Totals
- Total revenue
- $934,811,618
- Total expenses
- $926,250,062
- Contributions and grants received
- $931,483,830
- Grants paid
- $896,963,029
- Program service revenue
- $3,079,605
- Investment income
- $211,091
- Other revenue
- $37,092
- Total assets, end of year
- $329,584,637
- Total liabilities, end of year
- $5,879,118
- Net assets or fund balances, end of year
- $323,705,519
- Program services expenses (Part IX)
- $918,111,694
- Management and general expenses
- $1,368,561
- Fundraising expenses
- $6,769,807
- Program service expenses (Part III)
- $918,111,694
Program services were 99.1% 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
$931,483,830
-
1g · Noncash contributions included above
$918,061,252
-
2a · Program service revenue: Handling & Service Fee
total $3,079,605 · related or exempt $3,079,605
-
3 · Investment income
total $347,124 · excluded $347,124
-
7a · Gross sales of assets other than inventory
securities $5,352,860 · other assets $85,000
-
7b · Less cost or other basis and sales expenses
securities $5,525,795 · other assets $48,098
-
7c · Gain or loss
securities -$172,935 · other assets $36,902
-
7d · Net gain or loss
total -$136,033 · excluded -$136,033
-
11a · Other revenue: Miscellaneous Revenue
total $37,092 · excluded $37,092
-
11e · Other revenue, total
$37,092
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,715,123 · program services $5,715,123
-
2 · Grants to domestic individuals
total $17,092 · program services $17,092
-
3 · Grants to foreign organizations and individuals
total $891,230,814 · program services $891,230,814
-
5 · Compensation of officers, directors and key employees
total $750,329 · program services $187,207 · management and general $375,915 · fundraising $187,207
-
7 · Other salaries and wages
total $4,125,252 · program services $1,994,541 · management and general $136,613 · fundraising $1,994,098
-
8 · Pension plan contributions
total $246,934 · program services $128,829 · management and general $5,482 · fundraising $112,623
-
9 · Other employee benefits
total $980,832 · program services $481,356 · management and general $75,113 · fundraising $424,363
-
10 · Payroll taxes
total $334,709 · program services $161,245 · management and general $30,939 · fundraising $142,525
-
11b · Fees: legal
total $19,360 · program services $10,671 · management and general $8,689
-
11c · Fees: accounting
total $164,340 · program services $90,586 · management and general $73,754
-
11e · Fees: professional fundraising services
total $2,003,737 · fundraising $2,003,737
-
11g · Fees: other
total $715,193 · program services $394,219 · management and general $320,974
-
13 · Office expenses
total $1,332,785 · program services $28,122 · management and general $15,429 · fundraising $1,289,234
-
16 · Occupancy
total $591,322 · program services $312,061 · management and general $125,938 · fundraising $153,323
-
17 · Travel
total $211,301 · program services $82,403 · management and general $24,616 · fundraising $104,282
-
22 · Depreciation, depletion and amortization
total $464,896 · program services $248,142 · management and general $101,562 · fundraising $115,192
-
23 · Insurance
total $147,441 · program services $72,858 · management and general $35,098 · fundraising $39,485
-
24a · Other expenses: GIK Disposals/Recalls
total $15,944,572 · program services $15,944,572
-
24b · Other expenses: Freight
total $809,982 · program services $793,096 · management and general $2,050 · fundraising $14,836
-
24c · Other expenses: Equipment Rental/Repair
total $162,007 · program services $113,684 · management and general $22,317 · fundraising $26,006
-
24d · Other expenses: Supplies
total $150,426 · program services $81,011 · management and general $4,523 · fundraising $64,892
-
24e · All other expenses
total $131,615 · program services $24,062 · management and general $9,549 · fundraising $98,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,255,771 · end of year $4,495,408
-
8 · Inventories for sale or use
beginning of year $297,220,961 · end of year $303,825,016
-
9 · Prepaid expenses and deferred charges
beginning of year $931,314 · end of year $781,641
-
10a · Land, buildings and equipment: cost or other basis
$18,001,676
-
10b · Land, buildings and equipment: accumulated depreciation
$5,772,036
-
10c · Land, buildings and equipment, net
beginning of year $10,489,883 · end of year $12,229,640
-
11 · Investments: publicly traded securities
beginning of year $7,585,477 · end of year $7,799,128
-
12 · Investments: other securities
end of year $453,804
-
17 · Accounts payable and accrued expenses
beginning of year $790,055 · end of year $1,097,331
-
23 · Secured mortgages and notes payable
beginning of year $3,081,852 · end of year $4,687,353
-
25 · Other liabilities
beginning of year $104,263 · end of year $94,434
-
27 · Net assets without donor restrictions
beginning of year $65,994,037 · end of year $28,181,169
-
28 · Net assets with donor restrictions
beginning of year $248,513,199 · end of year $295,524,350
Mission and programs · 2023
Mission
MAP International is a Christian organization providing life-changing medicines and health supplies to people in need.
