The Fistula Foundation
- Assets
- $29.8m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 15
- Location
- San Jose, CA
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 77-0547201
Organization Overview
The Fistula Foundation is located in San Jose, CA. The organization was established in 2001. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Fistula Foundation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fistula Foundation 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, Fistula Foundation generated $18.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $13.3m during the year ending 12/2021. While expenses have increased by 7.1% 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.
Since 2017, Fistula Foundation has awarded 26 individual grants totaling $5,334,823. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FISTULA FOUNDATION WORKS TO END THE SUFFERING CAUSED BY THE CHILDBIRTH INJURY OBSTETRIC FISTULA BY GETTING AS MANY WOMEN TREATED AS POSSIBLE. ADDITIONALLY, THE FOUNDATION IS FOCUSED ON INCREASING THE NUMBER OF TRAINED OBSTETRIC FISTULA SURGEONS TO STRENGTHEN TREATMENT CAPACITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OBSTETRIC FISTULA TREATMENT AND SURGEON TRAINING FOR VARIOUS HOSPITALS AND ORGANIZATIONS IN AFRICA, ASIA AND THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Grant Chief Exec Off | Officer | 40 | $285,476 |
Anne Ferguson Deputy Director | 40 | $184,163 | |
Lindsey Pollaczek VP Programs | 40 | $168,063 | |
Pamela Lowney Snr Dir Of Strat D | 40 | $167,670 | |
Vanessa Taylor Director | OfficerTrustee | 1 | $0 |
Kelly Brennan Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,469,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,469,581 |
| Total Program Service Revenue | $0 |
| Investment income | $1,178,914 |
| 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 | $18,648,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,309,595 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $7,806,173 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $518,113 |
| Compensation of current officers, directors, key employees. | $175,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,109,889 |
| Pension plan accruals and contributions | $287,530 |
| Other employee benefits | $242,125 |
| Payroll taxes | $112,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,018 |
| Fees for services: Accounting | $114,919 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,082 |
| Advertising and promotion | $21,138 |
| Office expenses | $8,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,805 |
| Travel | $870 |
| 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 | $12,516 |
| Insurance | $2,760 |
| All other expenses | $160,762 |
| Total functional expenses | $13,304,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,828,815 |
| Savings and temporary cash investments | $1,337,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,004,608 |
| 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 | $111,358 |
| Net Land, buildings, and equipment | $18,847 |
| Investments—publicly traded securities | $25,467,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,858 |
| Total assets | $29,774,782 |
| Accounts payable and accrued expenses | $337,583 |
| Grants payable | $7,616,460 |
| 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 | $7,954,043 |
| Net assets without donor restrictions | $7,317,772 |
| Net assets with donor restrictions | $14,502,967 |
| 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 | $29,774,782 |
Grants Awarded
Over the last fiscal year, The Fistula Foundation has awarded $1,309,595 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Grand Rapids, MI PURPOSE: Medical | $809,290 |
Charlotte, NC PURPOSE: Medical & Sundry | $232,000 |
Miami, FL PURPOSE: Surgery | $198,000 |
Caledonia, MI PURPOSE: Surgery | $42,000 |
Denver, CO PURPOSE: Medical & Sundry | $28,305 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Fistula Foundation has recieved totaling $24,662.
| Awarding Organization | Amount |
|---|---|
Artemis Foundation Inc Mystic, CT PURPOSE: MEDICAL TREATMENT CONGO | $10,000 |
Anne R Dow Family Foundation Inc Cambridge, MA PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S PURPOSE | $8,662 |
James Family Foundation Inc Charlotte, NC PURPOSE: SUPPORT TREATMENT OF WOMEN SUFFERING FROM OBSTETRIC FISTULAS | $5,000 |
The Arbutus Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $10,566,966 |
| Earnings | $1,396,576 |
| Ending Balance | $11,963,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Commission On Accreditation Of Rehabilitation Facilities Tucson, AZ | $91,577,337 | $35,038,977 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Easter Seals Hawaii Honolulu, HI | $27,701,752 | $16,630,483 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |