Touch Health INC

Tax-deductible

New York, NY501(c)(3)Since 2004Human ServicesEIN 20-1469976Revenue $3.6M in FY2024

On file with the IRStouchhealth.org18 West 18th Street, 10011-4607 · New York, NYTax-exempt since Oct 2004Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Touch Health is to help build the Health systems of the future for sub-saharan africa. We DO this by strengthening the foundational building blocks of high-quality care: a strong healthcare workforce, working in well-resourced, well-managed Health facilities, ensuring that patients can receive the high-quality care they need and deserve, when and where they need IT.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Run by 13 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $680K a year · 17% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$950K
to officers and key staff · 27% of spending
Top officer’s pay higher than 97% of similar orgs
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$217K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
+2% vs prior year
Spent
$3.5M
To programs
67%
Net assets
$2.5M
By yearFY2020–FY2024
Revenue
$3.6M
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.8M
FY2021$2.6M
FY2022$5.4M
FY2023$5.4M
FY2024$3.5M
FY2024$3.6M
Expenses
$3.5M
FY2024▼ -25%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.9M
FY2021$4.7M
FY2022$4.2M
FY2023$4.7M
FY2024$4.6M
FY2024$3.5M
Net assets
$2.5M
FY2024▼ -21%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.1M
FY2021$4.0M
FY2022$3.8M
FY2023$4.5M
FY2024$3.1M
FY2024$2.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $2.3M Management & general 13% · $446K Fundraising 20% · $683K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $950K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$277,922Pt VII · Sec A
Chief Advancement Officer
$213,096Pt VII · Sec A
Chief Program Officer
$196,411Pt VII · Sec A
Director of Programme and Institutional Developmen
$146,004Pt VII · Sec A
Senior Director of Programs
$117,026Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Massimiliano Pezzoli’s $278K as Chief Executive Officer is at the 97th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Massimiliano Pezzoli$277,922$267,233$257,871——$198,738
Massimillano Pezzoli———$248,264$211,551—
Kira Elbert————$226,616$194,863
Allison Howard-Berry$213,096$203,676$169,886———
Noah Leff————$211,551$192,094
Steven Justus—————$206,532
Valerio Parisi$196,411$176,376$170,195$164,627$151,116$139,765
Ajay Saini——$175,798$15,929——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Saves lives and relieves human suffering worldwide.

Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2024
01

M-mama tanzania programin FY25, touch finalized the transition of the m-mama emergency transportation system to the government of tanzania, providing training, supportive supervision, documentation and a complete package to enable the moh, pmoralg and all institutions involved to run the system independently.

$536Kprogram expense
02

Growth accelerator for integrated NCD services (gains)in FY25, touch launched the gains program, designed as a holistic health system strengthening initiative to improve prevention, early detection and management of NCDS by simultaneously enhancing community-level access, facility performance, digital systems and governance in tanzania.

$447Kprogram expense
03

Watotocare TZ programin FY25, touch implemented the first full year of the watotocare program in sengerema district council. The watotocare program enrolled 3,600 newborns and provided a total of 2,300 teleconsultations or transportations to hospital for PNC visits, serving almost 1,000 high and medium risk babies.

$430Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 6 grants · $1.2M · 2019–2022
D-Tree International INCMA · FY2021$9,571
Pathfinder InternationalDC · FY2019$737,588
D-Tree International INCMA · FY2019$38,388

