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Nonprofiteer
← CHARITYVISION INTERNATIONAL INC

Form 990 for tax year 2022

Filed by CHARITYVISION INTERNATIONAL INC.

Totals

Total revenue
$6,501,723
Total expenses
$10,511,323
Contributions and grants received
$5,443,926
Grants paid
$8,772,568
Program service revenue
$0
Investment income
$134
Other revenue
$1,057,663
Total assets, end of year
$4,072,511
Total liabilities, end of year
$1,350,986
Net assets or fund balances, end of year
$2,721,525
Program services expenses (Part IX)
$10,234,462
Management and general expenses
$219,485
Fundraising expenses
$57,376
Program service expenses (Part III)
$10,234,462

Program services were 97.4% 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

    $5,443,926

  • 1g · Noncash contributions included above

    $2,453,523

  • 3 · Investment income

    total $5 · excluded $5

  • 7a · Gross sales of assets other than inventory

    securities $5,095

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

    securities $4,966

  • 7c · Gain or loss

    securities $129

  • 7d · Net gain or loss

    total $129 · related or exempt $129

  • 8a · Fundraising events: gross income

    $82,437

  • 8b · Fundraising events: direct expenses

    $49,334

  • 8c · Net income from fundraising events

    total $33,103 · excluded $33,103

  • 10a · Gross sales of inventory

    $1,245,005

  • 10b · Cost of goods sold

    $220,445

  • 10c · Net income from sales of inventory

    total $1,024,560 · excluded $1,024,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,636 · program services $250,636

  • 3 · Grants to foreign organizations and individuals

    total $8,521,932 · program services $8,521,932

  • 5 · Compensation of officers, directors and key employees

    total $256,779 · program services $203,677 · management and general $38,326 · fundraising $14,776

  • 7 · Other salaries and wages

    total $799,007 · program services $715,102 · management and general $63,928 · fundraising $19,977

  • 9 · Other employee benefits

    total $17,972 · program services $12,581 · management and general $3,594 · fundraising $1,797

  • 10 · Payroll taxes

    total $96,853 · program services $67,797 · management and general $19,371 · fundraising $9,685

  • 11b · Fees: legal

    total $519 · management and general $519

  • 11c · Fees: accounting

    total $9,921 · program services $362 · management and general $9,559

  • 11g · Fees: other

    total $45,138 · program services $8,167 · management and general $25,830 · fundraising $11,141

  • 12 · Advertising and promotion

    total $3,795 · program services $3,795

  • 13 · Office expenses

    total $39,208 · program services $9,273 · management and general $29,935

  • 14 · Information technology

    total $1,380 · management and general $1,380

  • 16 · Occupancy

    total $366,612 · program services $366,612

  • 17 · Travel

    total $2,112 · program services $1,585 · management and general $527

  • 19 · Conferences, conventions and meetings

    total $2,616 · program services $2,616

  • 22 · Depreciation, depletion and amortization

    total $23,961 · program services $22,307 · management and general $1,654

  • 23 · Insurance

    total $61,974 · program services $37,112 · management and general $24,862

  • 24a · Other expenses: OTHER

    total $10,908 · program services $10,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,258,755 · end of year $603,029

  • 2 · Savings and temporary cash investments

    end of year $5,094

  • 4 · Accounts receivable

    beginning of year $144,230 · end of year $117,160

  • 8 · Inventories for sale or use

    beginning of year $5,367,682 · end of year $2,307,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,706 · end of year $94,904

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

    $212,847

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

    $134,706

  • 10c · Land, buildings and equipment, net

    beginning of year $99,105 · end of year $78,141

  • 15 · Other assets

    beginning of year $115,701 · end of year $866,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $405,049 · end of year $366,548

  • 22 · Loans and payables to officers and key people

    end of year $27,220

  • 25 · Other liabilities

    beginning of year $119,554 · end of year $957,218

  • 27 · Net assets without donor restrictions

    beginning of year $6,351,576 · end of year $2,581,525

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $140,000

Mission and programs · 2022

Mission

FACILITATING THE MEDICAL AND DENTAL CARE FOR INDIGENT PATIENTS THROUGHOUT THE WORLD.

  • THE DISTRIBUTION OF EQUIPMENT AND SUPPLIES TO DOCTORS THROUGHOUT THE WORLD TO PROVIDE TREATMENT TO INDIGENT PATIENTS. ALSO INCLUDES THE DISTRIBUTION OF CASH TO ORGANIZATIONS AROUND THE WORLD FOR THE PURCHASE OF NEEDED EQUIPMENT AND SUPPLIES.

    Expenses $10,234,462 · Grants $8,772,568

As filed on the 2022 return.

Listed in Part VII

  • Walter Plumb III

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Burt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny Craig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Fenton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • E William Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Romney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthon Stauffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rich Parke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Lindorf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jevin Ferguson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Jackson

    CEO

    Total calculated
    $121,411
    From this org
    $121,411
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

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.

  • CV MEDICAL LLC

    EQPT SALES · UT

    Directly controlled by CHARITYVIS

  • CHARITYVISON EVENTS LLC

    FUNDRAISIN · UT

    Directly controlled by CHARITYVIS

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349301845

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