2024-11-14T14:42:36-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 223419667 VITAL STRATEGIES INC VITA 2125005724 100 BROADWAY 4TH FL NEW YORK NY 10005 WALLACE D'SOUZA CFAO 2125005724 2024-11-13 1 1 EVA MRUK P00543254 2122862600 2024-11-12 2023 2024-10-15 13:58:12Z MARY-ANN ETIEBET MD 100 BROADWAY 4TH FL NEW YORK NY 10005 75561492 0 X WWW.VITALSTRATEGIES.ORG X 1995 NJ OUR MISSION IS TO WORK IN PARTNERSHIP TO REIMAGINE EVIDENCE-BASED, LOCALLY DRIVEN POLICIES AND PRACTICES TO ADVANCE PUBLIC HEALTH. 20 19 201 19 0 0 103869249 68649189 0 0 373327 886041 0 0 104242576 69535230 87587289 49272616 0 0 33671732 31273216 0 0 1161791 31968156 29679256 153227177 110225088 -48984601 -40689858 142331793 96073073 33190200 28229489 109141593 67843584 X VITAL STRATEGIES HELPS GOVERNMENTS STRENGTHEN THEIR PUBLIC HEALTH SYSTEMS TO CONTEND WITH THE MOST IMPORTANT AND DIFFICULT HEALTH CHALLENGES. WE DESIGN SOLUTIONS THAT CAN SCALE RAPIDLY AND IMPROVE THE LIVES OF MILLIONS OF PEOPLE. WE ARE A LEADING GLOBAL PUBLIC HEALTH ORGANIZATION AND A TRUSTED PARTNER OF GOVERNMENTS AND CIVIL SOCIETY ORGANIZATIONS AROUND THE WORLD. 0 0 20073593 11125915 0 TOBACCO CONTROL PROGRAMS:VITAL STRATEGIES ACHIEVED THE FOLLOWING ACCOMPLISHMENTS AS PART OF THE BLOOMBERG FAMILY FOUNDATION INITIATIVE TO REDUCE TOBACCO USE IN 2023:- IN 2023, THE UNION/VITAL STRATEGIES TOBACCO CONTROL DIVISION CONTRIBUTED TO POLICY DEVELOPMENT, CAPACITY BUILDING AND SUSTAINABILITY EFFORTS ACROSS THE 10 BLOOMBERG INITIATIVE PRIORITY COUNTRIES, AND SEVERAL NON-PRIORITY COUNTRIES. IN ADDITION, SIGNIFICANT WORK CONTINUED AND GREW UNDER THE GLOBAL IMPLEMENTATION PROGRAM AND THE TOBACCO INDUSTRY INTERFERENCE GRANTS PROGRAM. THE UNION/VITAL STRATEGIES ALSO LAUNCHED THE CESSATION PROGRAM, WITH THE FIRST CALL FOR PROPOSALS RELEASED IN AUGUST 2023.- IN 2023, THE UNION/VITAL TCD STOP TEAM SUCCESSFULLY REBRANDED THE STOP GRANTS PROGRAM AS THE TOBACCO INDUSTRY INTERFERENCE (TII) GRANTS PROGRAM. THE FIRST OPEN CALL FOR PROPOSALS WAS LAUNCHED ALONGSIDE ROUNDS 33/34 OF THE BI GRANTS PROGRAM. THE TEAM RECEIVED 116 APPLICATIONS AND FINALIZED 19 NEW GRANTS IN 2023. THE UNION/VITAL TCD TEAM ALSO COLLABORATED WITH BI PARTNERS THROUGHOUT THE YEAR TO PRODUCE AND ADAPT A VARIETY OF STOP OUTPUTS, INCLUDING ADAPTING REPORTS, CONTRIBUTING TO TOBACCO TACTICS PAGES, AND TRANSLATING AND DISTRIBUTING INFORMATION TO COUNTRY TEAMS. THE TEAM EXPANDED MONITORING EFFORTS, ESTABLISHING A BI PARTNER-WIDE MONITORING SYSTEM, AND UTILIZED MONITORING TO FACILITATE ACTIONS TO COUNTER INDUSTRY ACTIVITY AT THE COUNTRY LEVEL.- THE GLOBAL IMPLEMENTATION PROGRAM EXPANDED SUPPORT TO 12 NEW JURISDICTIONS IN 2023, BRINGING THE TOTAL TO 24 CITIES/DISTRICTS ACROSS FIVE COUNTRIES. COLLECTIVELY THE CITIES AND DISTRICTS HELD 34 COORDINATION MEETINGS, ISSUED 42 DIRECTIVES, TRAINED 3,000 STAKEHOLDERS, DISTRIBUTED 24,000 NO SMOKING SIGNS AND INSPECTED 20,000 VENUES AND RETAILERS. THE TOBACCO CONTROL IMPLEMENTATION HUB RECEIVED OVER 13,000 VIEWS, BRINGING THE TOTAL TO 46,000 VIEWS FROM 152 COUNTRIES SINCE ITS LAUNCH IN 2021. TWO WEBINARS WERE HELD SHARING BEST PRACTICES WITH 300 PARTICIPANTS. - IN 2023, THE CESSATION PROGRAM LAUNCHED WITH PRIORITY COUNTRY SITUATIONAL ASSESSMENTS, A LITERATURE REVIEW ON BEST CESSATION PRACTICES, AND AN EXPERT PANEL MEETING EARLY IN THE YEAR TO PREPARE THE PROGRAM WITH A FORMAL LAUNCH. THE CESSATION PROGRAM COORDINATED CLOSELY WITH WHO PARTNERS TO ALIGN CESSATION WORK AND INITIATED PLANS TO DEVELOP GUIDANCE MATERIALS, WHICH WILL BE COMPLETED IN 2024. ADDITIONALLY, THE CESSATION PROGRAM IDENTIFIED THREE CONSULTANTS TO SUPPORT VITAL STRATEGIES COUNTRY TEAMS AND PARTNERS BY PROVIDING TECHNICAL ASSISTANCE AND BOLSTERING THE SUSTAINABLE DEVELOPMENT OF EACH COUNTRY'S CESSATION SERVICES. TO FURTHER SUPPORT SUSTAINABLE DEVELOPMENT OF SERVICES, VITAL STRATEGIES STARTED WORKING WITH UNDP TO DEVELOP INVESTMENT CASES FOR FOUR COUNTRIES, VIETNAM, MEXICO, INDONESIA, AND PHILIPPINES, TO BE USED TO ADVOCATE FOR CESSATION FUNDING AND SUPPORT. THROUGHOUT THE YEAR VITAL STRATEGIES SUPPORTED SIX COUNTRIES TO DEVELOP CESSATION GRANT PROPOSALS IN INDIA, CHINA, INDONESIA, VIETNAM, MEXICO AND UKRAINE. FINALLY, THE CESSATION PROGRAM FORMALLY LAUNCHED IN LATE AUGUST 2023 WITH ROUND 34 OF THE BI GRANTS PROGRAM. THIS GRANT ROUND WAS OPEN TO THE 10 BI PRIORITY COUNTRIES, FOCUSED ON LONGER TERM GRANTS (12-24 MONTHS) WITH BUDGETS UP TO 400K USD, PROPOSALS WERE ACCEPTED FROM PAKISTAN AND INDIA. 19211104 8411864 0 DATA FOR HEALTH PROGRAMS:VITAL STRATEGIES ACHIEVED THE FOLLOWING ACCOMPLISHMENTS AS PART OF THE BLOOMBERG FAMILY FOUNDATION DATA FOR HEALTH PROGRAM IN 2023:- CRVS CONTINUED ITS WORK IN ENSURING THAT A GREATER NUMBER OF BIRTH AND DEATH RECORDS ARE COUNTED AS PART OF ITS PUBLIC HEALTH SYSTEMS IMPROVEMENT OBJECTIVE. IN ALL, 608 CRITICAL PATH PROCESS MILESTONES WERE REPORTED ON IN THE 25 TWO-YEAR COUNTRY WORKPLANS IN THE AREAS OF BUSINESS PROCESS MAPPING AND IMPROVEMENT; MEDICAL CERTIFICATION OF CAUSE OF DEATH; ICD CODING; MEDICO-LEGAL DEATH INVESTIGATION; VERBAL AUTOPSY; AND VITAL STATISTICS PRODUCTION AND USE. OF THESE, 63% (382) WERE COMPLETED, AND 16% (98) WERE DEFERRED TO THE 2024-2025 PROJECT YEAR. PROGRESS IN LEGAL AND REGULATORY REVIEW AND REFORM WAS ALSO UNDERTAKEN IN 22 OF 25 COUNTRIES. TWELVE COUNTRIES RECEIVED BUDGET ADVOCACY SUPPORT DURING THE YEAR INCLUDING SUPPORT FOR COSTING AND RESOURCE ALLOCATION IN BANGLADESH AND FOR LAYING THE GROUNDWORK FOR A SUSTAINABLE ICD CODING UNIT IN VIET NAM. EIGHT COUNTRIES INCLUDED CIVIL SOCIETY ORGANIZATION (CSO) ADVOCACY IN THEIR TWO-YEAR WORKPLANS, WITH WORK UNDERWAY IN THREE COUNTRIES (PHILIPPINES, UGANDA, AND ZAMBIA). LASTLY, 24 COUNTRIES PLANNED 111 SEPARATE CRVS BUSINESS PROCESSES, AND CREATED NEW OR IMPROVED BUSINESS PROCESS MAPS FOR THEM. OF THESE, MAPPING OF AT LEAST AS-IS PROCESS MAPS HAD BEEN COMPLETED IN 81% OF COUNTRIES. TWENTY-FOUR COUNTRIES (INCLUDING THREE STATES IN INDIA AND FOUR CHINESE PROVINCES) HAVE EITHER ADOPTED OR ADOPTED AND INSTITUTIONALIZED THE USE OF THE WHO STANDARD MEDICAL CERTIFICATE OF CAUSE OF DEATH (MCCD) FORM, WHILE 82% (129) OF 158 PLANNED CRITICAL MILESTONES IN ICD CODING WERE COMPLETED AND INSTITUTIONALIZED, OR ON TRACK FOR COMPLETION BY THE