2024-10-21T01:29:37-04:00 2021-12-31 990PF 2021-01-01 541877800 WILLOWS INTERNATIONAL % Turkiz Gokgol WILL 5712527242 1356 BEVERLY ROAD 320 McLean VA 22101 TURKIZ GOKGOL PRESIDENT & CEO 2024-10-21 true Erol Ozdemir P01745308 5712527242 2021 2024-10-15 13:58:12Z X 3379700 X X 0 1945 1945 0 356 6688573 356 0 0 0 0 0 0 0 0 2301 2301 0 738705 0 0 738705 566872 0 0 566872 419607 0 0 419607 0 0 0 0 32088 0 0 32088 3179 0 0 3179 0 0 0 0 64959 0 0 64959 0 0 0 54828 0 0 54828 8386 0 0 8386 0 0 0 0 974643 0 0 974643 2863267 0 0 2863267 0 0 2863267 0 0 2863267 -2860966 2301 0 923410 1682022 1682022 0 0 0 0 0 0 0 0 0 0 9290152 1697678 1697678 10213562 3379700 3379700 0 0 0 0 0 0 0 0 0 42289 255540 42289 255540 X 10171273 3124160 10171273 3124160 10213562 3379700 10171273 -2860966 7310307 4186147 3124160 FIRST REPUBLIC SECURITIES P 2021-01-01 2021-12-31 6688573 0 6688217 356 356 356 32 32 32 0 2600 0 2600 2568 0 2568 false false false 0 0 0 false false false false true true true true false false false true willowsintl.org Erol Ozdemir 5712527242 1356 Beverly Rd 320 Mclean VA 22101 true TU false false false false false false false false false false false false false false false false false false false false false YETNAYET DEMESSIE 8560 BAUER DRIVE SPRINGFIELD VA 22152 CORPORATE OFFICER 40.00 300000 64500 0 TURKIZ GOKGOL 54 BRENTON ROAD NEWPORT RI 02840 PRESIDENT & CEO 40.00 603505 64500 0 TEWODROS FESSEHA 8110 HICKORY ST OMAHA NE 68124 STAFF 40.00 309000 64500 0 VYVY TRAN 52 VALLEY ST 108 PROVIDENCE RI 02909 STAFF 40.00 93712 22867 0 ADRIANNE MARINKOVICH 2515 S 100TH STREET OMAHA NE 68124 STAFF 40.00 90000 20700 0 SHERI VINCENT 87 LISA TERRACE PORTSMOUTH RI 02871 STAFF 40.00 74160 17739 0 ASSISTANCE TO THE POOR THROUGH PROVIDING INFORMATION EDUCATION AND REFERRAL SERVICES TO THE HEALTH CARE FACILITIES PRIMARILY IN SAFE PREGNANCY FAMILY PLANNING AND OTHER REPRODUCTIVE HEALTH SERVICES THROUGH CUSTOMIZED COUNSELING AND FOLLOW-UP SERVICES. PROVISION OF CONTRACEPTIVES REPRODUCTIVE MEDICINES AND ESSENTIAL MEDICAL SUPPLIES AS NEEDED TO HEALTH FACILITIES PROJECT CLIENTS ARE UTILIZING. WILLOWS STAFF COLLABOARTE WITH LOWER COST HEALTH SERVICES THROUGH THE GOVERNMENT & PRIVATE HEALTH ORGANIZATIONS TO REFER PROJECT CLIENTS FOR SERVICES. DURING THE YEAR PROJECT ACTIVITIES CONSISTED OF SETTING UP FIELD OFFICES IN POOR TOWNSHIPS WITHIN URBAN AREAS TRAINING PROJECT MANAGEMENT STAFF DEVELOPING,FIELD TESTING & PUTTING IN USE UPDATED TRAINING MATERIALS & CURRICULUM FOR FIELD WORKERS & SUPERVISORS,TRAINING & THE DEVELOPMENT OF AN INFORMATION MANAGEMENT SYSTEM TO MONITOR & FOLLOW UP THE SERVICES PROVIDED BOTH BY PROJECT STAFF AND MEDICAL STAFF AT REFERRAL SITES. 2863267 CONTINUED FROM LINE 1.... THE PROJECT IS IN PLACE IN SEVERAL SMALL TOWNSHIPS IN DEVELOPING COUNTRIES. PROJECT PAYS NO FEES OR ANY OTHER INCENTIVES TO WOMEN SERVED IN THE PROJECT OR THE HEALTH PERSONNEL PROVIDING SERVICES TO THE PROJECT CLIENTS. 0 0 0 0 0 0 0 0 0 0 0 X 2863267 0 0 0 0 2863267 1998-05-18 X 0 0 0 0 0 0 0 0 0 0 2863267 6603370 6231933 6923545 22622115 0 0 0 0 0 2863267 6603370 6231933 6923545 22622115 3379700 9390700 9750515 8156088 30677003 3379700 9390700 9750515 8156088 30677003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false Accounting Fees 32088 0 0 32088 Funds and Bonds 9290152 1697678 1697678 prior year balance correction 4186147 Bank Service Charges 35 0 0 35 Due and Subscriptions 799 0 0 799 Licenses and Permits 25 0 0 25 Security 67 0 0 67 Telephone 7325 0 0 7325 Insurance 103422 0 0 103422 Utilities 4316 0 0 4316 Office 1585 0 0 1585 Program Expenses - Tanzania 374590 0 0 374590 Program Expenses - Pakistan 388265 0 0 388265 Program Expenses - Rwanda 40656 0 0 40656 Subcontractor 53558 0 0 53558 Payroll Liabilities 42289 255540 Others 3179 0 0 3179 Payroll Taxes 64959 0 0 64959