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Nonprofiteer
← GATEWAY MEDICAL ALLIANCE

Form 990 for tax year 2023

Filed by GATEWAY MEDICAL ALLIANCE.

Totals

Total revenue
$4,572,574
Total expenses
$4,545,942
Contributions and grants received
$4,572,574
Grants paid
$4,329,996
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$180,867
Total liabilities, end of year
$1,735
Net assets or fund balances, end of year
$179,132
Program services expenses (Part IX)
$4,429,220
Management and general expenses
$116,722
Fundraising expenses
$0
Program service expenses (Part III)
$4,429,220

Program services were 97.4% 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

    $19,345

  • 1f · All other contributions, gifts and grants

    $4,553,229

  • 1g · Noncash contributions included above

    $4,272,813

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

    $19,345

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $4,329,996 · program services $4,329,996

  • 5 · Compensation of officers, directors and key employees

    total $57,300 · management and general $57,300

  • 7 · Other salaries and wages

    total $27,540 · management and general $27,540

  • 10 · Payroll taxes

    total $7,436 · management and general $7,436

  • 11c · Fees: accounting

    total $980 · management and general $980

  • 12 · Advertising and promotion

    total $1,394 · management and general $1,394

  • 13 · Office expenses

    total $9,264 · management and general $9,264

  • 16 · Occupancy

    total $83 · management and general $83

  • 17 · Travel

    total $2,401 · management and general $2,401

  • 23 · Insurance

    total $2,029 · management and general $2,029

  • 24a · Other expenses: SHIPPING AND SUPPLIES

    total $98,469 · program services $98,469

  • 24b · Other expenses: TELEPHONE

    total $1,852 · management and general $1,852

  • 24c · Other expenses: BANK FEES

    total $3,658 · program services $755 · management and general $2,903

  • 24d · Other expenses: DIRECTOR EXPENSES

    total $3,540 · management and general $3,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,994 · end of year $180,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,494 · end of year $1,735

  • 27 · Net assets without donor restrictions

    beginning of year $152,500 · end of year $139,182

  • 28 · Net assets with donor restrictions

    end of year $39,950

Mission and programs · 2023

Mission

GATEWAY MEDICAL ALLIANCE INTERNATIONAL (GMA), THROUGH STRATEGIC PARTNERSHIPS, SERVES AS A CATALYST TO IMPROVE THE LIVES OF THE POOR AND DISADVANTAGED BY SHARING HEALTHCARE RESOURCES WORLDWIDE.

  • MEDICAL SUPPLY AND EQUIPMENT SHIPMENT AND DISTRIBUTION.GATEWAY MEDICAL ALLIANCE (GMA) SHIPPED AND DISTRIBUTED 15 CONTAINERS OF DONATED MEDICAL SUPPLIES AND EQUIPMENT TO BE USED IN MEETING THE MEDICAL NEEDS OF UNDERPRIVILEGED PEOPLE AROUND THE WORLD.

    Expenses $4,361,972 · Grants $4,266,695 · Revenue $4,344,058

  • CHILDRENS THERAPY CENTERS AND RELATED SUPPORT. DURING THIS YEAR, GATEWAY MEDICAL ALLIANCE (GMA) SUPPORTED 4 THERAPY CENTERS TO DELIVER PHYSICAL THERAPY SERVICES TO HANDICAPPED CHILDREN. IN ADDITION, GMA SUPPORTED COMMUNITY DEVELOPMENT PROJECTS (AGRICULTURE, HEALTH EDUCATION AND EARTHQUAKE RELIEF).

    Expenses $67,248 · Grants $63,301 · Revenue $116,207

As filed on the 2023 return.

Listed in Part VII

  • Greg Plett

    EXECUTIVE DIRECTOR

    Total calculated
    $57,300
    From this org
    $57,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raymond Fricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gerald Kind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Baskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • J Anne Spiger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Spiger

    PRESIDENT CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • David Knight

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Tucker

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202432519349300513

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