Totals
- Total revenue
- $3,702,062
- Total expenses
- $3,205,421
- Contributions and grants received
- $3,700,414
- Grants paid
- $2,957,083
- Program service revenue
- $0
- Investment income
- $1,648
- Other revenue
- $0
- Total assets, end of year
- $3,269,418
- Total liabilities, end of year
- $147,277
- Net assets or fund balances, end of year
- $3,122,141
- Program services expenses (Part IX)
- $3,124,090
- Management and general expenses
- $67,171
- Fundraising expenses
- $14,160
- Program service expenses (Part III)
- $3,205,421
Program services were 97.5% 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.
-
1c · Fundraising events
$29,993
-
1f · All other contributions, gifts and grants
$3,670,421
-
1g · Noncash contributions included above
$3,705,676
-
3 · Investment income
total $1,648 · related or exempt $1,648
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,229 · program services $90,229
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $2,866,854 · program services $2,866,854
-
5 · Compensation of officers, directors and key employees
total $56,379 · program services $11,276 · management and general $41,157 · fundraising $3,946
-
7 · Other salaries and wages
total $58,367 · program services $43,775 · management and general $8,755 · fundraising $5,837
-
10 · Payroll taxes
total $8,777 · program services $4,310 · management and general $3,383 · fundraising $1,084
-
11f · Fees: investment management
total $510 · management and general $510
-
12 · Advertising and promotion
total $1,905 · fundraising $1,905
-
13 · Office expenses
total $27,761 · program services $18,045 · management and general $8,328 · fundraising $1,388
-
14 · Information technology
total $5,421 · program services $5,421
-
16 · Occupancy
total $10,076 · program services $5,038 · management and general $5,038
-
22 · Depreciation, depletion and amortization
total $7,269 · program services $7,269 · management and general $0
-
23 · Insurance
total $12,110 · program services $12,110
-
24a · Other expenses: Inventory Adjustment
total $59,763 · program services $59,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,220 · end of year $40,100
-
2 · Savings and temporary cash investments
beginning of year $150,539
-
4 · Accounts receivable
beginning of year $3,633 · end of year $4,236
-
8 · Inventories for sale or use
beginning of year $2,171,573 · end of year $2,784,638
-
10a · Land, buildings and equipment: cost or other basis
$694,225
-
10b · Land, buildings and equipment: accumulated depreciation
$284,613
-
10c · Land, buildings and equipment, net
beginning of year $416,881 · end of year $409,612
-
13 · Investments: program-related
beginning of year $35,737 · end of year $30,832
-
15 · Other assets
beginning of year $6,343
-
25 · Other liabilities
beginning of year $36,052 · end of year $147,277
-
27 · Net assets without donor restrictions
beginning of year $2,396,063 · end of year $3,009,649
-
28 · Net assets with donor restrictions
beginning of year $12,982 · end of year $12,988
-
31 · Retained earnings, endowment or other funds
beginning of year $2,789,874 · end of year $3,122,141
Mission and programs · 2022
Mission
Briefly describe the organizations mission or most significant activities: Providing medical supplies and equipment locally and globally
-
Distribute donated medical supplies and equipment to the needy around the world and locally.
Expenses $3,205,421 · Revenue $3,700,414
As filed on the 2022 return.
Listed in Part VII
-
Todd Durbin
Executive Director
- Total calculated
- $56,379
- From this org
- $56,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tom Clough
Vice President/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Dave Kinbrough
President
- Total calculated
- $0
- Hours/week
- 5
-
Gweneth Bledsoe
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kathryn Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Kessell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolita Frayley
Director
- 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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349300910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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