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Nonprofiteer
← MEDICAL TEAMS INTERNATIONAL

Form 990 for tax year 2024

Filed by MEDICAL TEAMS INTERNATIONAL.

Totals

Total revenue
$74,492,048
Total expenses
$77,075,696
Contributions and grants received
$72,853,430
Grants paid
$27,810,417
Program service revenue
$297,937
Investment income
$532,964
Other revenue
$807,717
Total assets, end of year
$41,289,789
Total liabilities, end of year
$10,125,662
Net assets or fund balances, end of year
$31,164,127
Program services expenses (Part IX)
$69,551,555
Management and general expenses
$2,576,556
Fundraising expenses
$4,947,585
Program service expenses (Part III)
$69,551,555

Program services were 90.2% 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

    $52,091

  • 1e · Government grants (contributions)

    $39,269,500

  • 1f · All other contributions, gifts and grants

    $33,531,839

  • 1g · Noncash contributions included above

    $17,517,618

  • 2a · Program service revenue: SERVICE FEES

    total $297,937 · related or exempt $297,937

  • 3 · Investment income

    total $430,893 · excluded $430,893

  • 7a · Gross sales of assets other than inventory

    securities $5,026,091 · other assets $108,643

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

    securities $4,969,550 · other assets $63,113

  • 7c · Gain or loss

    securities $56,541 · other assets $45,530

  • 7d · Net gain or loss

    total $102,071 · excluded $102,071

  • 8a · Fundraising events: gross income

    $714,495

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

    $52,091

  • 8b · Fundraising events: direct expenses

    $144,291

  • 8c · Net income from fundraising events

    total $570,204 · excluded $570,204

  • 11a · Other revenue: OTHER REVENUE

    total $237,513 · excluded $237,513

  • 11e · Other revenue, total

    $237,513

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $921,080 · program services $921,080

  • 3 · Grants to foreign organizations and individuals

    total $26,889,337 · program services $26,889,337

  • 5 · Compensation of officers, directors and key employees

    total $608,625 · program services $112,977 · management and general $382,671 · fundraising $112,977

  • 7 · Other salaries and wages

    total $27,036,644 · program services $22,017,949 · management and general $2,326,458 · fundraising $2,692,237

  • 9 · Other employee benefits

    total $5,546,178 · program services $4,604,876 · management and general $422,922 · fundraising $518,380

  • 10 · Payroll taxes

    total $714,144 · program services $301,643 · management and general $196,039 · fundraising $216,462

  • 11b · Fees: legal

    total $111,622 · management and general $111,622

  • 11c · Fees: accounting

    total $326,806 · management and general $326,806

  • 11g · Fees: other

    total $2,913,343 · program services $2,346,399 · management and general $255,210 · fundraising $311,734

  • 12 · Advertising and promotion

    total $296,548 · program services $59,208 · management and general $499 · fundraising $236,841

  • 16 · Occupancy

    total $1,370,315 · program services $1,312,091 · management and general $38,648 · fundraising $19,576

  • 17 · Travel

    total $1,960,697 · program services $1,839,322 · management and general $64,448 · fundraising $56,927

  • 22 · Depreciation, depletion and amortization

    total $613,231 · program services $538,451 · management and general $61,794 · fundraising $12,986

  • 23 · Insurance

    total $495,297 · program services $443,882 · management and general $46,500 · fundraising $4,915

  • 24a · Other expenses: SUPPLIES

    total $3,726,837 · program services $3,285,666 · management and general $192,457 · fundraising $248,714

  • 24b · Other expenses: OTHER EXPENSES

    total $1,533,475 · program services $2,928,843 · management and general -$1,895,031 · fundraising $499,663

  • 24c · Other expenses: VEHICLES

    total $764,680 · program services $764,612 · fundraising $68

  • 24d · Other expenses: EQUIPMENT

    total $686,710 · program services $667,748 · management and general $10,511 · fundraising $8,451

  • 24e · All other expenses

    total $560,127 · program services $517,471 · management and general $35,002 · fundraising $7,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,780,874 · end of year $1,055,699

  • 2 · Savings and temporary cash investments

    beginning of year $5,141,879 · end of year $5,107,265

  • 3 · Pledges and grants receivable

    beginning of year $7,266,745 · end of year $6,859,463

  • 8 · Inventories for sale or use

    beginning of year $18,745,011 · end of year $13,374,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $949,788 · end of year $1,013,112

