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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$97.4M
Program Spending
99%
of total expenses go to program services
Total Contributions
$96.7M
Total Expenses
▼$82.1M
Total Assets
$71.1M
Total Liabilities
▼$41.3M
Net Assets
$29.8M
Officer Compensation
→N/A
Other Salaries
$13.3M
Investment Income
$196.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$375.5M
Awards Found
29
Agency for International Development
$184.2M
MOMENTUM ROUND 1: STRENGTHEN QUALITY MATERNAL, NEWBORN, AND CHILD HEALTH, VOLUNTARY FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICE DELIVERY IN FRAGILE SETTINGS; AND 2) ADVANCE GLOBAL KNOWLEDGE ON STRENGTHENING MNCH/FP/RH SERVICE DELIVERY AND BUILDING RESILIENCE IN FRAGILE SETTINGS
Agency for International Development
$47.1M
THE PURPOSE OF THIS COOPERATIVE AGREEMENT IS TO PROVIDE A SUPPORT FOR A PROGRAM CALLED "IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE ACTIVITY"
Agency for International Development
$20.4M
RFA FOR A SGBV COOPERATIVE AGREEMENT IN DROC
Agency for International Development
$15.3M
COUNTER GENDER-BASED VIOLENCE (C-GBV)¿
Agency for International Development
$10.7M
THE PURPOSE OF THIS AWARD IS TO PROVIDE HEALTH AND WASH SUPPORT IN RESPONSE TO EVD IN DRC.
Agency for International Development
$5.5M
TO PROVIDE EMERGENCY HEALTH SERVICES FOR AFFECTED POPULATIONS TO INCLUDE INTERNALLY DISPLACED PEOPLE (IDPS) IN EASTERN DEMOCRATIC REPUBLIC OF THE CONGO TO ADDRESS THE SEXUAL AND GENDER BASED VIOLENCE CRISIS. THIS IS YEAR 1 OF A 2 YEAR AWARD.
Agency for International Development
$5M
HEALTH, NUTRITION, AND WASH HUMANITARIAN ACTIVITIES IN SOUTH SUDAN.
Agency for International Development
$4.7M
EMERGENCY HEALTH PROGRAM TO RESPOND TO EBOLA NEEDS IN DRC.
Agency for International Development
$4.1M
PROVIDE LIFE SAVING EMERGENCY ASSISTANCE TO VULNERABLE COMMUNITIES IN EASTERN DRC.
Agency for International Development
$4.1M
AWARD TO PROVIDE SGBV SUPPORT TO HEALTH FACILITIES IN DRC
Agency for International Development
$3.7M
EMERGENCY HEALTH AND NUTRITION RESPONSE FOR IDPS IN SOUTH SUDAN
Agency for International Development
$3.5M
THIS AWARD WILL PROVIDE HEALTH AND NUTRITION ASSISTANCE FOR IDPS IN SOUTH SUDAN
Agency for International Development
$3.5M
GREATEST KASAI HEALTH CARE AND FOOD SECURITY RECOVERY PLAN"
Department of Health and Human Services
$3.2M
STRENGTHENING IMMUNIZATION PROGRAM IMPLEMENTATION IN SUB-NATIONAL CONSEQUENTIAL GEOGRAPHIES - IMA WORLD HEALTH AND ITS PARTNERS ARE SUBMITTING MULTIPLE COUNTRY RESPONSE FOR DEMOCRATIC REPUBLIC OF CONGO, NIGERIA, AND PHILIPPINES. SEE PROJECT ABSTRACT E-FILE ATTACHED.
Agency for International Development
$2.8M
FOREIGN ASSISTANCE: IDP EMERGENCY HEALTH AND NUTRITION RESP.
Agency for International Development
$2.2M
IDP EMERGENCY HEALTH AND NUTRITION RESPONSE FOR SOUTH SUDAN- PHASE III
Agency for International Development
$2.1M
TO PROVIDE EMERGENCY HEALTH, NUTRITION AND WASH SERVICES IN SOUTH SUDAN.
