Jacaranda Health
- Assets
- $12.3m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Durham, NC
- Founding
- 08/2013
- Data as of
- 12/2022
- EIN
- 46-2230443
Organization Overview
Jacaranda Health is located in Durham, NC. The organization was established in 2013. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Jacaranda Health employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacaranda Health 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 12/2022, Jacaranda Health generated $11.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.8% each year . All expenses for the organization totaled $5.7m during the year ending 12/2022. While expenses have increased by 21.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PUBLIC HOSPITALS IN EAST AFRICA TO PROVIDE BETTER MATERNAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JACARANDA HEALTH PARTNERS WITH GOVERNMENTS TO DEPLOY AFFORDABLE AND SCALABLE SOLUTIONS THROUGH GOVERNMENT HOSPITALS, WHERE THE MAJORITY OF UNDER-SERVED MOTHERS AND BABIES RECEIVE CARE. IN KENYA WE WORK WITH THE NATIONAL MINISTRY OF HEALTH AND WITH 20 KENYA COUNTY GOVERNMENTS, WITH SOLUTIONS DEPLOYED ACROSS MORE THAN 1,200 HOSPITALS AND HEALTH CENTERS. OUR PROMPTS AND MENTORS SOLUTIONS ADDRESS THE DRIVERS OF POOR MATERNAL AND NEONATAL HEALTH OUTCOMES. PROMPTS, OUR DIGITAL HEALTH PLATFORM, INCREASES CARE SEEKING BEHAVIOR AND MENTORS, OUR FACILITY-BASED PROGRAM, EFFICIENTLY INCREASES AND SUSTAINS PROVIDER SKILLS IN BASIC AND EMERGENCY OBSTETRIC AND NEWBORN CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Pearson Founder And Co-Executive Director | OfficerTrustee | 40 | $133,750 |
Kisimbi Thomas Board Chair | OfficerTrustee | 0.3 | $0 |
Susan Doherty Treasurer | OfficerTrustee | 0.3 | $0 |
Dana Duncan Trustee | Trustee | 0.3 | $0 |
Matt Rehrig Trustee | Trustee | 0.3 | $0 |
Wangui Muthigani Trustee | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capsule Global Ambulance Services | 12/30/22 | $324,999 |
Innovations For Poverty Action Data Collection | 12/30/22 | $508,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $34,393 |
| Government grants | $1,461,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,435,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,931,247 |
| Total Program Service Revenue | $198,169 |
| Investment income | $115 |
| 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 | $11,129,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $613,450 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,146,838 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,977 |
| Compensation of current officers, directors, key employees. | $114,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,005 |
| Pension plan accruals and contributions | $2,567 |
| Other employee benefits | $5,105 |
| Payroll taxes | $23,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $117,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,105,949 |
| Advertising and promotion | $1,929 |
| Office expenses | $21,974 |
| Information technology | $203,748 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $45,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,261 |
| All other expenses | $2,355 |
| Total functional expenses | $5,735,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,706,923 |
| Savings and temporary cash investments | $900,026 |
| Pledges and grants receivable | $7,602,641 |
| Accounts receivable, net | $113,474 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,960 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,325,024 |
| Accounts payable and accrued expenses | $722,362 |
| 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 | $0 |
| Total liabilities | $722,362 |
| Net assets without donor restrictions | $3,168,212 |
| Net assets with donor restrictions | $8,434,450 |
| 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 | $12,325,024 |
Grants Awarded
Over the last fiscal year, Jacaranda Health has awarded $613,450 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
POPULATION COUNCIL INC PURPOSE: SUBGRANT FOR RESEARCH PROJECT IN KENYA | $549,485 |
SANERGY INC PURPOSE: IMPLEMENT COMMUNITY ADVOCACY AND ENGAGEMENT FOR IMPROVED SANITATION COVERAGE | $63,965 |