END OF THE PROJECT YEAR. - OVER THE PAST YEAR, DATA IMPACT HAD A NUMBER OF SUCCESSES: TWO POLICY BRIEFS ON TELEMEDICINE AND UNIVERSAL HEALTH COVERAGE ARE LEADING TO POLICY CHANGES IN CAMEROON; IN MUMBAI, GBV SERVICES WERE EXPANDED TO 30 MATERNITY HOMES AS A RESULT OF ANALYSIS OF DATA FROM ONE STOP "DILAASA"CENTERS IN THE CITY; SEVERAL D2P-GENERATED POLICY BRIEFS HAVE LED TO POLICY CHANGES IN SRI LANKA SUCH AS ADDRESSING CHILDHOOD MENTAL HEALTH AND FILARIASIS; THE D2P CURRICULUM WAS ADAPTED FOR SHANGHAI, CHINA LEADING TO EIGHT POLICY BRIEFS PRESENTED TO POLICYMAKERS IN MINGHANG AND JING'AN DISTRICTS ON THE TOPICS OF CHILD OBESITY, HIV SELF-TEST RESULTS, CANCER SCREENING PROGRAMS, SUBSIDIZED INFLUENZA VACCINATION IN SCHOOLS, STROKE RISK SCREENING, AND INJURY PREVENTION FOR SENIORS; TERMS OF REFERENCE AND STANDARD OPERATING PROCEDURES WERE DEVELOPED FOR THE ADVANCED DATA ANALYTICS UNIT THAT WAS ESTABLISHED IN BANGLADESH IN PHASE 4; THE 2019 CAUSE OF DEATH REPORT IN BOLIVIA WAS DISSEMINATED TO THE MINISTRY OF HEALTH AND SPORTS; A LOCAL ADAPTATION OF D2P HAS BEEN IMPLEMENTED AND INSTITUTIONALIZED IN THE PHILIPPINES; A GENDER STATISTICS REPORT WAS DISSEMINATED IN SENEGAL.- THE GLOBAL GRANTS PROGRAM (GGP) EXPANDED THE REACH OF D4H TO 9 NEW COUNTRIES AND APPROVED AN ADDITIONAL 22 PROJECTS OVER THE FUNDING ROUNDS (7 + 8) AT A CUMULATIVE VALUE OF $2.9M. IN BOTH ROUNDS, GGP INCREASED D4H PARTNER INVOLVEMENT IN NON-FOCUS COUNTRY WORK WITH THE CDCF MANAGING MORE PROJECTS IN ROUNDS 7 AND 8 THAN IN PREVIOUS ROUNDS. GGP ALSO BEGAN THE TRANSITION PROCESS WITH COLOMBIA AND PHILIPPINES, SUPPORTING CRVS AND DI PROJECTS IN BOTH COUNTRIES AND SUPPORTED TWO REGIONAL PARTNERSHIPS WITH AFRICA CDC AND SPC. LASTLY, GGP PROMOTED CROSS-COUNTRY COLLABORATIONS/SHARING OF EXPERIENCE BETWEEN COUNTRIES THROUGH COMMUNITIES OF PRACTICE AND TECHNICAL EXCHANGE VISITS AND PILOTED HIGH RISK/HIGH VALUE WORK IN A VARIETY OF SETTINGS, FOR EXAMPLE CAPITALIZING ON A LAW CHANGE THAT LIBERALIZED ABORTION CARE IN LIBERIA TO ASSESS AND IMPROVE DATA SYSTEMS AND GENERATION ABOUT ABORTION SERVICES. - CANCER REGISTRY HAS MADE MANY STRIDES IN ITS TARGETED FOCUS COUNTRIES IN 2023. IN THE ASIA REGION, VITAL HELPED ESTABLISHED THE FIRST-EVER NATIONAL LEVEL TECHNICAL WORKING GROUP POPULATION-BASED CANCER REGISTRATION IN CAMBODIA, DISSEMINATED IN GLOBOCAN 2022 CANCER INCIDENCE DATA FROM COLOMBO PBCR IN SRI LANKA AND DISSEMINATED THE FIRST-EVER ANNUAL POPULATION-BASED CANCER REGISTRY INCIDENCE REPORT IN VIETNAM. ACHIEVEMENTS WERE ALSO MADE IN THE AFRICA REGION. DURING 2023, THE TEAM FROM THE IARC-GICR ABIDJAN COLLABORATING CENTER SUPPORTED FRANCOPHONE COUNTRIES WITH TRAINING IN BASIC AND INTERMEDIATE CANCER REGISTRATION AND USE OF CANREG5. OVER THE LAST YEAR, THEY TRAINED 52 REGISTRARS (31 MALES; 21 FEMALES) IN CANCER REGISTRY METHODS, PROVIDING MUCH NEEDED CAPACITY STRENGTHENING, PARTICULARLY IN STAGING. IN ZIMBABWE WE SUPPORTED TRAINING ON DHIS 2 ONCOLOGY MODULE IN MOZAMBIQUE, PUBLISHED THE FIRST-EVER CHILDHOOD AND ADULT SURVIVAL ESTIMATES IN RWANDA AND FINALIZED RETROSPECTIVE CASE COLLECTION UP TO 2020 IN ZIMBABWE. 18062204 9626260 0 OPIOID OVERDOSE PREVENTION PROGRAM:VITAL STRATEGIES ACHIEVED THE FOLLOWING ACCOMPLISHMENTS IN OUR PHASE 1 STATES OF MICHIGAN AND PENNSYLVANIA AS PART OF THE BLOOMBERG FAMILY FOUNDATION OPIOID OVERDOSE PREVENTION PROGRAM IN 2023:MICHIGAN:- EVALUATION OF A HOSPITAL MOUD GRANT TECHNICAL ASSISTANCE PROGRAM FOR SOUTHEAST MICHIGAN WAS COMPLETED BY JHU PARTNERS AND JOINTLY PRESENTED TO THE MICHIGAN HOSPITAL ASSOCIATION, DEMONSTRATING EFFECTIVENESS OF THE PROJECT- SUPPORTED BY VITAL EMBEDDED STAFF, MICHIGAN ASSOCIATION OF COUNTIES LAUNCHED A DASHBOARD FOR TRACKING AND REPORTING ON OPIOID SETTLEMENT SPENDING BY COUNTIES; AND PUBLISHED A TOOLKIT WITH RESOURCES FOR IMPLEMENTATION AND MONITORING OF OPIOID SETTLEMENT SPENDING AT COUNTY LEVEL- SUPPORTED BY WORK CONDUCTED BY VITAL EMBEDDED STAFF, MICHIGAN FINALIZED NEW ADMINISTRATIVE RULES REMOVING BARRIERS TO BUPRENORPHINE ACCESS AND IMPLEMENTING PATIENT PROTECTIONSPENNSYLVANIA:- PENNSYLVANIA DOC CREATES ASSISTANT MAT COORDINATOR POSITION, SECURING SUSTAINABLE STATE FUNDING FOR A ROLE THAT BEGAN AS A VITAL EMBEDDED STAFF PROJECT- PENNSYLVANIA DEPARTMENT OF HEALTH SECURED ADDITIONAL FUNDING TO RE-LAUNCH FOR AN ADDITIONAL THREE MONTHS A NALOXONE ACCESS MEDIA CAMPAIGN ORIGINALLY DEVELOPED FOR THEM BY VITAL STRATEGIES ADDITIONAL ACCOMPLISHMENTS WERE ACHIEVED IN THE NEW STATES ENGAGED AS PART OF PHASE 2 OF THE BLOOMBERG FAMILY FOUNDATION OPIOID OVERDOSE PREVENTION PROGRAM IN 2023KENTUCKY:- IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, COMPLETED BASELINE SURVEY OF HOSPITALS IN KENTUCKY WITH 100% RESPONSE RATE FROM EMERGENCY DEPARTMENTS STATEWIDE TO DEVELOP KNOWLEDGE THAT WILL INFORM FUTURE WORKNEW JERSEY:- AWARDED FIVE GRANTS TO COMMUNITY-LED ORGANIZATIONS IN NEW JERSEY FOR COMMUNITY ENGAGEMENT, HARM REDUCTION AND STIGMA REDUCTION WORK.- SUPPORTED MONTCLAIR STATE UNIVERSITY TO DESIGN AND LAUNCH A FIRST OF ITS KIND GRADUATE CERTIFICATE IN HARM REDUCTION CURRICULUM FOR ITS SOCIAL WORK PROGRAM- NEW JERSEY DEPARTMENT OF HEALTH, WITH VITAL STRATEGIES TECHNICAL ASSISTANCE, COMPLETED NEW INTERIM RULES FOR APPROVAL OF HARM REDUCTION CENTERS AND RELEASED STATE FUNDING FOR NEW EXPANSION OF SYRINGE ACCESS SERVICES. SEVERAL VITAL STRATEGIES COMMUNITY GRANTEES HAVE SINCE BEEN APPROVED OR HAVE PENDING APPLICATIONS TO RECEIVE THIS NEW STATE DESIGNATION AND FUNDING SUPPORTNEW MEXICO:- NEW MEXICO DEPARTMENT OF HEALTH LAUNCHED AN ONLINE PORTAL TO CENTRALIZE NALOXONE ORDERING AND IMPROVE NALOXONE DISTRIBUTION EFFORTS ACROSS THE STATE- NORTH CAROLINA:- AWARDED EIGHT GRANTS ACROSS NORTH CAROLINA TO PROMOTE SYRINGE AND NALOXONE ACCESS THROUGH USE OF OPIOID SETTLEMENT FUNDS, WITH COMMITMENTS FROM COUNTIES TO MATCH FUNDING- SUPPORTED STUDENT FELLOWSHIP PROGRAM IN NORTH CAROLINA TO PROMOTE ENGAGEMENT WITH DRUG POLICY EDUCATION AND ADVOCACYLASTLY, VITAL WORKED ACROSS TWO OR MORE STATES TO COMPLETE THE FOLLOWING ACTIVITIES IN 2023:- SUPPORTED NATIONAL ASSOCIATION OF COUNTIES TO ESTABLISH THE OPIOID SOLUTIONS LEADERSHIP NETWORK, INCLUDING 30 COUNTY LEADERS FROM ACROSS THE SEVEN VITAL FOCUS STATES TO PARTICIPATE IN TWO VIRTUAL