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

    $13,964,386

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

    $9,193,849

  • 10c · Land, buildings and equipment, net

    beginning of year $5,257,392 · end of year $4,770,537

  • 11 · Investments: publicly traded securities

    beginning of year $5,893,172 · end of year $8,903,793

  • 15 · Other assets

    beginning of year $36,236 · end of year $205,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,906,765 · end of year $3,392,670

  • 25 · Other liabilities

    beginning of year $7,754,970 · end of year $6,732,992

  • 27 · Net assets without donor restrictions

    beginning of year $26,800,823 · end of year $26,653,296

  • 28 · Net assets with donor restrictions

    beginning of year $6,608,539 · end of year $4,510,831

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

MEDICAL TEAMS INTERNATIONAL IS A CHRISTIAN HUMANITARIAN RELIEF AGENCY FOCUSED ON PROVIDING LIFE-SAVING MEDICAL CARE FOR PEOPLE IN CRISIS.

  • IN FY25 MEDICAL TEAMS SHIPPED MEDICAL SUPPLIES AND EQUIPMENT, PPE AND VITAMINS TO THE USA, UGANDA, GEORGIA, HAITI, HONDURAS, KENYA, MEXICO, PAKISTAN, TONGA, GUATEMALA, AND GREECE.COLOMBIA: IN FY25, MEDICAL TEAMS CONTINUED ITS PROGRAMMING TO ADDRESS BARRIERS TO HEALTH THROUGH HEALTH PROMOTION, INTEGRATION INTO THE HEALTH CARE SYSTEM, CASH VOUCHER ASSISTANCE, DISEASE PREVENTION ACTIVITIES, MEDICAL SCREENINGS AND REFERRALS, AND SUBSIDIZED MATERNAL AND CHILD HEALTH SERVICES TO VENEZUELAN MIGRANTS AND COLOMBIAN RETURNEES IN COLOMBIA. DURING FY25, THE COLOMBIA OFFICE CONTINUED TO WORK WITH SIMON BOLVAR FOUNDATION AS WELL AS FUNDING FROM GERMANY. 916,831 PEOPLE WERE SERVED THROUGH THE HEALTH PROGRAMMING IN FY25 IN COLOMBIA.ETHIOPIA: IN FY25, MEDICAL TEAMS CONTINUED ITS WORK WITH REFUGEES AND NATIONALS THROUGHOUT SOMALI, BENISHANGUL GUMZ, TIGRAY, AMHARA AND AFAR REGIONAL STATES. MEDICAL TEAMS IN ETHIOPIA WORKS WITH HEALTH POSTS AND CLINICS, INCLUDING THOSE WHICH WERE DAMAGED DURING CONFLICT, TO REESTABLISH THEM WITH MEDICAL STAFF, ESSENTIAL DRUGS, AND COMMUNITY HEALTH EXTENSION WORK. MEDICAL TEAM PROVIDED ASSISTANCE TO A CATCHMENT POPULATION OF 2,078,043. DESPITE CONTINUED SECURITY RISKS, THE PROGRAM IS REACHING THOSE MOST IN NEED WHILE WE STRIVE TO MAINTAIN THE SAFETY OF THE STAFF AND ASSETS. ETHIOPIA DONORS IN FY25 INCLUDED UN, EUROPEAN, AND US FUNDING.SUDAN: IN FY25 MEDICAL TEAMS CONTINUED ITS RESPONSE TO THE REFUGEE INFLUX FROM ETHIOPIA AND SOUTH SUDAN IN ADDITION TO INTERNAL CONFLICT RESPONSE. IN FY25 MEDICAL TEAMS CONTINUED ITS RESPONSE IN WHITE NILE AND GEDAREF STATES SUPPORTING PRIMARY HEALTH AND NUTRITION SERVICES FOR REFUGEE AND HOST COMMUNITIES. MTI STARTED PROGRAMMING IN KHARTOUM AND AL JAZIRAH DURING FY25. THROUGH SERVICES IN HEALTH CLINICS AND NUTRITION SITES, SUDAN SERVED A POPULATION OF 1,020,7964 WITH THE SUPPORT OF UN AGENCIES.TANZANIA: IN FY25, MEDICAL TEAMS CONTINUED OPERATIONS IN WESTERN TANZANIA, PROVIDING HEALTH AND NUTRITION SERVICES IN NYARUGUSU AND NDUTA REFUGEE CAMPS, IN THE NEIGHBOURING COMMUNITIES, IN KIGOMA, AND IN DAR ES SALAM. MEDICAL TEAMS CONTINUED AS A UNHCR HEALTH-IMPLEMENTING PARTNER IN BOTH CAMPS, PROVIDING REPRODUCTIVE HEALTHCARE, COMMUNITY OUTREACH, REFERRAL SERVICES, AND NUTRITION SUPPORT TO VULNERABLE POPULATIONS. MEDICAL TEAMS ALSO