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Nonprofiteer
← ONEWORLD HEALTH

Form 990 for tax year 2024

Filed by ONEWORLD HEALTH.

Totals

Total revenue
$7,333,386
Total expenses
$7,843,960
Contributions and grants received
$4,535,183
Grants paid
$45,214
Program service revenue
$3,515,496
Investment income
$13,090
Other revenue
-$730,383
Total assets, end of year
$7,191,900
Total liabilities, end of year
$1,208,430
Net assets or fund balances, end of year
$5,983,470
Program services expenses (Part IX)
$6,819,632
Management and general expenses
$787,998
Fundraising expenses
$236,330
Program service expenses (Part III)
$6,819,632

Program services were 86.9% 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

    $1,263,829

  • 1f · All other contributions, gifts and grants

    $3,271,354

  • 1g · Noncash contributions included above

    $146,684

  • 2a · Program service revenue: Clinic Service Fees

    total $2,724,079 · related or exempt $2,724,079

  • 2b · Program service revenue: Mission Trip

    total $791,417 · related or exempt $791,417

  • 3 · Investment income

    total $27,499 · excluded $27,499

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

    other assets $14,409

  • 7c · Gain or loss

    other assets -$14,409

  • 7d · Net gain or loss

    total -$14,409 · excluded -$14,409

  • 8a · Fundraising events: gross income

    $0

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

    $1,263,829

  • 8b · Fundraising events: direct expenses

    $730,287

  • 8c · Net income from fundraising events

    total -$730,287 · excluded -$730,287

  • 11a · Other revenue: Miscellaneous

    total $217 · excluded $217

  • 11b · Other revenue: Currency translation

    total -$313 · excluded -$313

  • 11e · Other revenue, total

    -$96

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,542 · program services $24,542

  • 3 · Grants to foreign organizations and individuals

    total $20,672 · program services $20,672

  • 5 · Compensation of officers, directors and key employees

    total $275,003 · program services $137,501 · management and general $68,751 · fundraising $68,751

  • 7 · Other salaries and wages

    total $2,333,237 · program services $2,003,198 · management and general $196,351 · fundraising $133,688

  • 8 · Pension plan contributions

    total $44,887 · program services $29,759 · management and general $7,297 · fundraising $7,831

  • 9 · Other employee benefits

    total $546,261 · program services $468,505 · management and general $65,414 · fundraising $12,342

  • 10 · Payroll taxes

    total $231,428 · program services $199,249 · management and general $18,461 · fundraising $13,718

  • 11b · Fees: legal

    total $22,556 · program services $21,602 · management and general $954

  • 11c · Fees: accounting

    total $16,851 · management and general $16,851

  • 11g · Fees: other

    total $793,625 · program services $676,572 · management and general $117,053

  • 12 · Advertising and promotion

    total $313,780 · program services $308,283 · management and general $5,497

  • 13 · Office expenses

    total $78,988 · program services $20,473 · management and general $58,515

  • 16 · Occupancy

    total $382,389 · program services $350,104 · management and general $32,285

  • 17 · Travel

    total $868,752 · program services $842,227 · management and general $26,525

  • 19 · Conferences, conventions and meetings

    total $35,675 · program services $24,425 · management and general $11,250

  • 20 · Interest

    total $2,858 · program services $589 · management and general $2,269

  • 22 · Depreciation, depletion and amortization

    total $343,743 · program services $318,063 · management and general $25,680

  • 23 · Insurance

    total $83,268 · program services $54,346 · management and general $28,922

  • 24a · Other expenses: Medical supplies

    total $1,170,371 · program services $1,170,371

  • 24b · Other expenses: Taxes and licenses

    total $134,546 · program services $122,618 · management and general $11,928

  • 24c · Other expenses: Dues and subscriptions

    total $120,528 · program services $26,533 · management and general $93,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,166,108 · end of year $1,306,561

  • 4 · Accounts receivable

    beginning of year $101,711 · end of year $165,562

  • 8 · Inventories for sale or use

    beginning of year $177,479 · end of year $294,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,294 · end of year $62,419

