Form 990 for tax year 2024

Totals

Total revenue

$7,874,047

Total expenses

$3,368,084

Contributions and grants received

$7,854,855

Grants paid

$0

Program service revenue

$19,000

Investment income

$192

Other revenue

$0

Total assets, end of year

$4,640,976

Total liabilities, end of year

$14,117

Net assets or fund balances, end of year

$4,626,859

Program services expenses (Part IX)

$2,930,150

Management and general expenses

$419,446

Fundraising expenses

$18,488

Program service expenses (Part III)

$2,930,150

Program services were 87.0% 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.

Mission and programs · 2024

• SURGICAL VIDEO PLATFORM ("SVP"): 2024 WAS THE PLATFORM'S FIRST FULL YEAR OF OPERATIONS AND ACHIEVED CONSIDERABLE MILESTONES. AT YEAR-END WE HAD 3 FULL-TIME SOFTWARE ENGINEERS, 2 SENIOR SOFTWARE CONSULTANTS, A QUALITY ASSURANCE ("QA") CONSULTANT, 2 PRODUCT ADVISORS, A WEBSITE DESIGN FIRM, AND A CONTRACT SOFTWARE ENGINEERING COMPANY WITH A DEDICATED TEAM WORKING ON SVP. WE HAD A VERY POSITIVE RESPONSE, AND AT YEAR-END HAD MORE THAN 270 SURGEONS FROM 59 COUNTRIES UPLOADING, SHARING, AND VIEWING SURGICAL VIDEOS, MORE THAN 14,000 SURGICAL VIDEOS UPLOADED (REPRESENTING 2,600 HOURS OF VIDEO), 35 ACTIVE MEDICAL RESEARCHERS USING THE PLATFORM. UPLOADING AND SHARING SURGICAL VIDEOS TO SVP IS FREE OF CHARGE TO ANY SURGEON IN THE WORLD. SVP IS THE LARGEST INDEPENDENT REPOSITORY OF SURGICAL VIDEO IN THE US, BUILT TO ALLOW MEDICAL RESEARCHERS TO ACCESS THE DATA THEY NEED TO MAKE SURGERY SAFER.

  Expenses $1,503,466 · Revenue $19,000

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $1,283,019

• EDUCATION: WE ATTENDED 19 SURGICAL CONFERENCES IN 2024, BUILDING A COMMUNITY OF EXCELLENCE WITH MEDICAL RESEARCHERS AND DEMONSTRATING COMMITMENT AND ENGAGEMENT IN THE EVER-EVOLVING CONVERSATION AROUND AI/ML APPLICATIONS IN SURGERY. WE POSTPONED HOSTING THE SECOND ITERATION OF OUR CONFERENCE UNTIL EARLY 2025, BUT SPONSORSHIP ACTIVITY HAS ALREADY BEEN VERY ENTHUSIASTIC, INCLUDING BY MEDTRONIC AND THE AMERICAN ASSOCIATION OF NEUROLOGICAL SURGEONS (AANS). WE HIGHLIGHT OUR RESEARCH AND EDUCATIONAL THOUGHT LEADERSHIP THROUGH OUR BLOG, WWW.SURGICALVIDEO.IO/BLOG. IN 2024 WE WROTE SIXTEEN ARTICLES, COLLECTIVELY VIEWED THOUSANDS OF TIMES BY A A GLOBAL AUDIENCE OF CLINICIANS, STUDENTS, RESIDENTS, AND RESEARCHERS.

  Expenses $135,138

• PATIENT SAFETY ORGANIZATION: GIVEN THE VOLUME OF WORK TO DO IN OTHER PROGRAMS, THIS PROGRAM WAS DE-PRIORITIZED IN 2024. WE STILL EXPECT TO PURSUE IT IN THE FUTURE, ONCE PROPER CERTIFICATIONS ARE IN PLACE. WE ENGAGED THE TOP ATTORNEY IN THE NATION ON THE FORMATION AND MAINTENANCE OF PSOS TO GUIDE THIS PROCESS FOR US AT THE APPROPRIATE TIME.

  Expenses $8,527

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

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

2024

Filed

13 November 2025

IRS schema version

2024v5.2

Source object

202513199349301446

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