Agency for International Development
$1.9M
TO DISTRIBUTE EMERGENCY, PRE-PACKAGED PEP KITS FOR SURVIVORS OF SEXUAL ASSAULT, AND PROVIDE TRAINING TO HEALTH WORKERS SUPPORTING SURVIVORS OF SGBV IN 10 PROVINCES EXPERIENCING HUMANITARIAN CRISIS OR HIGH PREVALENCE OF SGBV IN DRC
Department of Health and Human Services
$1.8M
ELIMINATION OF LYMPHATIC FILARIASIS AND ELIMINATION AND CONTROL OF OTHER NEGLECTED TROPICAL DISEASES (NTDS) IN A EFFORT TO IMPROVE THE QUALITY AND COVERAGE OF LOCAL PROGRAMS (COMPONENT 1)
Agency for International Development
$1.7M
HUMANITARIAN ASSISTANCE IN DRC
Agency for International Development
$1.7M
DISASTER ASSISTANCE: IDP EMERGENCY MEDICAL CARE RESPONSE FOR SOUTH SUDAN
Department of Health and Human Services
$1.2M
ADVANCING THE CONTROL AND ELIMINATION OF NEGLECTED TROPICAL DISEASES
Agency for International Development
$1.2M
FOREIGN ASSISTANCE: HEALTH CARE SERVICES TO VULNERABLE POPULATIONS IN DRC
Agency for International Development
$71.1K
MICROFINANCE FOR FARMERS AND WHOLESALERS IN EQUATEUR PROVINCE DRC
Department of Health and Human Services
-$56.4K
ADVANCING THE CONTROL AND ELIMINATION OF NEGLECTED TROPICAL DISEASES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2018 | Clean | Unmodified (Clean) | $18.6M | Yes | 2018-11-27 |
| 2018 | Clean | Unmodified (Clean) | $4M | Yes | 2019-04-19 |
| 2017 | Clean | Unmodified (Clean) | $16.8M | Yes | 2017-11-01 |
| 2016 | Clean | Unmodified (Clean) | $18.4M | No | 2016-11-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.4M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $97.4M | $96.7M | $82.1M | $71.1M | $29.8M |
| 2022 | $56.1M | $55.4M | $55.9M | $35.4M | $8.2M |
| 2021 | $66.9M | $64.9M | $66.5M | $15.2M | $8.3M |
| 2020 | $81.2M | $80.3M | $76.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Daniel Speckhard | President And CEO | 2 | $0 | $530.6K | $52.3K | $582.9K |
| Tim Mccully | Executive Vice President | 2 | $0 | $263.2K | $41.4K | $304.6K |
| Mahmoud Bah | Chief Operating Officer | 2 | $0 | $232.7K | $32.8K | $265.5K |
| Joann Theys | Senior Vice President Finance And Administration | — | $0 | $175.4K | $15.9K | $191.3K |
| Mark Moyer | Interim CFO | — | $0 | $83.4K | $11.1K | $94.5K |
Daniel Speckhard
President And CEO
$582.9K
Hrs/Wk
2
Compensation
$0
Related Orgs
$530.6K
Other
$52.3K
Tim Mccully
Executive Vice President
$304.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$263.2K
Other
$41.4K
Mahmoud Bah
Chief Operating Officer
$265.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$232.7K
Other
$32.8K
Joann Theys
Senior Vice President Finance And Administration
$191.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$175.4K
Other
$15.9K
Mark Moyer
Interim CFO
$94.5K
Hrs/Wk
—
Compensation
$0
Related Orgs
$83.4K
Other
$11.1K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Paul Auxila | Chief Of Party, Haiti Program | — | $0 | $345.3K | $39.5K | $384.7K |
| Edward Byrd | Vice President Of Global Operations | — | $0 | $268.5K | $47.3K | $315.8K |
| Frances Woodard | Chief People And Culture Officer | — | $0 | $274.9K | $33K | $307.8K |
| Andrea Wilson | General Counsel And Vice President Of Compliance | — | $0 | $247.6K | $45.5K | $293.1K |
| Michael Watt | Vice President Of Global Operations | — | $0 | $249.9K | $30.4K | $280.3K |
Paul Auxila
Chief Of Party, Haiti Program
$384.7K
Hrs/Wk
—
Compensation
$0
Related Orgs
$345.3K
Other
$39.5K
Edward Byrd
Vice President Of Global Operations
$315.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$268.5K
Other
$47.3K
Frances Woodard
Chief People And Culture Officer
$307.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$274.9K
Other
$33K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abagail Nelson | Director | 2 | $0 | $0 | $0 | $0 |
| Cathy Petti | Director | 2 | $0 | $0 | $0 | $0 |
| David Lose | Director | 2 | $0 | $0 | $0 | $0 |
| Hilda Arellano | Director | 2 | $0 | $0 | $0 | $0 |
