Form 990 for tax year 2022
Filed by MEDICAL EDUCATION TRAINING AND DEVELOPMENT INC.
Totals
- Total revenue
- $755,704
- Total expenses
- $712,855
- Contributions and grants received
- $23,705
- Grants paid
- $522,093
- Program service revenue
- $729,346
- Investment income
- $2,653
- Other revenue
- $0
- Total assets, end of year
- $456,917
- Total liabilities, end of year
- $10,237
- Net assets or fund balances, end of year
- $446,680
- Program services expenses (Part IX)
- $594,484
- Management and general expenses
- $117,792
- Fundraising expenses
- $579
- Program service expenses (Part III)
- $594,484
Program services were 83.4% 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
$23,705
-
2a · Program service revenue: Humanitarian Aid Progra
total $729,346 · related or exempt $729,346
-
3 · Investment income
total $1,469 · excluded $1,469
-
7a · Gross sales of assets other than inventory
securities $1,184
-
7c · Gain or loss
securities $1,184
-
7d · Net gain or loss
total $1,184 · excluded $1,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,345 · program services $7,345
-
2 · Grants to domestic individuals
total $12,231 · program services $12,231
-
3 · Grants to foreign organizations and individuals
total $502,517 · program services $502,517
-
5 · Compensation of officers, directors and key employees
total $65,360 · management and general $65,360
-
11b · Fees: legal
total $165 · management and general $165
-
11c · Fees: accounting
total $10,318 · management and general $10,318
-
11g · Fees: other
total $66,945 · program services $66,945
-
13 · Office expenses
total $11,856 · program services $592 · management and general $11,264
-
14 · Information technology
total $6,244 · management and general $6,244
-
16 · Occupancy
total $11,037 · management and general $11,037
-
17 · Travel
total $10,383 · program services $4,854 · management and general $4,950 · fundraising $579
-
19 · Conferences, conventions and meetings
total $374 · management and general $374
-
22 · Depreciation, depletion and amortization
total $913 · management and general $913
-
23 · Insurance
total $7,167 · management and general $7,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,322 · end of year $14,034
-
2 · Savings and temporary cash investments
beginning of year $363,951 · end of year $377,734
-
4 · Accounts receivable
beginning of year $14,200 · end of year $19,055
-
7 · Other notes and loans receivable
end of year $2,906
-
10a · Land, buildings and equipment: cost or other basis
$4,445
-
10b · Land, buildings and equipment: accumulated depreciation
$4,279
-
10c · Land, buildings and equipment, net
beginning of year $1,079 · end of year $166
-
11 · Investments: publicly traded securities
beginning of year $46,285 · end of year $43,022
-
17 · Accounts payable and accrued expenses
beginning of year $20,247 · end of year $10,237
-
19 · Deferred revenue
beginning of year $8,545
-
27 · Net assets without donor restrictions
beginning of year $403,721 · end of year $441,290
-
28 · Net assets with donor restrictions
beginning of year $8,324 · end of year $5,390
Mission and programs · 2022
Mission
To provide development initiatives at home and abroad, we work in partnership with individuals, communities and international organizations to care for humanity and change the world.
-
METAD exists to provide development initiatives at home and abroad. We work in partnership with individuals, communities and international organizations to care for humanity and change the world. METAD has established four program areas of medical, education, training and development. In 2021, METAD served as an intermediary and agent in the transfer to other not-for-profit organizations, goods and services for humanitarian relief having an estimated value of approximately $197,144,000. The estimated values are based on the Red Book. METAD received professional medical services from a volunteer, having an estimated value of $3,000; however, the value of these services are not included on the 990 per IRS instructions.Continued on Sch O
Expenses $594,484 · Grants $522,093 · Revenue $729,346
As filed on the 2022 return.
Listed in Part VII
-
Barbara Johnson
Vice PresidentTreasurer
- Total calculated
- $49,400
- From this org
- $49,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michelle Nordhof
President and Co-Founder
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Paul Winter
Secretary
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Marty Graber MD
Medical Director
- Total calculated
- $4,260
- From this org
- $4,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
-
$5,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349301719
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