Totals
- Total revenue
- $1,552,708
- Total expenses
- $1,357,133
- Contributions and grants received
- $1,552,444
- Grants paid
- $881,488
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $264
- Total assets, end of year
- $665,372
- Total liabilities, end of year
- $21,069
- Net assets or fund balances, end of year
- $644,303
- Program services expenses (Part IX)
- $1,068,476
- Management and general expenses
- $122,695
- Fundraising expenses
- $165,962
- Program service expenses (Part III)
- $1,068,476
Program services were 78.7% 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
$1,552,444
-
11a · Other revenue: OTHER INCOME
total $264 · related or exempt $264
-
11e · Other revenue, total
$264
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $881,488 · program services $881,488
-
5 · Compensation of officers, directors and key employees
total $289,682 · program services $101,740 · management and general $76,002 · fundraising $111,940
-
7 · Other salaries and wages
total $119 · program services $6 · management and general $113
-
9 · Other employee benefits
total $19,625 · program services $8,305 · management and general $6,320 · fundraising $5,000
-
10 · Payroll taxes
total $14,906 · program services $8,488 · management and general $6,418
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $12,278 · program services $9,341 · management and general $40 · fundraising $2,897
-
12 · Advertising and promotion
total $10,189 · fundraising $10,189
-
13 · Office expenses
total $29,914 · program services $10,289 · management and general $9,997 · fundraising $9,628
-
14 · Information technology
total $31,982 · program services $4,905 · management and general $8,147 · fundraising $18,930
-
16 · Occupancy
total $3,122 · program services $573 · management and general $2,549
-
17 · Travel
total $14,306 · program services $6,566 · management and general $362 · fundraising $7,378
-
22 · Depreciation, depletion and amortization
total $1,100 · management and general $1,100
-
24a · Other expenses: MINISTRY SUPPLIES
total $32,890 · program services $32,752 · management and general $138
-
24b · Other expenses: PROFESSIONAL LICENSES
total $2,688 · program services $1,528 · management and general $1,160
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $1,795 · program services $1,053 · management and general $742
-
24d · Other expenses: PROJECT RELATED MED COSTS
total $1,442 · program services $1,442
-
24e · All other expenses
total $107 · management and general $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,933 · end of year $661,896
-
8 · Inventories for sale or use
beginning of year $985 · end of year $985
-
9 · Prepaid expenses and deferred charges
beginning of year $2,320
-
10a · Land, buildings and equipment: cost or other basis
$8,653
-
10b · Land, buildings and equipment: accumulated depreciation
$6,162
-
10c · Land, buildings and equipment, net
beginning of year $3,591 · end of year $2,491
-
25 · Other liabilities
beginning of year $14,101 · end of year $21,069
-
27 · Net assets without donor restrictions
beginning of year $338,015 · end of year $569,021
-
28 · Net assets with donor restrictions
beginning of year $110,713 · end of year $75,282
Mission and programs · 2022
Mission
MISSION IS TO SEE THAT ALL PEOPLE IN REMOTE KAREN AREAS HAVE ACCESS TO HIGH QUALITY HEALTHCARE.
-
EARTH MISSION'S VISION IS TO SEE ALL PEOPLE IN REMOTE KAREN AREAS HAVE ACCESS TO HIGH-QUALITY HEALTHCARE. TO ACCOMPLISH THAT VISION, EARTH MISSION HAS DEVELOPED SUSTAINABLE TRAINING PROGRAMS FOR ETHNIC HEALTHCARE TEAMS TO SERVE THE MARGINALIZED AREAS OF THE KAREN PEOPLE CONCENTRATED ALONG THE THAI-MYANMAR BORDER. STUDENTS FROM THESE REMOTE AREAS PARTICIPATE IN A 5-YEAR PHYSICIAN ASSOCIATE TRAINING PROGRAM OR A 2-YEAR ENGINEERING TECHNOLOGY PROGRAM. IN 2022, EARTH MISSION EMPOWERED 43 FULL- TIME STUDENTS TO SAVE LIVES THROUGH MEDICAL AND ENGINEERING EDUCATION, SUPPORTED 91 STAFF TO INCREASE THE NUMBER OF QUALIFIED PRACTITIONERS IN KAREN STATE, AND TREATED 11,710 PATIENTS AT FOUR DIFFERENT SITES IN THEIR OWN LANGUAGE AND CULTURE.
Expenses $1,068,476 · Grants $881,488
As filed on the 2022 return.
Listed in Part VII
-
MARK DAVIS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
STEFAN SIEMS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
JAMES CALDWELL
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS BERGTHOLD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
CINDY FRIEZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CATHY REIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR AMY SCHOCHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312549349301741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.