2025-08-15T10:20:03-05:00 2024-09-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2023-10-01 201469976 TOUCH HEALTH INC TOUC 6467792414 18 WEST 18TH STREET NEW YORK NY 10011 MASSIMILIANO PEZZOLI CEO 6467792414 2025-08-15 1 0 DAVID ROTTKAMP P01303468 2126616166 2025-08-12 2023 2025-03-06 01:10:19Z MASSIMILIANO PEZZOLI 18 WEST 18TH STREET NEW YORK NY 10011 3507085 0 X WWW.TOUCHHEALTH.ORG X 2004 CT THE MISSION OF TOUCH HEALTH IS TO HELP BUILD THE HEALTH SYSTEMS OF THE FUTURE FOR SUB-SAHARAN AFRICA. WE DO THIS BY STRENGTHENING THE FOUNDATIONAL BUILDING BLOCKS OF HIGH-QUALITY CARE: A STRONG HEALTHCARE WORKFORCE, WORKING IN WELL-RESOURCED, WELL-MANAGED HEALTH FACILITIES, ENSURING THAT PATIENTS CAN RECEIVE THE HIGH-QUALITY CARE THEY NEED AND DESERVE, WHEN AND WHERE THEY NEED IT. 16 16 5 17 0 0 5338900 3424331 40392 80784 1683 1970 8642 0 5389617 3507085 1685936 1444325 0 0 2169246 2219302 0 0 604211 839034 927429 4694216 4591056 695401 -1083971 4535964 3172270 35166 66289 4500798 3105981 X THE MISSION OF TOUCH HEALTH IS TO HELP BUILD THE HEALTH SYSTEMS OF THE FUTURE FOR SUB-SAHARAN AFRICA. WE DO THIS BY STRENGTHENING THE FOUNDATIONAL BUILDING BLOCKS OF HIGH-QUALITY CARE: A STRONG HEALTHCARE WORKFORCE, WORKING IN WELL-RESOURCED, WELL-MANAGED HEALTH FACILITIES, ENSURING THAT PATIENTS CAN RECEIVE THE HIGH-QUALITY CARE THEY NEED AND DESERVE, WHEN AND WHERE THEY NEED IT. 0 0 1395141 773666 M-MAMA TANZANIA PROGRAMIN COLLABORATION WITH OUR PARTNERS, TOUCH COMPLETED THE FULL EXPANSION OF THE M-MAMA EMERGENCY TRANSPORTATION SYSTEM ACROSS ALL 26 REGIONS OF MAINLAND TANZANIA AND ZANZIBAR, AND FULLY TRANSITIONED OWNERSHIP OF OPERATIONS TO NATIONAL AND RELEVANT LOCAL AUTHORITIES. WE ALSO LAUNCHED THE THIRD PARTY END-LINE EVALUATION OF THE PROJECT THAT WILL BE CONCLUDED BY DECEMBER 2024. WE STARTED WORKING WITH THE GOVERNMENT OF TANZANIA TO ENSURE LONG TERM SUSTAINABILITY OF OPERATIONS, ACCOUNTABILITY AND OWNERSHIP OF THE EMERGENCY SYSTEM AFTER THE EXPECTED END OF THE PROJECT IN DECE 2025. 601605 94352 FBO NETWORK TZTOUCH WORKED WITH CSSC NETWORK OF FAITH-BASED HOSPITALS TO FINALIZE A DECISION MAKING DASHBOARD THAT UTILIZES DATA AVAILABLE AT THE FACILITIES TO MAKE MANAGEMENT AND BUDGETING DECISIONS. THE DASHBOARD WAS DEVELOPED BY TOUCH AND ROLLED OUT TO A TOTAL OF 8 FACILITIES, WHERE STAFF WAS TRAINED ON THE USE, MAINTENANCE AND UPKEEPING OF THE SYSTEM. THE COLLABORATION WITH CSSC ALSO INCLUDED THE IMPEMENTATION OF THE FAST-TRACK REVENUE GENERATING SERVICE AND TELECONSULTATIONS AT 5 CSSC HOSPITALS, WHICH SUPPORT FINANCIAL RESILIENCE AS WELL AS EXPAND ACCESS TO SERVICES TO THE MOST UNDERSERVED. 373081 154122 WATOTOCARE TZFY24 SAW THE LAUNCH OF THE WATOTOCARE SERVICES AT SENGEREMA HOSPITAL IN THE LAKE ZONE OF TANZANIA, AFTER SEVARAL MONTHS OF CO-DESIGN AND SET UP IN COLLABORATION WITH THE GOVERNMENT. THE WATOTOCARE SERVICES PROVIDE TAILORED POST-NATAL CARE SOLUTIONS TO NEWBORNS BASED ON THEIR RISK PROFILE WHEN DISCHARGED FROM THE HOSPITAL. THE WATOTOCARE STARTED IN JULY 2024 AND HAS BEEN ENROLLING APPROXIMATELY 300 NEWBORN PER MONTH. 