Totals
- Total revenue
- $671,109
- Total expenses
- $707,065
- Contributions and grants received
- $658,938
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,171
- Other revenue
- $0
- Total assets, end of year
- $795,340
- Total liabilities, end of year
- $8,699
- Net assets or fund balances, end of year
- $786,641
- Program services expenses (Part IX)
- $464,598
- Management and general expenses
- $131,115
- Fundraising expenses
- $111,352
- Program service expenses (Part III)
- $464,598
Program services were 65.7% 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.
-
1c · Fundraising events
$82,512
-
1f · All other contributions, gifts and grants
$576,426
-
3 · Investment income
total $12,171 · excluded $12,171
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$26,163
-
8a · Fundraising events: contributions included on line 1c
$82,512
-
8b · Fundraising events: direct expenses
$26,163
-
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 $77,000 · program services $38,500 · management and general $19,250 · fundraising $19,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $181,681 · program services $90,841 · management and general $45,420 · fundraising $45,420
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,674 · program services $17,336 · management and general $8,669 · fundraising $8,669
-
10 · Payroll taxes
total $20,125 · program services $10,063 · management and general $5,031 · fundraising $5,031
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,589 · program services $1,680 · management and general $26,871 · fundraising $5,038
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $57,813 · program services $44,516 · fundraising $13,297
-
13 · Office expenses
total $26,618 · program services $8,784 · management and general $12,244 · fundraising $5,590
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $29,991 · program services $29,991
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,300 · program services $4,920 · management and general $4,920 · fundraising $2,460
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $42,758 · program services $38,482 · management and general $4,276
-
24a · Other expenses: Designated program expenses
total $110,595 · program services $110,595
-
24b · Other expenses: Missionary support & stipend
total $38,868 · program services $38,868
-
24c · Other expenses: Training
total $23,665 · program services $16,566 · management and general $3,076 · fundraising $4,023
-
24d · Other expenses: Postage and Shipping
total $8,434 · program services $7,000 · management and general $85 · fundraising $1,349
-
24e · All other expenses
total $8,954 · program services $6,456 · management and general $1,273 · fundraising $1,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,984 · end of year $387,396
-
2 · Savings and temporary cash investments
beginning of year $363,185 · end of year $393,146
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $14,798
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $21,011 · end of year $8,699
-
27 · Net assets without donor restrictions
beginning of year $444,311 · end of year $544,510
-
28 · Net assets with donor restrictions
beginning of year $356,847 · end of year $242,131
Mission and programs · 2023
Mission
We support Catholic doctors and their families who serve in response to requests from missionary Bishops in underserved areas of the world. The mission of healing provides direct patient care and training for local professionals striving toward the goal of sustainable healthcare
Activities or mission (Part I)
We support Catholic doctors and their families who serve in response to requests from missionary Bishops in underserved areas of the world.
-
Recruit, train, send and support Catholic physicians for service at mission hospitals and clinics in Africa and Latin America.
Expenses $464,598
As filed on the 2023 return.
Listed in Part VII
-
Elise Frederick
Executive Dir.
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fr Ed Benioff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Liautaud
President
- Total calculated
- $0
- Hours/week
- 10
-
Martin Casaus
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Patrick Ryan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie Flaherty
Auxiliary pres.
- Total calculated
- $0
- Hours/week
- 5
-
Dr Eli Ayoub
Director
- Total calculated
- $0
- Hours/week
- 5
-
Melanie Elfrink
Director
- Total calculated
- $0
- Hours/week
- 5
-
Martha Franz de Leon
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jennifer Thoene
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ann Marie Raffo
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Ruley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bro John Kiesler OFM
Director
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Liautaud
Director
- Total calculated
- $0
- Hours/week
- 5
-
Timothy Cavanagh
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dr Henoc Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Nguyen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Martabano
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Powe
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Mary Lou Malphus
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349303315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.