Totals
- Total revenue
- $235,661
- Total expenses
- $194,032
- Contributions and grants received
- $56,197
- Grants paid
- $9,000
- Program service revenue
- $179,464
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,170
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $40,170
- Program services expenses (Part IX)
- $185,103
- Management and general expenses
- $7,741
- Fundraising expenses
- $1,188
- Program service expenses (Part III)
- $185,103
Program services were 95.4% 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
$56,197
-
2a · Program service revenue: LOGISTICS INCOME
total $179,464 · related or exempt $179,464
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $13,370 · program services $13,370
-
10 · Payroll taxes
total $1,198 · program services $1,198
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $3,625 · management and general $3,625
-
11e · Fees: professional fundraising services
total $1,188 · fundraising $1,188
-
13 · Office expenses
total $3,966 · management and general $3,966
-
16 · Occupancy
total $1,195 · program services $1,195
-
17 · Travel
total $28,449 · program services $28,449
-
24a · Other expenses: MEDICAL SUPPLIES
total $61,497 · program services $61,497
-
24b · Other expenses: LOGISTICS EXPENSES
total $37,450 · program services $37,450
-
24c · Other expenses: RHD
total $21,236 · program services $21,236
-
24d · Other expenses: VOLUNTEER EXPENSES
total $4,910 · program services $4,910
-
24e · All other expenses
total $6,798 · program services $6,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,646 · end of year $40,170
-
25 · Other liabilities
beginning of year $8,105 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$1,459 · end of year $40,170
Mission and programs · 2022
Mission
INCREASE THE QUALITY OF LIFE OF THE PEOPLE IN UNDERSERVED COMMUNITIES. WE FOCUS OUR RESOURCES PRIMARILY ON HEALTHCARE OUTREACH, EDUCATION, AND DEVELOPMENT.
-
PROVIDING VARIOUS HEALTHCARE SERVICES TO THE PEOPLE OF MICRONESIA. THE HEALTHCARE SERVICES INCLUDE RHEUMATIC HEART DISEASE SCREENINGS AND TREATMENTS, DENTAL SERVICES, DIABETES EDUCATION, OPHTHALMOLOGY SCREENINGS AND SURGERIES, MEDICAL REFERRALS, AND HEALTH EDUCATION.
Expenses $117,987 · Grants $9,000
-
MEDICAL OUTREACH VOLUNTEER PROGRAM PROVIDES VOLUNTEERS TO GO OUT INTO THE INDIGENOUS COMMUNITY TO ENCOURAGE INDIVIDUALS TO SEEK MEDICAL CARE FOR VARIOUS PROBLEMS.
Expenses $13,708
-
MEDICAL SHIPPING LOGISTICS
Expenses $53,408 · Revenue $179,464
As filed on the 2022 return.
Listed in Part VII
-
JOHN GARNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
DARYL BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SCHROER
PRESIDENT
- Total calculated
- $13,370
- From this org
- $13,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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