Totals
- Total revenue
- $170,632,922
- Total expenses
- $44,437,314
- Contributions and grants received
- $170,085,458
- Grants paid
- $23,530,323
- Program service revenue
- $0
- Investment income
- $547,464
- Other revenue
- $0
- Total assets, end of year
- $141,915,605
- Total liabilities, end of year
- $13,007,976
- Net assets or fund balances, end of year
- $128,907,629
- Program services expenses (Part IX)
- $37,941,317
- Management and general expenses
- $6,012,853
- Fundraising expenses
- $483,144
- Program service expenses (Part III)
- $37,941,317
Program services were 85.4% 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
$170,085,458
-
1g · Noncash contributions included above
$977,146
-
3 · Investment income
total $547,464 · excluded $547,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,818,137 · program services $10,818,137
-
3 · Grants to foreign organizations and individuals
total $12,712,186 · program services $12,712,186
-
5 · Compensation of officers, directors and key employees
total $1,421,526 · program services $796,356 · management and general $544,922 · fundraising $80,248
-
7 · Other salaries and wages
total $6,780,428 · program services $4,039,639 · management and general $2,631,895 · fundraising $108,894
-
8 · Pension plan contributions
total $390,316 · program services $233,064 · management and general $150,266 · fundraising $6,986
-
9 · Other employee benefits
total $1,381,289 · program services $821,019 · management and general $532,585 · fundraising $27,685
-
10 · Payroll taxes
total $587,318 · program services $346,853 · management and general $227,286 · fundraising $13,179
-
11b · Fees: legal
total $264,383 · program services $12,372 · management and general $252,011
-
11c · Fees: accounting
total $18,564 · management and general $18,564
-
11d · Fees: lobbying
total $180,000 · program services $180,000
-
11e · Fees: professional fundraising services
total $189,179 · fundraising $189,179
-
11f · Fees: investment management
total $21,139 · management and general $21,139
-
11g · Fees: other
total $5,038,430 · program services $4,478,212 · management and general $542,896 · fundraising $17,322
-
12 · Advertising and promotion
total $59,446 · program services $59,446
-
13 · Office expenses
total $300,806 · program services $136,861 · management and general $162,354 · fundraising $1,591
-
14 · Information technology
total $2,384,915 · program services $1,755,136 · management and general $623,964 · fundraising $5,815
-
16 · Occupancy
total $150,354 · program services $73,962 · management and general $76,220 · fundraising $172
-
17 · Travel
total $1,385,945 · program services $1,284,963 · management and general $69,983 · fundraising $30,999
-
19 · Conferences, conventions and meetings
total $165,343 · program services $154,286 · management and general $10,028 · fundraising $1,029
-
23 · Insurance
total $122,711 · management and general $122,711
-
24a · Other expenses: PROF. DEV. & MEMB. DUES
total $64,899 · program services $38,825 · management and general $26,029 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,049,904 · end of year $1,301,254
-
2 · Savings and temporary cash investments
beginning of year $50,520 · end of year $62,806,949
-
3 · Pledges and grants receivable
beginning of year $140,000 · end of year $62,062,748
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $284,760
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $15,204,598
-
15 · Other assets
beginning of year $0 · end of year $255,296
-
17 · Accounts payable and accrued expenses
beginning of year $13,624 · end of year $1,071,877
-
18 · Grants payable
beginning of year $600,000 · end of year $11,936,099
-
27 · Net assets without donor restrictions
beginning of year $1,176,299 · end of year $20,882,077
-
28 · Net assets with donor restrictions
beginning of year $1,450,501 · end of year $108,025,552
Mission and programs · 2022
Mission
OUR MISSION IS TO SAVE AS MANY LIVES AS POSSIBLE, AND OUR GOALS ARE TO HELP PREVENT 100 MILLION DEATHS FROM CARDIOVASCULAR DISEASE AND MAKE THE WORLD SAFER FROM EPIDEMICS.
Activities or mission (Part I)
OUR MISSION IS TO SAVE AS MANY LIVES AS POSSIBLE.
-
EPIDEMIC PREVENTION - THE WORLD IS VULNERABLE TO THE NEXT HEALTH THREAT BECAUSE MOST PEOPLE LIVE IN COUNTRIES THAT ARE NOT WELL PREPARED TO FIND, STOP AND PREVENT DANGEROUS INFECTIOUS DISEASES SUCH AS COVID-19. WE PARTNER WITH COUNTRIES TO STEP UP PREPAREDNESS BY:-SCALING PUBLIC HEALTH TECHNICAL EXPERTISE LOCALLY;-DEVELOPING OPERATIONAL EXCELLENCE TO STRENGTHEN PUBLIC HEALTH SYSTEMS;-ADVANCING POLICY ACTION TO PROMOTE NATIONAL AND GLOBAL EPIDEMIC PREPAREDNESS.
Expenses $20,627,512 · Grants $12,633,791
-
CARDIOVASCULAR HEALTH - HIGH BLOOD PRESSURE IS THE WORLD'S LEADING CAUSE OF DEATH. DESPITE AVAILABILITY OF SAFE, EFFECTIVE AND LOW COST TREATMENT, ONLY ONE OUT OF SEVEN ADULTS WITH HYPERTENSION HAVE THEIR BLOOD PRESSURE CONTROLLED. WE WORK WITH PARTNERS TO REDUCE HEART ATTACK AND STROKE BY:-INCREASING THE NUMBER OF PEOPLE WHOSE BLOOD PRESSURE IS CONTROLLED FROM 14% TO 50%;-REDUCING GLOBAL DIETARY INTAKE OF SALT BY 30%;-MAKING FOOD SAFER BY ELIMINATING ARTIFICIAL TRANS FAT.
