Form 990 for tax year 2023
Filed by GLOBAL MEDICAL RELIEF FUND INC.
Totals
- Total revenue
- $439,505
- Total expenses
- $504,963
- Contributions and grants received
- $416,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,734
- Other revenue
- $0
- Total assets, end of year
- $1,118,832
- Total liabilities, end of year
- $7,788
- Net assets or fund balances, end of year
- $1,111,044
- Program services expenses (Part IX)
- $358,348
- Management and general expenses
- $80,950
- Fundraising expenses
- $65,665
- Program service expenses (Part III)
- $358,348
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.
-
1c · Fundraising events
$93,005
-
1f · All other contributions, gifts and grants
$323,766
-
3 · Investment income
total $22,734 · unrelated business $0 · excluded $22,734
-
8a · Fundraising events: contributions included on line 1c
$93,005
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $226,354 · program services $178,820 · management and general $22,635 · fundraising $24,899
-
10 · Payroll taxes
total $52,275 · program services $41,297 · management and general $5,228 · fundraising $5,750
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $20,000 · program services $0 · management and general $20,000 · fundraising $0
-
11g · Fees: other
total $27,839 · program services $0 · management and general $27,839 · fundraising $0
-
13 · Office expenses
total $19,585 · program services $15,438 · management and general $1,984 · fundraising $2,163
-
16 · Occupancy
total $14,366 · program services $11,349 · management and general $1,437 · fundraising $1,580
-
17 · Travel
total $46,328 · program services $46,328 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,617 · program services $17,617 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,618 · program services $15,448 · management and general $1,038 · fundraising $1,132
-
24a · Other expenses: GALA EXPENSES
total $29,281 · program services $0 · management and general $0 · fundraising $29,281
-
24b · Other expenses: PATIENT CARE
total $16,424 · program services $16,424 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,935 · program services $4,935 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $7,790 · program services $6,141 · management and general $789 · fundraising $860
-
24e · All other expenses
total $4,551 · program services $4,551 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,217 · end of year $67,175
-
2 · Savings and temporary cash investments
end of year $497,909
-
3 · Pledges and grants receivable
beginning of year $25,229 · end of year $16,854
-
10a · Land, buildings and equipment: cost or other basis
$786,070
-
10b · Land, buildings and equipment: accumulated depreciation
$249,176
-
10c · Land, buildings and equipment, net
beginning of year $540,349 · end of year $536,894
-
17 · Accounts payable and accrued expenses
beginning of year $13,293 · end of year $7,788
-
27 · Net assets without donor restrictions
beginning of year $1,176,502 · end of year $1,095,190
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $15,854
Mission and programs · 2023
Mission
FIND WAYS AND MEANS TO PROVIDE FREE MEDICAL TREATMENT AND SERVICES IN THE UNITED STATES TO THE NEEDY. INDIVIDUALS ANYWHERE IN THE WORLD INFLICTED WITH INJURIES CAUSED BY WAR AND NATURAL CATASTROPHES. PARTICULAR EMPHASIS PLACED ON TREATING CHILDREN WHO LOST LIMBS AND/OR HAVE FACIAL SCARS AND GETTING PROSTHESES AND PHYSICAL AND OCCUPATIONAL REHABILITATION ENABLING THEM TO LEAD AS NORMAL LIVES AS POSSIBLE.
-
SEE SCHEDULE O
Expenses $358,348 · Revenue $416,771
As filed on the 2023 return.
Listed in Part VII
-
ELISSA MONTANTI
PRESIDENT/ED
- Total calculated
- $126,450
- From this org
- $113,250
- From related orgs
- $0
- Other
- $13,200
- Hours/week
- 60
-
DONNA JUNGREIS RN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
NATALIE MINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MARIA CURRAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KENAN MALKIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
FRANCESCO RULLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307835
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