AND TWO IN-PERSON CONVENINGS (IN NORTH CAROLINA AND IN MILWAUKEE) TO SUPPORT SETTLEMENT FUNDS PLANNING- PUBLISHED FACT SHEETS FOR ALL 50 STATES AND D.C. ON SETTLEMENT FUNDING PROCESSES, TO ENCOURAGE AND EMPOWER COMMUNITY ADVOCATE INVOLVEMENT IN THESE PROCESSES - THROUGH "DIY EVENT" BOXES WE EXPANDED REACH AND VISIBILITY OF SUPPORT HARM REDUCTION CAMPAIGN BY PROVIDING ASSETS FOR LOCAL TABLING EVENTS AROUND OVERDOSE PREVENTION AWARENESS DAY, FILLING 300 ORDERS TO MORE THAN 20 STATES- WORKED WITH RADIO PERSONALITIES TO REACH BLACK AUDIENCES WITH HARM REDUCTION AND NALOXONE ACCESSIBILITY MESSAGES AIRED ON MILWAUKEE STATIONS; PLANNING IS UNDERWAY FOR SIMILAR WORK IN PHILADELPHIA 40664992 20108577 0 OTHER PROGRAMS INCLUDE ROAD SAFETY, PARTNERSHIP FOR HEALTHY CITIES, OBESITY PREVENTION & FOOD POLICY, RESET ALCOHOL, AND MORE. 40664992 20108577 0 98011893 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 101 0 201 1 0 1 SN BR 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NJ NY X X X WALLACE D'SOUZA 2125005724 100 BROADWAY 4TH FL NEW YORK NY 10005 JOSE LUIS CASTRO PRESIDENT & CEO 20.00 20.00 X X 302333 284755 28658 BRUCE MANDELL CHAIRPERSON 5.00 0.00 X X 0 0 0 HELEN AGERUP VICE CHAIR FOR OPERATIONS 3.00 0.00 X X 0 0 0 RENEE RIDZON VICE CHAIR FOR PROGRAMS 3.00 0.00 X X 0 0 0 DR RAM KOPPAKA SECRETARY 3.00 0.00 X X 0 0 0 MARC SZNAJDERMAN TREASURER 4.00 0.00 X X 0 0 0 DAVID A CAPUTO TRUSTEE 2.00 0.00 X 0 0 0 FRANK G COLELLA TRUSTEE 2.00 0.00 X 0 0 0 DR MARY-ANN ETIEBET TRUSTEE 2.00 0.00 X 0 0 0 ROSLYN FEDER TRUSTEE 2.00 0.00 X 0 0 0 DR LISA FITZPATRICK TRUSTEE 2.00 0.00 X 0 0 0 MARK FOLEY TRUSTEE 2.00 0.00 X 0 0 0 SCOTT HALSTEAD TRUSTEE 2.00 0.00 X 0 0 0 DR KELLY HENNING TRUSTEE 2.00 0.00 X 0 0 0 DR MASAE KAWAMURA TRUSTEE 2.00 0.00 X 0 0 0 MERON MAKONNEN TRUSTEE 2.00 0.00 X 0 0 0 ERIC ROSENBAUM TRUSTEE 2.00 0.00 X 0 0 0 JACK SALVO TRUSTEE 2.00 0.00 X 0 0 0 DR NEIL W SCHLUGER TRUSTEE 2.00 0.00 X 0 0 0 DR DEAN SCHRAUFNAGEL TRUSTEE 2.00 0.00 X 0 0 0 WALLACE D'SOUZA CFAO 40.00 0.00 X 349622 0 53137 ANDREW RENDEIRO SVP & CHIEF STRATEGY OFFICER 40.00 0.00 X 265870 0 17835 ADAM KARPATI SVP PUBLIC HEALTH PROGRAMS 40.00 0.00 X 343034 0 54976 SANDRA MULLIN SVP PAC 40.00 0.00 X 286191 0 27750 DANIEL KASS SVP ENVIRONMENTAL HEALTH 40.00 0.00 X 292491 0 38768 QUAN GAN DIRECTOR, TOBACCO CONTROL 40.00 0.00 X 246311 0 51851 DANIEL SCHAEFER CTO 40.00 0.00 X 246312 0 61602 PHILIP SETEL VP & DIRECTOR, CRVS 40.00 0.00 X 253222 0 56833 STEPHEN HAMILL VP, PAC 40.00 0.00 X 235726 0 48499 DALIAH HELLER VP, DRUG USE INITIATIVES 40.00 0.00 X 240488 0 33773 3061600 284755 473682 92 0 1 0 SAFEGUARD GLOBAL BLDG 2 CAMPION PARK HOLMES CHAPEL CHESHIRE UK CW4 8AX EMPLOYER OF RECORD SERVICES 587615 THOMAS SCATTERGOOD BEHAVIORAL HEALTH 1732A MARSH ROAD SUITE 167 WILMINGTON DE 19810 PROGRAM SERVICES - OVERDOSE PREVENTION 506900 PROCLOZ SERVICES PRIVATE LIMITED NATL HIGHWAY-8 GURGAON 7TH FLOOR HARYANA IN 122002 EMPLOYER OF RECORD SERVICES 442914 OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 43210 DEVELOPMENT/CALIBRATION/TESTING SERVICES 277201 TEMPORARY STAFFING & SEARCH LLC 44 BAKERS POINT ROAD PORT WASHINGTON NY 11050 TEMPORARY STAFFING SERVICES 276359 34 367364 68281825 68649189 912303 912303 6000000 6026262 -26262 -26262 -26262 69535230 0 0 886041 X 11073251 11073251 61825 61825 38137540 38137540 2060665 1550699 441483 68483 23060812 17369253 4933839 757720 881837 658688 191083 32066 3624454 2707287 785373 131794 1645448 1229068 356548 59832 197843 98951 98892 100535 50283 50252 4093 4093 23148 23148 15442085 13774712 1634803 32570 1943565 1930798 12767 356051 178080 177971 214016 107040 106976 2325662 1833697 450744 41221 5151511 4828215 292280 31016 266225 221559 44457 209 201972 4181 197791 247982 2702 245280 ADMIN./PROGRAM COSTS 1440232 1156332 282998 902 SUBSCRIPTIONS AND FEES 1095444 879232 215526 686 TRAINING AND RECRUITMEN 318740 71287 244751 2702 PROJECT SUPPLIES/EQUIP. 211314 82768 125956 2590 138838 352 138486 110225088 98011893 11051404 1161791 4885922 14359283 26607566 13282825 71125915 34916666 834184 940205 2607340 1659043 1160718 948297 11675433 8033310 244290 355675 25797765 23236812 142331793 96073073 5814380 4935769 3193999 234302 0 606602 24181821 22452816 33190200 28229489 X -824091 2004392 109965684 65839192 109141593 67843584 142331793 96073073 X -40689858 184269 -792420 X X 0 1 X 1 0 X 218901094 180721926 108771648 103869249 68649189 680913106 218901094 180721926 108771648 103869249 68649189 680913106 379412655 301500451 777683 491764 354367 599789 912303 3135906 41947 1645 43592 684092604 0.44070 0.49560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 41,947. 2021 AMOUNT: $ 1,645. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4287 4287 109027112 109031399 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 122421 208153 31851 4287 366712 250000 250000 250000 250000 1000000 1500000 0 0 0 0 1348380 726293 622087 1258960 932750 326210 948297 GRANT ADVANCES 1713446 RIGHT-OF-USE ASSET 21165730 OTHER RECEIVABLES 357636 23236812 LEASE LIABILITY 22452816 22452816 X 74407692 184269 6188193 6372462 68035230 1500000 1500000 69535230 115705701 5708061 5708061 109997640 227448 227448 110225088 PART X, LINE 2: VITAL STRATEGIES, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT VITAL STRATEGIES, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. VITAL STRATEGIES, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 3,288,193. FORGIVENESS OF GRANTS PAYABLE FROM FUNDER 2,900,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF GRANT FUNDS 1,500,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION LOSS 390. INCREASE IN PROVISION FOR NON-REIMBURSABLE EXPENSES 425,146. TRANSFER OF GRANT FUNDS 1,500,000. FORGIVESS OF DUE FROM THE UNION 760,000. FORGIVENESS OF GRANT ACTIVITY FROM THE UNION 2,845,567. EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 176,958. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUND OF PRIOR YEAR GRANTS 227,448. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 5316827 SOUTH ASIA 0 0 GRANTMAKING 914161 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 9521812 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 73317 EUROPE (INCLUDNIG ICELAND AND GREENLAND) 0 0 GRANTMAKING 14388321 NORTH AMERICA 0 0 GRANTMAKING 1676684 SOUTH AMERICA 0 0 GRANTMAKING 6246417 SUB-SAHARAN AFRICA 1 40 PROGRAM SERVICES RESET ALCOHOL, DATA FOR HEALTH, DATA DRIVEN HEALTH POLICY, ENVIRONMENTAL HEALTH, PARTNERSHIP FOR HEALTHY CITIES, ROAD SAFETY, AND RESOLVE MEDIA CAMPAIGNS. 383887 EAST ASIA AND THE PACIFIC 1 58 PROGRAM SERVICES DATA FOR HEALTH, RESOLVE, ROAD SAFETY, AND TOBACCO CONTROL. 834213 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 11 PROGRAM SERVICES RESET ALCOHOL, DATA FOR HEALTH, DATA DRIVEN HEALTH POLICY, PARTNERSHIP FOR HEALTHY CITIES, AND TOBACCO CONTROL. 362944 NORTH AMERICA 0 30 PROGRAM SERVICES DATA FOR HEALTH, MAYORS CHALLENGE REPLICATION, OVERDOSE PREVENTION (OPIOID), ROAD SAFETY, AND TOBACCO CONTROL 454237 SOUTH AMERICA 0 31 PROGRAM SERVICES RESET ALCOHOL, DATA FOR HEALTH, ENVIRONMENTAL HEALTH, OBESITY PREVENTION & FOOD POLICY, PARTNERSHIP FOR HEALTHY CITIES, AND ROAD SAFETY 304022 SOUTH ASIA 0 13 PROGRAM SERVICES DATA FOR HEALTH, ENVIRONMENTAL HEALTH, PARTNERSHIP FOR HEALTHY CITIES, ROAD SAFETY, AND TOBACCO CONTROL 501807 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES PARTNERSHIP FOR HEALTHY CITIES AND TOBACCO CONTROL 12419 1 40 1 145 2 185 38521426 2469642 40991068 EUROPE STREAM TB AND TOBACCO CONTROL 7951620 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC COUNTRY HEALTH INFORMATION SYSTEMS AND DATA USE (CHISU), DATA FOR HEALTH, DATA DRIVEN HEALTH POLICY, ENVIRONMENTAL HEALTH, OTHER PROGRAMS, OVERDOSE PREVENTION (OPIOID), PARTNERSHIP FOR HEALTHY CITIES, ROAD SAFETY, STREAM TB, USAID BEBAS-TB, TOBACCO CONTROL, TOBACCO CONTROL NON MASS MEDIA, AND M&G GRANTS 6599817 WIRE TRANSFER 0 EUROPE DATA FOR HEALTH, PARTNERSHIP FOR HEALTHY CITIES, ROAD SAFETY, AND M&G GRANTS 3283060 WIRE TRANSFER 0 SOUTH AMERICA RESET ALCOHOL, DATA FOR HEALTH - VITAL BRAZIL, DATA FOR HEALTH, INJURY PREVENTION AND PUBLIC HEALTH SYSTEMS - BRAZIL, MAYOR'S CHALLENGE, OBESITY PREVENTION & FOOD POLICY, OTHER PROGRAMS, PARTNERSHIP FOR HEALTHY CITIES, C4:FOOD POLICY PROGRAM, RESOLVE, ROAD SAFETY, RESOLVE MEDIA CAMPAIGNS, TOBACCO CONTROL, AND M&G GRANTS 2938469 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OBESITY PREVENTION & FOOD POLICY 1865000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH, RESOLVE, TOBACCO CONTROL, & TOBACCO CONTROL NON MASS MEDIA 1840073 WIRE TRANSFER 0 EUROPE STREAM TB 1114617 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION & FOOD POLICY 1025000 WIRE TRANSFER 0 NORTH AMERICA OBESITY PREVENTION & FOOD POLICY 520000 WIRE TRANSFER 0 SOUTH AMERICA RESET ALCOHOL, OBESITY PREVENTION & FOOD POLICY, AND PARTNERSHIP FOR HEALTHY CITIES 506231 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 318970 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 277411 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES AND ROAD SAFETY 263971 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 251422 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION & FOOD POLICY 230000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 228471 WIRE TRANSFER 0 EUROPE RESET ALCOHOL 220000 WIRE TRANSFER 0 EUROPE DATA FOR HEALTH 214200 WIRE TRANSFER 0 NORTH AMERICA OBESITY PREVENTION & FOOD POLICY 200000 WIRE TRANSFER 0 EUROPE PARTNERSHIP FOR HEALTHY CITIES 191309 WIRE TRANSFER 0 EUROPE PARTNERSHIP FOR HEALTHY CITIES 188879 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH AND DATA DRIVEN HEALTH POLICY 178259 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 166297 WIRE TRANSFER 0 NORTH AMERICA OBESITY PREVENTION & FOOD POLICY 165000 WIRE TRANSFER 0 EUROPE STREAM TB 158698 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 152587 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 150000 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 150000 WIRE TRANSFER 0 EUROPE STREAM TB 146113 WIRE TRANSFER 0 EUROPE OBESITY PREVENTION & FOOD POLICY 143431 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OBESITY PREVENTION & FOOD POLICY 137500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ROAD SAFETY 134424 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 122823 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 110751 WIRE TRANSFER 0 EUROPE DATA FOR HEALTH 106129 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 95973 WIRE TRANSFER 0 SOUTH AMERICA RESET ALCOHOL 91346 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 90101 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 89985 WIRE TRANSFER 0 NORTH AMERICA DATA FOR HEALTH 87500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 84000 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 80871 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 80300 WIRE TRANSFER 0 SOUTH ASIA RESET ALCOHOL 80289 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESET ALCOHOL 78115 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 73953 WIRE TRANSFER 0 SOUTH AMERICA RESET ALCOHOL AND PARTNERSHIP FOR HEALTHY CITIES 72129 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 71431 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 70640 WIRE TRANSFER 0 EUROPE OBESITY PREVENTION & FOOD POLICY 69936 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA DRIVEN HEALTH POLICY 69355 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 68016 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 67650 WIRE TRANSFER 0 SOUTH ASIA DATA FOR HEALTH 67367 WIRE TRANSFER 0 NORTH AMERICA RESET ALCOHOL AND TOBACCO CONTROL NON MASS MEDIA 67096 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 64500 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 63620 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 62334 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 61060 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 60000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 60000 WIRE TRANSFER 0 EUROPE PARTNERSHIP FOR HEALTHY CITIES 60000 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 60000 WIRE TRANSFER 0 SOUTH AMERICA RESET ALCOHOL AND TOBACCO CONTROL NON MASS MEDIA 57034 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 56937 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 56333 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 56215 WIRE TRANSFER 0 EUROPE OBESITY PREVENTION & FOOD POLICY 55326 WIRE TRANSFER 0 SOUTH AMERICA RESET ALCOHOL 55288 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PARTNERSHIP FOR HEALTHY CITIES 54800 WIRE TRANSFER 0 EUROPE DATA FOR HEALTH 52620 WIRE TRANSFER 0 SOUTH ASIA RESET ALCOHOL 52500 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 52000 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 51510 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 50000 WIRE TRANSFER 0 EUROPE DATA FOR HEALTH 50000 WIRE TRANSFER 0 EUROPE PARTNERSHIP FOR HEALTHY CITIES 50000 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 50000 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 50000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 49994 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 49500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DATA FOR HEALTH 49000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 47525 WIRE TRANSFER 0 EUROPE RESET ALCOHOL AND M&G GRANTS 46270 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 45077 WIRE TRANSFER 0 SOUTH ASIA PARTNERSHIP FOR HEALTHY CITIES 45000 WIRE TRANSFER 0 EUROPE DATA FOR HEALTH 44405 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RESET ALCOHOL 44040 WIRE TRANSFER 0 NORTH AMERICA TOBACCO CONTROL NON MASS MEDIA 44000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 43700 WIRE TRANSFER 0 SOUTH AMERICA TOBACCO CONTROL NON MASS MEDIA 43256 WIRE TRANSFER 0 SOUTH AMERICA REGISTRATION EQUALITY 42139 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 42000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 42000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 41300 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TOBACCO CONTROL NON MASS MEDIA 40000 WIRE TRANSFER 0 SOUTH AMERICA OBESITY PREVENTION & FOOD POLICY 40000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 39900 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 39150 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 39032 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 39000 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 38000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 37589 WIRE TRANSFER 0 NORTH AMERICA RESET ALCOHOL 36466 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 35325 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 34789 WIRE TRANSFER 0 SOUTH AMERICA RESET ALCOHOL 34758 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 34473 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 34431 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 33531 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 33000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 32868 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 32555 WIRE TRANSFER 0 NORTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 31098 WIRE TRANSFER 0 EUROPE DATA FOR HEALTH 30720 WIRE TRANSFER 0 NORTH AMERICA TOBACCO CONTROL NON MASS MEDIA 30648 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 30209 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 30153 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TOBACCO CONTROL NON MASS MEDIA 30000 WIRE TRANSFER 0 EUROPE TOBACCO CONTROL NON MASS MEDIA 29909 WIRE TRANSFER 0 SOUTH ASIA PARTNERSHIP FOR HEALTHY CITIES 29569 WIRE TRANSFER 0 NORTH AMERICA RESET ALCOHOL 28715 WIRE TRANSFER 0 SOUTH AMERICA DATA FOR HEALTH 28504 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 28416 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 28308 WIRE TRANSFER 0 SUB-SAHARAN AFRICA STREAM TB AND OTHER PROGRAMS 27628 WIRE TRANSFER 0 SOUTH AMERICA TOBACCO CONTROL NON MASS MEDIA 26601 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 26238 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 26000 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 25636 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 25507 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 25130 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 25000 WIRE TRANSFER 0 EUROPE PARTNERSHIP FOR HEALTHY CITIES 25000 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 25000 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 25000 WIRE TRANSFER 0 SOUTH AMERICA TOBACCO CONTROL NON MASS MEDIA 24981 WIRE TRANSFER 0 EUROPE RESET ALCOHOL 24072 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 23354 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 23173 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DATA FOR HEALTH 21825 WIRE TRANSFER 0 SOUTH AMERICA REGISTRATION EQUALITY 21486 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TOBACCO CONTROL NON MASS MEDIA 21153 WIRE TRANSFER 0 EUROPE STREAM TB 20965 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 20572 WIRE TRANSFER 0 EUROPE TOBACCO CONTROL NON MASS MEDIA 20002 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 20000 WIRE TRANSFER 0 SOUTH AMERICA REGISTRATION EQUALITY 20000 WIRE TRANSFER 0 SOUTH AMERICA REGISTRATION EQUALITY 20000 WIRE TRANSFER 0 SOUTH ASIA PARTNERSHIP FOR HEALTHY CITIES 19785 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 19714 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TOBACCO CONTROL NON MASS MEDIA 19205 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESET ALCOHOL 18870 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 18446 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TOBACCO CONTROL NON MASS MEDIA 17999 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 17506 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 17239 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 16987 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 16929 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESET ALCOHOL 15839 WIRE TRANSFER 0 SOUTH ASIA PARTNERSHIP FOR HEALTHY CITIES 14940 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 14882 WIRE TRANSFER 0 SUB-SAHARAN AFRICA OBESITY PREVENTION & FOOD POLICY 14156 WIRE TRANSFER 0 NORTH AMERICA RESET ALCOHOL 13350 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 13200 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 13000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PARTNERSHIP FOR HEALTHY CITIES 12936 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 