Totals
- Total revenue
- $1,477,043
- Total expenses
- $1,563,821
- Contributions and grants received
- $1,194,676
- Grants paid
- $0
- Program service revenue
- $77,100
- Investment income
- -$1,193
- Other revenue
- $206,460
- Total assets, end of year
- $819,594
- Total liabilities, end of year
- $50,175
- Net assets or fund balances, end of year
- $769,419
- Program services expenses (Part IX)
- $1,386,988
- Management and general expenses
- $88,769
- Fundraising expenses
- $88,064
- Program service expenses (Part III)
- $1,386,988
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,194,676
-
1g · Noncash contributions included above
$776,829
-
2a · Program service revenue: Mission Team Fees
total $77,100 · related or exempt $77,100
-
3 · Investment income
total -$1,193 · related or exempt -$8,550 · excluded $7,357
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$282,720
-
8b · Fundraising events: direct expenses
$76,260
-
8c · Net income from fundraising events
total $206,460
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,374 · program services $48,224 · management and general $12,056 · fundraising $20,094
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $243,697 · program services $182,282 · management and general $39,357 · fundraising $22,058
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,638 · program services $36,080 · management and general $7,935 · fundraising $5,623
-
10 · Payroll taxes
total $25,532 · program services $18,213 · management and general $4,055 · fundraising $3,264
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,372 · management and general $11,372
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,846 · management and general $1,940 · fundraising $906
-
12 · Advertising and promotion
total $1,914 · fundraising $1,914
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,266 · program services $10,890 · management and general $2,424 · fundraising $1,952
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,983 · program services $12,828 · management and general $2,856 · fundraising $2,299
-
24a · Other expenses: Surgical Expenses
total $886,686 · program services $886,686
-
24b · Other expenses: International Surgeries
total $149,826 · program services $149,826
-
24c · Other expenses: Consultants
total $35,136 · program services $7,587 · management and general $1,689 · fundraising $25,860
-
24d · Other expenses: Bank Charges
total $15,385 · program services $10,975 · management and general $2,443 · fundraising $1,967
-
24e · All other expenses
total $28,166 · program services $23,397 · management and general $2,642 · fundraising $2,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,514 · end of year $212,790
-
2 · Savings and temporary cash investments
end of year $33,316
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,901 · end of year $4,100
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $86,398 · end of year $149,819
-
9 · Prepaid expenses and deferred charges
beginning of year $5,214 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$14,783
-
10b · Land, buildings and equipment: accumulated depreciation
$14,783
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $544,571 · end of year $419,069
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,600 · end of year $50,175
-
27 · Net assets without donor restrictions
beginning of year $726,390 · end of year $622,492
-
28 · Net assets with donor restrictions
beginning of year $210,608 · end of year $146,927
Mission and programs · 2022
Mission
Providing critical surgical care to children around the world while advancing education and training towards medical sufficiency in their communities.
-
Overseas Surgical Missions - Volunteer surgical teams are deployed throughout the world via our Overseas Surgical Missions program to provide quality surgical care, train surgical providers, advance surgical knowledge and information translation, and foster local capacity building and self-sustainment. $652,206 worth of in-kind donations including volunteer medical team service hours, surgical equipment rentals, and medical supplies were donated and used on Overseas Surgical Mission trips.
Expenses $1,180,193
-
Individual Surgical Care - Our Individual Surgical Care (ISC) program allows children to travel with a family member to trusted partner hospitals in India, Israel, Canada, or the United States to receive complex surgical care they could never receive in their home countries.ISC U.S. targets children with greater surgical needs who require more complex care. The identified children are then flown to the United States for surgery. Throughout their stay, they are nurtured and cared for by a local and loving host family. $1,359 worth of in-kind donations including hospital discounts and airfare for patients and families were donated and used in ISC U.S. and ISC International programs.
Expenses $120,394
-
U.S. Hometown Missions - Our expanding U.S. Hometown Missions across the nation provide free surgeries to kids from underserved communities and those who have been denied coverage from the government and/or their private insurance companies. In 2019, we initiated our new program Mend U.S., an expansion of our Hometown Mission program that allows qualifying patients across the United States to have year-round access and assistance to outpatient surgeries.
Expenses $86,401
As filed on the 2022 return.
Listed in Part VII
-
Isabelle Fox
Executive Dir.
- Total calculated
- $80,374
- From this org
- $74,461
- From related orgs
- $0
- Other
- $5,913
- Hours/week
- 40
-
Lori Beckwith
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Carmela De Brower
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Crump
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Richard Tabura
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Bernstein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rana Gebran
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Frischer MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy Lucey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luann Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robinson Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ayal Willner MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Evan Zahn MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trisja Malisoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doug Stotland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Plihal MBA RRT
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303351
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