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← SOMOS AMIGOS MEDICAL MISSIONS

Form 990 for tax year 2023

Filed by SOMOS AMIGOS MEDICAL MISSIONS.

Totals

Total revenue
$767,042
Total expenses
$419,238
Contributions and grants received
$764,907
Grants paid
$130,916
Program service revenue
$0
Investment income
$3,414
Other revenue
-$1,279
Total assets, end of year
$734,986
Total liabilities, end of year
$17,460
Net assets or fund balances, end of year
$717,526
Program services expenses (Part IX)
$303,090
Management and general expenses
$91,906
Fundraising expenses
$24,242
Program service expenses (Part III)
$303,090

Program services were 72.3% 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.

  • 1c · Fundraising events

    $56,472

  • 1f · All other contributions, gifts and grants

    $708,435

  • 1g · Noncash contributions included above

    $10,323

  • 3 · Investment income

    total $3,414 · excluded $3,414

  • 7a · Gross sales of assets other than inventory

    securities $10,323

  • 7b · Less cost or other basis and sales expenses

    securities $10,323

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $2,000

  • 8a · Fundraising events: contributions included on line 1c

    $56,472

  • 8b · Fundraising events: direct expenses

    $3,279

  • 8c · Net income from fundraising events

    total -$1,279 · excluded -$1,279

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $130,916 · program services $130,916

  • 5 · Compensation of officers, directors and key employees

    total $98,377 · program services $59,026 · management and general $29,513 · fundraising $9,838

  • 7 · Other salaries and wages

    total $38,290 · program services $38,290

  • 9 · Other employee benefits

    total $18,309 · program services $10,985 · management and general $5,493 · fundraising $1,831

  • 10 · Payroll taxes

    total $6,532 · program services $3,919 · management and general $1,960 · fundraising $653

  • 11b · Fees: legal

    total $12,695 · management and general $12,695

  • 11c · Fees: accounting

    total $4,564 · management and general $4,564

  • 13 · Office expenses

    total $17,817 · program services $442 · management and general $8,540 · fundraising $8,835

  • 14 · Information technology

    total $6,407 · program services $1,922 · management and general $3,844 · fundraising $641

  • 17 · Travel

    total $52,076 · program services $33,429 · management and general $18,647

  • 22 · Depreciation, depletion and amortization

    total $4,205 · program services $4,205

  • 23 · Insurance

    total $7,344 · program services $4,444 · management and general $2,900

  • 24a · Other expenses: AUTO & TRUCK

    total $6,207 · program services $6,207

  • 24b · Other expenses: BANK CHARGES

    total $5,067 · program services $1,064 · management and general $3,750 · fundraising $253

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $4,376 · program services $4,376

  • 24d · Other expenses: CAMPO EXPENSE

    total $3,200 · program services $3,200

  • 24e · All other expenses

    total $2,856 · program services $665 · fundraising $2,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,065 · end of year $82,992

  • 2 · Savings and temporary cash investments

    beginning of year $159,688 · end of year $627,513

  • 10a · Land, buildings and equipment: cost or other basis

    $54,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,195

  • 10c · Land, buildings and equipment, net

    beginning of year $19,641 · end of year $24,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,672 · end of year $17,460

  • 27 · Net assets without donor restrictions

    beginning of year $369,722 · end of year $717,526

Mission and programs · 2023

Mission

TO PROVIDE MEDICAL AND DENTAL CARE, MEDICINES, AND MEDICAL AND DENTAL SUPPLIES THROUGH THE VOLUNTEER SERVICES OF PHYSICIANS, DENTISTS, NURSES, AND OTHER VOLUNTEER SUPPORT STAFF TO IMPOVERISHED AND MEDICALLY UNDERSERVED AND REMOTE REGION IN THE DOMINICAN REPUBLIC. THROUGH ITS VOLUNTEERS, THE ORGANIZATION PROVIDES THE PRIMARY MEDICAL AND DENTAL CARE TO SEVERAL THOUSAND PEOPLE.

Activities or mission (Part I)

PROVIDE MEDICAL AND DENTAL CARE TO THE IMPOVERISHED IN A REMOTE REGION OF THE DOMINICAN REPUBLIC

  • PROVIDE MEDICAL AND DENTAL CARE, MEDICINES, AND MEDICAL AND DENTAL SUPPLIES TO IMPOVERISHED AND MEDICALLY UNDERSERVED AND REMOTE REGION IN THE DOMINICAN REPUBLIC.

    Expenses $303,090 · Grants $130,916

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FRANK BRIGHTWELL

    EXECUTIVE DIRECTOR

    Total calculated
    $101,523
    From this org
    $83,214
    From related orgs
    $0
    Other
    $18,309
    Hours/week
    40
  • JAMES NOONAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL KEEGAN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA PRINCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JAMES MCCANN MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • SHEILA CULLEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • AMY DAUBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMES HUDSON DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HELEN JACKSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RUSSELL DYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MAGALY PERALTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LAURA WATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICAELA MAZZARELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHANTAL TAVAREX DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530699349300778

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