Skip to content
Nonprofiteer
← BENEVOLENT HEALTHCARE FOUNDATION

Form 990 for tax year 2024

Filed by BENEVOLENT HEALTHCARE FOUNDATION.

Totals

Total revenue
$95,701,149
Total expenses
$110,508,969
Contributions and grants received
$94,456,303
Grants paid
$0
Program service revenue
$0
Investment income
$1,069,510
Other revenue
$175,336
Total assets, end of year
$115,583,606
Total liabilities, end of year
$4,968,122
Net assets or fund balances, end of year
$110,615,484
Program services expenses (Part IX)
$107,397,405
Management and general expenses
$584,980
Fundraising expenses
$2,526,584
Program service expenses (Part III)
$107,397,405

Program services were 97.2% 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

    $553,736

  • 1e · Government grants (contributions)

    $195,576

  • 1f · All other contributions, gifts and grants

    $93,706,991

  • 1g · Noncash contributions included above

    $81,459,584

  • 3 · Investment income

    total $990,565 · excluded $990,565

  • 7a · Gross sales of assets other than inventory

    securities $85,545

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

    securities $0 · other assets $6,600

  • 7c · Gain or loss

    securities $85,545 · other assets -$6,600

  • 7d · Net gain or loss

    total $78,945 · excluded $78,945

  • 8a · Fundraising events: gross income

    $83,770

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

    $553,736

  • 8b · Fundraising events: direct expenses

    $251,766

  • 8c · Net income from fundraising events

    total -$167,996 · excluded -$167,996

  • 11a · Other revenue: RECYCLING INCOME

    total $343,332 · excluded $343,332

  • 11e · Other revenue, total

    $343,332

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $577,667 · program services $388,667 · management and general $31,500 · fundraising $157,500

  • 7 · Other salaries and wages

    total $2,728,423 · program services $1,473,214 · management and general $33,141 · fundraising $1,222,068

  • 9 · Other employee benefits

    total $338,820 · program services $191,146 · management and general $6,170 · fundraising $141,504

  • 10 · Payroll taxes

    total $269,269 · program services $159,691 · management and general $4,648 · fundraising $104,930

  • 11c · Fees: accounting

    total $265,304 · management and general $265,304

  • 11f · Fees: investment management

    total $15,539 · management and general $15,539

  • 11g · Fees: other

    total $193,291 · fundraising $193,291

  • 12 · Advertising and promotion

    total $381,879 · fundraising $381,879

  • 13 · Office expenses

    total $64,100 · program services $23,947 · management and general $5,768 · fundraising $34,385

  • 14 · Information technology

    total $380,573 · program services $252,451 · management and general $80,371 · fundraising $47,751

  • 16 · Occupancy

    total $1,621,684 · program services $1,604,425 · management and general $17,259

  • 17 · Travel

    total $266,386 · program services $180,477 · fundraising $85,909

  • 20 · Interest

    total $105,799 · program services $93,348 · management and general $12,451

  • 22 · Depreciation, depletion and amortization

    total $539,897 · program services $523,173 · management and general $15,099 · fundraising $1,625

  • 23 · Insurance

    total $93,395 · program services $73,610 · management and general $19,785

  • 24a · Other expenses: DONATED MEDICAL EQUIP

    total $98,964,704 · program services $98,964,704

  • 24b · Other expenses: SHIPPING

    total $1,922,207 · program services $1,922,207

  • 24c · Other expenses: MEDICAL SUPPLIES PURCH

    total $575,778 · program services $575,778

  • 24d · Other expenses: DUES AND PROFESSIONAL E

    total $253,819 · program services $95,871 · management and general $28,032 · fundraising $129,916

  • 24e · All other expenses

    total $950,435 · program services $874,696 · management and general $49,913 · fundraising $25,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $545,825 · end of year $475,077

  • 2 · Savings and temporary cash investments

    beginning of year $15,983,111 · end of year $20,875,089

  • 4 · Accounts receivable

    beginning of year $521,629 · end of year $448,654

  • 8 · Inventories for sale or use

    beginning of year $94,005,710 · end of year $74,410,146

  • 9 · Prepaid expenses and deferred charges

    beginning of year $154,287 · end of year $200,376

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

    $21,268,535

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

    $3,471,179

  • 10c · Land, buildings and equipment, net

    beginning of year $18,170,038 · end of year $17,797,356

  • 15 · Other assets

    beginning of year $2,229,214 · end of year $1,376,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $560,994 · end of year $655,483

