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Nonprofiteer
← ENGENDERHEALTH INC

Form 990 for tax year 2024

Filed by ENGENDERHEALTH INC.

Totals

Total revenue
$51,224,624
Total expenses
$33,998,251
Contributions and grants received
$51,007,932
Grants paid
$9,623,027
Program service revenue
$0
Investment income
$323,256
Other revenue
-$106,564
Total assets, end of year
$33,604,323
Total liabilities, end of year
$8,819,567
Net assets or fund balances, end of year
$24,784,756
Program services expenses (Part IX)
$27,017,934
Management and general expenses
$6,262,357
Fundraising expenses
$717,960
Program service expenses (Part III)
$27,017,934

Program services were 79.5% 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)

    $25,564,681

  • 1f · All other contributions, gifts and grants

    $25,443,251

  • 1g · Noncash contributions included above

    $84,306

  • 3 · Investment income

    total $101,179 · excluded $101,179

  • 6a · Gross rents

    real property $1,222,288

  • 6b · Less rental expenses

    real property $1,328,852

  • 6c · Rental income or loss

    real property -$106,564

  • 6d · Net rental income or loss

    total -$106,564 · excluded -$106,564

  • 7a · Gross sales of assets other than inventory

    securities $2,132,588

  • 7b · Less cost or other basis and sales expenses

    securities $1,787,419 · other assets $123,092

  • 7c · Gain or loss

    securities $345,169 · other assets -$123,092

  • 7d · Net gain or loss

    total $222,077 · excluded $222,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,560,975 · program services $4,560,975

  • 3 · Grants to foreign organizations and individuals

    total $5,062,052 · program services $5,062,052

  • 5 · Compensation of officers, directors and key employees

    total $1,584,039 · program services $460,155 · management and general $1,102,770 · fundraising $21,114

  • 7 · Other salaries and wages

    total $10,268,805 · program services $7,211,120 · management and general $2,750,057 · fundraising $307,628

  • 8 · Pension plan contributions

    total $1,214,001 · program services $833,001 · management and general $345,436 · fundraising $35,564

  • 9 · Other employee benefits

    total $956,900 · program services $662,218 · management and general $265,982 · fundraising $28,700

  • 10 · Payroll taxes

    total $425,699 · program services $278,254 · management and general $135,515 · fundraising $11,930

  • 11b · Fees: legal

    total $44,081 · program services $34,603 · management and general $7,314 · fundraising $2,164

  • 11c · Fees: accounting

    total $189,643 · program services $93,147 · management and general $96,496

  • 11f · Fees: investment management

    total $35,560 · management and general $35,560

  • 11g · Fees: other

    total $2,182,831 · program services $1,769,214 · management and general $297,161 · fundraising $116,456

  • 12 · Advertising and promotion

    total $18,479 · program services $10,137 · management and general $2,845 · fundraising $5,497

  • 13 · Office expenses

    total $449,098 · program services $336,456 · management and general $37,524 · fundraising $75,118

  • 14 · Information technology

    total $283,449 · program services $215,304 · management and general $53,832 · fundraising $14,313

  • 16 · Occupancy

    total $589,709 · program services $282,223 · management and general $275,417 · fundraising $32,069

  • 17 · Travel

    total $2,450,034 · program services $2,416,058 · management and general $33,664 · fundraising $312

  • 19 · Conferences, conventions and meetings

    total $1,697,201 · program services $1,670,947 · management and general $24,191 · fundraising $2,063

  • 20 · Interest

    total $17,505 · management and general $17,505

  • 22 · Depreciation, depletion and amortization

    total $124,737 · program services $121,449 · management and general $3,288

  • 23 · Insurance

    total $218,692 · program services $38,599 · management and general $180,093

  • 24a · Other expenses: EQUIPMENT

    total $569,622 · program services $562,226 · management and general $7,396

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $474,211 · program services $317,905 · management and general $123,324 · fundraising $32,982

  • 24c · Other expenses: FOREIGN CURRENCY TRANSL

    total $408,246 · management and general $408,246

  • 24d · Other expenses: VALUE ADDED TAXES

    total $58,692 · program services $32,197 · management and general $9,035 · fundraising $17,460

  • 24e · All other expenses

    total $113,990 · program services $49,694 · management and general $49,706 · fundraising $14,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,672,814 · end of year $10,460,420

  • 2 · Savings and temporary cash investments

    beginning of year $1,021,097 · end of year $3,478,585

  • 3 · Pledges and grants receivable

    beginning of year $4,909,294 · end of year $14,917,381

  • 4 · Accounts receivable

    beginning of year $33,074 · end of year $80,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $298,335 · end of year $565,070

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

    $3,524,545

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

    $3,087,761

  • 10c · Land, buildings and equipment, net

    beginning of year $575,772 · end of year $436,784

  • 11 · Investments: publicly traded securities

    beginning of year $2,640,158 · end of year $319,193

  • 15 · Other assets

    beginning of year $5,035,843 · end of year $3,346,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,782,185 · end of year $3,549,971

