Jsi Research & Training Institute Inc
- Assets
- $95.0m
- Revenue
- $183.3m
- Investments
- $0.0
- Employees
- 466
- Location
- Boston, MA
- Founding
- 06/1982
- Data as of
- 09/2021
- EIN
- 04-2679824
Organization Overview
Jsi Research & Training Institute Inc is located in Boston, MA. The organization was established in 1982. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 09/2021, Jsi Research & Training Institute Inc employed 466 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jsi Research & Training Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Jsi Research & Training Institute Inc generated $183.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $180.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Jsi Research & Training Institute Inc has awarded 328 individual grants totaling $99,106,650. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING THE HEALTH OF INDIVIDUALS & COMMUNITIES THROUGHOUT THE WORLD.
Describe the Organization's Program Activity:
SEE SCHEDULE OINTERNATIONAL PROGRAMS IN COUNTRIES AROUND THE WORLD, WE HELP STRENGTHEN HEALTH SYSTEMS AND IMPROVE THE ABILITY OF LOCAL PROVIDERS AND COMMUNITIES TO DELIVER HEALTH SERVICES AND CREATE A HEALTHY ENVIRONMENT. WE TAKE MULTIDISCIPLINARY, HUMAN-CENTERED APPROACHES TO HELP GOVERNMENT LEADERS, HEALTH FACILITY STAFF, COMMUNITIES, FAMILIES, AND INDIVIDUALS GAIN THE SKILLS TO SOLVE THEIR HEALTH AND DEVELOPMENT CHALLENGES. WE BELIEVE THAT WORKING TOGETHER IS THE ONLY EFFECTIVE AND LASTING WAY TO OVERCOME PUBLIC HEALTH CHALLENGES. WE WORK CLOSELY WITH DONOR AGENCIES, NATIONAL AND LOCAL GOVERNMENTS, PRIVATE-SECTOR FIRMS, NONGOVERNMENTAL AND FAITH-BASED ORGANIZATIONS, AND CIVIL SOCIETY GROUPS TO ADVANCE THE PUBLIC HEALTH AGENDA. WE WORK LOCALLY TO EQUIP HEALTH CARE PROVIDERS, PRIVATE-SECTOR ENTITIES, COMMUNITIES, AND INDIVIDUALS WITH THE SKILLS AND ABILITIES TO DELIVER BETTER CARE, AND DELIVER CARE BETTER. OUR SERVICES ARE DESIGNED TO FOSTER SELF-RELIANCE AND RESILIENCE.
SEE SCHEDULE ODOMESTIC PROGRAMSOUR U.S. BASED HEALTH SERVICES WORKS WITH PUBLIC AND PRIVATE SECTOR CLIENTS THROUGHOUT THE UNITED STATES TO OVERCOME COMPLEX HEALTH CARE CHALLENGES. WE ARE SUCCESSFUL BECAUSE WE ACHIEVE OPTIMAL RESULTS FOR OUR CLIENTS THROUGH COLLABORATIVE, CUSTOMIZED APPROACHES AND OUR SHARED DESIRE TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES, IN PARTICULAR UNDERSERVED AND VULNERABLE POPULATIONS. IN THE U.S., WE ARE DRIVING INNOVATIVE, SUSTAINABLE SOLUTIONS TO THE MOST PRESSING HEALTH CARE CHALLENGES OF OUR TIMES. THROUGH TRAINING AND TECHNICAL ASSISTANCE, STRATEGIC PLANNING, NEEDS ASSESSMENT, RESEARCH, AND PROGRAM EVALUATION, WE EQUIP HEALTH PROVIDERS AND COMMUNITIES TO STRENGTHEN HEALTH SYSTEMS TO ACHIEVE BETTER HEALTH OUTCOMES FOR ALL.WITH YEARS OF EXPERIENCE AND A STRONG TEAM OF DEDICATED PEOPLE, WE PROVIDE A BROAD RANGE OF SERVICES TO THE PUBLIC AND PRIVATE HEALTH SECTORS TO ENABLE PEOPLE TO LIVE TO THEIR FULL HEALTH POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chikuba Mukachilima Project Director | 40 | $326,093 | |
Brian Mulligan Deputy Chief Of Party | 40 | $265,837 | |
Yasmin Chandani Project Director | 40 | $262,690 | |
Wuleta Betemariam Project Director | 40 | $236,889 | |
Susan Grantham Vice President | 40 | $191,469 | |
Joel H Lamstein President/director | OfficerTrustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Snow Inc Consultant | 9/29/21 | $18,511,741 |
Commonhealth Action Consultant | 9/29/21 | $151,950 |
Audio Chemists Consultant | 9/29/21 | $118,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,153,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,968,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,121,605 |
| Total Program Service Revenue | $96,124 |
| Investment income | $86,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,304,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,310,482 |
