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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$92.2M
Program Spending
65%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$68.5M
Total Assets
$1.6B
Total Liabilities
▼$29.3M
Net Assets
$1.5B
Officer Compensation
→$2.2M
Other Salaries
$21.3M
Investment Income
$89.8M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$499.6K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Agency for International Development | USAID AWARDS A FIXED AMOUNT AWARD (FAA) TO HFSA TO FUND THE WESTERN CAPE LEADS PROGRAM THAT IS MEANT TO LEARN ABOUT THE STRATEGIC, OPERATIONAL, AND INSTITUTIONAL CONSIDERATIONS FOR DESIGNING A LARGER GOVERNMENT-TO-GOVERNMENT (G2G) AGREEMENT. HFSA WILL IMPLEMENT THE WESTERN CAPE LEADS PROGRAM TO FACILITATE MEETING THE SHARED GOALS BETWEEN WC-DOH AND USAID. | $499.6K | FY2021 | Nov 2020 – Nov 2021 |
Agency for International Development
$499.6K
USAID AWARDS A FIXED AMOUNT AWARD (FAA) TO HFSA TO FUND THE WESTERN CAPE LEADS PROGRAM THAT IS MEANT TO LEARN ABOUT THE STRATEGIC, OPERATIONAL, AND INSTITUTIONAL CONSIDERATIONS FOR DESIGNING A LARGER GOVERNMENT-TO-GOVERNMENT (G2G) AGREEMENT. HFSA WILL IMPLEMENT THE WESTERN CAPE LEADS PROGRAM TO FACILITATE MEETING THE SHARED GOALS BETWEEN WC-DOH AND USAID.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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: Not confirmed
WarningTax-exempt status was revoked on May 15, 2010
Reinstated on May 15, 2010
Exemption type: 04
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $92.2M | $2.4M | $68.5M | $1.6B | $1.5B |
| 2023 | $22.7M | $2.3M | $63.6M | $1.5B | $1.5B |
| 2022 | $113.3M | $2.2M | $88M | $1.4B | $1.4B |
| 2021 | $77M | $1.9M | $63.4M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Dr Jennifer Dixon | Chief Executive | 37.5 | $364.5K | $0 | $145 | $364.6K |
| Dr Joanna Bibby | Director Of Health | 35.3 | $245.4K | $0 | $26.2K | $271.6K |
| Ms Anita Charlesworth - Dir | Of Research & Real Ctr Until 10/24 | 37.5 | $239.5K | $0 | $26.2K | $265.8K |
| Malte Gerhold | Director Of Improvement & Innov. | 37.5 | $215.4K | $0 | $23.4K | $238.9K |
| Nicholas Bateson | COO | 37.5 | $205.2K | $0 | $24.2K | $229.4K |
| Patrick South | Director Of Communications | 37.5 | $191.5K | $0 | $20.5K | $212K |
| Charles Tallack | Director Of Data Analytics | 37.5 | $184.2K | $0 | $27.3K | $211.5K |
| Hugh Alderwick | Director Of Policy | 37.5 | $144.6K | $0 | $15.5K | $160.1K |
| Jenny Rodgers | Chief Invt Officer Until 09/24 | 30 | $102K | $0 | $9,419 | $111.4K |
| Mr Aidan Kearney | Chief Investment Officer Until 05/24 | 22.5 | $70.3K | $0 | $230 | $70.6K |
| Sir Hugh Taylor | Chair | 1 | $0 | $0 | $0 | $0 |
Dr Jennifer Dixon
Chief Executive
$364.6K
Hrs/Wk
37.5
Compensation
$364.5K
Related Orgs
$0
Other
$145
Dr Joanna Bibby
Director Of Health
$271.6K
Hrs/Wk
35.3
Compensation
$245.4K
Related Orgs
$0
Other
$26.2K
Ms Anita Charlesworth - Dir
Of Research & Real Ctr Until 10/24
$265.8K
Hrs/Wk
37.5
Compensation
$239.5K
Related Orgs
$0
Other
$26.2K
Malte Gerhold
Director Of Improvement & Innov.
$238.9K
Hrs/Wk
37.5
Compensation
$215.4K
Related Orgs
$0
Other
$23.4K
Nicholas Bateson
COO
$229.4K
Hrs/Wk
37.5
Compensation
$205.2K
Related Orgs
$0
Other
$24.2K
Patrick South
Director Of Communications
$212K
Hrs/Wk
37.5
Compensation
$191.5K
Related Orgs
$0
Other
$20.5K
Charles Tallack
Director Of Data Analytics
$211.5K
Hrs/Wk
37.5
Compensation
$184.2K
Related Orgs
$0
Other
$27.3K
Hugh Alderwick
Director Of Policy
$160.1K
Hrs/Wk
37.5
Compensation
$144.6K
Related Orgs
$0
Other
$15.5K
Jenny Rodgers
Chief Invt Officer Until 09/24
$111.4K
Hrs/Wk
30
Compensation
$102K
Related Orgs
$0
Other
$9,419
Mr Aidan Kearney
Chief Investment Officer Until 05/24
$70.6K
Hrs/Wk
22.5
Compensation
$70.3K
Related Orgs
$0
Other
$230
Sir Hugh Taylor
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Penny Pereira | Q Initiative Director | 37.5 | $172.3K | $0 | $18.4K | $190.8K |
| Joanna Wright | Head Of Responsible Investment | 37.5 | $156.3K | $0 | $18.3K | $174.6K |
| Stacey Lally | Q Deputy Director | 37.5 | $149.9K | $0 | $17.2K | $167K |
| Jessica Spearman | Chief Finance Officer | 37.5 | $149.4K | $0 | $17K | $166.4K |
| Francisco Jesus Cordova Yeo | Chief Information And Technology Officer | 37.5 | $148.5K | $0 | $16.2K | $164.7K |
Penny Pereira
Q Initiative Director
$190.8K
Hrs/Wk
37.5
Compensation
$172.3K
Related Orgs
$0
Other
$18.4K
Joanna Wright
Head Of Responsible Investment
$174.6K
Hrs/Wk
37.5
Compensation
$156.3K
Related Orgs
$0
Other
$18.3K
Stacey Lally
Q Deputy Director
$167K
Hrs/Wk
37.5
Compensation
$149.9K
Related Orgs
$0
Other
$17.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Branwen Jeffreys | Governor Until 07/24 | 1 | $0 | $0 | $0 | $0 |
| David Smart | Governor | 8 | $76.7K | $0 | $0 | $76.7K |
| Dawn Edge | Governor | 1 | $0 | $0 | $0 | $0 |
| Eric Gregory | Governor | 1 | $0 | $0 | $0 | $0 |
| Katie Blacklock | Governor | 1 | $0 | $0 | $0 | $0 |
| Loraine Hawkins | Governor |
Branwen Jeffreys
Governor Until 07/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Smart
Governor
$76.7K
Hrs/Wk
8
Compensation
$76.7K
Related Orgs
$0
Other
$0
Dawn Edge
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7B |
| $1.7B |
| 2020 | $52.5M | $1.2M | $60.9M | $1.5B | $1.5B |
| 2019 | $191.7M | $1.3M | $54M | $1.4B | $1.4B |
| 2018 | $55.8M | $1.4M | $51.8M | $1.3B | $1.2B |
| 2017 | $120.9M | $1.2M | $69.9M | $1.4B | $1.4B |
| 2016 | $59.5M | $1.3M | $48M | $1.2B | $1.2B |
| 2015 | $123.4M | $1.4M | $48.4M | $1.3B | $1.2B |
| 2014 | $70.4M | $0 | $53.8M | $1.3B | $1.3B |
| 2013 | $85.9M | $0 | $41.3M | $1.3B | $1.3B |
| 2010 | $74.4M | $0 | $44.4M | $1.1B | $1B |
| 2009 | -$37.2M | $749 | $37.5M | $1B | $971M |
| 2008 | $25.7M | $0 | $36.9M | $1.1B | $1B |
| 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 |
| 2010 | 990 | Data |
| 2009 | 990 | Data |
| 2008 | 990 | Data |
| 2005 | 990-PF | — |
Jessica Spearman
Chief Finance Officer
$166.4K
Hrs/Wk
37.5
Compensation
$149.4K
Related Orgs
$0
Other
$17K
Francisco Jesus Cordova Yeo
Chief Information And Technology Officer
$164.7K
Hrs/Wk
37.5
Compensation
$148.5K
Related Orgs
$0
Other
$16.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Paul Najsarek | Governor | 1 | $0 | $0 | $0 | $0 |
| Rachel Sylvester | Governor As Of 06/24 | 1 | $0 | $0 | $0 | $0 |
| Ravi Gurumurthy | Governor | 1 | $0 | $0 | $0 | $0 |
| Roland Sinker | Governor | 1 | $0 | $0 | $0 | $0 |
| Rosalind Smyth | Governor | 1 | $0 | $0 | $0 | $0 |
| Ruth Hussey | Governor | 1 | $0 | $0 | $0 | $0 |
Eric Gregory
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Blacklock
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Loraine Hawkins
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Najsarek
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Sylvester
Governor As Of 06/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ravi Gurumurthy
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roland Sinker
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosalind Smyth
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Hussey
Governor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0