Jacaranda Health FY2020 filing

Tax-deductible

Durham, NC501(c)(3)Health CareEIN 46-2230443Revenue $3.8M in FY2020

On file with the IRSjacarandahealth.orgPo Box 3862, 27702-3862 · Durham, NCTax-exempt since Aug 2013Publicly supported charity — 170(b)(1)(A)(vi)

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Jacaranda Healths mission is to support public hospitals in East Africa to provide better maternal health care

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$110K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
3 of 4
filings with a surplus
Average surplus $2.3M a year · 32% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $4.6M
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$19K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
Spent
$1.6M
To programs
87%
Net assets
$2.6M
By yearFY2020–FY2024
Revenue
$3.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.8M
FY2022$11.1M
FY2023$7.9M
FY2024$5.7M
Expenses
$1.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2022$5.7M
FY2023$5.7M
FY2024$6.2M
Net assets
$2.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2022$11.6M
FY2023$13.8M
FY2024$13.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2013.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.4M Management & general 8% · $127K Fundraising 6% · $90K

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

11 people listed on the 990; $110K paid to officers and key staff.

Part VII, Section A · reportable compensation
$110,000Pt VII · Sec A
Board Cochair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Cochair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sathyanath Rajasekharan’s $141K as Co-Executive Director is at the 48th percentile of top reported officer pay among 3128 $1–10M health care 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Sathyanath Rajasekharan$140,709$140,824$98,079—
Nicholas Pearson$140,000$140,000$133,750—
Nicholas G Pearson———$110,000

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

Improves maternal healthcare in East African public hospitals.

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2020
01

Jacaranda Health partners with governments to deploy affordable and scalable solutions through government hospitals, where the majority of underserved mothers and babies receive care. In Kenya we work with the National Ministry of Health and with 19 Kenya county governments, with solutions deployed across more than 760 hospitals and…

$1.4Mprogram 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 · FY2024
See all 9 funders →
Grants paid · 2 grants · $613K · 2022–2022
Population Council INCNY · FY2022$549,485
Sanergy INCMA · FY2022$63,965

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$3.8M
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$127K
Fundraisingcol D$90K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$2.7M
LiabilitiesLn 26$19K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Government grantsLn 1e$660K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$250K
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$2K
Total assetsLn 16$2.7M
LiabilitiesLn 26$19K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 53
VolunteersI 69
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 FY20End FY20
Cash and savingsLn 1–2$217K$1.4M
InvestmentsLn 11–13$990$2K
Total assetsLn 16$490K$2.7M
LiabilitiesLn 26$10K$19K
Net assetsLn 32$480K$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$110K$44K$22K$44K
Other salaries and wagesLn 7$82K$35K$40K$7K
Other employee benefitsLn 9$4K$1K$2K$360
Payroll taxesLn 10$15K$6K$5K$4K
Accounting feesLn 11c$25K$25K
Other fees for servicesLn 11g$563K$512K$18K$34K
Advertising and promotionLn 12$26K$26K$381
Office expensesLn 13$597$216$381
Information technologyLn 14$38K$33K$4K$469
TravelLn 17$12K$9K$3K$382
Conferences, conventions and meetingsLn 19$901$901
Payments to affiliatesLn 21$739K$739K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$6K$4K$2K
All other expensesLn 24e$3K$3K$515$10
Total functional expensesLn 25$1.6M$1.4M$127K$90K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.7M$6.2M−$533K$13.2M 990 PDF
FY2023 $7.9M$5.7M$2.2M$13.8M 990 PDF
FY2022 $11.1M$5.7M$5.4M$11.6M 990 PDF
FY2021 Not on file
FY2020 Viewing $3.8M$1.6M$2.2M$2.6M 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 FY2020 990 (6 parts)
Part I · Summary $3,785,386 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $832,399$3,785,386
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $832,399$3,785,386
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $169,878$210,249
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $486,379$1,418,831
I-18 Total expensesPrior year $656,257$1,629,080
I-19 Revenue less expensesPrior year $176,142$2,156,306
Part VI · Governance 10 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
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 $3,785,386 across 5 lines filed
VIII-1e Government grants$659,998
VIII-1f All other contributions, gifts and grants$3,125,388
VIII-1h Total contributions, gifts and grants$3,785,386
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$3,785,386
Part IX · Statement of functional expenses $1,629,080 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,000 · Management $22,000 · Fundraising $44,000$110,000
IX-7 Other salaries and wagesPrograms $34,875 · Management $39,601 · Fundraising $7,200$81,676
IX-9 Other employee benefitsPrograms $1,260 · Management $1,980 · Fundraising $360$3,600
IX-10 Payroll taxesPrograms $6,344 · Management $4,712 · Fundraising $3,917$14,973
IX-11c Accounting feesManagement $25,300$25,300
IX-11g Other fees for servicesPrograms $511,644 · Management $17,771 · Fundraising $33,877$563,292
IX-12 Advertising and promotionPrograms $25,773 · Management $381$26,154
IX-13 Office expensesPrograms $216 · Management $381$597
IX-14 Information technologyPrograms $33,404 · Management $4,426 · Fundraising $469$38,299
IX-17 TravelPrograms $8,521 · Management $3,049 · Fundraising $382$11,952
IX-19 Conferences, conventions and meetingsManagement $901$901
IX-21 Payments to affiliatesPrograms $739,000$739,000
IX-23 InsuranceManagement $3,945$3,945
IX-24 Other expenses (24a–d)Programs $3,649 · Management $2,332$5,981
IX-24e All other expensesPrograms $2,885 · Management $515 · Fundraising $10$3,410
IX-25 Total functional expensesPrograms $1,411,571 · Management $127,294 · Fundraising $90,215$1,629,080
Part X · Balance sheet $2,656,081 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $216,670$1,154,811
X-2 Savings and temporary cash investmentsStart of year $25$250,073
X-3 Pledges and grants receivableStart of year $268,742$1,241,095
X-4 Accounts receivableStart of year $3,300$8,142
X-12 Other securitiesStart of year $990$1,960
X-16 Total assetsStart of year $489,727$2,656,081
X-17 Accounts payable and accrued expensesStart of year $1,250$18,531
X-25 Other liabilitiesStart of year $8,943$10
X-26 Total liabilitiesStart of year $10,193$18,541
X-27 Net assets without donor restrictionsStart of year −$156,981$345,798
X-28 Net assets with donor restrictionsStart of year $636,515$2,291,742
X-32 Total net assets or fund balancesStart of year $479,534$2,637,540
X-33 Total liabilities and net assetsStart of year $489,727$2,656,081
Part XI · Reconciliation of net assets $2,637,540 net assets at year end
XI-1 Total revenue$3,785,386
XI-2 Total expenses$1,629,080
XI-3 Revenue less expenses$2,156,306
XI-4 Net assets at start of year$479,534
XI-10 Net assets at end of year$2,637,540

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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