Form 990 for tax year 2023
Filed by MEDICAL MISSION INTERNATIONAL USA.
Totals
- Total revenue
- $1,381,895
- Total expenses
- $1,357,409
- Contributions and grants received
- $1,334,880
- Grants paid
- $402,941
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $47,015
- Total assets, end of year
- $31,170
- Total liabilities, end of year
- $130,746
- Net assets or fund balances, end of year
- -$99,576
- Program services expenses (Part IX)
- $754,322
- Management and general expenses
- $238,830
- Fundraising expenses
- $364,257
- Program service expenses (Part III)
- $754,322
Program services were 55.6% 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
$1,334,880
-
1g · Noncash contributions included above
$160,665
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $47,015 · related or exempt $47,015
-
11e · Other revenue, total
$47,015
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $239,343 · program services $239,343
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $163,598 · program services $163,598
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,384 · program services $42,065 · management and general $20,375 · fundraising $3,944
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $296,326 · program services $186,542 · management and general $91,981 · fundraising $17,803
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $141,682 · program services $89,160 · management and general $44,005 · fundraising $8,517
-
10 · Payroll taxes
total $31,451 · program services $19,814 · management and general $9,750 · fundraising $1,887
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,350 · management and general $7,350
-
11c · Fees: accounting
total $31,661 · management and general $31,661
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,800 · program services $13,800
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $365,814 · management and general $33,708 · fundraising $332,106
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$3,323 · end of year $13,433
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,633 · end of year $831
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,455 · end of year $738
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $35,164 · end of year $16,168
-
17 · Accounts payable and accrued expenses
beginning of year $162,991 · end of year $130,746
-
27 · Net assets without donor restrictions
beginning of year -$124,062 · end of year -$99,576
Mission and programs · 2023
Mission
To relieve and alleviate human suffering, misery, poverty, sickness, and distress throughout the world by providing emergency medical relief, funding, and support.
-
To relieve and alleviate human suffering, misery, poverty, sickness, and distress throughout the world by providing emergency medical relief, funding, and support.
Expenses $754,322 · Grants $402,941
As filed on the 2023 return.
Listed in Part VII
-
Joseph LamJOSEPH LAM
President & CEO
- Total calculated
- $235,134
- From this org
- $38,880
- From related orgs
- $31,256
- Other
- $164,998
- Hours/week
- 4 + 22 related
Schedule J breakdown matched by us
- Base
- $38,880 + $31,256 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $26,998 + $138,000 related
- Filer's total
- $65,878 + $169,256 related
-
Ruth KendrickRUTH KENDRICK
high comp employee
- Total calculated
- $175,995
- From this org
- $81,174
- From related orgs
- $54,864
- Other
- $39,957
- Hours/week
- 24 + 9 related
Schedule J breakdown matched by us
- Base
- $81,174 + $54,864 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $39,957
- Filer's total
- $121,131 + $54,864 related
-
Doug KendrickDOUG KENDRICK
CFO/PROGRAM DIR
- Total calculated
- $50,904
- From this org
- $39,166
- From related orgs
- $0
- Other
- $11,738
- Hours/week
- 21
-
Tzong Ting WuTZONG TING WU
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BarnesBRUCE BARNES
Secretary
- 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. 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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
-
$129,600
PROGRAM SUPPORT
-
$64,400
PROGRAM SUPPORT
-
$43,243
PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORA LAM CHINESE MINSTRIES INTL
501(c)(3) · HUMANITARIAN ASSISTANCE · CA
-
MEDICAL MISSION INTERNATIONAL - ITALY
FOREIGN NFP · HUMANITARIAN ASSISTANCE · IT · controlled entity
Directly controlled by MEDICAL MISSION INTERNATIONAL - USA
-
MEDICAL MISSION INTERNATIONAL-AUSTRIA
FOREIGN NFP · HUMANITARIAN ASSISTANCE · AU · controlled entity
Directly controlled by MEDICAL MISSION INTERNATIONAL - USA
-
MEDICAL MISSION INTERNATION-NETHERLANDS
FOREIGN NFP · HUMANITARIAN ASSISTANCE · NL · controlled entity
Directly controlled by MEDICAL MISSION INTERNATIONAL - USA
-
MEDICAL MISSION INTERNATIONAL-HONG KONG
FOREIGN NFP · HUMANITARIAN ASSISTANCE · HK · controlled entity
Directly controlled by MEDICAL MISSION INTERNATIONAL - USA
-
MEDICAL MISSION INTERNATIONAL-UK
FOREIGN NFP · HUMANITARIAN ASSISTANCE · UK · controlled entity
Directly controlled by MEDICAL MISSION INTERNATIONAL - USA
-
WORLD CHILDRENS FUND-HK
FOREIGN NFP · HUMANITARIAN ASSISTANCE · HK
Directly controlled by NA
-
WORLD CHILDRENS FUND-DE
FOREIGN NFP · HUMANITARIAN ASSISTANCE · GM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349301554
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