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Nonprofiteer
← GLOBAL HEALTH PARTNERS INC

Form 990 for tax year 2023

Filed by GLOBAL HEALTH PARTNERS INC.

Totals

Total revenue
$481,846
Total expenses
$359,099
Contributions and grants received
$425,050
Grants paid
$0
Program service revenue
$49,950
Investment income
$6,846
Other revenue
$0
Total assets, end of year
$970,212
Total liabilities, end of year
$3
Net assets or fund balances, end of year
$970,209
Program services expenses (Part IX)
$309,857
Management and general expenses
$25,068
Fundraising expenses
$24,174
Program service expenses (Part III)
$309,857

Program services were 86.3% 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

    $425,050

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $49,950 · related or exempt $49,950

  • 3 · Investment income

    total $6,846 · excluded $6,846

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,269 · program services $151,883 · management and general $4,839 · fundraising $7,547

  • 8 · Pension plan contributions

    total $4,695 · program services $4,225 · management and general $188 · fundraising $282

  • 10 · Payroll taxes

    total $12,892 · program services $11,603 · management and general $516 · fundraising $773

  • 11b · Fees: legal

    total $1,540 · management and general $1,540

  • 11c · Fees: accounting

    total $12,178 · management and general $12,178

  • 13 · Office expenses

    total $12,968 · program services $12,449 · management and general $259 · fundraising $260

  • 16 · Occupancy

    total $29,035 · program services $27,874 · management and general $581 · fundraising $580

  • 22 · Depreciation, depletion and amortization

    total $532 · management and general $532

  • 23 · Insurance

    total $1,282 · management and general $1,282

  • 24a · Other expenses: PROGRAM EXPENSES

    total $82,091 · program services $82,091

  • 24b · Other expenses: ADVERTISING & SOLICITATIO

    total $26,191 · program services $13,096 · fundraising $13,095

  • 24c · Other expenses: DATA MANAGEMENT

    total $3,496 · program services $3,146 · fundraising $350

  • 24d · Other expenses: TELEHONE

    total $2,457 · program services $2,359 · management and general $49 · fundraising $49

  • 24e · All other expenses

    total $5,473 · program services $1,131 · management and general $3,104 · fundraising $1,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $709,313 · end of year $445,832

  • 2 · Savings and temporary cash investments

    beginning of year $80,401 · end of year $388,425

  • 4 · Accounts receivable

    beginning of year $13,200 · end of year $75,600

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

    $10,266

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

    $10,044

  • 10c · Land, buildings and equipment, net

    beginning of year $754 · end of year $222

  • 11 · Investments: publicly traded securities

    beginning of year $53,290 · end of year $57,233

  • 15 · Other assets

    beginning of year $2,900 · end of year $2,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,154 · end of year $3

  • 31 · Retained earnings, endowment or other funds

    beginning of year $848,704 · end of year $970,209

Mission and programs · 2023

Mission

PUBLIC EDUCATION & HUMANITARIAN RELIEF

  • PROVIDED HUMANITARIAN AND TECHNICAL ASSISTANCE IN LESS DEVELOPED COUNTRIES, INCLUDING DONATIONS OF MEDICINE, MEDICAL AND SURGICAL SUPPLIES, AND TRAINING OF LOCAL HEALTH CARE PROFESSIONALS. DURING THE 2023 YEAR GLOBAL HEALTH PARTNERS,INC. PROVIDED APPROXIMATELY 4,468,998 OF "IN-KIND" DONATIONS.

    Expenses $309,857

As filed on the 2023 return.

Listed in Part VII

  • ROBERT SCHWARTZ

    VP/EXEC.DIR

    Total calculated
    $106,547
    From this org
    $106,547
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KAREN GELLEN

    TREASURER

    Total calculated
    $57,722
    From this org
    $57,722
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEN COPLON

    PRESIDENT

    Total calculated
    $0

  • HOWARD GRESSEY

    SEC/GEN.COUN

    Total calculated
    $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
8 May 2024
IRS schema version
2023v5.0
Source object
202411349349307101

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