Activities or mission (Part I)
Global Christian health organization that works to save lives and promote health.
-
Medicine and Health Supplies - In 2024, MAP International provided life-changing medicine and health supplies, positively impacting the lives of many. Working with 43 major partners, MAP provided medicine and health supplies in 92 countries. MAP International continued to grow and invest in its newer programs, including the Bringing Children Health ("BCH") initiative and the Domestic Medicines Program ("DMP"). MAP expanded BCH to increase access to pediatric antibiotics, reaching more than 831,000 children across 62 countries. MAP's DMP also grew in 2024, providing nearly 290,000 treatments of prescription and over-the-counter medicine through 92 local free/charitable clinic partners across seven states (CA, TN, TX, GA, VA, IL, and AL).
Expenses $869,709,382 · Grants $849,675,662 · Revenue $2,917,250
-
Community Health Development - In 2024, MAP's Community Health Development Programs reached more than 1,000,000 people across Bolivia, Liberia, Indonesia, Burkina Faso, and Dominican Republic. In collaboration with local partners in these countries, MAP worked to improve health conditions through a robust mobile healthcare clinic (Indonesia), nutrition, immunization and vitamin provision for mothers and children (Bolivia), health system strengthening for Chagas disease (Bolivia), access to clean water and improved housing for health protection (Liberia), identifying and treating malnutrition (Burkina Faso), and raising awareness and testing for prostate cancer (Dominican Republic). MAP's Community Health Development efforts build on existing local capacity to improve healthcare access and quality of care for vulnerable populations.
Expenses $26,131,935 · Grants $25,529,987 · Revenue $87,654
-
Disaster Relief - MAP responded to multiple disaster relief efforts in 2024, including the Ukraine/Russia Conflict, Libyan Floods, the Moroccan Earthquake, Haiti Gang Violence, Hurricane relief, and more. Over 85,000 Disaster Health Kits were shipped to disasters and crises around the globe. A total of 9 countries were served with over $22 million in aid.
Expenses $22,270,377 · Grants $21,757,380 · Revenue $74,701
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven G Stirling
President & CEO (End. 08/24)
- Total calculated
- $384,848
- From this org
- $331,597
- From related orgs
- $0
- Other
- $53,251
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $285,287
- Bonus
- $0
- Other
- $46,310
- Deferred
- $48,238
- Nontaxable benefits
- $5,013
- Filer's total
- $384,848
-
Chris Palombo
President & CEO (Beg. 08/24)
- Total calculated
- $0
- Hours/week
- 55
-
Susan Roeder
Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Michael Knighton
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Tom Turbiak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dorcas Onyango
Director
- Total calculated
- $0
- Hours/week
- 2
-
Austin Esogbue
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Bryant
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Baker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Welby Leaman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zoe Hicks
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Douglas Lowe
Director (End. 02/24)
- Total calculated
- $0
- Hours/week
- 2
-
Ron Moolenaar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul D'Antonio
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Reid
Director (End. 02/24)
- Total calculated
- $0
- Hours/week
- 2
-
Abidemi Oseni-Oyebode
Director (End. 09/24)
- Total calculated
- $0
- Hours/week
- 2
-
James Leonard
Secretary (Beg. 09/24)
- Total calculated
- $0
- Hours/week
- 2
-
Alan Ichikawa
Secretary (End. 09/24)
- Total calculated
- $0
- Hours/week
- 5
-
Michael Erisman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Abramo
Director (Beg. 09/24)
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Kim
Director (Beg. 09/24)
- Total calculated
- $0
- Hours/week
- 2
-
Greg Martin
Director (Beg. 09/24)
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Brayman
Asst. Secretary
- Total calculated
- $100,174
- From this org
- $67,678
- From related orgs
- $0
- Other
- $32,496
- Hours/week
- 50
-
Amanda Whitmire
Asst Treas & Sr VP Fin (Beg. 02/24)
- Total calculated
- $22,584
- From this org
- $20,643
- From related orgs
- $0
- Other
- $1,941
- Hours/week
- 55
-
Jodi Allison
Sr VP Global Giving
- Total calculated
- $194,998
- From this org
- $162,893
- From related orgs
- $0
- Other
- $32,105
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $155,652
