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Nonprofiteer
← MALTESER INTERNATIONAL AMERICAS

Form 990 for tax year 2022

Filed by MALTESER INTERNATIONAL AMERICAS.

Totals

Total revenue
$7,868,823
Total expenses
$7,644,921
Contributions and grants received
$7,959,558
Grants paid
$2,500,661
Program service revenue
$0
Investment income
$5
Other revenue
-$90,740
Total assets, end of year
$2,168,351
Total liabilities, end of year
$1,052,276
Net assets or fund balances, end of year
$1,116,075
Program services expenses (Part IX)
$7,057,045
Management and general expenses
$277,454
Fundraising expenses
$310,422
Program service expenses (Part III)
$7,057,045

Program services were 92.3% 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)

    $2,804,527

  • 1f · All other contributions, gifts and grants

    $5,155,031

  • 3 · Investment income

    total $5 · excluded $5

  • 11a · Other revenue: OTHER REVENUE

    total $12,489 · related or exempt $12,489

  • 11b · Other revenue: LOSS ON FOREIGN CURREN

    total -$103,229 · related or exempt -$103,229

  • 11e · Other revenue, total

    -$90,740

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,500,661 · program services $2,500,661

  • 5 · Compensation of officers, directors and key employees

    total $94,412 · program services $34,457 · management and general $19,985 · fundraising $39,970

  • 7 · Other salaries and wages

    total $1,835,593 · program services $1,701,899 · management and general $65,782 · fundraising $67,912

  • 9 · Other employee benefits

    total $130,684 · program services $51,301 · management and general $30,120 · fundraising $49,263

  • 10 · Payroll taxes

    total $40,007 · program services $15,705 · management and general $9,221 · fundraising $15,081

  • 11b · Fees: legal

    total $59,018 · program services $4,804 · management and general $54,214

  • 11g · Fees: other

    total $298,426 · program services $295,115 · fundraising $3,311

  • 12 · Advertising and promotion

    total $73,410 · program services $58,225 · fundraising $15,185

  • 13 · Office expenses

    total $33,818 · program services $19,510 · management and general $14,308

  • 16 · Occupancy

    total $91,576 · program services $78,950 · management and general $12,626

  • 17 · Travel

    total $495,543 · program services $495,543

  • 22 · Depreciation, depletion and amortization

    total $4,629 · program services $4,629

  • 23 · Insurance

    total $22,572 · program services $3,797 · management and general $18,775

  • 24a · Other expenses: PROJECT EXPENSES

    total $1,337,125 · program services $1,334,776 · management and general $2,349 · fundraising $0

  • 24b · Other expenses: OTHER SERVICES

    total $326,843 · program services $321,218 · management and general $5,625 · fundraising $0

  • 24c · Other expenses: DEVELOPMENT

    total $127,410 · program services $7,710 · management and general $0 · fundraising $119,700

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $123,877 · program services $112,059 · management and general $11,818 · fundraising $0

  • 24e · All other expenses

    total $49,317 · program services $16,686 · management and general $32,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $532,758 · end of year $489,160

  • 3 · Pledges and grants receivable

    beginning of year $5,753,394 · end of year $1,656,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,068 · end of year $16,513

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

    $23,145

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

    $16,587

  • 10c · Land, buildings and equipment, net

    beginning of year $11,187 · end of year $6,558

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,957 · end of year $107,418

  • 18 · Grants payable

    beginning of year $205,629 · end of year $944,858

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $736,892 · end of year $466,348

  • 28 · Net assets with donor restrictions

    beginning of year $5,345,929 · end of year $649,727

Mission and programs · 2022

Mission

MISSION STATEMENT: WE IMPROVE THE HEALTH AND WELL-BEING OF SUFFERING AND DISPLACED PEOPLE IN CRISES SITUATIONS AROUND THE WORLD. IN THIS WAY, WE ESPECIALLY FULFILL THE MISSION OF THE SOVEREIGN ORDER OF MALTA TO "SERVE THE POOR AND THE SICK." SEE SCHEDULE O.