| Grants and other assistance to domestic individuals. | $111,594 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,686,483 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,801,860 |
| Pension plan accruals and contributions | $2,656,279 |
| Other employee benefits | $3,243,423 |
| Payroll taxes | $2,483,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $166,328 |
| Fees for services: Accounting | $194,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,307,068 |
| Advertising and promotion | $0 |
| Office expenses | $3,810,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,722,574 |
| Travel | $2,402,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $452,376 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,637 |
| Insurance | $0 |
| All other expenses | $17,116,721 |
| Total functional expenses | $180,595,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,945 |
| Savings and temporary cash investments | $66,358,041 |
| Pledges and grants receivable | $25,355,535 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,713,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $613,536 |
| Total assets | $95,045,766 |
| Accounts payable and accrued expenses | $12,967,308 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,972,491 |
| Total liabilities | $38,939,799 |
| Net assets without donor restrictions | $56,105,967 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,045,766 |
Grants Awarded
Over the last fiscal year, Jsi Research & Training Institute Inc has awarded $18,754,570 in support to 105 organizations.
| Grant Recipient | Amount |
|---|---|
Fairfield, CT PURPOSE: OPERATIONAL SUPPORT | $3,263,203 |
New York, NY PURPOSE: OPERATIONAL SUPPORT | $1,775,086 |
THE MANOFF GROUP INC PURPOSE: OPERATIONAL SUPPORT | $1,564,751 |
Seattle, WA PURPOSE: OPERATIONAL SUPPORT | $1,468,712 |
Washington, DC PURPOSE: OPERATIONAL SUPPORT | $1,201,298 |
Washington, DC PURPOSE: OPERATIONAL SUPPORT | $840,104 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Jsi Research & Training Institute Inc has recieved totaling $44,925,709.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: DELIVERY OF SOLUTIONS TO IMPROVE GLOBAL HEALTH; ENTERIC AND DIARRHEAL DISEASES; GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; MATERNAL, NEONATAL AND CHILD HEALTH; MNCH DISCOVERY AND TOOLS; NUTRITION; PNEUMONIA | $7,140,242 |
Interchurch Medical Assistance Inc Washington, DC PURPOSE: See Part IV | $5,479,878 |
Interchurch Medical Assistance Inc Washington, DC PURPOSE: See Part IV | $5,479,878 |
Gavi Alliance PURPOSE: PARTNER SUPPORT | | $4,345,616 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; RESEARCH AND LEARNING OPPORTUNITIES | $3,146,250 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; PNEUMONIA | $2,493,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Federation Of New York, NY | $463,340,647 | $324,786,910 |
Jsi Research & Training Institute Inc Boston, MA | $95,045,766 | $183,304,398 |
Planned Parenthood Of Greater New York Inc New York, NY | $138,615,292 | $57,887,996 |
Planned Parenthood Of Southern New England Inc New Haven, CT | $77,636,187 | $62,159,072 |
Planned Parenthood Of Northern New England Colchester, VT | $22,872,061 | $26,087,298 |
Planned Parenthood Of Central And Western New York Inc Rochester, NY | $25,449,715 | $27,572,308 |
Planned Parenthood League Of Massachusetts Inc Boston, MA | $44,512,297 | $26,641,276 |
Planned Parenthood Hudson Peconic Inc Elmsford, NY | $57,145,650 | $21,311,896 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Planned Parenthood Global Inc New York, NY | $6,097,846 | $12,368,215 |
Tapestry Health Systems Inc Springfield, MA | $2,802,437 | $13,258,814 |
Planned Parenthood of Nassau County Inc Hempstead, NY | $0 | $9,593,406 |