Form 990 for tax year 2024
Filed by PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT.
Totals
- Total revenue
- $490,016,158
- Total expenses
- $484,566,878
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $488,473,790
- Investment income
- $1,102,873
- Other revenue
- $439,495
- Total assets, end of year
- $133,387,675
- Total liabilities, end of year
- $117,735,797
- Net assets or fund balances, end of year
- $15,651,878
- Program services expenses (Part IX)
- $468,704,307
- Management and general expenses
- $15,862,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $468,704,307
Program services were 96.7% 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.
-
2a · Program service revenue: GRANT REVENUE
total $488,473,790 · related or exempt $488,473,790
-
3 · Investment income
total $1,102,873 · excluded $1,102,873
-
11a · Other revenue: SHARED SVCS REIMBUR.
total $439,495 · excluded $439,495
-
11e · Other revenue, total
$439,495
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $594,286 · program services $180,970 · management and general $413,316
-
7 · Other salaries and wages
total $2,874,930 · program services $822,237 · management and general $2,052,693
-
8 · Pension plan contributions
total $711,858 · program services $203,593 · management and general $508,265
-
9 · Other employee benefits
total $5,088,772 · program services $1,455,401 · management and general $3,633,371
-
10 · Payroll taxes
total $263,860 · program services $75,465 · management and general $188,395
-
11a · Fees: management
total $6,282,753 · program services $2,634,279 · management and general $3,648,474
-
11b · Fees: legal
total $33,386 · program services $28,378 · management and general $5,008
-
11c · Fees: accounting
total $431,975 · program services $172,341 · management and general $259,634
-
11g · Fees: other
total $2,600,899 · program services $912,198 · management and general $1,688,701
-
13 · Office expenses
total $293,632 · program services $110,598 · management and general $183,034
-
14 · Information technology
total $1,655,949 · management and general $1,655,949
-
16 · Occupancy
total $406,722 · program services $208,353 · management and general $198,369
-
17 · Travel
total $347,396 · program services $177,226 · management and general $170,170
-
19 · Conferences, conventions and meetings
total $4,716 · program services $2,416 · management and general $2,300
-
22 · Depreciation, depletion and amortization
total $273,428 · program services $140,070 · management and general $133,358
-
23 · Insurance
total $1,122,966 · program services $954,521 · management and general $168,445
-
24a · Other expenses: COMMODITIES
total $414,788,693 · program services $414,788,693
-
24b · Other expenses: FREIGHT COSTS
total $45,604,654 · program services $45,604,654
-
24c · Other expenses: ALLOWANCE AND TRAINING
total $168,284 · program services $77,591 · management and general $90,693
-
24d · Other expenses: QUALITY ASSURANCE
total $50,235 · program services $50,235
-
24e · All other expenses
total $967,484 · program services $105,088 · management and general $862,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,273,249 · end of year $44,061,207
-
2 · Savings and temporary cash investments
beginning of year $2,708,512 · end of year $3,839,922
-
3 · Pledges and grants receivable
beginning of year $10,533,003 · end of year $24,702,403
-
4 · Accounts receivable
beginning of year $120,249 · end of year $0
-
8 · Inventories for sale or use
beginning of year $58,157,411 · end of year $47,131,219
-
9 · Prepaid expenses and deferred charges
beginning of year $14,343,044 · end of year $11,529,072
-
10a · Land, buildings and equipment: cost or other basis
$1,798,267
-
10b · Land, buildings and equipment: accumulated depreciation
$728,181
-
10c · Land, buildings and equipment, net
beginning of year $1,343,514 · end of year $1,070,086
-
15 · Other assets
beginning of year $1,264,934 · end of year $1,053,766
-
17 · Accounts payable and accrued expenses
beginning of year $46,183,546 · end of year $36,636,453
-
25 · Other liabilities
beginning of year $79,357,772 · end of year $81,099,344
-
27 · Net assets without donor restrictions
beginning of year $10,202,598 · end of year $15,651,878
Mission and programs · 2024
Mission
THE PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT (PFSCM) PROJECT TEAMS COLLABORATE WITH INSTITUTIONS THAT ARE AMONG THE MOST TRUSTED NAMES IN INTERNATIONAL PUBLIC HEALTH AND DEVELOPMENT. (SEE SCHEDULE O).PFSCM ENSURES THAT HIGH-QUALITY HEALTH PRODUCTS, INCLUDING DRUGS, DIAGONISTIC TESTS AND EQUIPMENT, AND OTHER SUPPLIES FOR TREATING HIV/AIDS, MALARIA AND TUBURCULOSIS ARE AVAILABLE TO THE PEOPLE, PATIENTS, CLINICIANS, LABORATORY TECHNICIANS, AND OTHERS WHO NEED THEM.
Activities or mission (Part I)
WE DEVELOP AND MANAGE SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF PUBLIC SERVICES.
-
THE PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT (PFSCM) PROJECT TEAMS COLLABORATE WITH INSTITUTIONS THAT ARE AMONG THE MOST TRUSTED NAMES IN INTERNATIONAL PUBLIC HEALTH AND DEVELOPMENT. THIS INCLUDES FOUR INSTITUTIONS, EACH ONE OFFERING UNIQUE CAPABILITIES THAT ENSURE THAT HIGH-QUALITY ARV DRUGS, HIV TESTS, AND OTHER SUPPLIES FOR TREATING HIV/AIDS ARE AVAILABLE TO THE PEOPLE, PATIENTS, CLINICIANS, LABORATORY TECHNICIANS, AND OTHERS WHO NEED THEM.THE POOLED PROCUREMENT MECHANISM (PPM) PROJECT IS FUNDED BY THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. COMPREHENSIVE PUBLIC HEALTH PROGRAMS REQUIRE A CONTINUOUS FLOW OF ESSENTIAL MEDICINES AND SUPPLIES. (SEE SCHEDULE O).THE PROJECTS WERE CREATED TO IMPROVE THE SUPPLY CHAIN TO DELIVER AN UNINTERRUPTED SUPPLY OF HIGH-QUALITY, AFFORDABLE PRODUCTS.