12500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 12053 WIRE TRANSFER 0 EUROPE RESET ALCOHOL 11963 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 10000 WIRE TRANSFER 0 EUROPE TOBACCO CONTROL NON MASS MEDIA 10000 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 10000 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 10000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 9402 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PARTNERSHIP FOR HEALTHY CITIES 8000 WIRE TRANSFER 0 SOUTH AMERICA PARTNERSHIP FOR HEALTHY CITIES 7730 WIRE TRANSFER 0 SOUTH ASIA PARTNERSHIP FOR HEALTHY CITIES 7499 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PARTNERSHIP FOR HEALTHY CITIES 7000 WIRE TRANSFER 0 SOUTH ASIA TOBACCO CONTROL NON MASS MEDIA 6994 WIRE TRANSFER 0 SUB-SAHARAN AFRICA STREAM TB 6588 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TOBACCO CONTROL NON MASS MEDIA 6500 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PARTNERSHIP FOR HEALTHY CITIES 5581 WIRE TRANSFER 0 88 100 OBESITY PREVENTION & FOOD POLICY NORTH AMERICA 1 9454 WIRE TRANSFER OBESITY PREVENTION & FOOD POLICY, PARTNERSHIP FOR HEALTHY CITIES SOUTH AMERICA 3 29162 WIRE TRANSFER OBESITY PREVENTION & FOOD POLICY EUROPE (INCLUDING ICELAND & GREENLAND) 2 69077 WIRE TRANSFER PARTNERSHIP FOR HEALTHY CITIES SOUTH ASIA 2 370 0 0 1 0 0 0 PART I, LINE 2: VITAL STRATEGIES IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE PROGRAM OFFICERS AND GRANTS MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL GRANTS MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP AND SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY GRANTS MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE MECHANISMS IN PLACE, SUCH AS FINANCIAL REPORTS AND TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON INTERNAL CITY/COUNTRY OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON DOLLAR AMOUNT BEING CHARGED AND THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES ELSE, THEY ARE IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VITAL STRATEGIES THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK. PART I, LINE 3: EXPENDITURES ARE RECOGNIZED UNDER THE ACCRUAL BASIS OF ACCOUNTING. 1 NORTH CAROLINA COMMUNITY FOUNDATION INC 3737 GLENWOOD AVE RALEIGH NC 27612 581661700 501(C)(3) 1527717 0 OVERDOSE PREVENTION (OPIOID) NONPROFIT ENTERPRISE AT WORK INC 1100 N MAIN ST ANN ARBOR MI 48104 382825019 501(C)(3) 637844 0 OVERDOSE PREVENTION (OPIOID) LEGAL ACTION OF WISCONSIN 633 W WISCONSIN AVE MILWAUKEE WI 53203 391077192 501(C)(3) 362267 0 OVERDOSE PREVENTION (OPIOID) DISABILITY RIGHTS NORTH CAROLINA 3724 NATIONAL DRIVE RALEIGH NC 27612 561243369 501(C)(3) 330000 0 OVERDOSE PREVENTION (OPIOID) VOICES OF HOPE - LEXINGTON INC 450 OLD VINE STREET SUITE 101 LEXINGTON KY 40509 810821411 501(C)(3) 323758 0 OVERDOSE PREVENTION (OPIOID) LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC 225 VARICK STREET 4TH FLOOR SUITE 402 NEW YORK NY 10014 132756320 501(C)(3) 302940 0 OVERDOSE PREVENTION (OPIOID) THE UNITED NATIONS POPULATION FUND 609 3RD AVENUE NEW YORK NY 10158 582106707 501(C)(3) 286524 0 DATA FOR HEALTH REMEDY ALLIANCE INC 2930 SHATTUCK AVE BERKELEY CA 94705 873486445 501(C)(3) 277463 0 OVERDOSE PREVENTION (OPIOID) DREAM CORPSDREAMORG 436 14TH ST SUITE 920 OAKLAND CA 94612 261140201 501(C)(3) 270796 0 OVERDOSE PREVENTION (OPIOID) NEWARK COMMUNITY STREET TEAM INC 915 S 16TH STREET NEWARK NJ 07108 821719128 501(C)(3) 260368 0 OVERDOSE PREVENTION (OPIOID) THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS 809 S MARSHFIELD AVE M/C 551 CHICAGO IL 60612 376000511 501(C)(3) 252169 0 RESET ALCOHOL BLACK LIVES MATTER PATERSON 427 CROOKS AVE APARTMENT B3 PATERSON NJ 07503 851515179 501(C)(3) 252042 0 OVERDOSE PREVENTION (OPIOID) RUTGERS THE STATE UNIVERSITY 33 KNIGHTSBRIDGE ROAD 2ND FLOOR EAST PISCATAWAY NJ 08854 226001086 250001 0 OVERDOSE PREVENTION (OPIOID) WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 382674052 250000 0 OVERDOSE PREVENTION (OPIOID) CONNECTICUT HARM REDUCTION ALLIANCE 28 GRAND ST HARTFORD CT 06106 474312705 215090 0 OVERDOSE PREVENTION (OPIOID) HARM REDUCTION MICHIGAN 867 EAST 8TH STREET TRAVERSE CITY MI 49686 812744973 501(C)(3) 206438 0 OVERDOSE PREVENTION (OPIOID) NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION 660 NORTH CAPITOL STREET NW SUITE 400 WASHINGTON DC 20001 530241255 501(C)(3) 200000 0 OVERDOSE PREVENTION (OPIOID) DETROIT JUSTICE CENTER 1420 WASHINGTON BLVD DETROIT MI 48226 822295339 501(C)(3) 200000 0 OVERDOSE PREVENTION (OPIOID) KENTUCKY HARM REDUCTION COALITION 721 SOUTH BROOK ST LOUISVILLE KY 40203 472915414 501(C)(3) 193255 0 OVERDOSE PREVENTION (OPIOID) BAD RIVER TRIBE 72682 MAPLE STREET PO BOX 39 ODANAH WI 548610039 391178897 STATE OF WI 191607 0 OVERDOSE PREVENTION (OPIOID) UNITED NATIONS DEVELOPMENT PROGRAMME THE (UNDP) 405 EAST 42ND STREET ROOM S-2007 NEW YORK NY 10017 132626199 501(C)(3) 190979 0 DATA FOR HEALTH AND TOBACCO CONTROL NON MASS MEDIA FEED LOUISVILLE 2005 DOUGLASS BLVD FEED LOUISVILLE LOUISVILLE KY 40205 874508530 501(C)(3) 178220 0 OVERDOSE PREVENTION (OPIOID) SAMAD'S HOUSE 2875 NORTH 23RD STREET MILWAUKEE WI 53206 833780507 501(C)(3) 169243 0 OVERDOSE PREVENTION (OPIOID) KENTUCKY EQUAL JUSTICE CENTER 201 W SHORT STREET LEXINGTON KY 40507 610909545 501(C)(3) 163000 0 OVERDOSE PREVENTION (OPIOID) UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 109 KINKEAD HALL LEXINGTON KY 40506 616033693 501(C)(3) 155644 0 OVERDOSE PREVENTION (OPIOID) CLINTON HEALTH ACCESS INITIATIVE INC 383 DORCHESTER AVENUE BOSTON MA 02127 271414646 501(C)(3) 150461 0 DATA FOR HEALTH ANSWER DETROIT A PROJECT OF THE WORKERS CENTER FOR RACIAL JUSTICE 2243-2245 E 71ST STREET CHICAGO IL 60649 454461853 501(C)(3) 148900 0 OVERDOSE PREVENTION (OPIOID) NEW MEXICO HARM REDUCTION COLLABORATIVE INC 812 LOMA VISTA DR NE ALBUQUERQUE NM 87106 861990328 501(C)(3) 143427 0 OVERDOSE PREVENTION (OPIOID) PENNSYLVANIA HARM REDUCTION NETWORK 7201 FRANKFORD AVE 950 PHILIDELPHIA PA 19135 189769228 130157 0 OVERDOSE PREVENTION (OPIOID) BROWN UNIVERSITY 69 BROWN STREET PROVIDENCE RI 02906 050258809 501(C)(3) 124000 0 OVERDOSE PREVENTION (OPIOID) NEXT HARM REDUCTION 22 WEST 27TH STREET 5TH FLOOR NEW YORK NY 10001 831333112 501(C)(3) 