Form 990 for tax year 2023

1c · Fundraising events

$1,860,806

1f · All other contributions, gifts and grants

$13,986,240

1g · Noncash contributions included above

$7,526,234

3 · Investment income

total $101,107 · excluded $101,107

7a · Gross sales of assets other than inventory

other assets $49,963

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $49,963

7d · Net gain or loss

total $49,963 · excluded $49,963

8a · Fundraising events: gross income

$447,684

8a · Fundraising events: contributions included on line 1c

$1,860,806

8b · Fundraising events: direct expenses

$607,712

8c · Net income from fundraising events

total -$160,028 · excluded -$160,028

3 · Grants to foreign organizations and individuals

total $1,193,559 · program services $1,193,559

5 · Compensation of officers, directors and key employees

total $316,861 · management and general $316,861

7 · Other salaries and wages

total $2,354,191 · program services $836,483 · management and general $437,477 · fundraising $1,080,231

8 · Pension plan contributions

total $11,913 · program services $3,759 · management and general $3,300 · fundraising $4,854

9 · Other employee benefits

total $237,128 · program services $81,083 · management and general $51,334 · fundraising $104,711

10 · Payroll taxes

total $194,490 · program services $61,364 · management and general $53,881 · fundraising $79,245

11b · Fees: legal

total $51,664 · program services $138 · management and general $39,472 · fundraising $12,054

11c · Fees: accounting

total $27,563 · management and general $27,563

11g · Fees: other

total $266,635 · management and general $203,801 · fundraising $62,834

12 · Advertising and promotion

total $65,722 · management and general $530 · fundraising $65,192

13 · Office expenses

total $56,465 · program services $7,267 · management and general $7,162 · fundraising $42,036

17 · Travel

total $198,127 · program services $48,780 · management and general $65,705 · fundraising $83,642

22 · Depreciation, depletion and amortization

total $65,922 · program services $58,208 · management and general $7,578 · fundraising $136

24a · Other expenses: MEDICAL SUPPLIES

total $7,447,991 · program services $7,447,991

24b · Other expenses: IN-COUNTRY PERSONNEL

total $528,166 · program services $493,511 · fundraising $34,655

24c · Other expenses: PATIENT EXPENSES

total $321,384 · program services $321,294 · fundraising $90

24d · Other expenses: OTHER BUSINESS EXPENSE

total $312,274 · program services $61,996 · management and general $121,306 · fundraising $128,972

24e · All other expenses

total $439,202 · program services $176,826 · management and general $111,590 · fundraising $150,786

2 · Savings and temporary cash investments

beginning of year $496,057 · end of year $793,886

3 · Pledges and grants receivable

beginning of year $217,383 · end of year $2,269,399

4 · Accounts receivable

beginning of year $369,453 · end of year $389,370

9 · Prepaid expenses and deferred charges

beginning of year $64,162 · end of year $83,051

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

$1,506,228

10b · Land, buildings and equipment: accumulated depreciation

$1,234,897

10c · Land, buildings and equipment, net

beginning of year $131,379 · end of year $271,331

11 · Investments: publicly traded securities

beginning of year $2,716,356 · end of year $2,090,078

15 · Other assets

beginning of year $261,138 · end of year $152,155

17 · Accounts payable and accrued expenses

beginning of year $164,011 · end of year $217,587

25 · Other liabilities

beginning of year $212,930 · end of year $141,644

27 · Net assets without donor restrictions

beginning of year $2,616,480 · end of year $2,710,501

28 · Net assets with donor restrictions

beginning of year $1,262,507 · end of year $2,979,538