Form 990 for tax year 2023
Filed by MALARIA PARTNERS INTERNATIONAL.
Totals
- Total revenue
- $1,111,207
- Total expenses
- $821,760
- Contributions and grants received
- $1,098,850
- Grants paid
- $424,810
- Program service revenue
- $0
- Investment income
- $12,357
- Other revenue
- $0
- Total assets, end of year
- $1,055,000
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,055,000
- Program services expenses (Part IX)
- $679,939
- Management and general expenses
- $96,777
- Fundraising expenses
- $45,044
- Program service expenses (Part III)
- $679,939
Program services were 82.7% 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.
-
1f · All other contributions, gifts and grants
$1,098,850
-
3 · Investment income
total $12,357 · excluded $12,357
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $114,236 · program services $114,236
-
3 · Grants to foreign organizations and individuals
total $310,574 · program services $310,574
-
5 · Compensation of officers, directors and key employees
total $131,624 · program services $72,393 · management and general $39,487 · fundraising $19,744
-
11c · Fees: accounting
total $12,850 · management and general $12,850
-
11g · Fees: other
total $58,313 · program services $13,000 · management and general $23,640 · fundraising $21,673
-
12 · Advertising and promotion
total $16,022 · program services $16,022
-
13 · Office expenses
total $9,417 · management and general $9,417
-
14 · Information technology
total $6,510 · management and general $6,510
-
16 · Occupancy
total $1,144 · management and general $1,144
-
17 · Travel
total $56,719 · program services $56,719
-
19 · Conferences, conventions and meetings
total $96,995 · program services $96,995
-
23 · Insurance
total $3,452 · management and general $3,452
-
24a · Other expenses: OTHER EXPENSES
total $3,627 · fundraising $3,627
-
24b · Other expenses: REGISTRATION FEES
total $178 · management and general $178
-
24c · Other expenses: WEBINAR PRODUCTION
total $99 · management and general $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,537 · end of year $269,586
-
2 · Savings and temporary cash investments
beginning of year $77,504 · end of year $143,833
-
12 · Investments: other securities
beginning of year $605,880 · end of year $641,581
-
27 · Net assets without donor restrictions
beginning of year $741,921 · end of year $1,055,000
Mission and programs · 2023
Mission
TO IGNITE AN INTERNATIONAL ROTARIAN CAMPAIGN TO END MALARIA.
-
UGANDA GLOBAL GRANT - TRAINING AND PROVISIONING 1,900 VOLUNTEER HEALTH TRAINERS (VHTS) IN THE SOROTI AND KATAKWI DISTRICTS OF UGANDA WHO WILL TEST, TREAT AND TRACK MALARIA AT THE HOUSEHOLD LEVEL.
Expenses $166,837 · Grants $104,236
-
GRANT MADE TO MALARIA PARTNERS ZAMBIA, A SEPARATE, STAND-ALONE NONPROFIT ORGANIZATION INCORPORATED IN ZAMBIA. USE OF FUNDS FOR THE PURPOSE OF ENGAGING LOCAL ROTARY CLUBS THROUGHOUT ZAMBIA TO WORK WITH THE MINISTRY OF HEALTH AND HEALTH CARE NGOS FOR THE SIGNIFICANT REDUCTION IN SERIOUS ILLNESSES AND DEATHS DUE TO MALARIA AND OTHER RESPIRATORY ILLNESSES.
Expenses $159,208 · Grants $99,469
-
SMALL GRANT PROGRAM - MALARIA PARTNERS INTERNATIONAL FORMALIZED ITS SMALL GRANT PROGRAM IN EARLY 2020. THROUGH ROTARY CLUBS IN MALARIA-ENDEMIC REGIONS, THIS PROGRAM PROMOTES COMMUNITY INITIATED AND LED EFFORTS THAT SUIT THEIR REGION AND POPULATION. IN 2023, THE PROGRAM LAUNCHED 10 NEW PROJECTS.
Expenses $142,726 · Grants $89,172
-
ADVOCACY OUTREACH: DOMESTIC AND FOREIGN TRAVEL, CONFERENCES, MANAGEMENT, AND BANKING FEES RELATED TO PROVIDING PROGRAM SERVICES.
Expenses $211,168 · Grants $131,933
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny AndrewsJENNY ANDREWS
EXECUTIVE DIRECTOR
- Total calculated
- $131,624
- From this org
- $131,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank BoosmanFRANK BOOSMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Steven ShepelwichSTEVEN SHEPELWICH
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Mike McLeodMIKE MCLEOD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Marsha MutisiMARSHA MUTISI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andriana LantingANDRIANA LANTING
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey OgleSTACEY OGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen BrothertonMAUREEN BROTHERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jim MooreJIM MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill FeldtBILL FELDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sala SweetSALA SWEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clayton TaylorCLAYTON TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corinne CavanaughCORINNE CAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ThanassiWENDY THANASSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drake ZimmermanDRAKE ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HammondBILL HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MatosKATHERINE MATOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$104,236
TO SUPPORT A MALARIA GLOBAL GRANT IN UGANDA
-
TO SUPPORT CAPACITY BUILDING FOR MALARIA FOCUSED NON-PROFIT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349309049
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