Jacaranda Health
- Assets
- $6.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Durham, NC
- Founding
- 08/2013
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Jacaranda Health generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 18.3% per year over the past 7 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
2021
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 800 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 President | OfficerTrustee | 40 | $110,000 |
Kisimbi Kyumwa Thomas Board Co-Chair | OfficerTrustee | 0.3 | $0 |
Claire Qureshi Board Co-Chair | OfficerTrustee | 0.3 | $0 |
Susan Doherty Treasurer | OfficerTrustee | 0.3 | $0 |
Wangui Muthigani Trustee | Trustee | 0.3 | $0 |
Dana Duncan Trustee | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovations For Poverty Action Data Collection | 12/30/21 | $238,097 |
Capsule Global Ambulance Services | 12/30/21 | $108,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,590,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,939,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,529,031 |
| Total Program Service Revenue | $62,292 |
| Investment income | $0 |
| 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 | $7,607,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $514,085 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,102,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $70,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,847 |
| Payroll taxes | $23,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $609,099 |
| Advertising and promotion | $17,833 |
| Office expenses | $2,390 |
| Information technology | $91,070 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $33,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,182 |
| All other expenses | $3,530 |
| Total functional expenses | $4,036,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,348,605 |
| Savings and temporary cash investments | $245,191 |
| Pledges and grants receivable | $2,842,984 |
| Accounts receivable, net | $58,133 |
| 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 | $6,496,873 |
| Accounts payable and accrued expenses | $302,668 |
| 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 | $302,668 |
| Net assets without donor restrictions | $1,221,361 |
| Net assets with donor restrictions | $4,972,844 |
| 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 | $6,496,873 |
Grants Awarded
Over the last fiscal year, Jacaranda Health has awarded $514,085 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: SUBGRANT FOR RESEARCH PROJECT IN KENYA | $440,699 |
BERKELEY AIR MONITORING GROUP INC PURPOSE: IMPLEMENT AN AIR QUALITY RESEARCH INTERVENTION IN KENYA AS PART OF A LARGER USAID-FUNDED URBAN HEALTH RESEARCH PROJECT IN NAIROBI KENYA | $45,351 |
Brookline, MA PURPOSE: IMPLEMENT COMMUNITY ADVOCACY AND ENGAGEMENT FOR IMPROVED SANITATION COVERAGE AS PART OF A LARGER USAID-FUNDED URBAN HEALTH RESEARCH PROJECT IN NAIROBI KENYA. | $28,035 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jacaranda Health has recieved totaling $174,900.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $144,900 |
Every Mother Counts New York, NY PURPOSE: TO SUPPORT JACARANDA HEALTH IN SCALING THEIR PROMPTS PLATFORM AND NURSE MENTORSHIP PROGRAM, IMPROVING THEIR DATA INFRASTRUCTURE AND SUSTAINABILITY OF THEIR PROGRAMS, AND LAUNCHING AN INDEPENDENT EVALUATION TO GENERATE EVIDENCE TO SUPPORT THEIR NATIONAL SCALE-UP IN KENYA. | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Womens Birth & Wellness Center Inc Chapel Hill, NC | $2,686,952 | $4,333,742 |
Jacaranda Health Durham, NC | $6,496,873 | $7,607,376 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
American Sexual Health Association Research Triangle Park, NC | $1,374,425 | $1,802,172 |
Resolve Incorporated McLean, VA | $2,009,137 | $2,146,021 |
Life Choices Of Memphis Inc Memphis, TN | $1,777,864 | $1,701,279 |