| Jean Hanson | Director | 2 | $0 | $0 | $0 | $0 |
| Katherine Tunheim | Director | 5 |
Abagail Nelson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Petti
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Lose
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Frederick Kellett | Managing Director | — | $0 | $102.5K | $9,221 | $111.7K |
| Cheri Kase | Chief Information Officer | — | $0 | $99.9K | $9,160 | $109K |
Frederick Kellett
Managing Director
$111.7K
Hrs/Wk
—
Compensation
$0
Related Orgs
$102.5K
Other
$9,221
Cheri Kase
Chief Information Officer
$109K
Hrs/Wk
—
Compensation
$0
Related Orgs
$99.9K
Other
$9,160
| $27.5M |
| $9.9M |
| 2019 | $75.4M | $73.8M | $78.2M | $31M | $5.2M |
| 2018 | $94.8M | $94.1M | $91.7M | $34.2M | $8.1M |
| 2017 | $97.1M | $97.2M | $97.2M | $31.4M | $4.9M |
| 2016 | $100.1M | $100.1M | $100M | $33.3M | $4.9M |
| 2015 | $163M | $164.3M | $164.7M | $28.9M | $4.8M |
| 2014 | $130.9M | $128.3M | $129.2M | $27.3M | $6.6M |
| 2013 | $49M | $48.9M | $49.5M | $17.2M | $4.8M |
| 2012 | $120.2M | $120.1M | $128.9M | $7M | $5.2M |
| 2011 | $88.1M | $88M | $81.1M | $15.1M | $14M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| George Hanna |
| Managing Director |
| — |
| $0 |
| $220.1K |
| $37.6K |
| $257.7K |
| Lali Chania | Managing Director | — | $0 | $214.1K | $38.9K | $253K |
| Mary Linehan | Sr Tech, Infectious Diseases | — | $0 | $198.1K | $33.7K | $231.8K |
| Eric Ramirez | Senior Technical Director | — | $0 | $198.1K | $26.2K | $224.3K |
| Shelly Talcott | Chief Of Staff | — | $0 | $165.7K | $31.5K | $197.2K |
| Jeremy Bauman | Executive Director, Ground Up Investing | — | $0 | $156.6K | $37.3K | $193.9K |
Andrea Wilson
General Counsel And Vice President Of Compliance
$293.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$247.6K
Other
$45.5K
Michael Watt
Vice President Of Global Operations
$280.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$249.9K
Other
$30.4K
George Hanna
Managing Director
$257.7K
Hrs/Wk
—
Compensation
$0
Related Orgs
$220.1K
Other
$37.6K
Lali Chania
Managing Director
$253K
Hrs/Wk
—
Compensation
$0
Related Orgs
$214.1K
Other
$38.9K
Mary Linehan
Sr Tech, Infectious Diseases
$231.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$198.1K
Other
$33.7K
Eric Ramirez
Senior Technical Director
$224.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$198.1K
Other
$26.2K
Shelly Talcott
Chief Of Staff
$197.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$165.7K
Other
$31.5K
Jeremy Bauman
Executive Director, Ground Up Investing
$193.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$156.6K
Other
$37.3K
| $0 |
| $0 |
| $0 |
| $0 |
| Kenneth Jones | Director | 5 | $0 | $0 | $0 | $0 |
| Kurt Newman | Director | 2 | $0 | $0 | $0 | $0 |
| Marcelino Ford-Livene | Director | 2 | $0 | $0 | $0 | $0 |
| Muna Bhanji | Director | 2 | $0 | $0 | $0 | $0 |
| Philip Atkins-Pattenson | Director | 5 | $0 | $0 | $0 | $0 |
| Sonya Funna | Director | 2 | $0 | $0 | $0 | $0 |
| Tamron Keith | Director | 2 | $0 | $0 | $0 | $0 |
| Timothy Runtsch | Director | 2 | $0 | $0 | $0 | $0 |
| William Craft | Director | 2 | $0 | $0 | $0 | $0 |
Hilda Arellano
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jean Hanson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Tunheim
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Jones
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Newman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marcelino Ford-Livene
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Muna Bhanji
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Philip Atkins-Pattenson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sonya Funna
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tamron Keith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Runtsch
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
William Craft
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0