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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.1M
Program Spending
84%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.2M
Total Assets
$778.9K
Total Liabilities
▼$855.4K
Net Assets
-$76.5K
Officer Compensation
→$147.8K
Other Salaries
N/A
Investment Income
$0
Fundraising
▼$54.7K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$1.2M
VA/DoD Award Count
1
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$75.4M
Awards Found
24
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | PROVIDING TECHNICAL ASSISTANCE AND SUPPORT TO STRENGTHEN THE CAPACITY OF THE HEALTH MANAGEMENT INFOR | $18.6M | FY2016 | Sep 2016 – Sep 2021 |
| Department of Health and Human Services | PROGRAM TO PROVIDE TECHNICAL ASSISTANCE AND BUILD CAPACITY OF THE SOUTH AFRICAN N | $14.6M | FY2011 | Sep 2011 – Sep 2016 |
| Department of Health and Human Services | TA TO SUPPORT HIS OF THE SOUTH AFRICAN GOVERNMENT TO IMPROVE PATIENT-LEVEL DATA SYSTEMS AT THE NATIONAL AND SUB NATIONAL DEPARTMENTS OF HEATH UNDER PEPFAR - OUR CONSORTIUM INCLUDES SOME OF THE MOST PROMINENT AND ACCOMPLISHED SOUTH AFRICAN NON-PROFIT AND ACADEMIC ORGANIZATIONS PROVIDING DIGITAL HEALTH SYSTEMS AND SERVICES AT NATIONAL, PROVINCIAL AND FACILITY LEVELS IN SOUTH AFRICA WITH DECADES OF EXPERIENCE AND PROVEN TRACK RECORDS. COLLECTIVELY, THE CONSORTIUM REPRESENTS THE LOCAL TECHNICAL LEADERSHIP FOR THE MAJOR INITIATIVES MENTIONED IN THE CALL. THE MEMBERS HAVE ELECTED TO COLLABORATE ON A SINGLE APPLICATION TO PROMOTE COORDINATION, INTEROPERABILITY, AND TO REDUCE FRAGMENTATION. WE SEEK TO STRENGTHEN DOMESTIC TECHNICAL CAPACITY, SUPPORTING CORE HEALTH NORMATIVE STANDARDS FRAMEWORK (HNSF) SHARED SYSTEMS, REFERENCE IMPLEMENTATIONS OF APPLICATIONS LEVERAGING THE SHARED SYSTEMS, AND DATA CONSOLIDATION OF PERSON-LEVEL HEALTH DATA TO DIRECTLY SUPPORT CARE AND PROVIDE DIGITAL SAFETY NETS. THIS APPROACH WILL IMPROVE SERVICE DELIVERY AND CASE-BASED DISEASE SURVEILLANCE, PARTICULARLY FOR HIV AND TB SERVICES, PROVIDING A ROADMAP TO AN INTEGRATED HEALTH ENTERPRISE ARCHITECTURE IN SOUTH AFRICA.SPECIFIC OUTPUTS INCLUDE: STRENGTHENING LOCAL CLINICAL, EXECUTIVE AND POLITICAL DIGITAL HEALTH LEADERSHIP; DEVELOPING AN OVERARCHING DIGITAL HEALTH IMPACT MODEL TO IMPROVE OVERSIGHT, GOVERNANCE AND REGULATORY STRENGTHENING; EXPANDING AND IMPLEMENTING THE NATIONAL HNSF; DEPLOYING A COMMON, SHARED DIGITAL HEALTH PLATFORM TO DEMOCRATIZE THE ECOSYSTEM BY INTEGRATING MULTIPLE SYSTEMS TO, FOR EXAMPLE, CONTINUE TO SUPPORT AND EXPAND SOUTH AFRICA?S NATIONAL HIV AND TB SYSTEMS, TO TRACK PEOPLE LIVING WITH HIV THROUGHOUT THE CONTINUUM OF CARE UNIQUELY AND CONFIDENTIALLY; USING THE HUMAN RESOURCES INFORMATION SYSTEM FOR WORKFORCE PLANNING; AND PROMOTING PATIENT-CENTEREDNESS IN STAFF AND PATIENT-FACING