1210449 422185 80784 1210449 422185 80784 3580276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY WI X MASSIMILIANO PEZZOLI 6467792414 18 WEST 18TH STREET NEW YORK NY 10011 LOWELL BRYAN CHAIR & DIRECTOR 15.00 X X 0 0 0 CELIA FELSHER VICE CHAIR & DIRECTOR 5.00 X X 0 0 0 ROBERT NIEHAUS LEFT 122023 DIRECTOR 1.00 X 0 0 0 CLAUDIO BRAZ FERRO DIRECTOR 1.00 X 0 0 0 CLAUDIA JOYCE DIRECTOR 1.00 X 0 0 0 STEPHEN REDWOOD DIRECTOR 1.00 X 0 0 0 CHARBEL TAGHER DIRECTOR 1.00 X 0 0 0 MICHAEL PATSALOS-FOX DIRECTOR 1.00 X 0 0 0 SEAN RYAN DIRECTOR 1.00 X 0 0 0 DANA KIRCHMAN DIRECTOR 1.00 X 0 0 0 MBAGO KANIKI DIRECTOR 1.00 X 0 0 0 KEVIN CURNIN DIRECTOR 1.00 X 0 0 0 JUDITH HAZLEWOOD DIRECTOR 1.00 X 0 0 0 VIKRAM MALHOTRA DIRECTOR 1.00 X 0 0 0 RICHARD KIRKLAND DIRECTOR 1.00 X 0 0 0 ABDI MOHAMED DIRECTOR (AS OF 9/2023) 1.00 X 0 0 0 JESSICA OYUGI DIRECTOR (AS OF 9/2023) 1.00 X 0 0 0 KERRY COOPERMAN SECRETARY (NON-VOTING) 1.00 X 0 0 0 FERNANDO GABRIEL ORTEGA GALLI CHIEF FINANCIAL OFFICER (LEFT 9/2024) 40.00 X 150962 0 13774 MASSIMILIANO PEZZOLI CHIEF EXECUTIVE OFFICER 40.00 X 267233 0 17959 ALLISON HOWARD-BERRY CHIEF ADVANCEMENT OFFICER 40.00 X 203676 0 5327 VALERIO PARISI CHIEF PROGRAM OFFICER 40.00 X 176376 0 15497 LINDA DENG DIRECTOR OF PROGRAMS 40.00 X 149652 0 17925 LUCAS HILLE DIRECTOR OF PROGRAMS 40.00 X 125532 0 16418 1073431 0 86900 6 0 1 0 0 809544 2614787 3424331 PROGRAM SERVICE FEES 624100 80784 80784 80784 1970 1970 3507085 80784 0 1970 X 1444325 1444325 932028 652420 55921 223687 1020812 714568 61249 244995 28346 19842 1701 6803 190304 143449 19917 26938 47812 33468 2869 11475 34119 34119 101620 101620 484359 472279 12080 489 236 253 152192 19544 78685 53963 19085 5818 13267 126507 74327 27910 24270 1922 1922 4973 4973 BAD DEBT EXPENSE 2163 2163 4591056 3580276 406569 604211 1159303 633505 137963 91038 3140606 2358788 40392 0 53351 86512 54648 52221 4349 2427 4535964 3172270 27829 66289 7337 35166 66289 X 785025 802223 3715773 2303758 4500798 3105981 4535964 3172270 X -1083971 -310846 X X 0 1 X 1 0 X 2918037 2614801 5376812 5338900 3424331 19672881 2918037 2614801 5376812 5338900 3424331 19672881 2821112 16851769 1564 1325 68 8642 1970 13569 19686450 121176 0.85600 0.71140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10653 8543 2110 43995 43678 317 2427 X 3334725 138486 -310846 -172360 3507085 0 3507085 4729542 138486 138486 4591056 0 4591056 PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE RECEIVABLE -310,846. 