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Nonprofiteer
← AMERICAN LEPROSY MISSIONS INC

Form 990 for tax year 2023

Filed by AMERICAN LEPROSY MISSIONS INC.

Totals

Total revenue
$11,279,921
Total expenses
$13,596,304
Contributions and grants received
$10,931,980
Grants paid
$6,071,503
Program service revenue
$0
Investment income
$347,648
Other revenue
$293
Total assets, end of year
$16,175,362
Total liabilities, end of year
$1,541,095
Net assets or fund balances, end of year
$14,634,267
Program services expenses (Part IX)
$9,647,149
Management and general expenses
$1,061,158
Fundraising expenses
$2,887,997
Program service expenses (Part III)
$9,647,149

Program services were 71.0% 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)

    $392,665

  • 1f · All other contributions, gifts and grants

    $10,539,315

  • 1g · Noncash contributions included above

    $3,696,414

  • 3 · Investment income

    total $236,835 · excluded $236,835

  • 7a · Gross sales of assets other than inventory

    securities $2,627,491

  • 7b · Less cost or other basis and sales expenses

    securities $2,516,678

  • 7c · Gain or loss

    securities $110,813

  • 7d · Net gain or loss

    total $110,813 · excluded $110,813

  • 11a · Other revenue: MISCELLANEOUS

    total $293 · excluded $293

  • 11e · Other revenue, total

    $293

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,875 · program services $35,875

  • 3 · Grants to foreign organizations and individuals

    total $6,035,628 · program services $6,035,628

  • 5 · Compensation of officers, directors and key employees

    total $1,092,336 · program services $611,572 · management and general $270,586 · fundraising $210,178

  • 7 · Other salaries and wages

    total $1,778,124 · program services $1,148,479 · management and general $326,937 · fundraising $302,708

  • 8 · Pension plan contributions

    total $137,367 · program services $91,384 · management and general $24,271 · fundraising $21,712

  • 9 · Other employee benefits

    total $252,173 · program services $181,146 · management and general $34,354 · fundraising $36,673

  • 10 · Payroll taxes

    total $211,647 · program services $130,831 · management and general $42,720 · fundraising $38,096

  • 11b · Fees: legal

    total $18,628 · program services $9,570 · management and general $9,058

  • 11c · Fees: accounting

    total $39,896 · program services $6,046 · management and general $33,850

  • 11e · Fees: professional fundraising services

    total $1,132,199 · fundraising $1,132,199

  • 11f · Fees: investment management

    total $55,580 · management and general $55,580

  • 11g · Fees: other

    total $310,203 · program services $242,379 · management and general $34,772 · fundraising $33,052

  • 12 · Advertising and promotion

    total $379,107 · program services $11,038 · management and general $2,131 · fundraising $365,938

  • 13 · Office expenses

    total $1,240,572 · program services $688,269 · management and general $61,398 · fundraising $490,905

  • 14 · Information technology

    total $208,402 · program services $53,696 · management and general $28,993 · fundraising $125,713

  • 16 · Occupancy

    total $190,561 · program services $117,582 · management and general $31,065 · fundraising $41,914

  • 17 · Travel

    total $328,113 · program services $231,328 · management and general $51,943 · fundraising $44,842

  • 19 · Conferences, conventions and meetings

    total $530 · fundraising $530

  • 22 · Depreciation, depletion and amortization

    total $31,370 · program services $19,449 · management and general $6,274 · fundraising $5,647

  • 24e · All other expenses

    total $117,993 · program services $32,877 · management and general $47,226 · fundraising $37,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,558 · end of year $211,348

  • 2 · Savings and temporary cash investments

    beginning of year $897,601 · end of year $469,714

  • 3 · Pledges and grants receivable

    beginning of year $193,669 · end of year $146,804

  • 4 · Accounts receivable

    beginning of year $6,288 · end of year $281,401

  • 9 · Prepaid expenses and deferred charges

    beginning of year $165,960 · end of year $222,427

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

    $546,218

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

    $498,030

  • 10c · Land, buildings and equipment, net

    beginning of year $48,899 · end of year $48,188

  • 11 · Investments: publicly traded securities

    beginning of year $8,120,223 · end of year $6,987,197

  • 12 · Investments: other securities

    beginning of year $6,922,222 · end of year $7,528,270

  • 15 · Other assets

    beginning of year $96,429 · end of year $280,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $419,936 · end of year $406,199

  • 19 · Deferred revenue

    beginning of year $324,182 · end of year $788,692

  • 25 · Other liabilities

    beginning of year $152,739 · end of year $346,204

  • 27 · Net assets without donor restrictions

    beginning of year $8,035,250 · end of year $5,937,237

  • 28 · Net assets with donor restrictions

    beginning of year $7,855,742 · end of year $8,697,030

Mission and programs · 2023

Mission

THE VISION AND PRINCIPAL ENDS OF ALM ARE TO WORK AS CHRIST'S SERVANTS, FREEING THE WORLD OF LEPROSY, BURULI ULCER AND RELATED DISEASES BY SERVING AS A CHANNEL OF THE LOVE OF CHRIST TO PEOPLE AFFECTED BY THESE DISEASES, HELPING THEM TO BE HEALED IN BODY AND SPIRIT AND TO BE RESTORED TO LIVES OF DIGNITY AND USEFULNESS WITHIN THEIR COMMUNITY.

Activities or mission (Part I)

HOPE RISES INTERNATIONAL WORKS WITH CHRISTIAN PARTNERS AROUND THE WORLD TO BRING PHYSICAL HEALING AND ENDURING HOPE TO PEOPLE SUFFERING FROM NEGLECTED TROPICAL DISEASES LIKE LEPROSY.

