Touch Health INC FY2021 filing

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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.
75¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $550K a year · 14% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
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
$71K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
-8% vs prior year
Spent
$4.7M
To programs
75%
Net assets
$4.0M
By yearFY2020–FY2025
Revenue
$2.6M
FY2021▼ -8%
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
FY2025$3.6M
Expenses
$4.7M
FY2021▼ -4%
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
FY2025$3.5M
Net assets
$4.0M
FY2021▼ -34%
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
FY2025$2.5M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2004.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $3.5M Management & general 17% · $807K Fundraising 8% · $372K

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

22 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
VP & Chief Development O
$226,616Pt VII · Sec A
VP, Treasurer & COO
$211,551Pt VII · Sec A
Executive Director
$211,551Pt VII · Sec A
Senior Medical Advisor
$163,184Pt VII · Sec A
Chief Program Officer
$151,116Pt VII · Sec A
Director of Programs
$122,556Pt VII · Sec A
Senior Program Manager
$120,972Pt VII · Sec A
Senior Program Manager, Finance
$120,842Pt 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

See Touch Health INC executive salaries →

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.

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3 programs · $3.4M · in their own filed words · FY2020
01

M-Mama Program

In FY21, touch continued to work with pathfinder international (our implementation partner) to transition the management of the m-mama program to the local authorities of the shinyanga region, where the emergency transportation system (emts) continues to operate in all 6 districts.

$2.5Mprogram expense
02

Human resources for health (HRH), deployment & retention and policy: in fy 21, touch continued to collaborate with the usaid to finalize touch's prioritization & optimization analysis (poa) system for use by the president's office regional administration and local government (po-ralg).

$711Kprogram expense
03

Health Technology Management (htm)

During this year, touch continued implementation of the healthcare technology management (HTM) program to improve engineering and maintenance services at bugando medical centre (BMC). Touch worked with BMC and engineering department leadership to develop a performance improvement strategy for the engineering team, including people…

$204Kprogram 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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Sep 2022 · $1.1M federal money spent
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Direct$1.1M

The auditor reported 1 finding: a material weakness in money controls.

Year ending Sep 2021 · $842K federal money spent
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Direct$842K

The auditor reported no findings.

Year ending Sep 2020 · $846K federal money spent
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Direct$846K

The auditor reported no findings.

Year ending Sep 2018 · $1.4M federal money spent
Global Development AllianceU.S. Agency for International Development · ALN 98.011 · Direct$1.4M