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

    $6,405,395

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

    $2,099,088

  • 10c · Land, buildings and equipment, net

    beginning of year $4,191,267 · end of year $4,306,307

  • 11 · Investments: publicly traded securities

    beginning of year $404,562 · end of year $581,882

  • 14 · Intangible assets

    beginning of year $24,501 · end of year $63,694

  • 15 · Other assets

    beginning of year $369,615 · end of year $411,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $584,723 · end of year $699,689

  • 23 · Secured mortgages and notes payable

    beginning of year $113,757 · end of year $107,892

  • 25 · Other liabilities

    beginning of year $361,530 · end of year $400,849

  • 27 · Net assets without donor restrictions

    beginning of year $6,246,273 · end of year $5,447,308

  • 28 · Net assets with donor restrictions

    beginning of year $209,254 · end of year $536,162

Mission and programs · 2024

Mission

To provide quality, affordable healthcare to people in need.

  • Medical Clinics Uganda Medical Clinics Uganda has remained grounded in a single guiding principle since its inception: delivering high-quality, affordable healthcare to underserved communities. As we enter our 17th fiscal year, we continue to stay focused on this mission while steadily advancing toward our 2030 strategic vision. For the year ending June 30, 2025, we provided care to 152,010 patients across seven facilities (Masindi, Bulima, Kijunjubwa, Bweyale, Kyenjojo, Kyegegwa, and Bugembe) including 12,296 patients reached through telehealth services and 8,020 through outreach programs.

    Expenses $2,325,645 · Grants $420 · Revenue $1,005,441

  • Medical Clinics Nicaragua Over the past year, we have continued to work closely with underserved communities to better understand the barriers to accessing high-quality healthcare around the world. Our goal extends beyond improving health outcomes. We envision a future where a person's birthplace does not determine their ability to receive care. We recognize the responsibility to address these inequities and remain committed to helping build a more just system where everyone has the opportunity to live a healthy, fulfilling life. For the year ending June 30, 2025, we served 63,263 patients across six facilities: El Viejo, Sebaco, Tola, Mayoreo, Huembes, and Tipitapa.

    Expenses $1,549,313 · Grants $18,351 · Revenue $995,758

  • Medical Clinic Honduras At the core of our work is a commitment to delivering healthcare to those who need it most. As we advance our Strategic Vision, we are expanding our infrastructure model while introducing innovative, scalable approaches to ensure underserved communities have access to high-quality care. For the year ending June 30, 2025, we served 51,762 patients across five facilities: Siguatepeque, Potrerillos, Mobile Clinic, Tegucigalpa-El Centro, and El Manchen.

    Expenses $1,577,082 · Grants $1,901 · Revenue $722,880

  • Volunteer Services Several times each year, OneWorld Health deploys short-term teams of medical and non-medical volunteers to serve communities surrounding our project sites. During the development phase of our medical centers, these teams deliver consistent care, help establish a standard of quality, and build awareness for the clinics to come. Once the centers are operational, volunteers continue to support them through patient care, training, and referrals. These short-term trips play a vital role in strengthening the success of our long-term initiatives. For the year ending June 30, 2025, 206 volunteers served in East Africa and Central America, contributing nearly 12,795 hours of service.

    Expenses $1,367,592 · Grants $24,542 · Revenue $791,417

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

Listed in Part VII

  • Mitchell Harper

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Matthew Alexander

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kampe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Stutz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hope Caldwell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leonard Egede MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael A O'Neal II

    Executive Director

    Total calculated
    $236,779
    From this org
    $211,332
    From related orgs
    $0
    Other
    $25,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,332
    Bonus
    $0
    Other
    $0
    Deferred
    $8,998
    Nontaxable benefits
    $16,449
    Filer's total
    $236,779

  • Scott Peterson

    Sr VP of Development

    Total calculated
    $157,492
    From this org
    $131,924
    From related orgs
    $0
    Other
    $25,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,924
    Bonus
    $0
    Other
    $0
    Deferred
    $5,694
    Nontaxable benefits
    $19,874
    Filer's total
    $157,492

  • Missie Parker

    Major Gifts Officer

    Total calculated
    $142,124
    From this org
    $128,029
    From related orgs
    $0
    Other
    $14,095
    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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Part I, Line 3
The Board of Directors determines the compensation for top management, including the Executive Director, by reviewing the wages statistics of comparable organizations.

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

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.5
Source object
202601209349301205

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