Totals
- Total revenue
- $5,928,240
- Total expenses
- $5,373,886
- Contributions and grants received
- $5,512,653
- Grants paid
- $4,288,193
- Program service revenue
- $89,600
- Investment income
- $24,127
- Other revenue
- $301,860
- Total assets, end of year
- $7,734,809
- Total liabilities, end of year
- $642,683
- Net assets or fund balances, end of year
- $7,092,126
- Program services expenses (Part IX)
- $5,120,399
- Management and general expenses
- $104,082
- Fundraising expenses
- $149,405
- Program service expenses (Part III)
- $5,120,399
Program services were 95.3% 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
$42,520
-
1f · All other contributions, gifts and grants
$5,470,133
-
1g · Noncash contributions included above
$4,839,266
-
2a · Program service revenue: SHIPPING REVENUE
total $89,600 · related or exempt $89,600
-
3 · Investment income
total $24,127 · excluded $24,127
-
8a · Fundraising events: contributions included on line 1c
$42,520
-
8b · Fundraising events: direct expenses
$22,923
-
8c · Net income from fundraising events
total -$22,923
-
10a · Gross sales of inventory
$313,197
-
10c · Net income from sales of inventory
total $313,197 · related or exempt $313,197
-
11a · Other revenue: COMMUNITY FOUNDATION
total $7,161 · related or exempt $7,161
-
11b · Other revenue: RECYCLING
total $2,467 · related or exempt $2,467
-
11c · Other revenue: MISCELLANEOUS INCOME
total $1,958 · related or exempt $1,958
-
11e · Other revenue, total
$11,586
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,288,193 · program services $4,288,193
-
5 · Compensation of officers, directors and key employees
total $116,154 · program services $87,116 · management and general $9,292 · fundraising $19,746
-
7 · Other salaries and wages
total $448,908 · program services $336,681 · management and general $35,913 · fundraising $76,314
-
9 · Other employee benefits
total $62,837 · program services $46,540 · management and general $10,474 · fundraising $5,823
-
10 · Payroll taxes
total $44,017 · program services $33,013 · management and general $3,521 · fundraising $7,483
-
11c · Fees: accounting
total $17,830 · management and general $17,830
-
11g · Fees: other
total $21,733 · management and general $5,432 · fundraising $16,301
-
12 · Advertising and promotion
total $21,786 · program services $1,089 · management and general $4,357 · fundraising $16,340
-
13 · Office expenses
total $16,149 · program services $10,867 · management and general $3,750 · fundraising $1,532
-
14 · Information technology
total $8,653 · program services $6,490 · management and general $1,298 · fundraising $865
-
16 · Occupancy
total $45,714 · program services $42,600 · management and general $1,557 · fundraising $1,557
-
17 · Travel
total $19,966 · program services $17,634 · management and general $1,399 · fundraising $933
-
20 · Interest
total $31,456 · program services $28,310 · management and general $1,573 · fundraising $1,573
-
22 · Depreciation, depletion and amortization
total $18,764 · program services $16,888 · management and general $938 · fundraising $938
-
23 · Insurance
total $17,596 · program services $15,836 · management and general $1,760
-
24a · Other expenses: SHIPPING
total $100,341 · program services $100,341
-
24b · Other expenses: PROJECT EXPENSES
total $78,453 · program services $78,453
-
24c · Other expenses: OTHER EXPENSES
total $9,186 · program services $4,483 · management and general $4,703
-
24d · Other expenses: BIO-MEDICAL
total $5,009 · program services $5,009
-
24e · All other expenses
total $1,141 · program services $856 · management and general $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,172 · end of year $377,777
-
8 · Inventories for sale or use
beginning of year $5,345,821 · end of year $5,920,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,725 · end of year $8,725
-
10a · Land, buildings and equipment: cost or other basis
$939,636
-
10b · Land, buildings and equipment: accumulated depreciation
$279,941
-
10c · Land, buildings and equipment, net
beginning of year $678,461 · end of year $659,695
-
11 · Investments: publicly traded securities
beginning of year $651,875 · end of year $768,612
-
17 · Accounts payable and accrued expenses
beginning of year $65,182 · end of year $63,559
-
23 · Secured mortgages and notes payable
beginning of year $608,481 · end of year $579,124
-
27 · Net assets without donor restrictions
beginning of year $6,456,616 · end of year $7,035,190
-
28 · Net assets with donor restrictions
beginning of year $49,775 · end of year $56,936
Mission and programs · 2023
Mission
TO IMPROVE GLOBAL HEALTH AND THE ENVIRONMENT THROUGH RECOVERY AND REDISTRIBUTION OF SURPLUS MEDICAL SUPPLIES.
-
THE SOS MISSION IS DELIVERED THROUGH THE INTERNATIONAL HEALTH PROGRAM (IHP) WHICH ENHANCES MEDICAL CARE DELIVERY IN DEVELOPING COUNTRIES AND THE LOCAL HEALTH PROGRAM WHICH SUPPORTS EDUCATION, MEDICAL CARE DELIVERY AND SOCIAL SERVICES FOR MARGINALIZED POPULATIONS IN OUR REGIONAL COMMUNITY. SURPLUS MEDICAL SUPPLIES AND EQUIPMENT THAT STILL HAVE LIFE-SAVING AND LIFE- CHANGING CAPACITY ARE DIVERTED FROM LANDFILLS, THEREBY PROTECTING OUR ENVIORNMENT, AND REDEPLOYED WHERE THEY WILL HAVE THE GREATEST IMPACT IN IMPROVING QUAILITY OF LIFE.
Expenses $5,033,283 · Grants $4,288,193 · Revenue $89,600
-
THE SOS MISSION IS DELIVERED THROUGH THE INTERNATIONAL HEALTH PROGRAM (IHP) WHICH ENHANCES MEDICAL CARE DELIVERY IN DEVELOPING COUNTRIES AND THE LOCAL HEALTH PROGRAM WHICH SUPPORTS EDUCATION, MEDICAL CARE DELIVERY AND SOCIAL SERVICES FOR MARGINALIZED POPULATIONS IN OUR REGIONAL COMMUNITY. SURPLUS MEDICAL SUPPLIES AND EQUIPMENT THAT STILL HAVE LIFE-SAVING AND LIFE- CHANGING CAPACITY ARE DIVERTED FROM LANDFILLS, THEREBY PROTECTING OUR ENVIORNMENT, AND REDEPLOYED WHERE THEY WILL HAVE THE GREATEST IMPACT IN IMPROVING QUAILITY OF LIFE.
Expenses $87,116
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise SearsDENISE SEARS
PRESIDENT &
- Total calculated
- $116,154
- From this org
- $116,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Potts MDKEVIN POTTS MD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SkinnerSCOTT SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mike LorchMIKE LORCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Faye JonesFAYE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria CastroMARIA CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris GraffCHRIS GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Cindy GueltzowCINDY GUELTZOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James HendonJAMES HENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Troy McCullumTROY MCCULLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jodi BibbJODI BIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
K Thomas Reichard MDK THOMAS REICHARD MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
Bethany Hodge MDBETHANY HODGE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DiakovPETER DIAKOV
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349310448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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