SYSTEMS. THE WORK WILL CONTRIBUTE TO BUILDING A SKILLED DIGITAL HEALTH WORKFORCE IN SOUTH AFRICA AND RESULT IN NATIONAL SCALE-UP OF SUSTAINABLE SYSTEMS SUPPORTING EFFORTS TO ACHIEVE HIV EPIDEMIC CONTROL.INVESTMENT APPRAISAL TOOLS WI LL BE USED TO SELECT OPTIMAL SOLUTIONS FROM COMPETING INITIATIVES AND THE PROJECT WILL IMPLEMENT A RESULTS-ORIENTED, EVIDENCE-BASED EVALUATION AND PERFORMANCE MEASUREMENT PLAN ALIGNED TO PEPFAR STANDARDS OF PRACTICE. APPROPRIATE PROJECT MANAGEMENT TOOLS AND APPROACHES WILL ENSURE THE AGILITY AND PRECISION REQUIRED BY COMPLEX PROJECTS TO MEET PROJECT COMMITMENTS. CONSORTIUM MEMBERS? PREVIOUS SUCCESSFUL TRANSITIONS TO GOVERNMENT OWNERSHIP PROVIDE A CRITICAL FOUNDATION OF EXPERIENCE FOR ACHIEVING SUSTAINABILITY. | $14.2M | FY2021 | Sep 2021 – Sep 2026 |
| Department of Health and Human Services | ENHANCE THE USE OF HUMAN RESOURCES FOR HEALTH (HRH) DATA FOR EVIDENCE-BASED DECISION MAKING ON HEALTH WORKFORCE MANAGEMENT AND STRATEGIC PLANNING WITHIN THE SOUTH AFRICAN DEPARTMENT OF HEALTH | $5M | FY2019 | Sep 2019 – Sep 2024 |
| Department of Agriculture | EPS WILL PROVIDE REHABILITATION AND ENHANCEMENT ACTIVITIES T PRIOR RESTORED EASEMENTS NEEDING REHABBING. | $4.7M | FY2021 | Sep 2021 – May 2025 |
| Department of Agriculture | PROVIDING CONSTRUCTION ASSISTANCE FOR EASEMENT REHABILITATION AND THE ENHANCEMENT OF ACTIVITIES, SUCH AS REHABILITATION OF PRIOR RESTORED EASEMENTS OR ENHANCING PREVIOUS WORK WITH NEW STRUCTURES. | $3.5M | FY2023 | Sep 2023 – Sep 2028 |
| Department of Health and Human Services | TECHINCAL SUPPORT (TA) TO STRENGTHENING THE GOVERNMENT OF LESOTHO?S NATIONAL AND DISTRICT HIV AND TB PROGRAMMING - TECHINCAL SUPPORT (TA) TO STRENGTHENING THE GOVERNMENT OF LESOTHO’S NATIONAL AND DISTRICT HIV AND TB PROGRAMMING | $3.4M | FY2024 | Sep 2024 – Sep 2029 |
| Department of Health and Human Services | GLOBAL HEALTH SECURITY PARTNER ENGAGEMENT: EXPANDING EFFORTS AND STRATEGIES TO PROTECT AND IMPROVE PUBLIC HEALTH GLOBALLY | $1.8M | FY2015 | Sep 2015 – Sep 2020 |
| Department of Agriculture | ACEP WRE RESTORATION ON 6 EASEMENTS 2938.12 ACRES IN NE AR | $1.7M | FY2021 | Sep 2021 – May 2025 |
| Department of Agriculture | ACEP WRE RESTORATION (VEGETATIVE & HYDROLOGY) ON 4 EASEMENTSIN PRAIRIE CO = 778.06 ACRES | $1.6M | FY2020 | Sep 2020 – May 2025 |
| Department of Agriculture | ACEP WRE RESTORATION (VEGETATIVE & HYDROLOGY) - WHITE CO. 3ASEMENTS | $1.6M | FY2020 | Sep 2020 – May 2025 |
| Department of Agriculture | PROVIDING CONSTRUCTION ASSISTANCE FOR EASEMENT REHABILITATION AND THEENHANCEMENT OF ACTIVITIES, SUCH AS REHABILITATION OF PRIOR RESTOREDEASEMENTS OR ENHANCING PREVIOUS WORK WITH NEW STRUCTURES. | $1.5M | FY2022 | Sep 2022 – May 2025 |
| VA/DoDDepartment of Defense | NEW AGREEMENT | $1.2M | FY2007 | Dec 2006 – Mar 2010 |