CONTINUED ITS PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE TO STRENGTHEN COMMUNITY HEALTH SERVICES THROUGH SUPPORT OF COMMUNITY HEALTH WORKERS, IMPROVE OUTCOMES IN REPRODUCTIVE HEALTH INCLUDING MATERNAL AND CHILD HEALTH CARE, AND BUILD CAPACITY AND SUSTAINABILITY OF LOCAL HEALTH SERVICES THROUGH SUPPORTING REGIONAL HOSPITALS IN KIGOMA, AND TRAINING CLINICAL STAFF. BOTH PARTNERS SUPPORT MEDICAL TEAMS IN OFFERING EMERGENCY AND ELECTIVE MEDICAL SERVICES THROUGH CONTRACTED HEALTH FACILITIES; THEY ARE ALSO FUNDING THE NON-COMMUNICABLE DISEASES PROGRAM. IN FY25 MEDICAL TEAMS CONTINUED TO PARTNER WITH THE GOVERNMENT OF TANZANIA AND COLLABORATED WITH THE UNHCR AND THE OTHER CAMP ACTORS TO FACILITATE THE PROMOTION AND SAFE REPATRIATION OF BURUNDIAN REFUGEES. FINALLY, MEDICAL TEAMS IMPROVED ACCESS TO QUALITY HEALTH CARE IN THE CAMPS FOR 211,814 REFUGEES FROM BURUNDI AND DEMOCRATIC REPUBLIC OF CONGO, AND TANZANIANS WHO ACCESS CARE IN THE CAMPS. UGANDA: MEDICAL TEAMS IS IMPLEMENTING EMERGENCY AND PREVENTATIVE HEALTH CARE PROGRAMMING THROUGH TARGETED RELIEF AND DEVELOPMENT STRATEGIES IN THE NORTHWESTERN, SOUTHWESTERN, AND WESTERN REGIONS OF UGANDA. MEDICAL TEAMS IS A LEAD HEALTH IMPLEMENTING PARTNER FOR UNHCR IN NAKIVALE AND ORUCHINGA SETTLEMENTS IN SOUTHWEST UGANDA, KYANGWALI, KYAKA II AND RWAMWANJA SETTLEMENTS IN MIDWESTERN UGANDA, AND IN ADJUMANI (12 SETTLEMENTS) AND MOYO/OBONGI DISTRICT (PALORINYA SETTLEMENT) DISTRICTS IN WEST NILE. THE TEAM IN UGANDA RESPONDED TO REFUGEE INFLUXES AND DISEASE OUTBREAKS. THE COUNTRY OFFICE STRENGTHENED ITS RISK ASSESSMENTS AND AWARENESS AND CONTINUED TO INFLUENCE THE HEALTH SECTOR IN UGANDA WITH ACTIVE ENGAGEMENT IN COORDINATION. ACROSS UGANDA IN FY25, MEDICAL TEAMS PROVIDED COMPREHENSIVE HEALTH AND NUTRITION SUPPORT TO 1,811,124 PEOPLE. FUNDING FOR THE UGANDA PROGRAM IN FY25 WAS FROM THE US, EUROPE, AND UN AGENCIES.UKRAINE: IN FY25, MEDICAL TEAMS CONTINUED ITS DIRECT SUPPORT FOR PEOPLE IN UKRAINE THROUGH MOBILE MEDICAL UNIS. THESE MMUS INTEGRATED PRIMARY AND MENTAL HEALTH SUPPORT FOR REACH RURAL AREAS. GROUP ACTIVITIES AND ONE ON ONE SESSIONS ARE OFFERED FOR MENTAL AND PSHYCHOSOCIAL SUPPORT. DURING FY25, 260,700 PEOPLE ARE ESTIMATED TO HAVE ACCESS TO HEALTH AND PSYCHOSOCIAL SUPPORT THROUGH THE WORK OF MEDICAL TEAMS. US PROGRAMS: MEDICAL TEAMS INTERNATIONAL SERVES THE ORAL HEALTH NEEDS OF VULNERABLE POPULATIONS IN THE STATES OF OREGON AND WASHINGTON, UTILIZING A MOBILE CLINIC MODEL. OUR FLEET OF LARGE MOBILE CLINIC VEHICLES, DESIGNED FOR DENTAL SERVICES, CAN ALSO PROVIDE MEDICAL SERVICES IN OUR CARE & CONNECT PROGRAM WHICH INTEGRATES MEDICAL AND DENTAL SERVICES, ALONG WITH MEDICAID ELIGIBILITY AND VERIFICATION, ENROLLMENT, AND REFERRALS TO OTHER CARE PROVIDERS AS NEEDED. MEDICAL SERVICES ARE PRIMARILY CHRONIC DISEASE SCREENING AND EDUCATION. IN THE CARE AND CONNECT STRATEGY, THE US PROGRAM PARTNERS WITH FQHCS, CONFEDERATED TRIBES, HOSPITAL NETWORKS, AND STATE HEALTH ASSOCIATIONS TO ENSURE A COMPREHENSIVE PACKAGE OF MEDICAL CARE. THE MEDICAL TEAMS MOBILE ORAL HEALTH CLINICS BECOME THE ACCESS POINT TO WHERE PATIENTS ARE CONNECTED TO MEDICAL, BEHAVIORAL HEALTH, AND OTHER SOCIAL SERVICES. IN FY25, MEDICAL TEAMS HELD 579 CLINICS, PROVIDING 2.1M USD IN DENTAL SERVICES, AND WORKED ALONGSIDE OVER 300 VOLUNTEERS AND SEVING 4,466 PATIENTS.