0 SUB-SAHARAN AFRICA 2 29 PROGRAM SERVICES MEDICAL PROGRAMS 1620379 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 5 PROGRAM SERVICES MANAGEMENT AND DEVELOPMENT SUB-SAHARAN AFRICA 0 0 GRANT-MAKING GRANT-MAKING 1444325 2 34 0 0 2 34 3064704 0 3064704 SUB-SAHARAN AFRICA OPERATIONS 1444325 WIRE 0 0 0 1 0 0 0 PART I, LINE 2: ALL FOREIGN GRANTEES AND THE AMOUNT OF FUNDS GRANTED TO THEM ARE APPROVED BY THE BOARD OF DIRECTORS OR THE PROGRAM COMMITTEE OF THE BOARD PURSUANT TO THE FOUNDATION'S "GUIDELINES FOR CONTRIBUTIONS, GRANTMAKING AND FUNDRAISING IN CONNECTION WITH GRANTS TO FOREIGN CHARITABLE ORGANIZATIONS." EXPENDITURES OF GRANT FUNDS ARE INCLUDED IN THE ANNUAL BUDGET SUBMITTED TO THE BOARD FOR APPROVAL. DETAILED EXPENDITURE BUDGETS ARE THEN PREPARED BY GRANTEES IN COLLABORATION WITH TOUCH STAFF AND ARE THEN SUBMITTED TO THE PROGRAM COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. EXPENDITURE OF GRANTEE BUDGETS ARE THEN MONITORED THROUGH FINANCIAL REPORTS ON THE USE OF FUNDS SUBMITTED TO TOUCH BY ITS GRANTEES. ON-THE-GROUND FOUNDATION STAFF ADDITIONALLY OBSERVE THE ONGOING ACTIVITIES OF GRANTEES. X X 0 0 0 0 0 0 0 0 0 MASSIMILIANO PEZZOLI CHIEF EXECUTIVE OFFICER 267233 0 0 0 0 0 6761 0 11198 0 285192 0 0 0 ALLISON HOWARD-BERRY CHIEF ADVANCEMENT OFFICER 203676 0 0 0 0 0 5327 0 0 0 209003 0 0 0 VALERIO PARISI CHIEF PROGRAM OFFICER 176376 0 0 0 0 0 4910 0 10587 0 191873 0 0 0 LINDA DENG DIRECTOR OF PROGRAMS 149652 0 0 0 0 0 2925 0 15000 0 167577 0 0 0 FERNANDO GABRIEL ORTEGA GALLI CHIEF FINANCIAL OFFICER (LEFT 9/2024 150962 0 0 0 0 0 3774 0 10000 0 164736 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 TOUCH HEALTH'S BYLAWS WERE AMENDED IN FEBRUARY 2024 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH TOUCH STAFF MEMBERS AND CONTRACTED ACCOUNTANTS. THE DRAFT PREPARED BY THE ACCOUNTING FIRM WAS THEN REVIEWED BY TOUCH'S LEGAL COUNSEL AND BY TOUCH'S FINANCE, LEGAL AND AUDIT COMMITTEE. A COPY OF THE FORM WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TOUCH HAS A WELL-ESTABLISHED CONFLICT OF INTEREST POLICY. ALL OF ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND COMPLETE A NOTIFICATION OF COMPLIANCE FORM. TOUCH'S LEGAL COUNSEL DETERMINES WHETHER A CONFLICT EXISTS AND RESOLVES ANY ACTUAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR SENIOR MANAGEMENT IS DETERMINED AND APPROVED BY TOUCH'S BOARD OF DIRECTORS ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED WITH THE BOARD'S AND COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 ARE AVAILABLE AT WWW.TOUCHHEALTH.ORG FORM 990, PART VI, SECTION C, LINE 19 TOUCH DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.TOUCHHEALTH.ORG FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 472,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,080. TOTAL EXPENSES 484,359. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE RECEIVABLES -310,846. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TOUCH FOUNDATION TANZANIA WURZBURG ROAD MWANZA TZ HEALTHCARE TZ TOUCH HEALTH 1 TOUCH FOUNDATION AFRICA UK LIMITED 1 JERMYN STREET UK SW1Y 4UH HEALTHCARE UK TOUCH HEALTH 1 GUSA AFYA KENYA PO BOX 12263 GPO NAIROBI KE HEALTHCARE KE TOUCH HEALTH 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 TOUCH FOUNDATION TANZANIA B 1444325 CASH GRANT