| Department of Agriculture | POLLINATOR HABITAT PROJECT TO REHAB AREAS TO NATIVE GRASSES | $970.1K | FY2020 | Aug 2020 – Jun 2025 |
| Department of Agriculture | ACEP-WRE RESTORATION (VEGETATIVE AND HYDROLOGY) ON 3 EASEMENTS (689.58 ACRES) IN WHITE CO. EPS-WATKINS,CURTIS,EANDN | $464.9K | FY2020 | Sep 2020 – Apr 2023 |
| Department of Health and Human Services | GLOBAL HEALTH SECURITY PARTNER ENGAGEMENT: EXPANDING EFFORTS AND STRATEGIES TO PROTECT AND IMPROVE PUBLIC HEALTH GLOBALLY | $369.6K | FY2015 | Sep 2015 – Sep 2020 |
| Department of Agriculture | ACEP WRE RESTORATION - EPS - ROBINS,HYDROLOGICAL AND VEGETATVE RESTORATION TO BE CONSTRUCTED ON WETLAND EASEMENT. 12-MONTH NCE - COVID-19 | $230.6K | FY2019 | Jul 2019 – Aug 2021 |
| Department of Agriculture | $148,160.00-FEDERAL$150,390.00- NON- FEDERAL | $148.2K | FY2021 | Sep 2021 – Sep 2023 |
| Department of Agriculture | EPS-BETZNER RESTORATION WREP HYDROLOGICAL AND VEGETATIVE RESTORATION TO BE CONSTRUCTED ON WETLAND EASEMENT 5471031801Q77 | -$4,230.1 | FY2019 | Aug 2019 – Jun 2020 |
| Department of Agriculture | ACEP WRE RESTORATION - EPS - K BURNETT HYDROLOGICAL AND VEGEATIVE RESTORATION TO BE CONSTRUCTED ON WETLAND EASEMENT (54-7103-1801-KR6) 12-MONTH NCE - COVID-19 | -$12.8K | FY2019 | Aug 2019 – Aug 2020 |
| Department of Agriculture | ACEP WRE RESTORATION EPS/VASSOR SIMMONS,HYDROLOGICAL AND VGETATIVE RESTORATION TO BE CONSTRUCTED ON WETLAND EASEMENT. 12-MONTH NCE - COVID-19 | -$13.4K | FY2019 | Apr 2019 – Aug 2020 |
| Department of Health and Human Services | GH11-1149, S. AFRICA: PROGRAM TO PROVIDE TECHNICAL ASSISTANCE AND BUILD CAPACITY OF THE SOUTH AFRICAN N | -$24K | FY2011 | Sep 2011 – Dec 2016 |
| Department of Agriculture | ACEP WRE RESTORATION FOR CHESSER EPS HYDROLOGICAL AND VEGETATIVE RESTORATION ON THE EASEMENT. | -$35.3K | FY2018 | Apr 2018 – Aug 2021 |
| Department of Agriculture | ACEP WRE RESTORATION - REED ,VEGETATIVE AND HYDROLOGICAL RESORATION ON THE WETLANDS EASEMENT. 12-MONTH NCE - COVID-19 | -$270.2K | FY2018 | Apr 2018 – Aug 2020 |
Department of Health and Human Services
$18.6M
PROVIDING TECHNICAL ASSISTANCE AND SUPPORT TO STRENGTHEN THE CAPACITY OF THE HEALTH MANAGEMENT INFOR
Department of Health and Human Services
$14.6M
PROGRAM TO PROVIDE TECHNICAL ASSISTANCE AND BUILD CAPACITY OF THE SOUTH AFRICAN N
Department of Health and Human Services
$14.2M
TA TO SUPPORT HIS OF THE SOUTH AFRICAN GOVERNMENT TO IMPROVE PATIENT-LEVEL DATA SYSTEMS AT THE NATIONAL AND SUB NATIONAL DEPARTMENTS OF HEATH UNDER PEPFAR - OUR CONSORTIUM INCLUDES SOME OF THE MOST PROMINENT AND ACCOMPLISHED SOUTH AFRICAN NON-PROFIT AND ACADEMIC ORGANIZATIONS PROVIDING DIGITAL HEALTH SYSTEMS AND SERVICES AT NATIONAL, PROVINCIAL AND FACILITY LEVELS IN SOUTH AFRICA WITH DECADES OF EXPERIENCE AND PROVEN TRACK