Expenses $468,704,307 · Revenue $488,473,790
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EDWARD WILSON
PRESIDENT & CLERK (NON-VOTING)
- Total calculated
- $355,249
- From this org
- $0
- From related orgs
- $294,900
- Other
- $60,349
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $294,900 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,249 related
- Nontaxable benefits
- $0 + $35,100 related
- Filer's total
- $0 + $355,249 related
-
ERIN SEIDNER
PFSCM COO/CFO & TREAS. (NON-VOTING)
- Total calculated
- $267,533
- From this org
- $253,587
- From related orgs
- $0
- Other
- $13,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,587
- Bonus
- $0
- Other
- $0
- Deferred
- $13,946
- Nontaxable benefits
- $0
- Filer's total
- $267,533
-
KATE ONYEJEKWE
DIRECTOR
- Total calculated
- $343,770
- From this org
- $0
- From related orgs
- $283,810
- Other
- $59,960
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $267,778 related
- Bonus
- $0
- Other
- $0 + $16,032 related
- Deferred
- $0 + $24,860 related
- Nontaxable benefits
- $0 + $35,100 related
- Filer's total
- $0 + $343,770 related
-
JANICE CLARK
DIRECTOR
- Total calculated
- $494,676
- From this org
- $0
- From related orgs
- $455,470
- Other
- $39,206
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $445,540 related
- Bonus
- $0
- Other
- $0 + $9,930 related
- Deferred
- $0 + $39,206 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $494,676 related
-
MUKACHILIMA CHIKUBA
DIRECTOR (AS OF 10/2024)
- Total calculated
- $559,563
- From this org
- $0
- From related orgs
- $513,951
- Other
- $45,612
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $481,692 related
- Bonus
- $0
- Other
- $0 + $32,259 related
- Deferred
- $0 + $38,114 related
- Nontaxable benefits
- $0 + $7,498 related
- Filer's total
- $0 + $559,563 related
-
SUZANNE VEIT
PROJECT DIRECTOR
- Total calculated
- $232,428
- From this org
- $188,816
- From related orgs
- $0
- Other
- $43,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,816
- Bonus
- $0
- Other
- $0
- Deferred
- $5,587
- Nontaxable benefits
- $38,025
- Filer's total
- $232,428
-
SEAN BURKE
IT MANAGER
- Total calculated
- $256,625
- From this org
- $191,699
- From related orgs
- $0
- Other
- $64,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,699
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $41,926
- Filer's total
- $256,625
-
FRANK DESARBO
DIRECTOR OF BUSINESS OPERATIONS
- Total calculated
- $302,496
- From this org
- $271,445
- From related orgs
- $0
- Other
- $31,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,445
- Bonus
- $0
- Other
- $0
- Deferred
- $13,089
- Nontaxable benefits
- $17,962
- Filer's total
- $302,496
-
JEFFREY S LEINER
DEVELOPMENT LEAD
- Total calculated
- $224,075
- From this org
- $183,918
- From related orgs
- $0
- Other
- $40,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,918
- Bonus
- $0
- Other
- $0
- Deferred
- $11,312
- Nontaxable benefits
- $28,845
- Filer's total
- $224,075
-
STEVEN PECK
PROGRAM MANAGER
- Total calculated
- $216,243
- From this org
- $182,883
- From related orgs
- $0
- Other
- $33,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,883
- Bonus
- $0
- Other
- $0
- Deferred
- $18,615
- Nontaxable benefits
- $14,745
- Filer's total
- $216,243
-
MARGARET CROTTY
FORMER DIRECTOR
- Total calculated
- $749,074
- From this org
- $0
- From related orgs
- $706,043
- Other
- $43,031
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $478,125 related
- Bonus
- $0
- Other
- $0 + $227,918 related
- Deferred
- $0 + $43,031 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $749,074 related
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
- 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 3:
- EDWARD WILSON IS PAID BY THE RELATED ORGANIZATION, JSI RESEARCH TRAINING INSTITUTE, INC. PFSCM DIRECTLY COMPENSATED ALL OTHER EMPLOYEES. THE PROCESS USED FOR DETERMINING COMPENSATION AS PAID BY THE RELATED ENTITY ARE DESCRIBED ON THE ORGANIZATION'S FORM 990. PART I, LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED A PAYMENT IN CALENDAR YEAR 2024 THAT IS INCLUDED IN THEIR WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION. -FORMER DIRECTOR, MARGARET CROTTY - $160,938
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.
-
JSI RESEARCH & TRAINING INSTITUTE INC
501(C)(3) · PUBLIC HEALTH · MA
-
INSUPPLY HEALTH LIMITED
CONSULTING · KE
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.
-
JOHN SNOW INDIA PRIVATE LIMITED
C · CONSULTING · IN
Directly controlled by JSI R&T
-
COMMUNITY ECONOMICS CORPORATION
C · CONSULTING · MA
Directly controlled by JSI R&T
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612269349302196
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