Totals
- Total revenue
- $224,087
- Total expenses
- $253,453
- Contributions and grants received
- $64,763
- Grants paid
- $20,000
- Program service revenue
- $158,162
- Investment income
- $0
- Other revenue
- $1,162
- Total assets, end of year
- $383,925
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $383,925
- Program services expenses (Part IX)
- $165,109
- Management and general expenses
- $77,171
- Fundraising expenses
- $11,173
- Program service expenses (Part III)
- $165,109
Program services were 65.1% 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
$64,763
-
2a · Program service revenue: EDUCATION PROGRAM
total $104,699 · related or exempt $104,699
-
2b · Program service revenue: SYMPOSIUM INCOME
total $53,463 · related or exempt $53,463
-
10a · Gross sales of inventory
$2,094
-
10b · Cost of goods sold
$932
-
10c · Net income from sales of inventory
total $1,162 · related or exempt $1,162
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $138,904 · program services $72,751 · management and general $55,760 · fundraising $10,393
-
10 · Payroll taxes
total $12,275 · program services $6,751 · management and general $4,788 · fundraising $736
-
11a · Fees: management
total $8,160 · program services $8,160
-
11c · Fees: accounting
total $2,885 · management and general $2,885
-
11g · Fees: other
total $7,687 · program services $5,000 · management and general $2,687
-
13 · Office expenses
total $3,815 · program services $3,771 · fundraising $44
-
14 · Information technology
total $8,194 · program services $7,762 · management and general $432
-
17 · Travel
total $10,087 · program services $10,087
-
19 · Conferences, conventions and meetings
total $431 · management and general $431
-
23 · Insurance
total $9,810 · program services $1,827 · management and general $7,983
-
24a · Other expenses: SYMPOSIUM EXPENSES
total $24,613 · program services $24,613
-
24b · Other expenses: BANK AND TRANSACTION FEES
total $6,100 · program services $4,387 · management and general $1,713
-
24c · Other expenses: EMPOYEE RECRUITMENT
total $492 · management and general $492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,291 · end of year $383,925
-
27 · Net assets without donor restrictions
beginning of year $370,291 · end of year $348,925
-
28 · Net assets with donor restrictions
beginning of year $43,000 · end of year $35,000
Mission and programs · 2022
Mission
TO FACILITATE AND ENHANCE DIRECT PROVISIONS OF HEALTH CARE TO STREET HOMELESS WHERE THEY LIVE.
-
ORGANIZATION'S EFFORTS IN CITIES WORLDWIDE TO ENHANCE GLOBAL AWARENESS OF STREET MEDICINE THAT EMBODIES COMPASSIONATE, ACCESSIBLE AND COST EFFECTIVE CARE TO A UNIVERSALLY IGNORED POPULATION.
Expenses $165,109 · Grants $20,000 · Revenue $158,162
As filed on the 2022 return.
Listed in Part VII
-
BRETT FELDMAN
BOARD MEMBER
- Total calculated
- $2,887
- From this org
- $2,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
JAMES WITHERS
MEDICAL DIRE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
JOSEPH BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DAVID DECI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LIZ FRYE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
IRENE MCFADDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
PATRICK PERRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN PERRY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
HENRIK THIESEN
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
-
LANCASTER GENERAL HOSPITAL
$10,000
-
HEAL OMAHA
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321099349300622
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