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Nonprofiteer
← INTRAHEALTH INTERNATIONAL INC

Form 990 for tax year 2023

Filed by INTRAHEALTH INTERNATIONAL INC.

Totals

Total revenue
$46,883,296
Total expenses
$38,875,860
Contributions and grants received
$46,488,850
Grants paid
$4,490,538
Program service revenue
$0
Investment income
$160,870
Other revenue
$233,576
Total assets, end of year
$19,267,450
Total liabilities, end of year
$5,465,486
Net assets or fund balances, end of year
$13,801,964
Program services expenses (Part IX)
$31,749,179
Management and general expenses
$7,108,459
Fundraising expenses
$18,222
Program service expenses (Part III)
$31,749,179

Program services were 81.7% 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)

    $31,406,850

  • 1f · All other contributions, gifts and grants

    $15,082,000

  • 3 · Investment income

    total $160,870 · excluded $160,870

  • 11a · Other revenue: VAT REFUND

    total $233,576 · excluded $233,576

  • 11e · Other revenue, total

    $233,576

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $4,490,538 · program services $4,490,538

  • 5 · Compensation of officers, directors and key employees

    total $706,732 · program services $560,255 · management and general $146,102 · fundraising $375

  • 7 · Other salaries and wages

    total $15,854,663 · program services $12,568,635 · management and general $3,277,626 · fundraising $8,402

  • 9 · Other employee benefits

    total $5,944,103 · program services $4,712,132 · management and general $1,228,821 · fundraising $3,150

  • 10 · Payroll taxes

    total $530,427 · program services $420,491 · management and general $109,655 · fundraising $281

  • 11b · Fees: legal

    total $122,779 · program services $97,332 · management and general $25,382 · fundraising $65

  • 11c · Fees: accounting

    total $138,737 · program services $109,982 · management and general $28,681 · fundraising $74

  • 11g · Fees: other

    total $3,415,353 · program services $2,707,489 · management and general $706,054 · fundraising $1,810

  • 13 · Office expenses

    total $1,506,105 · program services $1,193,951 · management and general $311,356 · fundraising $798

  • 16 · Occupancy

    total $1,231,540 · program services $976,291 · management and general $254,596 · fundraising $653

  • 17 · Travel

    total $2,511,557 · program services $1,991,013 · management and general $519,213 · fundraising $1,331

  • 19 · Conferences, conventions and meetings

    total $1,580,588 · program services $1,252,996 · management and general $326,754 · fundraising $838

  • 22 · Depreciation, depletion and amortization

    total $116,590 · program services $92,426 · management and general $24,103 · fundraising $61

  • 23 · Insurance

    total $479,636 · program services $380,227 · management and general $99,155 · fundraising $254

  • 24a · Other expenses: OTHER EXPENSES

    total $149,177 · program services $118,259 · management and general $30,839 · fundraising $79

  • 24b · Other expenses: EQUIPMENT & FURNITURE

    total $77,760 · program services $61,644 · management and general $16,075 · fundraising $41

  • 24c · Other expenses: TAXES

    total $19,575 · program services $15,518 · management and general $4,047 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,384,767 · end of year $3,769,006

  • 2 · Savings and temporary cash investments

    beginning of year $6,140,456 · end of year $1,479,388

  • 3 · Pledges and grants receivable

    beginning of year $5,706,074 · end of year $12,295,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $771,111 · end of year $690,485

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

    $1,844,776

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

    $1,602,909

  • 10c · Land, buildings and equipment, net

    beginning of year $321,346 · end of year $241,867

  • 15 · Other assets

    beginning of year $1,324,555 · end of year $791,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,177,809 · end of year $4,427,594

  • 25 · Other liabilities

    beginning of year $3,675,972 · end of year $1,037,892

  • 27 · Net assets without donor restrictions

    beginning of year $5,228,135 · end of year $13,110,480

  • 28 · Net assets with donor restrictions

    beginning of year $566,393 · end of year $691,484

Mission and programs · 2023

Mission

OUR MISSION IS TO IMPROVE THE PERFORMANCE OF HEALTH WORKERS AND STRENGTHEN THE SYSTEMS IN WHICH THEY WORK.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • HIV AND OTHER INFECTIOUS DISEASES - COMMITTED TO THE VISION OF AN AIDS-FREE GENERATION, INTRAHEALTH COLLABORATES WITH HEALTH CARE LEADERS, HEALTH WORKERS, AND COMMUNITIES TO INCREASE ACCESS TO HIV/AIDS PREVENTION, TREATMENT, AND CARE SERVICES.