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.6M
Investment incomeLn 3$1K
Money outPt IX
$4.7M
Ln 25
Programscol B$3.5M
Managementcol C$807K
Fundraisingcol D$372K
Owns and owesPt X
$4.0M
net assets · Ln 32
Cash and savingsLn 1–2$596K
Total assetsLn 16$4.1M
LiabilitiesLn 26$71K
PeoplePt VI, VII
22
listed · VII A
PaidVII A8
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.6M
Government grantsLn 1e$1.1M
Investment incomeLn 3$1K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$305K
SavingsLn 2$292K
Cash and savings togetherLn 1–2$596K
Pledges and grants receivableLn 3$3.4M
Prepaid expenses and deferred chargesLn 9$98K
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$4.1M
LiabilitiesLn 26$71K
Net assetsLn 32$4.0M
OperationsPt I, VI
EmployeesI 55
VolunteersI 613
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$877K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.3M$596K
Land, buildings, equipmentLn 10c$4K$6K
Total assetsLn 16$6.4M$4.1M
LiabilitiesLn 26$280K$71K
Net assetsLn 32$6.1M$4.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$694K$694K
Grants and assistance to foreign recipientsLn 3$877K$877K
Pay of current officers, directors and key staffLn 5$508K$168K$208K$132K
Other salaries and wagesLn 7$1.4M$1.1M$246K$55K
Pension plan contributionsLn 8$30K$25K$5K$644
Other employee benefitsLn 9$128K$92K$27K$9K
Payroll taxesLn 10$65K$43K$16K$6K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$146K$146K
Other fees for servicesLn 11g$615K$489K$22K$104K
Advertising and promotionLn 12$94K$4K$54K$36K
Office expensesLn 13$67K$22K$21K$25K
OccupancyLn 16$61K$24K$37K
TravelLn 17$49K$43K$6K$16
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$11K$4K$5K$3K
Total functional expensesLn 25$4.7M$3.5M$807K$372K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jul 30, 2026 $3.6M$3.5M$103K$2.5M 990 PDF
FY2024Filed with the IRS Aug 15, 2025 $3.5M$4.6M−$1.1M$3.1M 990 PDF
FY2023Filed with the IRS Jul 23, 2024 $5.4M$4.7M$695K$4.5M 990 PDF
FY2022Filed with the IRS Aug 14, 2023 $5.4M$4.2M$1.1M$3.8M 990 PDF
FY2021 ViewingFiled with the IRS Aug 15, 2022 $2.6M$4.7M−$2.1M$4.0M 990 PDF
FY2020Filed with the IRS Jul 26, 2021 $2.8M$4.9M−$2.1M$6.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,616,126 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,918,037$2,614,801
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,564$1,325
I-11 Other revenuePrior year −$70,016$0
I-12 Total revenuePrior year $2,849,585$2,616,126
I-13 Grants and similar amounts paidPrior year $1,989,185$1,571,208
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,306,840$2,087,103
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $604,088$1,059,667
I-18 Total expensesPrior year $4,900,113$4,717,978
I-19 Revenue less expensesPrior year −$2,050,528−$2,101,852
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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 $2,616,126 across 5 lines filed
VIII-1e Government grants$1,087,996
VIII-1f All other contributions, gifts and grants$1,526,805
VIII-1h Total contributions, gifts and grants$2,614,801
VIII-3 Investment incomeExcluded from tax $1,325$1,325
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,325$2,616,126
Part IX · Statement of functional expenses $4,717,978 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $693,898$693,898
IX-3 Grants and assistance to foreign recipientsPrograms $877,310$877,310
IX-5 Pay of current officers, directors and key staffPrograms $167,797 · Management $208,476 · Fundraising $132,203$508,476
IX-7 Other salaries and wagesPrograms $1,053,868 · Management $245,879 · Fundraising $55,399$1,355,146
IX-8 Pension plan contributionsPrograms $24,762 · Management $4,873 · Fundraising $644$30,279
IX-9 Other employee benefitsPrograms $91,817 · Management $27,098 · Fundraising $8,940$127,855
IX-10 Payroll taxesPrograms $43,260 · Management $15,716 · Fundraising $6,371$65,347
IX-11b Legal feesManagement $10,397$10,397
IX-11c Accounting feesManagement $145,537$145,537
IX-11g Other fees for servicesPrograms $489,418 · Management $21,687 · Fundraising $103,889$614,994
IX-12 Advertising and promotionPrograms $4,284 · Management $53,651 · Fundraising $36,343$94,278
IX-13 Office expensesPrograms $21,875 · Management $20,692 · Fundraising $24,670$67,237
IX-16 OccupancyPrograms $24,133 · Management $37,220$61,353
IX-17 TravelPrograms $42,860 · Management $5,718 · Fundraising $16$48,594
IX-22 Depreciation, depletion and amortizationManagement $1,726$1,726
IX-23 InsuranceManagement $4,164$4,164
IX-24 Other expenses (24a–d)Programs $3,693 · Management $4,587 · Fundraising $3,107$11,387
IX-25 Total functional expensesPrograms $3,538,975 · Management $807,421 · Fundraising $371,582$4,717,978
Part X · Balance sheet $4,095,377 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $215,427$304,842
X-2 Savings and temporary cash investmentsStart of year $1,037,561$291,515
X-3 Pledges and grants receivableStart of year $5,049,587$3,395,634
X-9 Prepaid expenses and deferred chargesStart of year $98,943$97,749
X-10c Land, buildings and equipment, netStart of year $4,027$5,637
X-16 Total assetsStart of year $6,405,545$4,095,377
X-17 Accounts payable and accrued expensesStart of year $33,737$60,339
X-19 Deferred revenueStart of year $245,900$10,981
X-26 Total liabilitiesStart of year $279,637$71,320
X-27 Net assets without donor restrictionsStart of year $997,315$1,152,271
X-28 Net assets with donor restrictionsStart of year $5,128,593$2,871,786
X-32 Total net assets or fund balancesStart of year $6,125,908$4,024,057
X-33 Total liabilities and net assetsStart of year $6,405,545$4,095,377
Part XI · Reconciliation of net assets $4,024,057 net assets at year end
XI-1 Total revenue$2,616,126
XI-2 Total expenses$4,717,978
XI-3 Revenue less expenses−$2,101,852
XI-4 Net assets at start of year$6,125,908
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,024,057

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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