110541 0 OVERDOSE PREVENTION (OPIOID) SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION 3011 W GRAND BOULEVARD SUITE 200 DETROIT MI 48202 381671500 501(C)(3) 108774 0 OVERDOSE PREVENTION (OPIOID) VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC 300 DOUGLASS ST BROOKLYN NY 11217 134094385 501(C)(3) 100165 0 OVERDOSE PREVENTION (OPIOID) CAMDEN AREA HEALTH EDUCATION CENTER INC 514 COOPER STREET CAMDEN NJ 08102 222358827 501(C)(3) 100001 0 OVERDOSE PREVENTION (OPIOID) DOWNTOWN EVENING SOUP KITCHEN INC PO BOX 1478 NEW HAVEN CT 06511 222985448 501(C)(3) 100000 0 OVERDOSE PREVENTION (OPIOID) PAN AMERICAN HEALTH ORGANIZATION - PAHO 525 23RD ST NW WASHINGTON DC 20037 521804954 501(C)(3) 100000 0 DATA FOR HEALTH TRANSGENDER RESOURCE CENTER OF NEW MEXICO PO BOX 80872 ALBUQUERQUE NM 87198 392076744 501(C)(3) 95070 0 OVERDOSE PREVENTION (OPIOID) DONA ANA COUNTY 845 N MOTEL BLVD LAS CRUCES NM 88007 856000281 STATE OF NM 93004 0 OVERDOSE PREVENTION (OPIOID) DEDICATED OUTREACH & PREVENTION EDUCATION (DOPE) SERVICES 1258 ORTIZ STR SE 308 ALBUQUERQUE NM 87108 822367310 501(C)(3) 89628 0 OVERDOSE PREVENTION (OPIOID) PA GROUNDHOGS 910 S FAIRHILL STREET PHILADELPHIA PA 19147 510166741 86998 0 OVERDOSE PREVENTION (OPIOID) PROJECT SAFE 1940 E LEHIGH AVE PHILADELPHIA PA 19125 911435394 501(C)(3) 83705 0 OVERDOSE PREVENTION (OPIOID) SAVAGE SISTERS RECOVERY INC 187 MEREDITH AVE BRYN MAWR PA 19010 851404597 501(C)(3) 82800 0 OVERDOSE PREVENTION (OPIOID) OPERATION IN MY BACK YARD 3356 AGATE ST PHILADELPHIA PA 19134 825527661 501(C)(3) 82750 0 OVERDOSE PREVENTION (OPIOID) THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 79254 0 OBESITY PREVENTION & FOOD POLICY THE CENTER FOR DISEASE DYNAMICS ECONOMICS & POLICY INC 5636 CONNECTICUT AVE NW PO BOX 42735 WASHINGTON DC 20015 273235008 501(C)(3) 75000 0 TOBACCO CONTROL PROCEED INC (PUERTO RICAN ORGANIZATION FOR COMMUNITY EDUCATION AND ECONOM 1126 DICKINSON STREET ELIZABETH NJ 07201 222088378 501(C)(3) 75000 0 OVERDOSE PREVENTION (OPIOID) RUBY'S VISION 305 BROADWAY PATERSON SUITE 2 PATERSON NJ 07501 821921251 501(C)(3) 73361 0 OVERDOSE PREVENTION (OPIOID) REBALANCED-LIFE WELLNESS ASSOCIATION 143 MARCIE DRIVE BROOKLYN WI 53521 824133284 501(C)(3) 72369 0 OVERDOSE PREVENTION (OPIOID) CHOSEN GENERATION COMMUNITY CORPORATION 147 MONTGOMERY STREET PATERSON NJ 07501 510484547 501(C)(3) 72000 0 OVERDOSE PREVENTION (OPIOID) SHILO NJ A NJ NON-PROFIT CORPORATION 3 SKILES AVE POBOX 934 PISCATAWAY NJ 08855 871030570 501(C)(3) 71250 0 OVERDOSE PREVENTION (OPIOID) IMPERFECT VILLAGE 3006 GREENWOOD COURT MOUNT LAUREL MOUNT LAUREL NJ 08054 863769089 501(C)(3) 69687 0 OVERDOSE PREVENTION (OPIOID) AVIGO HEALTH LLC 1717 PENNSYLVANIA AVE NW STE 1025 WASHINGTON DC 20006 814072941 69201 0 DATA FOR HEALTH SOLUTIONS RECOVERY INC 621 EVANS STREET OSHKOSH WI 54901 392039973 501(C)(3) 64286 0 OVERDOSE PREVENTION (OPIOID) MONTCLAIR STATE UNIVERSITY FOUNDATION INC 1 NORMAL AVE MONTCLAIR NJ 07043 226017209 501(C)(3) 60000 0 OVERDOSE PREVENTION (OPIOID) PENNSYLVANIA INSTITUTIONAL LAW PROJECT 718 ARCH STREET PHILADELPHIA PA 19106 232811857 60000 0 OVERDOSE PREVENTION (OPIOID) END HEP C SF (EHCSF)- (SAN FRANCISCO PUBLIC HEALTH FOUNDATION) 1 HALLIDIE PLZ STE 808 SAN FRANCISCO CA 94102 943117093 501(C)(3) 56612 0 PARTNERSHIP FOR HEALTHY CITIES RUTH ELLIS CENTER INC 77 VICTOR STREET HIGHLAND PARK DETROIT MI 48203 383501697 501(C)(3) 55241 0 OVERDOSE PREVENTION (OPIOID) HOLLER HARM REDUCTION 1685 NC 213 UNIT 4 MARSHALL NC 28753 852949706 501(C)(3) 55000 0 OVERDOSE PREVENTION (OPIOID) STUDENTS FOR SENSIBLE DRUG POLICY 2370 CHAMPLAIN ST NW SUITE 12 WASHINGTON DC WA 20009 522296291 501(C)(3) 50625 0 OVERDOSE PREVENTION (OPIOID) COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 382530980 501(C)(3) 50000 0 OVERDOSE PREVENTION (OPIOID) THE COLLEGE OF NEW JERSEY 2000 PENNINGTON ROAD NEW JERSEY NJ 08628 222797398 501(C)(3) 47722 0 OVERDOSE PREVENTION (OPIOID) PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION 4061 POWDER MILL ROAD SUITE 350 BELTSVILLE MD 20705 942243283 501(C)(3) 46787 0 OVERDOSE PREVENTION (OPIOID) UNITED WAY OF GREATER NEW HAVEN 370 JAMES STREET SUITE 403 NEW HAVEN CT 06513 060646761 501(C)(3) 35480 0 OVERDOSE PREVENTION (OPIOID) CENTER FOR PUBLIC HEALTH LAW RESEARCH AT TEMPLE UNIVERSITY BEASLEY SCHOOL O 1819 NORTH BROAD STREET SUITE 300 BARRACK HALL PHILADELPHIA PA 19122 231365971 501(C)(3) 34332 0 OVERDOSE PREVENTION (OPIOID) CORPORATE ACCOUNTABILITY 10 MILK ST SUITE 610 BOSTON MA 02108 411322686 501(C)(3) 30013 0 TOBACCO CONTROL NON MASS MEDIA UNC INJURY PREVENTION RESEARCH CENTER (IPRC) OPIOID DATA LAB 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27599 566001393 501(C)(3) 29639 0 OVERDOSE PREVENTION (OPIOID) CENTER FOR NEIGHBORHOOD TECHNOLOGY 17 N STATE ST STE 1400 CHICAGO IL 60602 362967283 501(C)(3) 25000 0 PARTNERSHIP FOR HEALTHY CITIES WESTCARE WISCONSIN INC 335 W WRIGHT ST MILWAUKEE WI 53209 454459342 501(C)(3) 25000 0 OVERDOSE PREVENTION (OPIOID) NEW JERSEY RESOURCE PROJECT 128 BARTLETT AVE WEST CREEK NJ 08092 811914235 501(C)(3) 22613 0 OVERDOSE PREVENTION (OPIOID) PROJECT ON ORGANIZING DEVELOPMENT EDUCATION AND RESEARCH (PODER) PO BOX 2086 NEW YORK NY 10013 271732776 501(C)(3) 18008 0 TOBACCO CONTROL NON MASS MEDIA QUINTILES (IQVIA) 4820 EMPEROR BOULEVARD DURHAM NC 27703 561323952 15899 0 STREAM TB MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES 235 S GRAND AVE SUITE 800 FEDERAL REPORTING LANSING MI 48933 386000134 STATE OF MI 15200 0 OVERDOSE PREVENTION (OPIOID) BASIC HEALTH INTERNATIONAL INC 6425 LIVING PLACE SUITE 200 PITTSBURGH PA 15206 203408717 501(C)(3) 12800 0 DATA FOR HEALTH SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC 1337 S CESAR E CHAVEZ DR MILWAUKEE WI 53204 391180475 501(C)(3) 12595 0 OVERDOSE PREVENTION (OPIOID) UNIVERSITY OF NORTH CAROLINA ADDICTION MEDICINE PROGRAM (UNC AMP) 384 MEDICAL SCHOOL WING D CB7160 CHAPEL HILL NC 27599 566001393 501(C)(3) 8363 0 OVERDOSE PREVENTION (OPIOID) NEW YORK UNIVERSITY (NYU GROSSMAN SCHOOL OF MEDICINE) 550 FIRST AVENUE NEW YORK NY 10016 135562308 501(C)(3) 5670 0 OBESITY PREVENTION & FOOD POLICY 72 4 OVERDOSE PREVENTION AND OTHER PROGRAMMATIC GRANTS 1 61825 PART I, LINE 2: VITAL STRATEGIES IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE PROGRAM OFFICERS AND GRANTS MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL PROGRAM OFFICERS AND GRANTS MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP AND SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY GRANTS MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE MECHANISMS IN PLACE, SUCH AS FINANCIAL REPORTS AND TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. SELECTION IS BASED ON PARTNER EXPERIENCE AND DOLLAR EXPENSES VALUE. