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Nonprofiteer
← OPERATION FISTULA

Form 990 for tax year 2022

Filed by OPERATION FISTULA.

Totals

Total revenue
$612,631
Total expenses
$925,821
Contributions and grants received
$612,600
Grants paid
$370,951
Program service revenue
$0
Investment income
$31
Other revenue
$0
Total assets, end of year
$228,510
Total liabilities, end of year
$28,073
Net assets or fund balances, end of year
$200,437
Program services expenses (Part IX)
$904,748
Management and general expenses
$13,001
Fundraising expenses
$8,072
Program service expenses (Part III)
$904,748

Program services were 97.7% 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

    $612,600

  • 3 · Investment income

    total $31 · excluded $31

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $370,951 · program services $370,951

  • 7 · Other salaries and wages

    total $131,371 · program services $131,371

  • 8 · Pension plan contributions

    total $9,860 · program services $9,860

  • 11c · Fees: accounting

    total $3,350 · management and general $3,350

  • 11g · Fees: other

    total $300,055 · program services $296,915 · management and general $3,140

  • 13 · Office expenses

    total $5,903 · program services $5,903

  • 14 · Information technology

    total $7,561 · program services $2,511 · management and general $5,050

  • 16 · Occupancy

    total $12,401 · program services $11,954 · management and general $447

  • 17 · Travel

    total $24,221 · program services $24,221

  • 19 · Conferences, conventions and meetings

    total $1,618 · program services $1,618

  • 23 · Insurance

    total $2,182 · program services $2,182

  • 24a · Other expenses: PATIENT FOOD & TRANSPOR

    total $29,268 · program services $29,268

  • 24b · Other expenses: TELEPHONE/INTERNET

    total $11,949 · program services $11,949

  • 24c · Other expenses: FUNDRAISING

    total $7,972 · fundraising $7,972

  • 24d · Other expenses: BANK FEES

    total $3,855 · program services $2,853 · management and general $1,002

  • 24e · All other expenses

    total $3,304 · program services $3,192 · management and general $12 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,676 · end of year $165,401

  • 2 · Savings and temporary cash investments

    beginning of year $343,006 · end of year $62,161

  • 4 · Accounts receivable

    beginning of year $1,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,703 · end of year $948

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,543 · end of year $28,073

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $513,627 · end of year $200,437

Mission and programs · 2022

Mission

TO PROVIDE ACCESS TO SURGICAL TREATMENT TO WOMEN WITH OBSTETRIC FISTULA. THIS MISSION IS ACHIEVED BY PROVIDING FINANCIAL ASSISTANCE TO MEDICAL SERVICE PROVIDERS IN THE DEVELOPING WORLD. WITH THE ORGANIZATION'S SUPPORT, THESE MEDICAL SERVICE PROVIDERS OFFER FREE TREATMENT TO WOMEN WITH THIS CONDITION.

  • IN 2022 WE MAPPED 15,394 KM2 OF MADAGASCAR AND 2,004 KM2 OF SENEGAL, REACHED MORE THAN 47,000 PEOPLE IN MADAGASCAR THROUGH OUR COMMUNITY OUTREACH EFFORTS, AND FUNDED TREATMENT FOR 2,007 WOMEN ACROSS 15 COUNTRIES. WE ALSO PROVIDED SIGNIFICANT SUPPORT TO OPERATION FISTULA (UK). OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 98% PROGRAM, 1% ADMINISTRATIVE, 1% FUNDRAISING.

    Expenses $904,748 · Grants $370,951

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Seth Cochran

    BOARD MEMBER & CEO

    Total calculated
    $0
    Hours/week
    40

  • Anthony Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Maclennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elissa Fink

    BOARD MEMBER

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343149349302119

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