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Nonprofiteer
← OHANA ONE INTERNATIONAL SURGICAL AID

Form 990 for tax year 2022

Filed by OHANA ONE INTERNATIONAL SURGICAL AID.

Totals

Total revenue
$695,483
Total expenses
$577,766
Contributions and grants received
$690,743
Grants paid
$0
Program service revenue
$0
Investment income
$1,031
Other revenue
$3,709
Total assets, end of year
$546,410
Total liabilities, end of year
$17,224
Net assets or fund balances, end of year
$529,186
Program services expenses (Part IX)
$538,835
Management and general expenses
$14,102
Fundraising expenses
$24,829
Program service expenses (Part III)
$538,835

Program services were 93.3% 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.

  • 1f · All other contributions, gifts and grants

    $690,743

  • 3 · Investment income

    total $1,031 · related or exempt $1,031

  • 11a · Other revenue: CLIENT MGMT

    total $3,709 · related or exempt $3,709

  • 11e · Other revenue, total

    $3,709

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $37,030 · program services $35,168 · management and general $1,862

  • 10 · Payroll taxes

    total $10,524 · program services $10,020 · management and general $504

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 11g · Fees: other

    total $186,374 · program services $186,374

  • 12 · Advertising and promotion

    total $41,663 · program services $16,834 · fundraising $24,829

  • 13 · Office expenses

    total $5,683 · program services $2,841 · management and general $2,842

  • 14 · Information technology

    total $7,092 · program services $7,092

  • 17 · Travel

    total $43,534 · program services $43,534

  • 19 · Conferences, conventions and meetings

    total $4,798 · program services $3,822 · management and general $976

  • 23 · Insurance

    total $4,961 · program services $2,977 · management and general $1,984

  • 24a · Other expenses: GRANT WRITING

    total $19,359 · program services $19,359

  • 24b · Other expenses: SPECIAL PROJECTS

    total $30,653 · program services $30,653

  • 24c · Other expenses: RESEARCH AND DEVELOPMENT

    total $86,902 · program services $86,902

  • 24d · Other expenses: SURGICAL MISSION TRIPS

    total $78,246 · program services $78,246

  • 24e · All other expenses

    total $18,147 · program services $15,013 · management and general $3,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,596 · end of year $191,794

  • 2 · Savings and temporary cash investments

    beginning of year $4,817

  • 4 · Accounts receivable

    beginning of year $15,000 · end of year $7,689

  • 8 · Inventories for sale or use

    beginning of year $7,400

  • 11 · Investments: publicly traded securities

    end of year $200,176

  • 13 · Investments: program-related

    beginning of year $96,239 · end of year $146,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,283 · end of year $17,224

  • 31 · Retained earnings, endowment or other funds

    beginning of year $416,769 · end of year $529,186

Mission and programs · 2022

Mission

OHANA EXISTS TO CULTIVATE HIGH-QUALITY SURGICAL PROGRAMS IN DEVELOPING COUNTRIES. OUR WORK IS MORE THAN JUST SINGLE MISSION TRIPS, BUT TO ESTABLISH LONG-TERM SUSTAINABLE TRAINING PROGRAMS UTILIZING MENTOR RELATIONSHIPS AND ADVANCED TECHNOLOGY.

  • TO CULTIVATE HIGH-QUALITY SURGICAL PROGRAMS IN DEVELOPING COUNTRIES. WE PROMOTE COLLABORATION BETWEEN ORGANIZATIONS WITH SIMILAR GOALS AND OPEN PATHWAYS FOR DOCTORS TO VOLUNTEER THEIR CAREER EXPERTISE. OUR WORK IS NOT LIMITED TO SINGLE MISSION TRIPS, BUT TO ESTABLISHING LONG-TERM SUSTAINABLE TRAINING PROGRAMS UTILIZING MENTOR RELATIONSHIPS AND ADVANCED TECHNOLOGY. IN DOING SO, WE WORK ALONGSIDE PHYSICIANS TO UNDERTAKE INCREASINGLY MORE COMPLEX CASES WITH THE GOAL OF ELEVATING AND EXPANDING SAFE CRITICAL CARE IN AREAS THAT NEED IT MOST.

    Expenses $538,835

As filed on the 2022 return.

Listed in Part VII

  • Sandra Rodriguez RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michele Dee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Karissa Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Bepple

    BORAD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Oreck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Pope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Uhlaner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Gracie Fermelia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marshall Geller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Bregman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Roach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Harry Levitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Adrian Ashkenazy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kulber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Susan Laffer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kylie Tanabe

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

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
2022
Filed
30 March 2023
IRS schema version
2022v5.0
Source object
202341369349301209

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