Totals
- Total revenue
- $11,435
- Total expenses
- $170,513
- Contributions and grants received
- $10,553
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $878
- Total assets, end of year
- $3,176,228
- Total liabilities, end of year
- $1,985,783
- Net assets or fund balances, end of year
- $1,190,445
- Program services expenses (Part IX)
- $118,094
- Management and general expenses
- $52,394
- Fundraising expenses
- $25
- Program service expenses (Part III)
- $118,094
Program services were 69.3% 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
$10,553
-
3 · Investment income
total $4 · excluded $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $210,020
-
6b · Less rental expenses
real property $209,142
-
6c · Rental income or loss
real property $878
-
6d · Net rental income or loss
total $878 · unrelated business $878
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $93,319 · program services $78,046 · management and general $15,273
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,165 · program services $8,707 · management and general $458
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $43,260 · program services $17,180 · management and general $26,080
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,394 · program services $4,170 · management and general $224
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $720 · management and general $720
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,654 · program services $8,956 · management and general $698
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,016 · management and general $5,016
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,907 · management and general $2,907
-
24a · Other expenses: Dues and other charges
total $1,078 · program services $35 · management and general $1,018 · fundraising $25
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $844,617 · end of year $684,882
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $38,000 · end of year $1,004
-
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
beginning of year $91 · end of year $542
-
10a · Land, buildings and equipment: cost or other basis
$2,697,392
-
10b · Land, buildings and equipment: accumulated depreciation
$207,592
-
10c · Land, buildings and equipment, net
beginning of year $2,521,828 · end of year $2,489,800
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,238 · end of year $6,139
-
23 · Secured mortgages and notes payable
beginning of year $1,513,485 · end of year $1,467,270
-
24 · Unsecured notes and loans payable
beginning of year $499,900 · end of year $500,000
-
25 · Other liabilities
beginning of year $13,390 · end of year $12,374
-
27 · Net assets without donor restrictions
beginning of year $1,348,588 · end of year $1,189,510
-
28 · Net assets with donor restrictions
beginning of year $935 · end of year $935
Mission and programs · 2022
Mission
The Global Micro-Clinic Project (GMCP) is a nonprofit corporation organized and operated exclusively for charitable and educational purposes. Specifically, as stated in the Articles of Incorporation, this organization has been formed to "provide impoverished populations shared access to health care through the use of education and modem technologies." The objectives of GMCP include improving how major health and community development challenges are researched, prevented, and managed worldwide.
Activities or mission (Part I)
To improve how major health and community development challenges are researched, prevented, and managed worldwide.
-
MCI has undertaken a major project published in a major public health journal. It has continued to support research and/or implementation activities in the Middle East, Africa, and in the Western Hemisphere.
Expenses $118,094
As filed on the 2022 return.
Listed in Part VII
-
Daniel Zoughbie
President & CEO
- Total calculated
- $130,939
- From this org
- $118,334
- From related orgs
- $0
- Other
- $12,605
- Hours/week
- 40
-
Huda Akil
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Omran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maher Bitar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Watson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Giulietta Pezzaniti
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Levo LLC
Title-holding · CA · income $878 · assets $2,907,243
Directly controlled by The Global Micro-Clinic Project
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312829349301496
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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