Totals
- Total revenue
- $5,483,901
- Total expenses
- $8,565,613
- Contributions and grants received
- $5,221,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $236,881
- Other revenue
- $25,071
- Total assets, end of year
- $17,589,895
- Total liabilities, end of year
- $228,685
- Net assets or fund balances, end of year
- $17,361,210
- Program services expenses (Part IX)
- $5,923,614
- Management and general expenses
- $1,256,786
- Fundraising expenses
- $1,385,213
- Program service expenses (Part III)
- $5,923,614
Program services were 69.2% 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
$7,186
-
1e · Government grants (contributions)
$918,711
-
1f · All other contributions, gifts and grants
$4,296,052
-
1g · Noncash contributions included above
$655,085
-
3 · Investment income
total $219,863 · related or exempt $219,863
-
7a · Gross sales of assets other than inventory
securities $438,647 · other assets $2,500
-
7b · Less cost or other basis and sales expenses
securities $424,129 · other assets $0
-
7c · Gain or loss
securities $14,518 · other assets $2,500
-
7d · Net gain or loss
total $17,018 · related or exempt $17,018
-
8a · Fundraising events: gross income
$80,155
-
8a · Fundraising events: contributions included on line 1c
$7,186
-
8b · Fundraising events: direct expenses
$57,595
-
8c · Net income from fundraising events
total $22,560 · excluded $22,560
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,511 · related or exempt $2,511
-
11e · Other revenue, total
$2,511
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $483,152 · program services $339,127 · management and general $72,454 · fundraising $71,571
-
7 · Other salaries and wages
total $2,666,704 · program services $1,871,773 · management and general $399,901 · fundraising $395,030
-
8 · Pension plan contributions
total $72,393 · program services $50,813 · management and general $10,856 · fundraising $10,724
-
9 · Other employee benefits
total $760,998 · program services $534,148 · management and general $114,120 · fundraising $112,730
-
10 · Payroll taxes
total $241,932 · program services $169,814 · management and general $36,280 · fundraising $35,838
-
11b · Fees: legal
total $49,229 · program services $4,578 · management and general $44,491 · fundraising $160
-
11c · Fees: accounting
total $30,923 · program services $2,876 · management and general $27,947 · fundraising $100
-
11g · Fees: other
total $209,963 · program services $19,525 · management and general $189,757 · fundraising $681
-
12 · Advertising and promotion
total $360,328 · program services $5,377 · management and general $24 · fundraising $354,927
-
13 · Office expenses
total $250,699 · program services $102,998 · management and general $34,516 · fundraising $113,185
-
16 · Occupancy
total $140,903 · program services $123,699 · management and general $8,752 · fundraising $8,452
-
17 · Travel
total $916,195 · program services $858,481 · management and general $15,398 · fundraising $42,316
-
19 · Conferences, conventions and meetings
total $38,942 · program services $34,014 · management and general $2,736 · fundraising $2,192
-
20 · Interest
total $1,644 · program services $1,402 · management and general $121 · fundraising $121
-
21 · Payments to affiliates
total $5,000 · program services $5,000
-
22 · Depreciation, depletion and amortization
total $456,646 · program services $273,988 · management and general $91,329 · fundraising $91,329
-
23 · Insurance
total $141,573 · program services $141,573
-
24a · Other expenses: DIRECT EXPEDITION EXPEN
total $758,127 · program services $753,622 · management and general $82 · fundraising $4,423
-
24b · Other expenses: COMPUTER AND INTERNET
total $311,099 · program services $148,812 · management and general $53,013 · fundraising $109,274
-
24c · Other expenses: MISCELLANEOUS
total $287,485 · program services $181,476 · management and general $95,275 · fundraising $10,734
-
24d · Other expenses: AVIATION
total $125,337 · program services $125,337
-
24e · All other expenses
total $256,341 · program services $175,181 · management and general $59,734 · fundraising $21,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,263,936 · end of year $2,662,545
-
2 · Savings and temporary cash investments
beginning of year $4,901,569 · end of year $6,536,636
-
4 · Accounts receivable
beginning of year $81,055 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,198,055 · end of year $1,174,809
-
9 · Prepaid expenses and deferred charges
beginning of year $307,957 · end of year $316,307
-
10a · Land, buildings and equipment: cost or other basis
$9,728,005
-
10b · Land, buildings and equipment: accumulated depreciation
$5,727,175
-
10c · Land, buildings and equipment, net
beginning of year $4,092,902 · end of year $4,000,830
-
11 · Investments: publicly traded securities
beginning of year $678,262 · end of year $1,752,074
-
15 · Other assets
beginning of year $971,641 · end of year $1,146,694
-
17 · Accounts payable and accrued expenses
beginning of year $113,091 · end of year $56,732
-
25 · Other liabilities
beginning of year $98,962 · end of year $171,953
-
27 · Net assets without donor restrictions
beginning of year $19,756,710 · end of year $17,029,851
-
28 · Net assets with donor restrictions
beginning of year $526,614 · end of year $331,359
Mission and programs · 2023
Mission
TO PREVENT PAIN AND ALLEVIATE SUFFERING BY PROVIDING FREE QUALITY HEALTHCARE TO THOSE IN NEED.
-
VOLUNTEER TEAMS PROVIDE FREE MEDICAL CARE TO PATIENTS IN THE UNITED STATES AND OTHER COUNTRIES. RAM SERVED 29,677 PATIENTS IN 2023, 7,296 WERE SERVED IN VARIOUS PARTS OF THE PHILIPPINES. THERE WERE 16,633 VOLUNTEERS (143 IN THE PHILLIPINES) ENGAGED TO PERFORM THESE SERVICES AT 96 CLINICS THROUGHOUT THE US AND 7 IN THE PHILIPPINES. VALUE OF CARE IS ESTIMATED AT $10,759,302.
Expenses $5,923,614 · Revenue $236,893
As filed on the 2023 return.
Listed in Part VII
-
John MyersJOHN MYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris SawyerCHRIS SAWYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John OsbornJOHN OSBORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janet SoutherlandJANET SOUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick StoopsDICK STOOPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hazel HarperHAZEL HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WilsonKAREN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GiambacordaJOSEPH GIAMBACORDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DenovoROBERT DENOVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HughesWAYNE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug BeelerDOUG BEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam CarerraADAM CARERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SwannBRIAN SWANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry SchusterHARRY SCHUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EastmanJEFF EASTMAN
CHIEF EXECUTIVE OFFICE
- Total calculated
- $192,786
- From this org
- $192,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,680
- Bonus
- $31,106
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $192,786
-
Chris HallCHRIS HALL
CHIEF OPERATIONS OFFICER
- Total calculated
- $181,839
- From this org
- $181,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,733
- Bonus
- $29,106
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,839
-
John VolpeJOHN VOLPE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $108,527
- From this org
- $108,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412489349301511
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