RECORDS. COLLECTIVELY, THE CONSORTIUM REPRESENTS THE LOCAL TECHNICAL LEADERSHIP FOR THE MAJOR INITIATIVES MENTIONED IN THE CALL. THE MEMBERS HAVE ELECTED TO COLLABORATE ON A SINGLE APPLICATION TO PROMOTE COORDINATION, INTEROPERABILITY, AND TO REDUCE FRAGMENTATION. WE SEEK TO STRENGTHEN DOMESTIC TECHNICAL CAPACITY, SUPPORTING CORE HEALTH NORMATIVE STANDARDS FRAMEWORK (HNSF) SHARED SYSTEMS, REFERENCE IMPLEMENTATIONS OF APPLICATIONS LEVERAGING THE SHARED SYSTEMS, AND DATA CONSOLIDATION OF PERSON-LEVEL HEALTH DATA TO DIRECTLY SUPPORT CARE AND PROVIDE DIGITAL SAFETY NETS. THIS APPROACH WILL IMPROVE SERVICE DELIVERY AND CASE-BASED DISEASE SURVEILLANCE, PARTICULARLY FOR HIV AND TB SERVICES, PROVIDING A ROADMAP TO AN INTEGRATED HEALTH ENTERPRISE ARCHITECTURE IN SOUTH AFRICA.SPECIFIC OUTPUTS INCLUDE: STRENGTHENING LOCAL CLINICAL, EXECUTIVE AND POLITICAL DIGITAL HEALTH LEADERSHIP; DEVELOPING AN OVERARCHING DIGITAL HEALTH IMPACT MODEL TO IMPROVE OVERSIGHT, GOVERNANCE AND REGULATORY STRENGTHENING; EXPANDING AND IMPLEMENTING THE NATIONAL HNSF; DEPLOYING A COMMON, SHARED DIGITAL HEALTH PLATFORM TO DEMOCRATIZE THE ECOSYSTEM BY INTEGRATING MULTIPLE SYSTEMS TO, FOR EXAMPLE, CONTINUE TO SUPPORT AND EXPAND SOUTH AFRICA?S NATIONAL HIV AND TB SYSTEMS, TO TRACK PEOPLE LIVING WITH HIV THROUGHOUT THE CONTINUUM OF CARE UNIQUELY AND CONFIDENTIALLY; USING THE HUMAN RESOURCES INFORMATION SYSTEM FOR WORKFORCE PLANNING; AND PROMOTING PATIENT-CENTEREDNESS IN STAFF AND PATIENT-FACING SYSTEMS. THE WORK WILL CONTRIBUTE TO BUILDING A SKILLED DIGITAL HEALTH WORKFORCE IN SOUTH AFRICA AND RESULT IN NATIONAL SCALE-UP OF SUSTAINABLE SYSTEMS SUPPORTING EFFORTS TO ACHIEVE HIV EPIDEMIC CONTROL.INVESTMENT APPRAISAL TOOLS WI LL BE USED TO SELECT OPTIMAL SOLUTIONS FROM COMPETING INITIATIVES AND THE PROJECT WILL IMPLEMENT A RESULTS-ORIENTED, EVIDENCE-BASED EVALUATION AND PERFORMANCE MEASUREMENT PLAN ALIGNED TO PEPFAR STANDARDS OF PRACTICE. APPROPRIATE PROJECT MANAGEMENT TOOLS AND APPROACHES WILL ENSURE THE AGILITY AND PRECISION REQUIRED BY COMPLEX PROJECTS TO MEET PROJECT COMMITMENTS. CONSORTIUM MEMBERS? PREVIOUS SUCCESSFUL TRANSITIONS TO GOVERNMENT OWNERSHIP PROVIDE A CRITICAL FOUNDATION OF EXPERIENCE FOR ACHIEVING SUSTAINABILITY.
Department of Health and Human Services
$5M
ENHANCE THE USE OF HUMAN RESOURCES FOR HEALTH (HRH) DATA FOR EVIDENCE-BASED DECISION MAKING ON HEALTH WORKFORCE MANAGEMENT AND STRATEGIC PLANNING WITHIN THE SOUTH AFRICAN DEPARTMENT OF HEALTH
Department of Agriculture
$4.7M
EPS WILL PROVIDE REHABILITATION AND ENHANCEMENT ACTIVITIES T PRIOR RESTORED EASEMENTS NEEDING REHABBING.
Department of Agriculture
$3.5M
PROVIDING CONSTRUCTION ASSISTANCE FOR EASEMENT REHABILITATION AND THE ENHANCEMENT OF ACTIVITIES, SUCH AS REHABILITATION OF PRIOR RESTORED EASEMENTS OR ENHANCING PREVIOUS WORK WITH NEW STRUCTURES.
