Totals
- Total revenue
- $88,442,213
- Total expenses
- $88,694,672
- Contributions and grants received
- $88,412,711
- Grants paid
- $86,163,789
- Program service revenue
- $0
- Investment income
- $19,548
- Other revenue
- $9,954
- Total assets, end of year
- $1,009,183
- Total liabilities, end of year
- $273,554
- Net assets or fund balances, end of year
- $735,629
- Program services expenses (Part IX)
- $88,381,298
- Management and general expenses
- $313,374
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,381,298
Program services were 99.6% 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
$88,412,711
-
1g · Noncash contributions included above
$86,133,423
-
3 · Investment income
total $13,673 · excluded $13,673
-
7a · Gross sales of assets other than inventory
securities $151,452
-
7b · Less cost or other basis and sales expenses
securities $145,577
-
7c · Gain or loss
securities $5,875
-
7d · Net gain or loss
total $5,875 · related or exempt $5,875
-
11a · Other revenue: OTHER
total $9,954 · related or exempt $9,954
-
11e · Other revenue, total
$9,954
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $86,163,789 · program services $86,163,789
-
5 · Compensation of officers, directors and key employees
total $428,500 · program services $385,650 · management and general $42,850
-
7 · Other salaries and wages
total $256,000 · program services $230,400 · management and general $25,600
-
10 · Payroll taxes
total $40,624 · program services $36,562 · management and general $4,062
-
11b · Fees: legal
total $3,372 · program services $3,372
-
11c · Fees: accounting
total $29,825 · program services $29,825
-
12 · Advertising and promotion
total $140,337 · management and general $140,337
-
13 · Office expenses
total $100,525 · management and general $100,525
-
17 · Travel
total $829,028 · program services $829,028
-
22 · Depreciation, depletion and amortization
total $36,122 · program services $36,122
-
23 · Insurance
total $25,934 · program services $25,934
-
24a · Other expenses: MEDICAL SUPPLIES/ TRAIN
total $313,596 · program services $313,596
-
24b · Other expenses: CONTRACT SERVICES
total $100,156 · program services $100,156
-
24c · Other expenses: MERCHANT SERVICE AND BA
total $65,914 · program services $65,914
-
24d · Other expenses: OTHER
total $64,411 · program services $64,411
-
24e · All other expenses
total $96,539 · program services $96,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,211 · end of year $104,926
-
7 · Other notes and loans receivable
beginning of year $4,450 · end of year $5,442
-
10a · Land, buildings and equipment: cost or other basis
$357,340
-
10b · Land, buildings and equipment: accumulated depreciation
$95,361
-
10c · Land, buildings and equipment, net
beginning of year $4,611 · end of year $261,979
-
11 · Investments: publicly traded securities
beginning of year $921,059 · end of year $633,185
-
15 · Other assets
beginning of year $3,651 · end of year $3,651
-
17 · Accounts payable and accrued expenses
beginning of year $99,478 · end of year $98,681
-
19 · Deferred revenue
beginning of year $14,540 · end of year $14,540
-
22 · Loans and payables to officers and key people
end of year $160,333
-
27 · Net assets without donor restrictions
beginning of year $1,000,964 · end of year $735,629
Mission and programs · 2022
Mission
TO PROVIDE ACCESS TO MEDICAL CARE IN UNDERSERVED AND VULNERABLE COMMUNITIES AROUND THE WORLD TO IMPROVE THE HEALTH, WELLNESS, MEDICAL RELIEF AND QUALITY OF LIFE TO THOSE POPULATIONS MOST IN NEED.
-
IN 2022, INTERNATIONAL MEDICAL RELIEF (IMR) PROVIDED SERVICES TO TANZANIA, GUATEMALA, COSTA RICA, RWANDA, PUERTO RICO, PERU, ZAMBIA, NICARAGUA, HONDURAS, BAHAMAS, GUATAMALA, POLAND, THAILAND, NEPAL, HONDURAS, BRAIL, ARGENTINA, PERU, BELIZE, ECUADOR, UGANDA, JAMAICA, AND THE UNITED STATES. IMR LENT ITS EXPERTISE IN RESPONSE TO NEEDED URGENT MEDICAL CARE IN NATIONS WITH LIMITED RESOURCES. THE IMR TEAMS HELD MEDICAL CLINICS INCLUDING GENERAL MEDICAL PATIENT EVALUATIONS, SPECIAL CARE CONSULTATIONS, WELL-PATIENT EXAMS, URGENT CARE, PHARMACY, AND COMMUNITY HEALTH TRAINING. THE IMR TEAM HELPED AN ESTIMATED 35,896 PEOPLE ON 86 DEPLOYMENTS IN 2022. THE IMR TEAMS THAT TRAVELED TO THESE COUNTRIES CONSISTED OF MEDICAL PROVIDERS, DENTAL PROVIDERS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, MID-LEVEL PROVIDERS, REGISTERED NURSES, EMT'S, MEDICAL STUDENTS, AND ADMINISTRATIVE AND NON-MEDICAL VOLUNTEERS.
Expenses $88,381,298 · Grants $86,163,789
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shauna King Shauna King ShaunaSHAUNA KING SHAUNA KING SHAUNA
PRESIDENT
- Total calculated
- $428,500
- From this org
- $428,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000 + $428,500 related
- Bonus
- $278,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $428,500 + $428,500 related
-
Ann WertsANN WERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tanja Curtis-ThompsonTANJA CURTIS-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karla J PrentissKARLA J PRENTISS
EMPLOYEE
- Total calculated
- $175,000
- From this org
- $175,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,000
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349326493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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