  • 23 · Secured mortgages and notes payable

    beginning of year $3,342,006 · end of year $2,887,102

  • 25 · Other liabilities

    beginning of year $2,283,510 · end of year $1,425,537

  • 27 · Net assets without donor restrictions

    beginning of year $118,961,526 · end of year $100,487,304

  • 28 · Net assets with donor restrictions

    beginning of year $6,461,778 · end of year $10,128,180

Mission and programs · 2024

Mission

PROJECT C.U.R.E.'S MISSION IS TO IDENTIFY, SOLICIT, COLLECT, SORT, AND DISTRIBUTE MEDICAL SUPPLIES AND SERVICES ACCORDING TO THE IMPERATIVE NEEDS OF THE WORLD.

Activities or mission (Part I)

SOLICIT, COLLECT & DISTRIBUTE MEDICAL EQUIPMENT & SUPPLIES TO THE WORLD'S NEEDIEST COUNTRIES.

  • PROJECT C.U.R.E. DISTRIBUTES MEDICAL EQUIPMENT AND SUPPLIES TO THE MOST DESPERATELY NEEDY PEOPLE OF THE WORLD. SINCE INCEPTION, WE HAVE DELIVERED MEDICAL CARGO LOADS TO MORE THAN 135 COUNTRIES.

    Expenses $107,397,405

As filed on the 2024 return.

Listed in Part VII

  • W Douglas Jackson

    PRESIDENT & CEO

    Total calculated
    $336,041
    From this org
    $300,140
    From related orgs
    $0
    Other
    $35,901
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $258,647
    Bonus
    $35,000
    Other
    $6,493
    Deferred
    $0
    Nontaxable benefits
    $35,901
    Filer's total
    $336,041

  • Thomas Malley

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Margaret Pflueger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Goldberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr James Jackson

    FOUNDER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bruce Schroffel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Yohannes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristofer Anderson

    VP OF OPERATIONS

    Total calculated
    $229,450
    From this org
    $220,980
    From related orgs
    $0
    Other
    $8,470
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $196,980
    Bonus
    $24,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,470
    Filer's total
    $229,450

  • Amy Greene

    DIR. OF PROGRAM MANAGEMENT

    Total calculated
    $126,414
    From this org
    $113,241
    From related orgs
    $0
    Other
    $13,173
    Hours/week
    45

  • Jonelle Sullivan

    EXECUTIVE DIRECTOR - HOUSTON

    Total calculated
    $134,299
    From this org
    $120,492
    From related orgs
    $0
    Other
    $13,807
    Hours/week
    45

  • Julie Topka

    CHIEF OF STAFF TO THE PRES

    Total calculated
    $137,820
    From this org
    $124,434
    From related orgs
    $0
    Other
    $13,386
    Hours/week
    45

  • Eisakhan A Ayooboi

    CHIEF OF GOVERNMENT & NGO

    Total calculated
    $128,538
    From this org
    $122,765
    From related orgs
    $0
    Other
    $5,773
    Hours/week
    45

  • Joshua Prather

    EXECUTIVE DIRECTOR - PHOENIX

    Total calculated
    $120,169
    From this org
    $106,185
    From related orgs
    $0
    Other
    $13,984
    Hours/week
    45

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 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUS COMPENSATION FOR THE CEO AND VP OF OPERATIONS ARE DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AT THE BEGINNING OF THE FISCAL YEAR AS PART OF THE BUDGETING PROCESS. THE BOARD APPROVES THE PAYMENT OF ANY BONUS TO THE CEO, AND THE CEO APPROVES THE PAYMENT OF ANY BONUS TO THE VP OF OPERATIONS.

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BENEVOLENT HEALTHCARE FOUNDATION OF DENVER LLC

    SEE PART VII · CO

    Directly controlled by BENEVOLENT HEALTHCARE FOUNDATION DBA PROJECT CURE

  • BENEVOLENT HEALTHCARE FOUNDATION OF NASHVILLE LLC

    SEE PART VII · CO

    Directly controlled by BENEVOLENT HEALTHCARE FOUNDATION DBA PROJECT CURE

Provenance

Return type
form_990
Tax year
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202600349349301910

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.