Totals
- Total revenue
- $400,456
- Total expenses
- $440,334
- Contributions and grants received
- $399,974
- Grants paid
- $165,703
- Program service revenue
- $0
- Investment income
- $482
- Other revenue
- $0
- Total assets, end of year
- $376,394
- Total liabilities, end of year
- $6,672
- Net assets or fund balances, end of year
- $369,722
- Program services expenses (Part IX)
- $333,835
- Management and general expenses
- $83,344
- Fundraising expenses
- $23,155
- Program service expenses (Part III)
- $333,835
Program services were 75.8% 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
$399,974
-
1g · Noncash contributions included above
$10,469
-
3 · Investment income
total $320 · excluded $320
-
7a · Gross sales of assets other than inventory
securities $10,469
-
7b · Less cost or other basis and sales expenses
securities $10,307
-
7c · Gain or loss
securities $162
-
7d · Net gain or loss
total $162 · excluded $162
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $165,703 · program services $165,703
-
5 · Compensation of officers, directors and key employees
total $94,500 · program services $56,700 · management and general $28,350 · fundraising $9,450
-
7 · Other salaries and wages
total $31,232 · program services $31,232
-
9 · Other employee benefits
total $15,193 · program services $9,116 · management and general $4,558 · fundraising $1,519
-
10 · Payroll taxes
total $7,177 · program services $4,306 · management and general $2,153 · fundraising $718
-
11b · Fees: legal
total $21,769 · management and general $21,769
-
11c · Fees: accounting
total $1,959 · management and general $1,959
-
12 · Advertising and promotion
total $1,133 · management and general $1,133
-
13 · Office expenses
total $18,480 · program services $1,443 · management and general $7,996 · fundraising $9,041
-
14 · Information technology
total $6,123 · program services $1,837 · management and general $3,674 · fundraising $612
-
17 · Travel
total $42,704 · program services $36,918 · management and general $5,786
-
22 · Depreciation, depletion and amortization
total $7,008 · program services $7,008
-
23 · Insurance
total $7,244 · program services $3,622 · management and general $3,622
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $5,740 · program services $5,740
-
24b · Other expenses: AUTO & TRUCK
total $4,674 · program services $4,674
-
24c · Other expenses: BANK CHARGES
total $3,167 · program services $665 · management and general $2,344 · fundraising $158
-
24d · Other expenses: CAMPO EXPENSE
total $2,625 · program services $2,625
-
24e · All other expenses
total $3,903 · program services $2,246 · fundraising $1,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,305 · end of year $197,065
-
2 · Savings and temporary cash investments
beginning of year $48,904 · end of year $159,688
-
10a · Land, buildings and equipment: cost or other basis
$45,631
-
10b · Land, buildings and equipment: accumulated depreciation
$25,990
-
10c · Land, buildings and equipment, net
beginning of year $26,649 · end of year $19,641
-
17 · Accounts payable and accrued expenses
beginning of year $4,258 · end of year $6,672
-
27 · Net assets without donor restrictions
beginning of year $409,600 · end of year $369,722
Mission and programs · 2022
Mission
TO PROVIDE MEDICAL AND DENTAL CARE, MEDICINES, AND MEDICAL AND DENTAL SUPPLIES THROUGH THE VOLUNTEER SERVICES OF PHYSICIANS, DENTISTS, NURSES, AND OTHER VOLUNTEER SUPPORT STAFF TO IMPOVERISHED AND MEDICALLY UNDERSERVED AND REMOTE REGION IN THE DOMINICAN REPUBLIC. THROUGH ITS VOLUNTEERS, THE ORGANIZATION PROVIDES THE PRIMARY MEDICAL AND DENTAL CARE TO SEVERAL THOUSAND PEOPLE.
Activities or mission (Part I)
PROVIDE MEDICAL AND DENTAL CARE TO THE IMPOVERISHED IN A REMOTE REGION OF THE DOMINICAN REPUBLIC
-
PROVIDE MEDICAL AND DENTAL CARE, MEDICINES, AND MEDICAL AND DENTAL SUPPLIES TO IMPOVERISHED AND MEDICALLY UNDERSERVED AND REMOTE REGION IN THE DOMINICAN REPUBLIC.
Expenses $333,835 · Grants $165,703
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank BrightwellFRANK BRIGHTWELL
EXECUTIVE DIRECTOR
- Total calculated
- $105,835
- From this org
- $90,642
- From related orgs
- $0
- Other
- $15,193
- Hours/week
- 40
-
James NoonanJAMES NOONAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Keegan MDMICHAEL KEEGAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PrincePATRICIA PRINCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James McCann MDJAMES MCCANN MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila CullenSHEILA CULLEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DaubertAMY DAUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Hudson DMDJAMES HUDSON DMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen Jackson MDHELEN JACKSON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russell DyerRUSSELL DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Magaly PeraltaMAGALY PERALTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura WatkinsLAURA WATKINS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410329349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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