Activities or mission (Part I)

ORDER OF MALTA WORLDWIDE RELIEF MALTESER INTERNATIONAL AMERICAS, INC. (MIA) IS THE 501(C)(3) AFFILIATE OF MALTESER INTERNATIONAL (MI), THE GLOBAL HUMANITARIAN RELIEF ORGANIZATION OF THE SOVEREIGN ORDER OF MALTA, A 900+ YEAR OLD LAY RELIGIOUS ORDER. WE ARE A FAITH-BASED, CATHOLIC, NON-GOVERNMENTAL ORGANIZATION. WE BRIDGE THE GAP BETWEEN EMERGENCY HUMANITARIAN RELIEF AND SUSTAINABLE DEVELOPMENT. OUR VISION: WE ASPIRE TO A WORLD WHERE ALL INDIVIDUALS - PARTICULARLY THOSE IN NEED AND THOSE WHO ARE DISPLACED - LIVE A LIFE OF HEALTH AND DIGNITY.

  • THE ORGANIZATION COLLECTED DONATIONS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS AND GOVERNMENT AGENCIES TO SUPPORT MIA'S PROJECTS WHICH PROVIDE EMERGENCY RELIEF IN CRISES SUCH AS NATURAL DISASTERS,EPIDEMICS AND CONFLICTS, AND WHICH DELIVER PROGRAMS THAT ENABLE PEOPLE TO LEAD A HEALTHY LIFE WITH DIGNITY. SOME FUNDS COLLECTED IN THE U.S. HAVE, ON OCCASION, BEEN TRANSFERRED TO MALTESER INTERNATIONAL, WHICH USES THE FUNDS TO OBTAIN MATCHING GRANTS FROM GOVERNMENT AGENCIES TO PROVIDE IMMEDIATE DISASTER RESPONSE AND PREPAREDNESS AS WELL AS VITAL HEALTHCARE AND NUTRITION PROGRAMS TO VULNERABLE PEOPLE IN NORTH AMERICA, LATIN AMERICA, THE CARIBBEAN AND AROUND THE GLOBE. THE FINANCIALS OF MIA CAPTURED IN THIS 990 REPORT REFLECT ONLY THOSE FUNDS COLLECTED FROM INDIVIDUALS AND INSTITUTIONAL DONORS IN NORTH AMERICA AND GRANTS OR CONTRACTS RECEIVED FROM U.S. INSTITUTIONS. SOME OF MIA'S PROJECTS, HOWEVER, RECEIVE FUNDING FROM NON-U.S. INSTITUTIONS SUCH AS THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES AND THE GERMAN FEDERAL MINISTRY FOR ECONOMIC COOPERATION AND DEVELOPMENT. GRANTS FROM THESE AND OTHER NON-U.S. INSTITUTIONS ARE TRANSFERRED DIRECTLY TO MIA'S LOCAL ACCOUNT IN THE COUNTRY IN WHICH THE PROJECT BEING FUNDED IS LOCATED AND ARE NOT INCLUDED IN THE SCOPE OF THIS FINANCIAL STATEMENT. THESE PROJECTS ARE, NEVERTHELESS, MANAGED BY MIA AND SUBJECT TO REGULAR AUDITS BY THE GRANTOR ORGANIZATIONS TO ENSURE PROGRAM ENFORCEMENT AND COMPLIANCE.

    Expenses $7,057,045 · Grants $2,500,661

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

Listed in Part VII

  • John E McInerney III

    PRESIDENT, CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Camille M Kelleher

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Roman J Ciecwierz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward J Delaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paul L Herndon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth M Hurley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clemens Graf Von Mirbach-Harff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marissa Del Rosario-Blackett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • John F X Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alonzo A Lvarez Meola

    DIRECTOR AS OF 12/1/22

    Total calculated
    $0
    Hours/week
    1

  • Wayne Ruth

    DIRECTOR UNTIL 11/16/22

    Total calculated
    $0
    Hours/week
    1

  • Ravi C Tripptrap

    EXECUTIVE DIRECTOR

    Total calculated
    $94,412
    From this org
    $94,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 September 2023
IRS schema version
2022v5.0
Source object
202302519349300140

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