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Nonprofiteer
← INTERNATIONAL CARDIAC ALLIANCE INC

Form 990 for tax year 2022

Filed by INTERNATIONAL CARDIAC ALLIANCE INC.

Totals

Total revenue
$770,331
Total expenses
$993,850
Contributions and grants received
$774,657
Grants paid
$195,317
Program service revenue
$0
Investment income
$41
Other revenue
-$4,367
Total assets, end of year
$219,001
Total liabilities, end of year
$22,411
Net assets or fund balances, end of year
$196,590
Program services expenses (Part IX)
$915,372
Management and general expenses
$60,732
Fundraising expenses
$17,746
Program service expenses (Part III)
$915,372

Program services were 92.1% 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

    $57,500

  • 1f · All other contributions, gifts and grants

    $717,157

  • 3 · Investment income

    total $41 · excluded $41

  • 8a · Fundraising events: gross income

    $0

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

    $57,500

  • 8b · Fundraising events: direct expenses

    $4,367

  • 8c · Net income from fundraising events

    total -$4,367 · excluded -$4,367

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $195,317 · program services $195,317

  • 5 · Compensation of officers, directors and key employees

    total $113,863 · program services $79,704 · management and general $22,773 · fundraising $11,386

  • 7 · Other salaries and wages

    total $74,723 · program services $64,092 · management and general $7,086 · fundraising $3,545

  • 10 · Payroll taxes

    total $7,884 · program services $5,519 · management and general $1,577 · fundraising $788

  • 11b · Fees: legal

    total $1,030 · management and general $1,030

  • 11c · Fees: accounting

    total $8,084 · management and general $8,084

  • 11g · Fees: other

    total $5,224 · program services $724 · management and general $3,765 · fundraising $735

  • 13 · Office expenses

    total $2,255 · program services $1,877 · management and general $234 · fundraising $144

  • 14 · Information technology

    total $10,097 · program services $3,887 · management and general $5,309 · fundraising $901

  • 16 · Occupancy

    total $17,125 · program services $9,944 · management and general $7,181

  • 17 · Travel

    total $43,513 · program services $42,297 · management and general $969 · fundraising $247

  • 22 · Depreciation, depletion and amortization

    total $7,899 · program services $7,163 · management and general $736

  • 24a · Other expenses: Patient lab & Medicine

    total $291,096 · program services $291,096

  • 24b · Other expenses: Patient Expenses

    total $100,926 · program services $99,956 · management and general $970

  • 24c · Other expenses: Patient Transportation

    total $72,110 · program services $72,084 · management and general $26

  • 24d · Other expenses: Patient passports & vis

    total $21,766 · program services $21,751 · management and general $15

  • 24e · All other expenses

    total $20,938 · program services $19,961 · management and general $977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,855 · end of year $101,493

  • 2 · Savings and temporary cash investments

    beginning of year $100,008 · end of year $100,020

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

    $56,472

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,234

  • 10c · Land, buildings and equipment, net

    beginning of year $25,138 · end of year $17,238

  • 11 · Investments: publicly traded securities

    beginning of year $250 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,141 · end of year $22,411

  • 27 · Net assets without donor restrictions

    beginning of year $217,817 · end of year $118,339

  • 28 · Net assets with donor restrictions

    beginning of year $202,292 · end of year $78,251

Mission and programs · 2022

Mission

Haiti Cardiac Alliance works with partners to scale up the availability of life-saving cardiac surgery to all Haitian children and young adults who need it.

Activities or mission (Part I)

To scale up the availability of life-saving cardiac surgery to Haitian children and young adults.

  • Patient care expenses. In certain cases, HCA goes beyond a logistical role and takes direct responsibility for certain aspects of patients' medical care. This may include directly financing their surgeries; procuring medicines and blood products; arrangement of medical testing; and nutritional support.

    Expenses $491,717 · Grants $195,317

  • Direct surgical matching and travel accompaniment of children and young adults with heart disease. During FY22, Haiti Cardiac Alliance directly facilitated surgery for 42 patients, all of whom traveled to other countries for life-saving open heart surgeries and/or catheter interventions.

    Expenses $363,522

  • Diagnosis, screening, and follow-up. HCA performs outpatient cardiology clinics at multiple sites throughout Haiti for patients who need initial diagnosis, check-up, and/or post-operative follow-up. In addition, HCA currently employs Haiti's only full-time cardiac echocardiographer, who sees patients on a daily basis. During the fiscal year, HCA facilitated the diagnosis and/or outpatient follow-up of nearly 1000 patients.

    Expenses $60,133

As filed on the 2022 return.

Listed in Part VII

  • Dr James Wilentz

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Richard Hubbard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Roy South

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Danielle Laraque-Arena

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robin Maxwell

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • William Van Pelt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alison Curry

    Director

    Total calculated
    $0
    Hours/week
    2

  • Owen Robinson

    Executive Dir.

    Total calculated
    $110,794
    From this org
    $100,000
    From related orgs
    $0
    Other
    $10,794
    Hours/week
    50

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
3 November 2023
IRS schema version
2022v5.0
Source object
202303109349300905

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