Totals
- Total revenue
- $18,253,928
- Total expenses
- $17,703,532
- Contributions and grants received
- $18,247,097
- Grants paid
- $16,239,749
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,831
- Total assets, end of year
- $5,910,038
- Total liabilities, end of year
- $4,204,288
- Net assets or fund balances, end of year
- $1,705,750
- Program services expenses (Part IX)
- $17,304,253
- Management and general expenses
- $190,717
- Fundraising expenses
- $208,562
- Program service expenses (Part III)
- $17,304,253
Program services were 97.7% 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.
-
1e · Government grants (contributions)
$17,115,738
-
1f · All other contributions, gifts and grants
$1,131,359
-
11a · Other revenue: OTHER INCOME
total $6,831 · excluded $6,831
-
11e · Other revenue, total
$6,831
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $16,239,749 · program services $16,239,749
-
5 · Compensation of officers, directors and key employees
total $228,591 · program services $135,766 · management and general $26,055 · fundraising $66,770
-
7 · Other salaries and wages
total $554,795 · program services $469,736 · management and general $16,029 · fundraising $69,030
-
8 · Pension plan contributions
total $9,647 · program services $3,652 · management and general $5,995
-
9 · Other employee benefits
total $98,908 · program services $81,187 · management and general $1,894 · fundraising $15,827
-
10 · Payroll taxes
total $57,543 · program services $45,606 · management and general $2,293 · fundraising $9,644
-
11b · Fees: legal
total $5,217 · management and general $5,217
-
11c · Fees: accounting
total $104,160 · program services $55,768 · management and general $48,392
-
11g · Fees: other
total $172,317 · program services $115,702 · management and general $40,532 · fundraising $16,083
-
12 · Advertising and promotion
total $3,462 · program services $72 · fundraising $3,390
-
13 · Office expenses
total $8,920 · program services $4,086 · management and general $1,767 · fundraising $3,067
-
14 · Information technology
total $32,281 · program services $3,858 · management and general $17,849 · fundraising $10,574
-
16 · Occupancy
total $41,817 · program services $31,385 · management and general $3,763 · fundraising $6,669
-
17 · Travel
total $76,761 · program services $73,705 · management and general $2,369 · fundraising $687
-
19 · Conferences, conventions and meetings
total $6,285 · program services $1,050 · management and general $2,109 · fundraising $3,126
-
22 · Depreciation, depletion and amortization
total $1,914 · management and general $1,914
-
23 · Insurance
total $4,462 · management and general $4,189 · fundraising $273
-
24a · Other expenses: MEMBERSHIP AND SUBS.
total $32,656 · program services $28,640 · management and general $1,460 · fundraising $2,556
-
24b · Other expenses: MISCELLANEOUS
total $15,154 · program services $14,291 · management and general $102 · fundraising $761
-
24c · Other expenses: STATE SOLICITATION REG.
total $8,788 · management and general $8,788
-
24d · Other expenses: RECRUITMENT
total $105 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,155,752 · end of year $1,580,861
-
2 · Savings and temporary cash investments
beginning of year $353 · end of year $100,353
-
3 · Pledges and grants receivable
beginning of year $1,779,965 · end of year $3,085,059
-
9 · Prepaid expenses and deferred charges
beginning of year $4,018 · end of year $3,073
-
10a · Land, buildings and equipment: cost or other basis
$45,704
-
10b · Land, buildings and equipment: accumulated depreciation
$39,298
-
10c · Land, buildings and equipment, net
beginning of year $1,379 · end of year $6,406
-
15 · Other assets
beginning of year $1,993,558 · end of year $1,134,286
-
17 · Accounts payable and accrued expenses
beginning of year $56,807 · end of year $64,754
-
25 · Other liabilities
beginning of year $3,722,864 · end of year $4,139,534
-
27 · Net assets without donor restrictions
beginning of year $1,155,354 · end of year $1,653,916
-
28 · Net assets with donor restrictions
end of year $51,834
Mission and programs · 2023
Mission
DOCTORS OF THE WORLD USA (DOTW USA) PROVIDES EMERGENCY AND LONG-TERM MEDICAL CARE TO VULNERABLE PEOPLE, WORLDWIDE. AS PART OF THE MEDECINS DU MONDE (MDM) INTERNATIONAL NETWORK, WE STRENGTHEN PEOPLE'S ACCESS TO QUALITY MEDICAL SERVICES AND ADVOCATE TO END INEQUITIES.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
INTERNATIONAL PROGRAMS: DOTW-USA SUPPORTS MDM INTERNATIONAL'S PROGRAMS IN FOUR KEY AREAS: DISASTER AND CONFLICT RELIEF, HARM REDUCTION, SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS, AND REFUGEE AND MIGRANT HEALTH. MDM INTERNATIONAL CURRENTLY HAS MORE THAN 400 PROGRAMS IN OVER 70 COUNTRIES WORLDWIDE SERVING 7.25 MILLION PEOPLE. DOTW-USA IS SUPPORTING A WIDE RANGE OF HEALTH PROGRAMS IN UKRAINE, SYRIA, EASTERN DRC, TURKEY, MALI, HAITI, COLOMBIA AND MADAGASCAR.
Expenses $16,972,956 · Grants $16,239,749
-
DOTW OPERATES THE MIGRANT AND REFUGEE TRANSITIONAL CARE (MRTC) PROGRAM AT THE US/MEXICO BORDER IN EL PASO, TX IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND SHELTERS. THE PROGRAM FOCUSES ON PROVIDING DIRECT CARE TO ASYLUM SEEKERS, DEVELOPING DATA MANAGEMENT SYSTEMS AND CONDUCTING TRAINING AND ADVOCACY ON MIGRANT CARE AND PUBLIC HEALTH.
Expenses $331,297
As filed on the 2023 return.
Listed in Part VII
-
Glenn FennellyGLENN FENNELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gareth CrawfordGARETH CRAWFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anne-Sophie Jaume-JacotANNE-SOPHIE JAUME-JACOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alain BenzakenALAIN BENZAKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret LarsonMARGARET LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pauline LevequePAULINE LEVEQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Therese McGinnTHERESE MCGINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ribka Amsalu TesseraRIBKA AMSALU TESSERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Gamble-PayneKIMBERLY GAMBLE-PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron Waldman To 062023RON WALDMAN TO 062023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fraser MooneyFRASER MOONEY
EXECUTIVE DIRCTOR
- Total calculated
- $228,592
- From this org
- $197,620
- From related orgs
- $0
- Other
- $30,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,620
- Bonus
- $0
- Other
- $0
- Deferred
- $6,024
- Nontaxable benefits
- $24,948
- Filer's total
- $228,592
-
Nathalie SuccarNATHALIE SUCCAR
GRANTS & PROGRAM SPECIALIST
- Total calculated
- $178,629
- From this org
- $151,463
- From related orgs
- $0
- Other
- $27,166
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,463
- Bonus
- $0
- Other
- $0
- Deferred
- $4,601
- Nontaxable benefits
- $22,565
- Filer's total
- $178,629
-
Sayed SadatSAYED SADAT
GRANTS & PROGRAM SPECIALIST
- Total calculated
- $139,598
- From this org
- $117,591
- From related orgs
- $0
- Other
- $22,007
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349316898
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