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← GLOBAL HEALTH PARTNERS INC

Form 990 for tax year 2024

Filed by GLOBAL HEALTH PARTNERS INC.

Totals

Total revenue
$675,506
Total expenses
$559,338
Contributions and grants received
$621,324
Grants paid
$0
Program service revenue
$34,200
Investment income
$19,982
Other revenue
$0
Total assets, end of year
$1,090,603
Total liabilities, end of year
$1,078
Net assets or fund balances, end of year
$1,089,525
Program services expenses (Part IX)
$512,303
Management and general expenses
$23,120
Fundraising expenses
$23,915
Program service expenses (Part III)
$512,303

Program services were 91.6% 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

    $621,324

  • 1g · Noncash contributions included above

    $5,072

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $34,200 · related or exempt $34,200

  • 3 · Investment income

    total $19,982 · excluded $19,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $186,138 · program services $172,781 · management and general $5,218 · fundraising $8,139

  • 8 · Pension plan contributions

    total $5,003 · program services $4,503 · management and general $200 · fundraising $300

  • 10 · Payroll taxes

    total $13,885 · program services $12,496 · management and general $556 · fundraising $833

  • 11c · Fees: accounting

    total $9,678 · management and general $9,678

  • 13 · Office expenses

    total $16,024 · program services $15,384 · management and general $320 · fundraising $320

  • 16 · Occupancy

    total $32,162 · program services $30,876 · management and general $643 · fundraising $643

  • 22 · Depreciation, depletion and amortization

    total $222 · management and general $222

  • 23 · Insurance

    total $1,980 · management and general $1,980

  • 24a · Other expenses: PROGRAM EXPENSES

    total $254,903 · program services $254,903

  • 24b · Other expenses: ADVERTISING & SOLICITATIO

    total $24,282 · program services $12,141 · fundraising $12,141

  • 24c · Other expenses: DATA MANAGEMENT

    total $3,546 · program services $3,191 · fundraising $355

  • 24d · Other expenses: DATA PROCESSING

    total $3,398 · management and general $3,398

  • 24e · All other expenses

    total $8,117 · program services $6,028 · management and general $905 · fundraising $1,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,832 · end of year $613,843

  • 2 · Savings and temporary cash investments

    beginning of year $388,425 · end of year $408,192

  • 4 · Accounts receivable

    beginning of year $75,600

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

    $10,266

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

    $10,266

  • 10c · Land, buildings and equipment, net

    beginning of year $222

  • 11 · Investments: publicly traded securities

    beginning of year $57,233 · end of year $65,668

  • 15 · Other assets

    beginning of year $2,900 · end of year $2,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $3 · end of year $1,078

  • 31 · Retained earnings, endowment or other funds

    beginning of year $970,209 · end of year $1,089,525

Mission and programs · 2024

Mission

PUBLIC EDUCATION & HUMANITARIAN RELIEF

  • PROVIDED HUMANITARIAN AND TECHNICAL ASSISTANCE IN COUNTRIES LACKING RESOURCES THROUGHOUT LATIN AMERICA AND THE CARIBBEAN, INCLUDING DONATIONS OF MEDICINE, MEDICAL AND SURGICAL SUPPLIES, AND TRAINING OF HEALTH CARE PROFESSIONALS. DURING THE 2024 CALENDAR YEAR, GLOBAL HEALTH PARTNERS,INC. PROVIDED APPROXIMATELY 3,252,230 OF "IN-KIND" DONATIONS.

    Expenses $512,303

As filed on the 2024 return.

Listed in Part VII

  • Robert Schwartz

    VP/EXEC.DIR

    Total calculated
    $114,894
    From this org
    $114,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Gellen

    TREASURER

    Total calculated
    $62,244
    From this org
    $62,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ken Coplon

    PRESIDENT

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Margaret Gilpin

    DIRECTOR

    Total calculated
    $0

  • Sandra Levinson

    DIRECTOR

    Total calculated
    $0

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
2024
Filed
7 May 2025
IRS schema version
2024v5.0
Source object
202501289349302955

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