224
    From related orgs
    $0
    Other
    $29,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,224
    Bonus
    $0
    Other
    $0
    Deferred
    $18,560
    Nontaxable benefits
    $11,416
    Filer's total
    $258,200
  • Caitlin E Gerdts

    VP RESEARCH

    Total calculated
    $179,618
    From this org
    $165,448
    From related orgs
    $0
    Other
    $14,170
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,448
    Bonus
    $0
    Other
    $0
    Deferred
    $13,165
    Nontaxable benefits
    $1,005
    Filer's total
    $179,618
  • Britt Wahlin

    VP DEVELOPMENT AND PUBLIC AFFAIRS

    Total calculated
    $180,216
    From this org
    $145,216
    From related orgs
    $0
    Other
    $35,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,216
    Bonus
    $0
    Other
    $0
    Deferred
    $11,944
    Nontaxable benefits
    $23,056
    Filer's total
    $180,216
  • Amelia Wu

    VP STRATEGY AND OPERATIONS

    Total calculated
    $168,581
    From this org
    $155,478
    From related orgs
    $0
    Other
    $13,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,478
    Bonus
    $0
    Other
    $0
    Deferred
    $12,360
    Nontaxable benefits
    $743
    Filer's total
    $168,581
  • Sarah Baum

    SENIOR RESEARCH SCIENTIST

    Total calculated
    $150,144
    From this org
    $116,626
    From related orgs
    $0
    Other
    $33,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,626
    Bonus
    $0
    Other
    $0
    Deferred
    $9,558
    Nontaxable benefits
    $23,960
    Filer's total
    $150,144
  • Ruvani T Jayaweera

    RESEARCH SCIENTIST

    Total calculated
    $115,701
    From this org
    $106,337
    From related orgs
    $0
    Other
    $9,364
    Hours/week
    40
  • Heidi Moseson-Lidow

    SENIOR RESEARCH SCIENTIST

    Total calculated
    $146,413
    From this org
    $116,440
    From related orgs
    $0
    Other
    $29,973
    Hours/week
    40
  • Terri-Ann M Thompson

    SENIOR RESEARCH SCIENTIST

    Total calculated
    $138,363
    From this org
    $118,936
    From related orgs
    $0
    Other
    $19,427
    Hours/week
    40
  • Martha Williams

    DIRECTOR FINANCE AND ADMIN

    Total calculated
    $152,763
    From this org
    $124,170
    From related orgs
    $0
    Other
    $28,593
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $124,170
    Bonus
    $0
    Other
    $0
    Deferred
    $10,285
    Nontaxable benefits
    $18,308
    Filer's total
    $152,763

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 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202321989349301682

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