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Nonprofiteer
← PREDISAN-USA INC

Form 990 for tax year 2022

Filed by PREDISAN-USA INC.

Totals

Total revenue
$2,330,509
Total expenses
$1,596,196
Contributions and grants received
$2,311,423
Grants paid
$1,387,866
Program service revenue
$9,955
Investment income
$9,131
Other revenue
$0
Total assets, end of year
$2,627,009
Total liabilities, end of year
$2,370
Net assets or fund balances, end of year
$2,624,639
Program services expenses (Part IX)
$1,417,237
Management and general expenses
$96,457
Fundraising expenses
$82,502
Program service expenses (Part III)
$1,417,237

Program services were 88.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,311,423

  • 1g · Noncash contributions included above

    $9,771

  • 2a · Program service revenue: DONOR GATHERINGS

    total $9,955 · related or exempt $9,955

  • 3 · Investment income

    total $9,131 · related or exempt $9,131

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,387,866 · program services $1,387,866

  • 7 · Other salaries and wages

    total $87,488 · program services $17,498 · management and general $43,744 · fundraising $26,246

  • 10 · Payroll taxes

    total $6,062 · program services $1,212 · management and general $3,031 · fundraising $1,819

  • 11c · Fees: accounting

    total $15,325 · management and general $15,325

  • 11e · Fees: professional fundraising services

    total $32,380 · fundraising $32,380

  • 12 · Advertising and promotion

    total $7,127 · fundraising $7,127

  • 13 · Office expenses

    total $5,001 · program services $1,000 · management and general $2,501 · fundraising $1,500

  • 14 · Information technology

    total $13,174 · program services $2,635 · management and general $6,587 · fundraising $3,952

  • 16 · Occupancy

    total $9,771 · program services $1,954 · management and general $4,886 · fundraising $2,931

  • 17 · Travel

    total $14,758 · program services $2,952 · management and general $7,379 · fundraising $4,427

  • 23 · Insurance

    total $6,360 · program services $2,120 · management and general $2,120 · fundraising $2,120

  • 24a · Other expenses: BANK AND CREDIT CARD CHAR

    total $7,620 · management and general $7,620

  • 24b · Other expenses: MISCELLANEOUS

    total $3,264 · management and general $3,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,384,295 · end of year $2,124,627

  • 2 · Savings and temporary cash investments

    beginning of year $29,009 · end of year $29,669

  • 11 · Investments: publicly traded securities

    beginning of year $568,930 · end of year $457,741

  • 15 · Other assets

    beginning of year $14,901 · end of year $14,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,608 · end of year $483

  • 25 · Other liabilities

    beginning of year $5,361 · end of year $1,887

  • 27 · Net assets without donor restrictions

    beginning of year $1,178,893 · end of year $1,366,604

  • 28 · Net assets with donor restrictions

    beginning of year $811,273 · end of year $1,258,035

Mission and programs · 2022

Mission

PREDISAN USA INC EXISTS AS A CHRISTIAN HEALTHCARE ORGANIZATION SO THAT INDIVIDUALS AND POPULATIONS IN THE PREDISAN SERVICE AREA EXPERIENCE WHOLENESS - PHYSICAL, SPIRITIUAL, SOCIAL, ECONOMIC AND ENVIRONMENTAL HEALTH - ACCORDING TO GOD'S REDEMPTIVE PLAN.

Activities or mission (Part I)

HEALTHCARE, SPIRITUAL OUTREACH, AND COMMUNITY DEVELOPMENT IN THE PREDISAN SERVICE AREA.

  • PREDISAN SERVES THE COMMUNITIES OF OLANCHO PROVINCE, HONDURAS THROUGH 3 MAIN STRATEGIC AREAS TO SHARE GOD'S REDEMPTIVE PLAN FOR WHOLENESS. THESE STRATEGIC AREAS ARE: 1. SPIRITUAL DEVELOPMENT THAT INCLUDES PROVIDING OPPORTUNITIES TO DEVELOP A RELATIONSHIP WITH CHRIST THROUGH DISCIPLESHIP, PROMOTING AN ENVIRONMENT FOR PRAYER AND TRAINING OF PREDISAN'S PERSONNEL AND THE COMMUNITIES, TRAINING THE CHRISTIAN LEADERS, AND STRENGTHENING LOCAL CHURCHES, 2. HOLISTIC HEALTHCARE, INCLUDING PRIMARY HEALTH CARE, DISEASE PREVENTION, PRIMARY HEALTH CARE, SPECIALTY CARE, AND REHABILITATION, 3. COMMUNITY TRANSFORMATION, THROUGH THE PROMOTION OF SOCIAL PARTICIPATION, TRAINING OF HUMAN TALENT, NETWORKING, COMMUNITY PROJECTS, HEALTHY SCHOOL PROGRAM, LEADERSHIP DEVELOPMENT, AND WATER AND SANITATION. THE FOLLOW-UP OF THE EDUCATIONAL DEVELOPMENT PROGRAM BENEFICIARIES, AND COMMUNITY PASTORAL NETWORKS ARE STRONG COMPONENTS. THESE STRATEGIC AREAS ARE IMPLEMENTED THROUGH FOUR MAIN PROGRAMS: SPIRITUAL FORMATION, THE GOOD SAMARITAN MEDICAL CENTER (GSMC), THE CENTER FOR THE REHABILITATION OF PATIENTS WITH ADDICTIONS (CEREPA), AND COMMUNITY TRANSFORMATION. THE SPIRITUAL DEVELOPMENT PROGRAM, WITH 20 CHAPLAINS, SERVES STAFF, CLIENTS AND COMMUNITY, AS TARGET POPULATIONS. IN 2022, A TOTAL OF 26,597 SPIRITUAL ENCOUNTERS WERE HELD INCLUDING DEVOTIONS, HOME PASTORAL VISITS, COUNSELING SESSIONS, PERSONAL PRAYERS, DISCIPLESHIP SESSIONS AND OTHER ACTIVITIES. PASTORAL COMMUNITY NETWORKS WERE DEVELOPED CONNECTING WITH 126 CHURCHES AND 137 MINISTERS. THE HOLISTIC HEALTHCARE STRATEGIC AREA INCLUDES THE GOOD SAMARITAN MEDICAL CENTER (GSMC), THE CENTER FOR THE REHABILITATION OF PATIENTS WITH ADDICTIONS (CEREPA) AND, THROUGH AUGUST 31, 2022, PROJECTS IN CULMI AND CATACAMAS. THE TOTAL NUMBER OF PATIENT SERVED THROUGH THESE LOCATIONS WAS 100,125. THE EDUCATIONAL DEVELOPMENT PROGRAM SERVED 247 HIGH SCHOOL, ELEMENTARY AND VOCATIONAL STUDENTS THROUGH A HOLISTIC APPROACH NOT ONLY PROVIDING SCHOLARSHIPS, BUT ALSO INCLUDING PASTORAL, PSYCHOLOGICAL, MEDICAL AND ACADEMIC ACTIVITIES. THE VIRTUAL CLASSROOMS AT THE GMSC AND CEDEDO SERVED 1,543 STUDENTS WITH ACCESS TO INTERNET, IPADS AND EDUCATIONAL ACTIVITIES.

    Expenses $1,417,237 · Grants $1,387,866

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

Listed in Part VII

  • KYLE HUHTANEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CATHY BLATTMAN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • CURT SHUMARD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DORIS CLARK

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CHAD EUSTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CEILA LETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID MCNALLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA MADRID

    CEO

    Total calculated
    $56,738
    From this org
    $56,738
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEFF MCCORMACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MILTON BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK KAPPERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • APRIL BARBOUR

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • DAVID BRAGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHARON KEMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JORGE GALLEANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIC KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAWNA HOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLIFF FULLERTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ASOCIACIAN HONDURENA PREDICAR Y SANAR

    HO

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202302309349300210

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