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Nonprofiteer
← THE AMERICAS HEPATO-PANCREATO- BILIARY FOUNDATION INC

Form 990 for tax year 2023

Filed by THE AMERICAS HEPATO-PANCREATO- BILIARY FOUNDATION INC.

Totals

Total revenue
$322,100
Total expenses
$198,307
Contributions and grants received
$288,786
Grants paid
$159,000
Program service revenue
$0
Investment income
$20,693
Other revenue
$12,621
Total assets, end of year
$1,486,858
Total liabilities, end of year
$9,928
Net assets or fund balances, end of year
$1,476,930
Program services expenses (Part IX)
$181,005
Management and general expenses
$17,302
Fundraising expenses
$0
Program service expenses (Part III)
$181,005

Program services were 91.3% 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.

  • 1f · All other contributions, gifts and grants

    $288,786

  • 3 · Investment income

    total $20,693 · related or exempt $20,693

  • 10a · Gross sales of inventory

    $13,995

  • 10b · Cost of goods sold

    $1,374

  • 10c · Net income from sales of inventory

    total $12,621 · related or exempt $12,621

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,000 · program services $34,000

  • 2 · Grants to domestic individuals

    total $16,125 · program services $16,125

  • 3 · Grants to foreign organizations and individuals

    total $108,875 · program services $108,875

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $795 · management and general $795

  • 12 · Advertising and promotion

    total $250 · management and general $250

  • 13 · Office expenses

    total $4,020 · management and general $4,020

  • 14 · Information technology

    total $5,918 · program services $5,918

  • 17 · Travel

    total $9,999 · program services $9,999

  • 19 · Conferences, conventions and meetings

    total $6,088 · program services $6,088

  • 24a · Other expenses: Business Licenses

    total $237 · management and general $237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,545 · end of year $146,820

  • 2 · Savings and temporary cash investments

    beginning of year $77,034 · end of year $459,719

  • 4 · Accounts receivable

    beginning of year $13,400 · end of year $10,411

  • 11 · Investments: publicly traded securities

    beginning of year $730,580 · end of year $869,908

  • 18 · Grants payable

    beginning of year $8,493 · end of year $9,728

  • 19 · Deferred revenue

    end of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $826,066 · end of year $772,899

  • 28 · Net assets with donor restrictions

    beginning of year $405,000 · end of year $704,031

Mission and programs · 2023

Mission

Dedicated to funding research and education opportunities so colleagues can directly impact HPB diseases

  • To provide research, education and training with the purpose of improving the quality of surgery and treatment for HPB disorders

    Expenses $181,005

As filed on the 2023 return.

Listed in Part VII

  • Javier Lendoire

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Felipe Coimbra

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Ellen Hagopian

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Sharon Weber

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Lynt Johnson

    Director at Large

    Total calculated
    $0
    Hours/week
    5

  • Mark Callery

    President

    Total calculated
    $0
    Hours/week
    5

  • Keith Lillemoe

    Vice-President

    Total calculated
    $0
    Hours/week
    5

  • Gazi Zibari

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • William Chapman

    Secretary

    Total calculated
    $0
    Hours/week
    5

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

  • Mayo Clinic

    $30,000

    Research Grant

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.1
Source object
202403179349302950

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