- Bonus
- $6,758
- Other
- $483
- Deferred
- $13,452
- Nontaxable benefits
- $18,653
- Filer's total
- $194,998
-
Janice Mitchell Bryant
Sr. Dir. Marketing & Communications
- Total calculated
- $166,603
- From this org
- $130,312
- From related orgs
- $0
- Other
- $36,291
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $124,358
- Bonus
- $5,552
- Other
- $402
- Deferred
- $11,025
- Nontaxable benefits
- $25,266
- Filer's total
- $166,603
-
Timmy Boatwright
VP Operations
- Total calculated
- $146,368
- From this org
- $127,254
- From related orgs
- $0
- Other
- $19,114
- Hours/week
- 55
-
Michael Eidem
Director Philanthropy
- Total calculated
- $141,609
- From this org
- $128,622
- From related orgs
- $0
- Other
- $12,987
- Hours/week
- 50
-
Paul Renaud
Pharmacist And Sr. Dir Of Programs
- Total calculated
- $138,671
- From this org
- $107,272
- From related orgs
- $0
- Other
- $31,399
- Hours/week
- 50
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
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- Part I, Line 1a
- Travel for the spouse of the President/CEO is permitted with prior approval from an Officer of the Board of Directors. Receipts are required to be submitted for reimbursement of all travel expenses. The travel expenses are not taxable as the Board considers the travel to be for bona fide business purposes. The Organization maintains an office in both Brunswick, Georgia and Atlanta, Georgia. The CEO's duties include board relations and development, as well as donor and external relations, which require frequent travel. Working out of Atlanta makes the CEO more available and flexible to last-minute travel requirements out of the Atlanta International Airport and accessible for meetings with the Organization's leadership, donors, and other partners in the Atlanta area. The CEO's duties include oversight of the Organization's operations and financial management, which require his presence in Brunswick at the Organization's headquarters office. Therefore, at the direction of the Organization's Board and for the benefit of the Organization, the CEO splits his time working from both the Brunswick headquarters office and the Organization's remote office in Atlanta, Georgia. In order to accomodate this need, the Organization's Executive Committee approved a housing allowance in recognition of the CEO's duplicative housing expenses in connection with this dual working arrangement. The housing allowance benefit was appropriately treated as additional reportable compensation to the CEO and was paid through February 2024. At that time, given the nature and structure of the management team, it was determined that needed travel would be reimbursed in lieu of the monthly housing allowance. These arrangements, together with the CEO's overall compensation arrangements, were reviewed and approved by an independent Executive Committee of the Board pursuant to the compensation-setting process further described in Schedule O.
- Part I, Line 4b
- In 2021, the Organization entered into a nonqualified deferred compensation arrangement with its CEO, Steven G. Stirling. The arrangement was reviewed and approved by an independent Executive Committee of the Organization's Board of Directors pursuant to the compensation-setting process further described in Schedule O. Under the arrangement, $25,000 was approved in December 2021, $27,500 was approved in December 2022, and $25,000 was approved in December 2023. These amounts are to be paid to the CEO upon the occurrence of certain events in the future. Due to an administrative oversight, the Organization did not record the deferred compensation expense or associated liability until after the fiscal year ended September 30, 2023. The amounts approved in 2021, 2022, and 2023 are included as officer compensation on this Form 990, Part IX, Line 5. The $25,000 approved in 2021 and the $27,500 approved in 2022 were reported in the September 30, 2023 return on Schedule J, Part II, Column C (other deferred compensation). The $25,000 approved in 2023 is being reported on this Form 990, Schedule J, Part II, Column C, in addition to other qualified deferred compensation awarded during the 2023 calendar year.
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
-
$50,000
General support- Relief Activities
-
Scholarship Funding
-
General support
-
General support
-
General support
-
General support
-
General support
-
$0
General support
-
General support
-
General support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510589349300516
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.