Expenses $17,313,805 · Grants $10,896,532
As filed on the 2022 return.
Listed in Part VII
-
MARGARET HAMBURG
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
FARZAD MOSTASHARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
TSITSI MASIYIWA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
INDU BHUSHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
AWA MARIE COLL-SECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
THOMAS FRIEDEN
PRESIDENT & CEO
- Total calculated
- $445,818
- From this org
- $394,026
- From related orgs
- $0
- Other
- $51,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,026
- Bonus
- $0
- Other
- $0
- Deferred
- $18,300
- Nontaxable benefits
- $33,492
- Filer's total
- $445,818
-
JEANNIE MANTOPOULOS
COO
- Total calculated
- $246,216
- From this org
- $210,668
- From related orgs
- $0
- Other
- $35,548
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,668
- Bonus
- $0
- Other
- $0
- Deferred
- $11,979
- Nontaxable benefits
- $23,569
- Filer's total
- $246,216
-
ANTHONY BROWN
GENERAL COUNSEL
- Total calculated
- $231,834
- From this org
- $199,331
- From related orgs
- $0
- Other
- $32,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,331
- Bonus
- $0
- Other
- $0
- Deferred
- $12,277
- Nontaxable benefits
- $20,226
- Filer's total
- $231,834
-
AMANDA MCCLELLAND
SENIOR VICE PRESIDENT
- Total calculated
- $266,804
- From this org
- $230,019
- From related orgs
- $0
- Other
- $36,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,019
- Bonus
- $0
- Other
- $0
- Deferred
- $13,216
- Nontaxable benefits
- $23,569
- Filer's total
- $266,804
-
RENU GARG
SENIOR VICE PRESIDENT
- Total calculated
- $230,854
- From this org
- $198,649
- From related orgs
- $0
- Other
- $32,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,649
- Bonus
- $0
- Other
- $0
- Deferred
- $11,979
- Nontaxable benefits
- $20,226
- Filer's total
- $230,854
-
SARA HERSEY VP PREV EPID -
INT'L PTRSHIPS & FIN. - TIL 11/2022
- Total calculated
- $204,471
- From this org
- $182,768
- From related orgs
- $0
- Other
- $21,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,768
- Bonus
- $0
- Other
- $0
- Deferred
- $10,942
- Nontaxable benefits
- $10,761
- Filer's total
- $204,471
-
MARCIA NIELSEN-MCPHERSON
VICE PRESIDENT, POLICY
- Total calculated
- $198,899
- From this org
- $168,494
- From related orgs
- $0
- Other
- $30,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,494
- Bonus
- $0
- Other
- $0
- Deferred
- $10,179
- Nontaxable benefits
- $20,226
- Filer's total
- $198,899
-
SAMANTHA WOLTHUIS
VICE PRESIDENT, GLOBAL OPERATIONS
- Total calculated
- $197,468
- From this org
- $163,945
- From related orgs
- $0
- Other
- $33,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,945
- Bonus
- $0
- Other
- $0
- Deferred
- $9,954
- Nontaxable benefits
- $23,569
- Filer's total
- $197,468
-
KAREN A SIMONSON
VICE PRESIDENT, FINANCE
- Total calculated
- $195,820
- From this org
- $152,959
- From related orgs
- $0
- Other
- $42,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,959
- Bonus
- $0
- Other
- $0
- Deferred
- $9,369
- Nontaxable benefits
- $33,492
- Filer's total
- $195,820
-
ERIN SYKES
VICE PRESIDENT, COMMUNICATION
- Total calculated
- $187,187
- From this org
- $158,420
- From related orgs
- $0
- Other
- $28,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,420
- Bonus
- $0
- Other
- $0
- Deferred
- $8,541
- Nontaxable benefits
- $20,226
- Filer's total
- $187,187
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
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
-
$1,852,085
HYPERTENSION - CARDIOVASCULAR HEALTH
-
$1,666,515
SODIUM REDUCTIONS - CARDIOVASCULAR HEALTH
-
$1,383,353
HYPERTENSION - CARDIOVASCULAR HEALTH
-
PAN AMERICAN HEALTH ORGANIZATION - PAHO
$1,149,178
HYPERTENSION - CARDIOVASCULAR HEALTH
-
$1,000,575
SODIUM REDUCTIONS - CARDIOVASCULAR HEALTH
-
$923,158
EPIDEMIC PREVENTION
-
CAMPAIGN FOR TOBACCO-FREE KIDS
$750,000
EPIDEMIC PREVENTION
-
HEALTH CARE WORKER - EPIDEMIC PREVENTION
-
$306,960
HYPERTENSION - CARDIOVASCULAR HEALTH
-
$225,000
EPIDEMIC PREVENTION
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
RTSL RESOLVE TO SAVE LIVES NIGERIA LTDGTE
TO SAVE LIVES BY HELPING GOV.& CIVIL SOC. TO IMPLEMENT SCAL. PROVEN STRATEG. · NI · controlled entity
Directly controlled by RESOLVE TO SAVE LIVES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349302163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.