Skip to content
Nonprofiteer
← CHILDRENS SURGERY INTERNATIONAL

Form 990 for tax year 2022

Filed by CHILDRENS SURGERY INTERNATIONAL.

Totals

Total revenue
$424,347
Total expenses
$553,725
Contributions and grants received
$400,560
Grants paid
$0
Program service revenue
$32,200
Investment income
$1,811
Other revenue
-$10,224
Total assets, end of year
$1,090,738
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,090,738
Program services expenses (Part IX)
$447,900
Management and general expenses
$56,289
Fundraising expenses
$49,536
Program service expenses (Part III)
$447,900

Program services were 80.9% 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

    $176,974

  • 1f · All other contributions, gifts and grants

    $223,586

  • 1g · Noncash contributions included above

    $44,610

  • 2a · Program service revenue: TEAM FEES

    total $32,200 · related or exempt $32,200

  • 3 · Investment income

    total $1,811 · excluded $1,811

  • 8a · Fundraising events: gross income

    $57,854

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

    $176,974

  • 8b · Fundraising events: direct expenses

    $78,093

  • 8c · Net income from fundraising events

    total -$20,239 · excluded -$20,239

  • 9a · Gaming: gross income

    $14,432

  • 9b · Gaming: direct expenses

    $500

  • 9c · Net income from gaming

    total $13,932 · excluded $13,932

  • 10a · Gross sales of inventory

    $690

  • 10b · Cost of goods sold

    $4,607

  • 10c · Net income from sales of inventory

    total -$3,917 · excluded -$3,917

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $32,500 · management and general $16,250 · fundraising $16,250

  • 7 · Other salaries and wages

    total $56,295 · program services $47,555 · management and general $5,583 · fundraising $3,157

  • 10 · Payroll taxes

    total $8,852 · program services $5,843 · management and general $1,593 · fundraising $1,416

  • 11c · Fees: accounting

    total $2,676 · program services $1,766 · management and general $482 · fundraising $428

  • 11g · Fees: other

    total $1,111 · program services $733 · management and general $200 · fundraising $178

  • 13 · Office expenses

    total $48,223 · program services $31,827 · management and general $8,680 · fundraising $7,716

  • 14 · Information technology

    total $18,217 · program services $12,023 · management and general $3,279 · fundraising $2,915

  • 16 · Occupancy

    total $73,386 · program services $49,810 · management and general $12,481 · fundraising $11,095

  • 17 · Travel

    total $8,889 · program services $8,889

  • 19 · Conferences, conventions and meetings

    total $188,938 · program services $188,938

  • 23 · Insurance

    total $9,510 · program services $6,276 · management and general $1,712 · fundraising $1,522

  • 24a · Other expenses: MISSION SUPPLIES

    total $35,076 · program services $35,076

  • 24b · Other expenses: MISCELLANEOUS

    total $32,992 · program services $22,104 · management and general $6,029 · fundraising $4,859

  • 24c · Other expenses: EQUIPMENT

    total $2,441 · program services $2,441

  • 24d · Other expenses: FREIGHT

    total $2,119 · program services $2,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,016 · end of year $165,798

  • 2 · Savings and temporary cash investments

    beginning of year $442,231 · end of year $442,953

  • 3 · Pledges and grants receivable

    beginning of year $30,093 · end of year $10,848

  • 8 · Inventories for sale or use

    beginning of year $3,000 · end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,290 · end of year $34,768

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

    $141,263

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

    $141,263

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $502,459 · end of year $433,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $927

  • 19 · Deferred revenue

    beginning of year $19,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,298,262 · end of year $1,090,738

Mission and programs · 2022

Mission

CHILDREN'S SURGERY INTERNATIONAL (CSI) PROVIDES FREE PEDIATRIC MEDICAL AND SURGICAL SERVICES, ALONG WITH PROFESSIONAL EDUCATION AND TRAINING TO COMMUNITIES IN NEED AROUND THE WORLD.

Activities or mission (Part I)

TO PROVIDE SPECIALIZED MEDICAL AND SURGICAL SERVICES AND TO PROMOTE IN-COUNTRY SELF-SUFFICIENCY.

  • PLANNING AND EXECUTION OF FOUR (4) SURGICAL TRIPS TO ETHIOPIA, MEXICO AND TANZANIA WITH NEW COVID MITIGATION STRATEGIES IN PLACE: CSI VOLUNTEERS PROVIDED 2,000 HOURS OF DONATED PROFESSIONAL SERVICES TO TRAIN LOCAL MEDICAL STAFF AND PERFORM LIFE-CHANGING SURGERY FOR 112 CHILDREN VALUED AT $437,924.

    Expenses $397,724 · Revenue $32,200

  • SAFE RETURN TO TRAVEL COVID PLANNING: MEDICAL AND NONMEDICAL VOLUNTEERS WORKED OVER THE YEAR TO DEVELOP, TEST AND REFINE NEW SAFETY PROTOCOLS AND TRIP LOGISTICS TO ALLOW FOR A SAFE RETURN TO TRAVEL.

    Expenses $23,556

  • PLANNING AND PRESCREENING FOR ALL TRIPS IN LIGHT OF COVID PANDEMIC: A TEAM OF VOLUNTEERS WORKED WITH PARTNERS TO PLAN FOR FOUR (4) TRIPS. THIS INCLUDED PRESCREENING 100 PATIENTS FOR SURGERY.

    Expenses $13,620

  • LAUNCHING A FIRST-OF-ITS-KIND PEDIATRIC ENT AND OTOLARYNGOLOGY FELLOWSHIP PROGRAM IN ETHIOPIA. STAFF AND VOLUNTEERS COMPLETED CURRICULUM DEVELOPMENT, ESTABLISHED PROGRAM BUDGET AND TIMELINES AND IDENTIFIED KEY FACULTY AND TRAINING/APPLICATION SCHEDULE.

    Expenses $13,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Siva Chinnadurai

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Fischer

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Falker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Neal Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Clinch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Deshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Resch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie McCall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Conrad Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianne Roby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zinda Schaefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Sedgwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Stinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Vandersteen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garrett Vincent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norie Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Sparks

    EXECUTIVE DIRECTOR

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • David Tetzlaff

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349316666

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.