Department of Health and Human Services
$3.4M
TECHINCAL SUPPORT (TA) TO STRENGTHENING THE GOVERNMENT OF LESOTHO?S NATIONAL AND DISTRICT HIV AND TB PROGRAMMING - TECHINCAL SUPPORT (TA) TO STRENGTHENING THE GOVERNMENT OF LESOTHO’S NATIONAL AND DISTRICT HIV AND TB PROGRAMMING
Department of Health and Human Services
$1.8M
GLOBAL HEALTH SECURITY PARTNER ENGAGEMENT: EXPANDING EFFORTS AND STRATEGIES TO PROTECT AND IMPROVE PUBLIC HEALTH GLOBALLY
Department of Agriculture
$1.7M
ACEP WRE RESTORATION ON 6 EASEMENTS 2938.12 ACRES IN NE AR
Department of Agriculture
$1.6M
ACEP WRE RESTORATION (VEGETATIVE & HYDROLOGY) ON 4 EASEMENTSIN PRAIRIE CO = 778.06 ACRES
Department of Agriculture
$1.6M
ACEP WRE RESTORATION (VEGETATIVE & HYDROLOGY) - WHITE CO. 3ASEMENTS
Department of Agriculture
$1.5M
PROVIDING CONSTRUCTION ASSISTANCE FOR EASEMENT REHABILITATION AND THEENHANCEMENT OF ACTIVITIES, SUCH AS REHABILITATION OF PRIOR RESTOREDEASEMENTS OR ENHANCING PREVIOUS WORK WITH NEW STRUCTURES.
Department of Defense
$1.2M
NEW AGREEMENT
Department of Agriculture
$970.1K
POLLINATOR HABITAT PROJECT TO REHAB AREAS TO NATIVE GRASSES
Department of Agriculture
$464.9K
ACEP-WRE RESTORATION (VEGETATIVE AND HYDROLOGY) ON 3 EASEMENTS (689.58 ACRES) IN WHITE CO. EPS-WATKINS,CURTIS,EANDN
Department of Health and Human Services
$369.6K
GLOBAL HEALTH SECURITY PARTNER ENGAGEMENT: EXPANDING EFFORTS AND STRATEGIES TO PROTECT AND IMPROVE PUBLIC HEALTH GLOBALLY
Department of Agriculture
$230.6K
ACEP WRE RESTORATION - EPS - ROBINS,HYDROLOGICAL AND VEGETATVE RESTORATION TO BE CONSTRUCTED ON WETLAND EASEMENT. 12-MONTH NCE - COVID-19
Department of Agriculture
$148.2K
$148,160.00-FEDERAL$150,390.00- NON- FEDERAL
Department of Agriculture
-$4,230.1
EPS-BETZNER RESTORATION WREP HYDROLOGICAL AND VEGETATIVE RESTORATION TO BE CONSTRUCTED ON WETLAND EASEMENT 5471031801Q77
Department of Agriculture
-$12.8K
ACEP WRE RESTORATION - EPS - K BURNETT HYDROLOGICAL AND VEGEATIVE RESTORATION TO BE CONSTRUCTED ON WETLAND EASEMENT (54-7103-1801-KR6) 12-MONTH NCE - COVID-19
Department of Agriculture
-$13.4K
ACEP WRE RESTORATION EPS/VASSOR SIMMONS,HYDROLOGICAL AND VGETATIVE RESTORATION TO BE CONSTRUCTED ON WETLAND EASEMENT. 12-MONTH NCE - COVID-19
Department of Health and Human Services
-$24K
GH11-1149, S. AFRICA: PROGRAM TO PROVIDE TECHNICAL ASSISTANCE AND BUILD CAPACITY OF THE SOUTH AFRICAN N
Department of Agriculture
-$35.3K
ACEP WRE RESTORATION FOR CHESSER EPS HYDROLOGICAL AND VEGETATIVE RESTORATION ON THE EASEMENT.
Department of Agriculture
-$270.2K
ACEP WRE RESTORATION - REED ,VEGETATIVE AND HYDROLOGICAL RESORATION ON THE WETLANDS EASEMENT. 12-MONTH NCE - COVID-19
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2025 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.1M | $0 | $1.2M | $778.9K | -$76.5K |
| 2023 | $936.3K | $0 | $764.2K | $483.7K | $181.9K |
| 2022 | $725.9K | $0 | $668.8K | $169.8K | $29.3K |
| 2021 | $6,560 | $6,560 |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michele Connelly | Treasurer | 30 | $84K | $0 | $0 | $84K |
| Gregory Allard | President | 4 | $0 | $0 | $0 | $0 |
| Joseph Soto | Vice President And Secreta | 2 | $0 | $0 | $0 | $0 |
Michele Connelly
Treasurer
$84K
Hrs/Wk
30
Compensation
$84K
Related Orgs
$0
Other
$0
Gregory Allard
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Soto
Vice President And Secreta
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $50.4K |
| $248K |
| $10.1K |
| 2020 | $220.2K | $11.9K | $85.6K | $217.6K | $53.9K |
| 2019 | $687.9K | $0 | $791.9K | $86.5K | -$80.7K |
| 2018 | $687K | $82.7K | $663.8K | $156.1K | $23.2K |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | — |