Totals
- Total revenue
- $20,905,969
- Total expenses
- $21,055,208
- Contributions and grants received
- $20,787,127
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,122
- Other revenue
- $116,720
- Total assets, end of year
- $20,193,697
- Total liabilities, end of year
- $2,495,724
- Net assets or fund balances, end of year
- $17,697,973
- Program services expenses (Part IX)
- $19,845,373
- Management and general expenses
- $900,927
- Fundraising expenses
- $308,908
- Program service expenses (Part III)
- $19,845,373
Program services were 94.3% 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)
$6,873,060
-
1f · All other contributions, gifts and grants
$13,914,067
-
1g · Noncash contributions included above
$11,055,055
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $780 · excluded $780
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $1,342
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
securities $0 · other assets $1,342
-
7d · Net gain or loss
total $1,342 · excluded $1,342
-
11d · All other revenue
total $116,720 · related or exempt $116,720 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$116,720
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $126,000 · program services $107,100 · management and general $12,600 · fundraising $6,300
-
6 · Compensation of disqualified persons
total $84,000 · program services $71,400 · management and general $8,400 · fundraising $4,200
-
7 · Other salaries and wages
total $3,186,650 · program services $2,708,653 · management and general $318,664 · fundraising $159,333
-
9 · Other employee benefits
total $455,574 · program services $387,238 · management and general $45,557 · fundraising $22,779
-
10 · Payroll taxes
total $51,682 · program services $43,930 · management and general $5,168 · fundraising $2,584
-
11b · Fees: legal
total $6,178 · program services $1,236 · management and general $4,942
-
11c · Fees: accounting
total $97,519 · program services $8,683 · management and general $88,836
-
11g · Fees: other
total $11,478 · program services $7,335 · management and general $1,601 · fundraising $2,542
-
13 · Office expenses
total $377,571 · program services $251,369 · management and general $96,974 · fundraising $29,228
-
14 · Information technology
total $732,080 · program services $658,872 · management and general $58,566 · fundraising $14,642
-
16 · Occupancy
total $319,915 · program services $287,924 · management and general $25,593 · fundraising $6,398
-
17 · Travel
total $241,214 · program services $234,124 · management and general $6,299 · fundraising $791
-
19 · Conferences, conventions and meetings
total $8,192 · program services $4,915 · management and general $819 · fundraising $2,458
-
20 · Interest
total $81,708 · program services $74,922 · management and general $4,578 · fundraising $2,208
-
22 · Depreciation, depletion and amortization
total $1,668,595 · program services $1,535,107 · management and general $100,116 · fundraising $33,372
-
23 · Insurance
total $60,359 · program services $58,008 · management and general $1,911 · fundraising $440
-
24a · Other expenses: Medical Services
total $12,500,800 · program services $12,497,963 · management and general $2,837 · fundraising $0
-
24b · Other expenses: Equipment
total $683,865 · program services $577,199 · management and general $92,989 · fundraising $13,677
-
24c · Other expenses: Maintenance
total $223,340 · program services $206,951 · management and general $13,408 · fundraising $2,981
-
24d · Other expenses: Food
total $94,219 · program services $84,415 · management and general $7,563 · fundraising $2,241
-
24e · All other expenses
total $44,269 · program services $38,029 · management and general $3,506 · fundraising $2,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,168 · end of year $312,849
-
2 · Savings and temporary cash investments
beginning of year $14,521 · end of year $14,146
-
4 · Accounts receivable
beginning of year $14,034 · end of year $43,715
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $93,538 · end of year $105,398
-
8 · Inventories for sale or use
beginning of year $8,994,360 · end of year $8,022,466
-
9 · Prepaid expenses and deferred charges
beginning of year $12,261 · end of year $11,300
-
10a · Land, buildings and equipment: cost or other basis
$17,020,344
-
10b · Land, buildings and equipment: accumulated depreciation
$5,336,521
-
10c · Land, buildings and equipment, net
beginning of year $11,201,723 · end of year $11,683,823
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,725,240 · end of year $1,806,395
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $959,270 · end of year $689,329
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $17,357,848 · end of year $17,556,386
-
28 · Net assets with donor restrictions
beginning of year $389,247 · end of year $141,587
Mission and programs · 2023
Mission
The Luke Commission (TLC) uses a comprehensive care model to deliver medical services to underserved populations in the Kingdom of Eswatini (formerly Swaziland), a small, landlocked country in southern Africa. A growing local team (now over 700 strong) has been trained to lead and implement all aspects of the model. (Continued on Schedule O)
Activities or mission (Part I)
To deliver compassionate, comprehensive healthcare to the most isolated and underserved populations of southern Africa in collaboration with local communities, government, corporate, and non-profit partners through a fixed-site hospital and mobile outreaches.
-
MEDICAL CARE & TREATMENT 282,117 Medical Patients Treated 869,854 Medication Packets Dispensed 377,484 Blood Pressure Readings 31,515 Blood Sugar Tested 15,124 X-rays Obtained 98 Orthopedic Surgeries Performed 131 Voluntary Medical Male Circumcisions Performed 958 Other Surgeries/Procedures Completed 1,413 Immunizations Given (non-COVID) 9,263 Cervical Cancer Screenings 942 Procedures to remove pre-cancerous cervical cells 5,093 Inpatient ICU Nights 795 Snakebite Inpatient Nights 1,153 Babies Born/Delivered HIV/AIDS/TB CARE & SERVICES 29,595 Patients Tested & Counseled for HIV 422,383 Laboratory Services Rendered 274,458 TB Screenings Completed 26,443 HIV ARV Adherence Counseling Sessions Delivered 1,832,365 Condoms (Male and Female) Distributed 89 Long Acting Removable Contraceptives (LARCs) Placed 1,523 Initiated on Anti-Retroviral Treatment (ART) 269 TB+ Cases Started on TB Treatment 1,868 GeneXpert Tests Performed 652 HIV+ youth support club participants 21,977 Inpatient Nights at Miracle Campus DISABILITY, OPTICAL, & SPIRITUAL CARE & SERVICES 30,934 Eye Glasses Fitted 1,644 Wheelchairs/Adaptive Equipment Fitted 1,180 Cataracts Found 5,019 Youth Vision Screenings 316 3-month life skills training participants COVID-19 RESPONSE 6,276 COVID-19 Tests Completed 16,515 Number of COVID-19 Vaccine Doses Given
Expenses $19,845,373 · Revenue $116,720
As filed on the 2023 return.
Listed in Part VII
-
Echo VanderWal PC
Executive Director
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Jim McKee
Board Chair/President
- Total calculated
- $0
- Hours/week
- 3
-
Kenton Hill
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Trudy Leen
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Brian Schmelzenbach
Board Member/Dir of Staff Develop.
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Craig Arnold
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Craig Minor
Board Member
- Total calculated
- $0
- Hours/week
- 3
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.
-
The Luke Commission Swaziland
Health Care · WZ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349307759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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