    Expenses $21,332,165 · Grants $1,389,836

  • HEALTH SYSTEMS STRENGTHENING - PARTNERING GLOBALLY WITH MORE THAN 1,223 ENTITIES, INCLUDING GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), THE PRIVATE SECTOR, AND CIVIL SOCIETY, WE BRING CONTEXT-SPECIFIC, STATE-OF-THE-ART TECHNICAL ASSISTANCE AND CAPACITY BUILDING TO STRENGTHEN THE PERFORMANCE OF LOCAL ORGANIZATIONS, HEALTH WORKERS AND THE HEALTH SYSTEMS IN WHICH THEY WORK. INTRAHEALTH OFFERS PROGRAMS THAT INCREASE THE CAPACITY OF HEALTH WORKER TRAINING SCHOOLS TO PRODUCE MORE GRADUATES, STRENGTHEN INFORMATION AND MANAGEMENT SYSTEMS TO BETTER SUPPORT HEALTH WORKERS ON THE JOB, AND IMPROVE THE QUALITY OF PRIMARY HEALTH CARE DELIVERED TO THE LAST MILE.

    Expenses $5,349,125 · Grants $2,307,707

  • FAMILY PLANNING AND REPRODUCTIVE HEALTH/MATERNAL, NEWBORN, AND CHILD HEALTH - EVERY DAY, APPROXIMATELY 800 WOMEN DIE FROM PREVENTABLE CAUSES RELATED TO PREGNANCY AND CHILDBIRTH. EACH YEAR, NEARLY 3 MILLION BABIES DIE IN THEIR FIRST MONTH OF LIFE. FURTHER, AS MANY AS 222 MILLION WOMEN GLOBALLY HAVE UNMET NEED FOR FAMILY PLANNING. INTRAHEALTH APPLIES ITS MORE THAN 40 YEARS OF EXPERIENCE AND EXPERTISE WORKING IN OVER 100 COUNTRIES TO IMPROVE FAMILY PLANNING AND MATERNAL AND CHILD HEALTH PROGRAMS.

    Expenses $5,067,889 · Grants $792,995

As filed on the 2023 return.

Listed in Part VII

  • Marianne Vermeer

    DIRECTOR OF THE BOARD (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Carlos Andres Correcha-Price

    DIRECTOR OF THE BOARD (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Mary Karen Wills

    FORMER CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • Michele Moloney-Kitts

    DIRECTOR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jean Philbert Nsengimana

    DIRECTOR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Stephen Snyder

    DIRECTOR OF THE BOARD (UNTIL 12/23)

    Total calculated
    $0
    Hours/week
    1

  • Pape Gaye

    DIRECTOR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Gilbert Kokwaro

    DIRECTOR OF THE BOARD (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Brown

    CHAIR FIN. & AUDIT CMTE (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1

  • James Rice

    DIRECTOR OF THE BOARD (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1

  • John Potter

    CHAIR OF THE BOARD, GCI

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Duong

    VICE CHAIR, GCI

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hillary Thomas-Lake

    SECRETARY, GCI

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Abbate

    TREASURER, GCI

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Larry Weitzen

    BOARD MEMBER, GCI

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erin Barringer

    BOARD MEMBER, GCI

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maqsoda Maqsodi

    PRESIDENT AND CEO (UNTIL 06/24)

    Total calculated
    $354,042
    From this org
    $296,065
    From related orgs
    $0
    Other
    $57,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,065
    Bonus
    $0
    Other
    $0
    Deferred
    $18,031
    Nontaxable benefits
    $39,946
    Filer's total
    $354,042

  • Nikolos Oakley

    CHIEF FINANCE & ADMIN. OFFICER

    Total calculated
    $267,047
    From this org
    $217,073
    From related orgs
    $0
    Other
    $49,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,073
    Bonus
    $0
    Other
    $0
    Deferred
    $15,940
    Nontaxable benefits
    $34,034
    Filer's total
    $267,047

  • Katherine Stratten

    PRESIDENT & CEO, AND OFFICER

    Total calculated
    $206,410
    From this org
    $171,301
    From related orgs
    $0
    Other
    $35,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,301
    Bonus
    $0
    Other
    $0
    Deferred
    $10,161
    Nontaxable benefits
    $24,948
    Filer's total
    $206,410

  • Philippe Guinot

    CHIEF OPERATING OFFICER

    Total calculated
    $286,949
    From this org
    $0
    From related orgs
    $286,949
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $286,949 related
    Bonus
    $0
    Other
    $0 + $286,949 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $573,898 related

  • Yidnekachew Tessema

    VP HUMAN RESOURCES

    Total calculated
    $239,834
    From this org
    $221,072
    From related orgs
    $0
    Other
    $18,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,072
    Bonus
    $0
    Other
    $0
    Deferred
    $13,840
    Nontaxable benefits
    $4,922
    Filer's total
    $239,834