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$59K
Investment incomeLn 3$21K
Money outPt IX
$3.5M
Ln 25
Programscol B$2.3M
Managementcol C$446K
Fundraisingcol D$683K
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.7M
LiabilitiesLn 26$217K
PeoplePt VI, VII
24
listed · VII A
PaidVII A5
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$59K
Investment incomeLn 3$21K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$506
Total assetsLn 16$2.7M
LiabilitiesLn 26$217K
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 55
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$725K$1.2M
Land, buildings, equipmentLn 10c$2K$506
Total assetsLn 16$3.2M$2.7M
LiabilitiesLn 26$66K$217K
Net assetsLn 32$3.1M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$1.1M$1.1M
Pay of current officers, directors and key staffLn 5$733K$418K$88K$227K
Other salaries and wagesLn 7$702K$400K$84K$218K
Pension plan contributionsLn 8$17K$10K$2K$5K
Other employee benefitsLn 9$150K$86K$11K$53K
Payroll taxesLn 10$41K$23K$5K$13K
Legal feesLn 11b$18K$18K
Accounting feesLn 11c$104K$104K
Other fees for servicesLn 11g$279K$223K$47K$9K
Office expensesLn 13$120K$8K$56K$56K
OccupancyLn 16$15K$10K$5K
TravelLn 17$65K$18K$8K$39K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$75K$12K$63K
Total functional expensesLn 25$3.5M$2.3M$446K$683K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.5M$4.6M−$1.1M$3.1M 990 PDF
FY2023 $5.4M$4.7M$695K$4.5M 990 PDF
FY2022 $5.4M$4.2M$1.1M$3.8M 990 PDF
FY2021 $2.6M$4.7M−$2.1M$4.0M 990 PDF
FY2020 $2.8M$4.9M−$2.1M$6.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $3,562,390 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,424,331$3,482,697
I-9 Program service revenuePrior year $80,784$58,617
I-10 Investment incomePrior year $1,970$21,076
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,507,085$3,562,390
I-13 Grants and similar amounts paidPrior year $1,444,325$1,134,462
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,219,302$1,643,112
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $927,429$681,373
I-18 Total expensesPrior year $4,591,056$3,458,947
I-19 Revenue less expensesPrior year −$1,083,971$103,443
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,562,390 across 5 lines filed
VIII-1f All other contributions, gifts and grants$3,482,697
VIII-1h Total contributions, gifts and grants$3,482,697
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $58,617$58,617
VIII-3 Investment incomeExcluded from tax $21,076$21,076
VIII-12 Total revenueRelated to mission $58,617 · Unrelated business $0 · Excluded from tax $21,076$3,562,390
Part IX · Statement of functional expenses $3,458,947 across 15 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $1,134,462$1,134,462
IX-5 Pay of current officers, directors and key staffPrograms $418,063 · Management $88,014 · Fundraising $227,368$733,445
IX-7 Other salaries and wagesPrograms $400,115 · Management $84,235 · Fundraising $217,605$701,955
IX-8 Pension plan contributionsPrograms $9,569 · Management $2,014 · Fundraising $5,204$16,787
IX-9 Other employee benefitsPrograms $86,048 · Management $10,939 · Fundraising $53,315$150,302
IX-10 Payroll taxesPrograms $23,155 · Management $4,875 · Fundraising $12,593$40,623
IX-11b Legal feesManagement $17,921$17,921
IX-11c Accounting feesManagement $103,962$103,962
IX-11g Other fees for servicesPrograms $223,390 · Management $46,843 · Fundraising $8,580$278,813
IX-13 Office expensesPrograms $8,000 · Management $55,900 · Fundraising $56,169$120,069
IX-16 OccupancyPrograms $9,541 · Management $5,432$14,973
IX-17 TravelPrograms $17,853 · Management $8,293 · Fundraising $39,010$65,156
IX-22 Depreciation, depletion and amortizationManagement $1,921$1,921
IX-23 InsuranceManagement $3,570$3,570
IX-24 Other expenses (24a–d)Management $11,734 · Fundraising $63,254$74,988
IX-25 Total functional expensesPrograms $2,330,196 · Management $445,653 · Fundraising $683,098$3,458,947
Part X · Balance sheet $2,674,483 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $633,505$9,655
X-2 Savings and temporary cash investmentsStart of year $91,038$1,228,562
X-3 Pledges and grants receivableStart of year $2,358,788$1,369,133
X-9 Prepaid expenses and deferred chargesStart of year $86,512$66,627
X-10c Land, buildings and equipment, netStart of year $2,427$506
X-16 Total assetsStart of year $3,172,270$2,674,483
X-17 Accounts payable and accrued expensesStart of year $66,289$180,810
X-19 Deferred revenue$36,282
X-26 Total liabilitiesStart of year $66,289$217,092
X-27 Net assets without donor restrictionsStart of year $802,223$792,228
X-28 Net assets with donor restrictionsStart of year $2,303,758$1,665,163
X-32 Total net assets or fund balancesStart of year $3,105,981$2,457,391
X-33 Total liabilities and net assetsStart of year $3,172,270$2,674,483
Part XI · Reconciliation of net assets $2,457,391 net assets at year end
XI-1 Total revenue$3,562,390
XI-2 Total expenses$3,458,947
XI-3 Revenue less expenses$103,443
XI-4 Net assets at start of year$3,105,981
XI-8 Prior period adjustments−$752,033
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,457,391

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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