Totals
- Total revenue
- $347,337
- Total expenses
- $344,531
- Contributions and grants received
- $180,374
- Grants paid
- $0
- Program service revenue
- $868
- Investment income
- $5,189
- Other revenue
- $160,906
- Total assets, end of year
- $264,524
- Total liabilities, end of year
- $20,894
- Net assets or fund balances, end of year
- $243,630
- Program services expenses (Part IX)
- $264,459
- Management and general expenses
- $41,341
- Fundraising expenses
- $38,731
- Program service expenses (Part III)
- $264,459
Program services were 76.8% 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
$180,374
-
2a · Program service revenue: THERAPUTIC RIDING SERVICE
total $868 · excluded $868
-
3 · Investment income
total $5,189 · excluded $5,189
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$231,824
-
8b · Fundraising events: direct expenses
$72,418
-
8c · Net income from fundraising events
total $159,406 · excluded $159,406
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,500 · excluded $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,800 · program services $62,928 · management and general $5,796 · fundraising $14,076
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $92,794 · program services $70,523 · management and general $6,496 · fundraising $15,775
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,603 · program services $11,098 · management and general $1,022 · fundraising $2,483
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,860 · management and general $8,860
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $1,715 · program services $429 · management and general $857 · fundraising $429
-
13 · Office expenses
total $513 · management and general $513
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,664 · program services $1,888 · management and general $1,888 · fundraising $1,888
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $788 · management and general $788
-
19 · Conferences, conventions and meetings
total $4,613 · program services $4,613
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,501 · program services $375 · management and general $751 · fundraising $375
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $46,375 · program services $46,375
-
24b · Other expenses: CAMP COSMOS
total $31,248 · program services $31,248
-
24c · Other expenses: PATIENT SERVICES
total $20,468 · program services $20,468
-
24d · Other expenses: WEBSITE
total $8,091 · program services $971 · management and general $5,583 · fundraising $1,537
-
24e · All other expenses
total $23,498 · program services $12,543 · management and general $8,787 · fundraising $2,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,434 · end of year $103,081
-
2 · Savings and temporary cash investments
end of year $485
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,539
-
10b · Land, buildings and equipment: accumulated depreciation
$6,539
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $122,261 · end of year $138,700
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $21,719 · end of year $22,258
-
25 · Other liabilities
beginning of year $5,176 · end of year $20,894
-
27 · Net assets without donor restrictions
beginning of year $228,238 · end of year $243,630
Mission and programs · 2024
Mission
THE MISSION OF THIS ORGANIZATION IS TO PROMOTE SUSTAINABLE MULTIDISCIPLINARY HEALTH CARE AND EDUCATION TO PATIENTS AND HEALTH CARE PROVIDERS IN UNDERSERVED AREAS AROUND THE WORLD THROUGH A COMBINATION OF DIRECT MEDICAL CARE AND THE ESTABLISHMENT OF AN INTERACTIVE TELEMEDICINE NETWORK BETWEEN INTERNATIONAL SITES
-
PROMOTE SUSTAINABLE MULTIDISCIPLINARY HEALTH CARE AND EDUCATION TO PATIENTS AND HEALTH CARE PROVIDERS IN UNDERSERVED AREAS AROUND THE WORLD THROUGH A COMBINATION OF DIRECT MEDICAL CARE AND THE ESTABLISHMENT OF AN INTERACTIVE TELEMEDICINE NETWORK BETWEEN INTERNATIONAL SITES
Expenses $264,459
As filed on the 2024 return.
Listed in Part VII
-
Rita AlbertRITA ALBERT
Executive Dir.
- Total calculated
- $82,800
- From this org
- $82,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 29
-
Amanda GosmanAMANDA GOSMAN
President
- Total calculated
- $0
- Hours/week
- 20
-
Joyce McIntyreJOYCE MCINTYRE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luciano CombinaLUCIANO COMBINA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alicia SiglerALICIA SIGLER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MowerMATTHEW MOWER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Edward ReeseEDWARD REESE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karina IcinkoffKARINA ICINKOFF
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert WagnerROBERT WAGNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan CallahanSUSAN CALLAHAN
BOARD AFFIARS
- Total calculated
- $0
- Hours/week
- 2
-
Keri RobbinsKERI ROBBINS
COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Blake ShelbyBLAKE SHELBY
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349300946
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