  • 18 · Grants payable

    beginning of year $5,694,833 · end of year $1,509,630

  • 21 · Escrow or custodial account liability

    beginning of year $304,696 · end of year $304,696

  • 25 · Other liabilities

    beginning of year $4,660,070 · end of year $3,455,270

  • 27 · Net assets without donor restrictions

    beginning of year $2,391,191 · end of year $2,196,427

  • 28 · Net assets with donor restrictions

    beginning of year $5,353,412 · end of year $22,588,329

Mission and programs · 2024

Mission

ENGENDERHEALTH ENVISIONS A GENDER-EQUAL WORLD WHERE ALL PEOPLE HAVE THE AGENCY, RESOURCES, AND OPPORTUNITIES TO LIVE HEALTHY LIVES.(SEE SCHEDULE O)

Activities or mission (Part I)

SEE PART III, LINE 1

  • 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

    Expenses $27,017,934 · Grants $9,623,027

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RYAN HAWKE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • SARAH CAIRNS SMITH

    CHAIR/EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    2.5

  • ROSEMARY ELLIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • ROBERT D PETTY

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • SHEENA DE BOISGELIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • TOM GEORGIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • KIMBERLY D GREGORY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • RUTH KATZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • THOMAS KISIMBI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • ELIZABETH MAGUIRE

    BOARD MEMBER (UNTIL 12/24)

    Total calculated
    $0
    Hours/week
    2.5

  • JUAN CARLOS NEGRETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MELINDA O'LEARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • LINDA ROSENSTOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MARK SIMMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • AMADOU MAHTAR BA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • SHEILA MACHARIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • VENI DHIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • TRACI BAIRD

    PRESIDENT AND CEO

    Total calculated
    $559,276
    From this org
    $476,924
    From related orgs
    $0
    Other
    $82,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,236
    Bonus
    $81,400
    Other
    $288
    Deferred
    $34,595
    Nontaxable benefits
    $47,757
    Filer's total
    $559,276

  • ANTHONY M MWANGI

    VP OF FINANCE AND ADMINISTRATION

    Total calculated
    $289,540
    From this org
    $253,838
    From related orgs
    $0
    Other
    $35,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,658
    Bonus
    $0
    Other
    $180
    Deferred
    $21,658
    Nontaxable benefits
    $14,044
    Filer's total
    $289,540

  • SEKAI CHIKOWERO

    VP OF PGRM.(UNTIL 03/25)

    Total calculated
    $311,218
    From this org
    $243,628
    From related orgs
    $0
    Other
    $67,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,112
    Bonus
    $0
    Other
    $516
    Deferred
    $21,658
    Nontaxable benefits
    $45,932
    Filer's total
    $311,218

  • ROBYN SNEERINGER

    CHIEF OF STAFF

    Total calculated
    $301,103
    From this org
    $246,726
    From related orgs
    $0
    Other
    $54,377
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,606
    Bonus
    $0
    Other
    $120
    Deferred
    $21,658
    Nontaxable benefits
    $32,719
    Filer's total
    $301,103

  • VANDANA TRIPATHI

    PGRM. DIR. (UNTIL 03/25)

    Total calculated
    $269,943
    From this org
    $213,886
    From related orgs
    $0
    Other
    $56,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,698
    Bonus
    $0
    Other
    $188
    Deferred
    $18,985
    Nontaxable benefits
    $37,072
    Filer's total
    $269,943

  • KATHRYN O'CONNELL

    SR DIRECTOR OF TECHNICAL LEADERSHIP

    Total calculated
    $257,181
    From this org
    $209,537
    From related orgs
    $0
    Other
    $47,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,605
    Bonus
    $6,633
    Other
    $299
    Deferred
    $17,586
    Nontaxable benefits
    $30,058
    Filer's total
    $257,181

  • KRISTIN SAUCIER

    DIRECTOR OF BUSINESS DEVELOPMENT

    Total calculated
    $244,734
    From this org
    $194,866
    From related orgs
    $0
    Other
    $49,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,741
    Bonus
    $0
    Other
    $125
    Deferred
    $17,063
    Nontaxable benefits
    $32,805
    Filer's total
    $244,734

  • RENEA STAFFORD

    DEPUTY PRGM. DIR. (UNTIL 03/25)

    Total calculated
    $232,414
    From this org
    $194,186
    From related orgs
    $0
    Other
    $38,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,598
    Bonus
    $0
    Other
    $1,588
    Deferred
    $16,458
    Nontaxable benefits
    $21,770
    Filer's total
    $232,414

  • GWENDA WILSON

    ASSOCIATE DIRECTOR- FINANCE

    Total calculated
    $220,069
    From this org
    $166,442
    From related orgs
    $0
    Other
    $53,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,154
    Bonus
    $0
    Other
    $288
    Deferred
    $14,764
    Nontaxable benefits
    $38,863
    Filer's total
    $220,069

  • KAREN JILL LEVIN

    DEPUTY PGRM DIR.(UNTIL 03/25)

    Total calculated
    $189,603
    From this org
    $173,028
    From related orgs
    $0
    Other
    $16,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,740
    Bonus
    $0
    Other
    $288
    Deferred
    $14,683
    Nontaxable benefits
    $1,892
    Filer's total
    $189,603

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 committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

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
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202610349349301721

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