  • Olivia Velez

    CHIEF DIG. HEALTH OFF. (UNTIL 02/24)

    Total calculated
    $249,630
    From this org
    $203,986
    From related orgs
    $0
    Other
    $45,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,986
    Bonus
    $0
    Other
    $0
    Deferred
    $8,522
    Nontaxable benefits
    $37,122
    Filer's total
    $249,630

  • Catherine Scott

    PROGRAM DIRECTOR

    Total calculated
    $240,235
    From this org
    $200,641
    From related orgs
    $0
    Other
    $39,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,641
    Bonus
    $0
    Other
    $0
    Deferred
    $13,276
    Nontaxable benefits
    $26,318
    Filer's total
    $240,235

  • Yaovi Mahouho

    SENIOR DIRECTOR

    Total calculated
    $205,693
    From this org
    $180,777
    From related orgs
    $0
    Other
    $24,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,777
    Bonus
    $0
    Other
    $0
    Deferred
    $12,406
    Nontaxable benefits
    $12,510
    Filer's total
    $205,693

  • Matthew McMichaels

    DIRECTOR OF ICT

    Total calculated
    $202,461
    From this org
    $166,248
    From related orgs
    $0
    Other
    $36,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,248
    Bonus
    $0
    Other
    $0
    Deferred
    $12,250
    Nontaxable benefits
    $23,963
    Filer's total
    $202,461

  • Jennifer Bartlett

    DIR. OF BUSINESS DEV. (UNTIL 09/23)

    Total calculated
    $202,317
    From this org
    $184,915
    From related orgs
    $0
    Other
    $17,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,915
    Bonus
    $0
    Other
    $55,000
    Deferred
    $8,817
    Nontaxable benefits
    $8,585
    Filer's total
    $202,317

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
THE DIRECTOR OF BUSINESS DEVELOPMENT RECEIVED A SEVERANCE PAYMENT OF $55,000 REPORTED AS TAXABLE COMPENSATION. ALL AMOUNTS ARE PROPERLY REPORTED ON PART VII AND SCHEDULE J, PART II, COLUMN B(III).

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.

  • GLOBAL COMMUNITIES INC

    501(C)(3) · NONGOVERNMENTAL ORGANIZATION · NJ

  • ENTIQUAL FOR TRAINING

    N/A · TECHNICAL ASSISTANCE · JO

    Directly controlled by GLOBAL COMMUNITIES INC

  • GLOBAL COMMUNITIES BRAZIL

    N/A · TECHNICAL ASSISTANCE · BR

    Directly controlled by GLOBAL COMMUNITIES INC

  • PROJECT CONCERN INTERNAITONAL

    501(C)(3) · TECHNICAL ASSISTANCE · CA

    Directly controlled by GLOBAL COMMUNITIES INC

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AL TAMWEEL AL SAREE LLC (ATAS-DE)

    INVESTMENT RELATED · CAPITAL ASSISTANCE · DE

    Directly controlled by GLOBAL COMMUNITIES INC

  • BELL FINANCE LLC

    INVESTMENT RELATED · CAPITAL ASSISTANCE · DE

    Directly controlled by GLOBAL COMMUNITIES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ASSOCIATION INTRAHEALTH INTERNATIONAL

    C · HEALTH SERVICES · SZ · 100% owned · controlled entity

    Directly controlled by INTRAHEALTH INTERNATIONAL INC

  • INTRAHEALTH INTERNATIONAL INITIATIVE

    C · HEALTH SERVICES · NI · 100% owned · controlled entity

    Directly controlled by INTRAHEALTH INTERNATIONAL INC

  • VITAS SAL

    C · CAPITAL ASSISTANCE · LE

    Directly controlled by GLOBAL COMMUNITIES INC

  • VITAS INSTITUTIE FINANCIARA NEBANCARA SA

    C · CAPITAL ASSISTANCE · RO

    Directly controlled by GLOBAL COMMUNITIES INC

  • ATASM

    C · CAPITAL ASSISTANCE · LE

    Directly controlled by GLOBAL COMMUNITIES INC

  • PARTNERS FOR FINANCE DBA VITAS JORDAN

    C · CAPITAL ASSISTANCE · JO

    Directly controlled by GLOBAL COMMUNITIES INC

  • MCSE

    C · CAPITAL ASSISTANCE · EG

    Directly controlled by GLOBAL COMMUNITIES INC

  • VITAS PALESTINE

    C · CAPITAL ASSISTANCE · OC

    Directly controlled by GLOBAL COMMUNITIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541339349301604

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