Form 990 for tax year 2023

1e · Government grants (contributions)

$15,702,443

1f · All other contributions, gifts and grants

$305,510,875

1g · Noncash contributions included above

$277,509,514

2a · Program service revenue: PATIENT SERVICE (HAITI)

total $138,735 · excluded $138,735

3 · Investment income

total $128,493 · excluded $128,493

7a · Gross sales of assets other than inventory

securities $35,937,765

7b · Less cost or other basis and sales expenses

securities $33,101,688

7c · Gain or loss

securities $2,836,077

7d · Net gain or loss

total $2,836,077 · excluded $2,836,077

3 · Grants to foreign organizations and individuals

total $288,563,630 · program services $288,563,630

5 · Compensation of officers, directors and key employees

total $685,043 · program services $480,052 · management and general $118,363 · fundraising $86,628

7 · Other salaries and wages

total $12,626,455 · program services $8,848,142 · management and general $2,181,624 · fundraising $1,596,689

9 · Other employee benefits

total $3,242,829 · program services $2,200,272 · management and general $660,022 · fundraising $382,535

10 · Payroll taxes

total $698,383 · program services $473,855 · management and general $142,144 · fundraising $82,384

11b · Fees: legal

total $69,798 · management and general $69,798

11c · Fees: accounting

total $218,669 · management and general $218,669

11e · Fees: professional fundraising services

total $2,127,907 · fundraising $2,127,907

11f · Fees: investment management

total $24,349 · management and general $24,349

11g · Fees: other

total $3,063,699 · program services $421,753 · management and general $496,867 · fundraising $2,145,079

12 · Advertising and promotion

total $562,075 · program services $2,545 · management and general $43,831 · fundraising $515,699

13 · Office expenses

total $2,570,865 · program services $2,045,494 · management and general $35,965 · fundraising $489,406

14 · Information technology

total $710,508 · program services $347,171 · management and general $322,782 · fundraising $40,555

16 · Occupancy

total $934,523 · program services $804,717 · management and general $129,806

17 · Travel

total $850,543 · program services $745,837 · management and general $78,565 · fundraising $26,141

19 · Conferences, conventions and meetings

total $2,228,126 · program services $2,138,492 · management and general $88,341 · fundraising $1,293

22 · Depreciation, depletion and amortization

total $75,522 · program services $19,407 · management and general $56,115

23 · Insurance

total $583,554 · program services $31,103 · management and general $552,451

24a · Other expenses: INVENTORY OBSOLESCENCE

total $19,865,976 · program services $19,865,976

24b · Other expenses: PRINTING

total $1,009,487 · program services $44,657 · management and general $39,976 · fundraising $924,854

24c · Other expenses: CONSTRUCTION EXPENSE

total $523,231 · program services $523,231

24d · Other expenses: STAFF TRAINING

total $498,989 · program services $470,937 · management and general $21,712 · fundraising $6,340

24e · All other expenses

total $3,261,346 · program services $2,970,779 · management and general $24,870 · fundraising $265,697

1 · Cash, non-interest-bearing

beginning of year $3,825,500 · end of year $4,799,768

2 · Savings and temporary cash investments

beginning of year $272,184

3 · Pledges and grants receivable

beginning of year $2,985,955 · end of year $217,241

4 · Accounts receivable

beginning of year $376,391

8 · Inventories for sale or use

beginning of year $46,224,450 · end of year $25,162,702

9 · Prepaid expenses and deferred charges

beginning of year $252,974 · end of year $530,933

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

$3,659,866

10b · Land, buildings and equipment: accumulated depreciation

$1,600,868

10c · Land, buildings and equipment, net

beginning of year $44,532 · end of year $2,058,998

11 · Investments: publicly traded securities

beginning of year $4,084,437 · end of year $20,293,795

12 · Investments: other securities

beginning of year $27,797,718 · end of year $17,075,870

15 · Other assets

beginning of year $2,530,620 · end of year $2,041,098

17 · Accounts payable and accrued expenses

beginning of year $2,724,663 · end of year $4,945,404

19 · Deferred revenue

beginning of year $2,065,321 · end of year $2,091,324

25 · Other liabilities

beginning of year $1,622,986 · end of year $83,493

27 · Net assets without donor restrictions

beginning of year $74,542,417 · end of year $56,277,618

28 · Net assets with donor restrictions

beginning of year $7,439,374 · end of year $8,782,566