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON COST TO THE ORGANIZATION AND/OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES ELSE, THEY ARE IDENTIFIED WITH THE ASSISTANCE OF PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VITAL STRATEGIES THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK. X X X X 0 0 0 0 0 0 0 0 0 JOSE LUIS CASTRO PRESIDENT & CEO 283325 284755 0 0 19008 0 12120 0 16538 0 330991 284755 0 0 WALLACE D'SOUZA CFAO 327992 0 0 0 21630 0 13200 0 39937 0 402759 0 0 0 ADAM KARPATI SVP PUBLIC HEALTH PROGRAMS 324050 0 0 0 18984 0 13200 0 41776 0 398010 0 0 0 DANIEL KASS SVP ENVIRONMENTAL HEALTH 269991 0 0 0 22500 0 11890 0 26878 0 331259 0 0 0 SANDRA MULLIN SVP PAC 267191 0 0 0 19000 0 11533 0 16217 0 313941 0 0 0 PHILIP SETEL VP & DIRECTOR, CRVS 253222 0 0 0 0 0 10537 0 46296 0 310055 0 0 0 DANIEL SCHAEFER CTO 246312 0 0 0 0 0 10458 0 51144 0 307914 0 0 0 QUAN GAN DIRECTOR, TOBACCO CONTROL 246311 0 0 0 0 0 10152 0 41699 0 298162 0 0 0 STEPHEN HAMILL VP, PAC 235726 0 0 0 0 0 9643 0 38856 0 284225 0 0 0 ANDREW RENDEIRO SVP & CHIEF STRATEGY OFFICER 265870 0 0 0 0 0 10838 0 6997 0 283705 0 0 0 DALIAH HELLER VP, DRUG USE INITIATIVES 240488 0 0 0 0 0 9291 0 24482 0 274261 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B VITAL STRATEGIES USES AN OUTSIDE ACCOUNTANT TO PREPARE ITS FORM 990. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT. FOLLOWING THAT REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE APPROVES THE RETURN, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. ONCE THE RETURN IS APPROVED BY THE BOARD OF TRUSTEES IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C VITAL STRATEGIES HAS A CONFLICT OF INTEREST POLICY WHICH ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, EMPLOYEES, INTERNS, AND VOLUNTEERS MUST REVIEW UPON JOINING THE ORGANIZATION. VITAL STRATEGIES ANNUALLY MONITORS AND ENFORCES THE POLICY VIA A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH ALL SUCH PERSONS MUST COMPLETE TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH THEY BELIEVE COULD CONTRIBUTE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF TRUSTEES AND PRESIDENT AND CEO'S FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IF THE PRESIDENT AND CEO AND THE EXECUTIVE COMMITTEE ARE UNABLE TO ESTABLISH WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS REFERRED TO THE AUDIT COMMITTEE. EMPLOYEES, INTERNS AND VOLUNTEERS SUBMIT THEIR FORM TO THE HR DEPARTMENT AND ADDITIONAL REVIEW BY THE LEGAL DEPARTMENT MAY BE NEEDED; ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE PRESIDENT AND CEO AND IF THE PRESIDENT AND CEO ARE UNABLE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE MATTER IS REFERRED TO THE AUDIT COMMITTEE. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL(S) INVOLVED ARE NOT ALLOWED TO VOTE OR BE PART OF ANY DISCUSSIONS OR DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT RELATE TO THE CONFLICT OF INTEREST UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE MANAGEMENT PERFORMANCE COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS A PERIODIC REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE ASSESSES THE REASONABLENESS OF THE COMPENSATION THROUGH THE ENGAGEMENT OF AN EXTERNAL FIRM WHO REVIEWS THE COMPENSATION IN COMPARISON TO OTHER ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE TOTAL COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER TO THE BOARD FOR APPROVAL. THE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. A BENCHMARKING STUDY IS CONDUCTED EVERY TWELVE TO TWENTY-FOUR MONTHS TO DETERMINE IF THE COMPENSATION BEING PAID TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS IN LINE WITH INDUSTRY STANDARDS. THE STUDY INCLUDES INDEPENDENT SURVEYS OF NEW YORK CITY BASED NON-PROFIT COMPENSATION PRACTICES AS WELL AS INTERNATIONAL NON-PROFIT ORGANIZATIONS WITH HEADQUARTERS IN THE UNITED STATES. THIS PROCESS LAST OCCURRED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 VITAL STRATEGIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G TECHNICAL/ ADMINISTRATIVE PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 10,444,529. MANAGEMENT AND GENERAL EXPENSES 918,827. FUNDRAISING EXPENSES 21,228. TOTAL EXPENSES 11,384,584. PROGRAM ACTIVITIES AND SERVICES: PROGRAM SERVICE EXPENSES 3,056,658. MANAGEMENT AND GENERAL EXPENSES 216,719. FUNDRAISING EXPENSES 7,481. TOTAL EXPENSES 3,280,858. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 218,207. MANAGEMENT AND GENERAL EXPENSES 485,697. FUNDRAISING EXPENSES 3,818. TOTAL EXPENSES 707,722. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 55,318. MANAGEMENT AND GENERAL EXPENSES 13,560. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 68,921. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE LOSS -390. INCREASE IN PROVISION FOR NON-REIMBURSABLE EXPENSES -425,146. FORGIVENESS OF GRANTS PAYABLE FROM FUNDER 2,900,000. FORGIVENESS OF DUE FROM THE UNION -760,000. FORGIVENESS OF GRANT ACTIVITY FROM THE UNION -2,845,567. CHANGE IN NET ASSETS OF SUBSIDIARY INCLUDED IN CONSOLIDATED F.S. STATEMENTS 111,235. REFUND OF PRIOR YEAR GRANTS 227,448. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FONDS DE DOTATION VITAL STRATEGIES 67 RUE DU VOLGA PARIS FR 75020 PARTNERSHIP DEVELOPMENT & FUNDRAISING IN EUROPE FOR STRATEGIC PROJECTS FR 501(C)(3) VITAL STRATEGIES INC 1 VITAL STRATEGIES INDIA SERVICES PRIVATE LIMITED 4TH FL RECTANGLE NO 1 BEHIND SAKET NEW DELHI DELHI IN 110017 INTERNATIONAL PUBLIC HEALTH IN VITAL STRATEGIES INC C 3562555 997181 0.99990 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 FONDS DE DOTATION VITAL STRATEGIES B 3283060 COST VITAL STRATEGIES INDIA SERVICES PL R 3310458 COST VITAL STRATEGIES INDIA SERVICES PL M 3274362 COST