    Expenses $69,551,555 · Grants $27,810,417 · Revenue $297,937

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geoff Guilfoy

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Gabe Winslow

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Ryan McAninch

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Barbara McDougall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dametra Johnson-Marletti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Albert Munanga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Cyrus Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Nathalie Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • J Michael Goodwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lars Gustavsson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pastor George Hopkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Reagan Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Hasselbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Martha Newsome

    PRESIDENT; CEO

    Total calculated
    $209,727
    From this org
    $191,306
    From related orgs
    $0
    Other
    $18,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $34,235
    Bonus
    $0
    Other
    $157,071
    Deferred
    $1,764
    Nontaxable benefits
    $16,657
    Filer's total
    $209,727
  • Mike Goodwin

    INTERIM CEO

    Total calculated
    $210,940
    From this org
    $201,765
    From related orgs
    $0
    Other
    $9,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,765
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,175
    Filer's total
    $210,940
  • Eric Ha

    CEO

    Total calculated
    $57,312
    From this org
    $57,312
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jonathan Beighle

    INTERIM CEO

    Total calculated
    $87,509
    From this org
    $74,476
    From related orgs
    $0
    Other
    $13,033
    Hours/week
    40
  • Sam Wehbe

    CHIEF FINANCIAL OFFICER

    Total calculated
    $261,265
    From this org
    $237,549
    From related orgs
    $0
    Other
    $23,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,549
    Bonus
    $0
    Other
    $0
    Deferred
    $8,061
    Nontaxable benefits
    $15,655
    Filer's total
    $261,265
  • Tricia Caldwell

    VP, DEVELOPMENT

    Total calculated
    $184,564
    From this org
    $175,904
    From related orgs
    $0
    Other
    $8,660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,904
    Bonus
    $0
    Other
    $0
    Deferred
    $8,660
    Nontaxable benefits
    $0
    Filer's total
    $184,564
  • Lauren Taylor

    CHIEF OF INTERNATIONAL PROGRAMS

    Total calculated
    $165,878
    From this org
    $157,550
    From related orgs
    $0
    Other
    $8,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,550
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,328
    Filer's total
    $165,878
  • Matt Kinsella

    CONTROLLER

    Total calculated
    $155,604
    From this org
    $133,055
    From related orgs
    $0
    Other
    $22,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,055
    Bonus
    $0
    Other
    $0
    Deferred
    $4,350
    Nontaxable benefits
    $18,199
    Filer's total
    $155,604
  • Joe Dicarlo

    EXECUTIVE CHAPLIN

    Total calculated
    $157,854
    From this org
    $141,287
    From related orgs
    $0
    Other
    $16,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,287
    Bonus
    $0
    Other
    $0
    Deferred
    $7,064
    Nontaxable benefits
    $9,503
    Filer's total
    $157,854
  • Cassondra Palacios

    MOBILE DENTIST

    Total calculated
    $161,856
    From this org
    $145,660
    From related orgs
    $0
    Other
    $16,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,660
    Bonus
    $0
    Other
    $0
    Deferred
    $4,450
    Nontaxable benefits
    $11,746
    Filer's total
    $161,856

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS WHICH ARE REPORTED IN PART II, COLUMN B(III): MARTHA NEWSOME - $157,071

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
27 August 2026
IRS schema version
2024v5.5
Source object
202622409349301222

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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