Totals
- Total revenue
- $3,480,473
- Total expenses
- $620,274
- Contributions and grants received
- $3,214,132
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $266,341
- Other revenue
- $0
- Total assets, end of year
- $5,445,690
- Total liabilities, end of year
- $28,498
- Net assets or fund balances, end of year
- $5,417,192
- Program services expenses (Part IX)
- $525,233
- Management and general expenses
- $19,241
- Fundraising expenses
- $75,800
- Program service expenses (Part III)
- $525,233
Program services were 84.7% 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
$3,214,132
-
3 · Investment income
total $20,650 · excluded $20,650
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $245,691 · other assets $0
-
7d · Net gain or loss
total $245,691 · excluded $245,691
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,100 · program services $106,335 · management and general $6,255 · fundraising $12,510
-
7 · Other salaries and wages
total $32,449 · program services $6,490 · fundraising $25,959
-
9 · Other employee benefits
total $10,715 · program services $517 · management and general $504 · fundraising $9,694
-
10 · Payroll taxes
total $12,124 · program services $9,272 · management and general $423 · fundraising $2,429
-
11c · Fees: accounting
total $4,519 · management and general $4,519
-
11g · Fees: other
total $19,125 · program services $19,125 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,370 · management and general $27 · fundraising $6,343
-
13 · Office expenses
total $2,971 · program services $2,347 · management and general $484 · fundraising $140
-
16 · Occupancy
total $5,636 · program services $5,411 · fundraising $225
-
17 · Travel
total $273,091 · program services $263,925 · management and general $998 · fundraising $8,168
-
22 · Depreciation, depletion and amortization
total $41,461 · program services $34,687 · management and general $2,175 · fundraising $4,599
-
23 · Insurance
total $6,720 · program services $5,645 · management and general $403 · fundraising $672
-
24a · Other expenses: NON MEDICAL SUPPLIES
total $26,628 · program services $26,628
-
24b · Other expenses: BANK CHARGES
total $3,931 · program services $1,534 · management and general $600 · fundraising $1,797
-
24c · Other expenses: PROPERTY TAXES
total $20,038 · program services $16,848 · management and general $1,196 · fundraising $1,994
-
24d · Other expenses: SHIPPING POSTAGE DELIVER
total $13,525 · program services $12,658 · fundraising $867
-
24e · All other expenses
total $15,871 · program services $13,811 · management and general $1,657 · fundraising $403
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $405,990 · end of year $2,451,254
-
4 · Accounts receivable
end of year $375
-
8 · Inventories for sale or use
beginning of year $177,599 · end of year $208,093
-
9 · Prepaid expenses and deferred charges
beginning of year $6,999 · end of year $6,465
-
10c · Land, buildings and equipment, net
beginning of year $1,448,416 · end of year $1,480,035
-
11 · Investments: publicly traded securities
beginning of year $542,130 · end of year $1,299,468
-
17 · Accounts payable and accrued expenses
beginning of year $15,142 · end of year $28,498
-
23 · Secured mortgages and notes payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,291,375 · end of year $5,135,018
Mission and programs · 2023
Mission
PROVIDE CARE FOR CLEFT LIP/PALATE AND OTHER CONDITIONS REQUIRING RECONSTRUCTIVE SURGERY. SUPPORT OF EDUCATION AND RESEARCH FOR PREVENTION. FOSTER INTL GOODWILL AND UNDERSTANDING BY WORKING WITH LOCAL PROFESSIONALS AND ORGANIZATIONS.
Activities or mission (Part I)
PROVIDE FREE MULTIDISCIPLINARY CARE FOR CLEFT LIP/PALATE AND OTHER CONDITIONS REQUIRING RECONSTRUCTIVE SURGERY FOR THOSE MOST IN NEED
-
SENT 5 MISSIONS ABROAD DURING THE YEAR.
Expenses $525,233
As filed on the 2023 return.
Listed in Part VII
-
R FLOYD
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
S SESHANDRI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
D DESANTO
SECRETARY
- Total calculated
- $125,100
- From this org
- $125,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
S BROZOSKY
TREASURER
- Total calculated
- $0
- From this org
- $0
- From related orgs
- $0
- Other
- not reported
- Hours/week
- 20
-
N FLEMING
DIR
- Total calculated
- $0
- Hours/week
- 0
-
A CAPOZZI
DIR
- Total calculated
- $0
- Hours/week
- 0
-
P LAGARIAS
DIR
- Total calculated
- $0
- Hours/week
- 0
-
H VAJK
DIR
- Total calculated
- $0
- Hours/week
- 0
-
N BOULDEN
DIR
- Total calculated
- $0
- Hours/week
- 0
-
T FOX
DIR
- Total calculated
- $0
- Hours/week
- 0
-
B WALKER
DIR
- Total calculated
- $0
- Hours/week
- 0
-
B HERNANDEZ
DIR
- Total calculated
- $0
- Hours/week
- 0
-
K FUNK
DIR
- Total calculated
- $0
- Hours/week
- 0
-
B COOTS
DIR
- Total calculated
- $0
- Hours/week
- 0
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
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401429349301710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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