  • NEGLECTED PEOPLE: NEGLECTED DISEASESMORE THAN ONE BILLION MEN, WOMEN AND CHILDREN ARE AFFECTED BY NEGLECTED TROPICAL DISEASES (NTDS), INCLUDING LEPROSY, BURULI ULCER, YAWS, LYMPHATIC FILARIASIS, LEISHMANIASIS, AND TRACHOMA. THESE DISEASES AFFECT THE POOREST AND MOST NEGLECTED PEOPLE AND CAN LEAD TO: PROFOUND PAIN AND SUFFERING MALNUTRITION LIFELONG DISABILITIES INCREASED POVERTY STIGMA AND ISOLATION RESTORING HOPE AND DIGNITYSINCE 1906, AMERICAN LEPROSY MISSIONS HAS EXISTED TO SERVE AS A CHANNEL OF CHRIST'S LOVE TO PERSONS AFFECTED BY LEPROSY AND RELATED DISEASES, HELPING THEM BE HEALED IN BODY AND SPIRIT AND RESTORED TO LIVES OF DIGNITY AND HOPE. TODAY WE CONTINUE TO LEAD A GLOBAL FIGHT AGAINST LEPROSY AND NEGLECTED TROPICAL DISEASES (NTDS), WORKING WITH A NETWORK OF PARTNERS AROUND THE WORLD TO RESEARCH AND IMPLEMENT INNOVATIVE AND SCALABLE PROGRAMS TO BREAK BARRIERS TO HEALTH AND RENEW HOPE FOR PEOPLE AFFECTED BY NTDS.A JOURNEY OF HOPEIN 2024, AMERICAN LEPROSY MISSIONS IMPACTED MORE THAN 250,000 PEOPLE THROUGH PROJECTS, PROGRAMS, AND PARTNERSHIPS IN OVER 30 COUNTRIES. AMERICAN LEPROSY MISSIONS ENGAGED CHRISTIAN HOSPITALS, NONPROFITS, RESEARCH PARTNERS AND MINISTRIES OF HEALTH TO DETECT, TREAT AND DIAGNOSE DISEASE, STRENGTHEN HEALTH SYSTEMS AND ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE AFFECTED BY NEGLECTED TROPICAL DISEASES (NTDS). KEY ACCOMPLISHMENTS INCLUDE: - 90,329 PEOPLE SCREENED FOR NTDS - 41,815 INDIVIDUALS EDUCATED ABOUT NTDS- 9,474 PEOPLE TRAINED, INCLUDING HEALTH WORKERS, PROJECT OR SCHOOL STAFF, AND PASTORS- 5,589 DISABILITY AIDS PROVIDED TO SUPPORT MORBIDITY MANAGEMENT - 3,771 LAB TESTS CONDUCTED- 1,019 LIFE-CHANGING SURGERIES PERFORMED IN CTE D'IVOIRE, GHANA, INDIA AND NEPAL- $3.67 MILLION IN MEDICINE AND MEDICAL SUPPLIES DELIVERED TO NIGERIA

    Expenses $9,647,149 · Grants $6,071,503

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS HOGUE

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • YMELDA BEAUCHAMP

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • ALAN B TERWILEGER

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5

  • DR GORDON BORONOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • LESLIE DEITZMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DAN IZZETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • NEAL JOSEPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • STEPHEN GENHEIMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • LORI SCHMIDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DAVID W SIMMONS

    PRESIDENT/CEO

    Total calculated
    $233,734
    From this org
    $191,887
    From related orgs
    $0
    Other
    $41,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,887
    Bonus
    $0
    Other
    $0
    Deferred
    $8,352
    Nontaxable benefits
    $33,495
    Filer's total
    $233,734

  • BEVERLY H ELMORE

    VP OF FINANCE & TREASURER

    Total calculated
    $147,134
    From this org
    $109,585
    From related orgs
    $0
    Other
    $37,549
    Hours/week
    40

  • JAMES OEHRIG

    VP OF INTEGRAL MISSION

    Total calculated
    $156,268
    From this org
    $106,231
    From related orgs
    $0
    Other
    $50,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,231
    Bonus
    $0
    Other
    $0
    Deferred
    $10,418
    Nontaxable benefits
    $39,619
    Filer's total
    $156,268

  • SARAH HESSHAUS

    VP OF BUS. PROCESS & COMM.

    Total calculated
    $125,065
    From this org
    $95,886
    From related orgs
    $0
    Other
    $29,179
    Hours/week
    40

  • STEFANIE WEILAND

    EXEC VP PROGRAMS -UNTIL SEP 2023

    Total calculated
    $207,897
    From this org
    $202,754
    From related orgs
    $0
    Other
    $5,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,754
    Bonus
    $0
    Other
    $0
    Deferred
    $4,850
    Nontaxable benefits
    $293
    Filer's total
    $207,897

  • KENNETH WILSON

    EXEC VP STRATEGY AND OPS

    Total calculated
    $161,540
    From this org
    $124,648
    From related orgs
    $0
    Other
    $36,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,648
    Bonus
    $0
    Other
    $0
    Deferred
    $5,419
    Nontaxable benefits
    $31,473
    Filer's total
    $161,540

  • MELISSA EDMISTON

    EVP OF PROGRAMS - STARTED MARCH 2024

    Total calculated
    $0
    Hours/week
    40

  • PAMELA ARMSTRONG PAUTZ

    VP OF DEVELOPMENT

    Total calculated
    $142,917
    From this org
    $103,313
    From related orgs
    $0
    Other
    $39,604
    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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202530929349301723

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