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Nonprofiteer
← ONE WORLD SURGERY

Form 990 for tax year 2022

Filed by ONE WORLD SURGERY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 24 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$15,898,389 changed to $15,846,389
Contributions and grants received
$15,222,339 changed to $15,170,339
Total assets, end of year
$17,486,967 changed to $17,434,967
Net assets or fund balances, end of year
$16,991,066 changed to $16,939,066
Program services expenses
$11,964,606 changed to $11,970,231
Management and general expenses
$754,431 changed to $752,181
Fundraising expenses
$643,719 changed to $640,344
Program service expenses (Part III)
$11,964,606 changed to $11,970,231

Totals

Total revenue
$15,898,389
Total expenses
$13,362,756
Contributions and grants received
$15,222,339
Grants paid
$17,049
Program service revenue
$596,825
Investment income
$79,225
Other revenue
$0
Total assets, end of year
$17,486,967
Total liabilities, end of year
$495,901
Net assets or fund balances, end of year
$16,991,066
Program services expenses (Part IX)
$11,964,606
Management and general expenses
$754,431
Fundraising expenses
$643,719
Program service expenses (Part III)
$11,964,606

Program services were 89.5% 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

    $1,612,242

  • 1f · All other contributions, gifts and grants

    $13,610,097

  • 1g · Noncash contributions included above

    $9,048,645

  • 2a · Program service revenue: PARTICIPATION FEE

    total $596,825 · related or exempt $596,825

  • 3 · Investment income

    total $79,799 · excluded $79,799

  • 7a · Gross sales of assets other than inventory

    securities $150,647

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

    securities $151,221

  • 7c · Gain or loss

    securities -$574

  • 7d · Net gain or loss

    total -$574 · excluded -$574

  • 8a · Fundraising events: gross income

    $388,566

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

    $1,612,242

  • 8b · Fundraising events: direct expenses

    $388,566

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,049 · program services $17,049

  • 5 · Compensation of officers, directors and key employees

    total $238,651 · program services $119,326 · management and general $47,730 · fundraising $71,595

  • 7 · Other salaries and wages

    total $1,880,733 · program services $1,394,566 · management and general $191,962 · fundraising $294,205

  • 8 · Pension plan contributions

    total $38,610 · program services $20,428 · management and general $7,418 · fundraising $10,764

  • 9 · Other employee benefits

    total $582,662 · program services $411,401 · management and general $25,777 · fundraising $145,484

  • 10 · Payroll taxes

    total $110,208 · program services $60,268 · management and general $20,358 · fundraising $29,582

  • 11b · Fees: legal

    total $3,179 · management and general $3,179

  • 11c · Fees: accounting

    total $42,056 · management and general $42,056

  • 11g · Fees: other

    total $193,699 · program services $53,785 · management and general $108,414 · fundraising $31,500

  • 12 · Advertising and promotion

    total $43,027 · program services $1,342 · fundraising $41,685

  • 13 · Office expenses

    total $269,182 · program services $154,930 · management and general $114,252

  • 16 · Occupancy

    total $355,970 · program services $355,970

  • 17 · Travel

    total $31,032 · program services $2,789 · management and general $28,243

  • 22 · Depreciation, depletion and amortization

    total $77,740 · program services $77,740

  • 23 · Insurance

    total $16,870 · management and general $16,870

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $8,393,754 · program services $8,393,754

  • 24b · Other expenses: BRIGADE AND CONFERENCE

    total $597,823 · program services $581,324 · fundraising $16,499

  • 24c · Other expenses: MINOR EQUIPMENT

    total $115,293 · program services $112,684 · management and general $2,609

  • 24d · Other expenses: RECRUITMENT AND RELOCAT

    total $53,604 · management and general $53,604

  • 24e · All other expenses

    total $301,614 · program services $207,250 · management and general $91,959 · fundraising $2,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,433,857 · end of year $3,151,522

  • 3 · Pledges and grants receivable

    beginning of year $526,484 · end of year $301,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $598,994 · end of year $965,250

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

    $8,887,493

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

    $264,186

  • 10c · Land, buildings and equipment, net

    beginning of year $4,933,077 · end of year $8,623,307

  • 12 · Investments: other securities

    beginning of year $4,500,050 · end of year $4,445,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $334,016 · end of year $219,371

  • 19 · Deferred revenue

    end of year $72,849

  • 25 · Other liabilities

    beginning of year $68,694 · end of year $203,681

  • 27 · Net assets without donor restrictions

    beginning of year $8,524,543 · end of year $11,906,572

  • 28 · Net assets with donor restrictions

    beginning of year $6,065,209 · end of year $5,084,494

Mission and programs · 2022

Mission

ONE WORLD SURGERY'S MISSION IS TO IGNITE THE SPIRIT OF SERVICE AND TRANSFORM LIVES BY PROVIDING ACCESS TO HIGH-QUALITY SURGICAL CARE GLOBALLY.

  • WE PROVIDED TRANSFORMATIVE MEDICAL CARE TO UNDERSERVED COMMUNITIES IN HONDURAS AND THE DOMINICAN REPUBLIC. IN HONDURAS, OUR CUTTING-EDGE SURGERY CENTER, EQUIPPED WITH THREE OPERATING ROOMS AND SIX OVERNIGHT RECOVERY BAYS, IS THE EPICENTER OF OUR SUSTAINABLE HEALTHCARE EFFORTS. OUR HONDURAN TEAM, SUPPORTED BY OUR STEADFAST VOLUNTEERS, SUCCESSFULLY PERFORMED 1,828 FREE SURGERIES, PROVIDED 16,919 FREE SPECIALTY AND PRIMARY CARE CONSULTS, AND TREATED 1,480 DENTAL PATIENTS. OUR DOMINICAN REPUBLIC TEAM CONDUCTED 8,668 FREE PATIENT CONSULTS, PROVIDED HEALTH EDUCATION, AND FACILITATED FOLLOW-UP VISITS, ENSURING ONGOING CARE AND SUPPORT FOR THE COMMUNITY. ADDITIONALLY, WE DEDICATED 1,677 HOURS TO CLINICAL EDUCATION FOR MEDICAL PROFESSIONALS IN BOTH COUNTRIES, ENHANCING THEIR CAPABILITIES TO SERVE THEIR COMMUNITIES. OUR ARRAY OF SPECIALTIES, INCLUDING ORTHOPEDICS, GENERAL SURGERY, OPHTHALMOLOGY, GYNECOLOGY, UROLOGY, SURGICAL ONCOLOGY, EAR NOSE AND THROAT, PRIMARY CARE, AND DENTAL, SERVES AS A TESTAMENT TO OUR COMMITMENT TO COMPREHENSIVE HEALTHCARE. THESE SPECIALTIES EXTEND THE REACH OF OUR CARE AND PROMOTE BIDIRECTIONAL EXCHANGES OF CULTURE AND EDUCATION BETWEEN OUR DEDICATED VOLUNTEERS AND THE LOCAL TEAM. OUR INVESTMENT IN LOCAL TEAMS AND THE EDUCATION THEY RECEIVE IS A CORNERSTONE OF OUR SUSTAINABILITY EFFORTS, ENSURING THAT THE IMPACT OF OUR WORK ENDURES LONG AFTER EACH MEDICAL MISSION. OUR UPCOMING SURGERY CENTER IN THE DOMINICAN REPUBLIC, SET TO OPEN IN 2024, FURTHER UNDERLINES OUR DEDICATION TO EXPANDING OUR IMPACT AND STRENGTHENING OUR PRESENCE IN THESE REGIONS.

    Expenses $11,293,142 · Grants $17,049

  • WE HOSTED 44 WEEK-LONG MEDICAL MISSIONS, AND OUR DEDICATED VOLUNTEERS IN BOTH HONDURAS AND THE DOMINICAN REPUBLIC DONATED AN IMPRESSIVE 44,418 HOURS AND SERVED 27,415 PATIENTS. DESPITE THE CHALLENGING CIRCUMSTANCES OF 2022, WHICH INCLUDED THE ONGOING GLOBAL PANDEMIC, ONE WORLD SURGERY MOBILIZED 1,034 VOLUNTEERS TO ENGAGE WITH OUR WORK. WE ARE PROUD TO HAVE A FULL-TIME STAFF IN BOTH COUNTRIES, AND OVER 100 GLOBAL TEAMMATES, WHO PLAY A PIVOTAL ROLE IN ENABLING OUR LIFE-CHANGING WORK AND EXPANDING EDUCATION WITHIN THE COMMUNITIES WE SERVE.

    Expenses $671,464 · Revenue $596,825

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

Listed in Part VII

  • DR PETER DALY

    CHIEF MEDICAL OFFICER

    Total calculated
    $0
    Hours/week
    5

  • ANDREW HAYEK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CORY ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REINHART KOEHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAITLIN ZULLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR HUGH WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE CUNNINGHAM

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $238,651
    From this org
    $225,160
    From related orgs
    $0
    Other
    $13,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,160
    Bonus
    $22,000
    Other
    $0
    Deferred
    $1,654
    Nontaxable benefits
    $11,837
    Filer's total
    $238,651

  • DENISE OVERSTAKE

    DIR. OF DONOR RELATIONS

    Total calculated
    $125,645
    From this org
    $113,565
    From related orgs
    $0
    Other
    $12,080
    Hours/week
    40

  • TIFFANY HEALEY

    DIRECTOR OF CLINICAL OPERATIONS

    Total calculated
    $116,618
    From this org
    $100,877
    From related orgs
    $0
    Other
    $15,741
    Hours/week
    40

  • CATHERINE WERNER

    DIRECTOR OF DEVELOPEMENT

    Total calculated
    $121,267
    From this org
    $105,477
    From related orgs
    $0
    Other
    $15,790
    Hours/week
    40

  • KATHRYN CLITHEROE

    SENIOR DIRECTOR OF PROGRAMS

    Total calculated
    $115,969
    From this org
    $104,226
    From related orgs
    $0
    Other
    $11,743
    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 · 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

  • NPH USA

    $17,049

    CONSTRUCTION COSTS OF CONFERENCE CENTER PROJECT FOR NPH HONDURAS.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349311778

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