Totals
- Total revenue
- $1,426,339
- Total expenses
- $1,402,873
- Contributions and grants received
- $1,422,953
- Grants paid
- $0
- Program service revenue
- $751
- Investment income
- $2,635
- Other revenue
- $0
- Total assets, end of year
- $1,389,143
- Total liabilities, end of year
- $174,496
- Net assets or fund balances, end of year
- $1,214,647
- Program services expenses (Part IX)
- $1,204,582
- Management and general expenses
- $154,226
- Fundraising expenses
- $44,065
- Program service expenses (Part III)
- $1,204,582
Program services were 85.9% 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
$605
-
1f · All other contributions, gifts and grants
$1,422,348
-
1g · Noncash contributions included above
$360,271
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $751 · related or exempt $751
-
3 · Investment income
total $2,635 · excluded $2,635
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$605
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,797 · program services $140,638 · management and general $35,159
-
9 · Other employee benefits
total $4,230 · program services $3,384 · management and general $846
-
10 · Payroll taxes
total $10,922 · program services $8,738 · management and general $2,184
-
11c · Fees: accounting
total $80,384 · program services $28,134 · management and general $52,250
-
11g · Fees: other
total $126,134 · program services $100,907 · management and general $25,227
-
12 · Advertising and promotion
total $5,570 · program services $4,456 · management and general $1,114
-
13 · Office expenses
total $18,570 · program services $15,835 · management and general $2,735
-
14 · Information technology
total $20,579 · program services $16,463 · management and general $4,116
-
16 · Occupancy
total $39,968 · program services $31,974 · management and general $7,994
-
22 · Depreciation, depletion and amortization
total $2,387 · program services $1,194 · management and general $1,193
-
23 · Insurance
total $4,336 · program services $2,168 · management and general $2,168
-
24a · Other expenses: IN KIND EQUIPMENT
total $360,271 · program services $360,271
-
24b · Other expenses: TEAM LODGING
total $241,882 · program services $241,882
-
24c · Other expenses: AIRLINE TRAVEL
total $72,763 · program services $72,763
-
24d · Other expenses: MEDICATIONS AND SUPPLIE
total $69,491 · program services $61,976 · management and general $7,515
-
24e · All other expenses
total $169,589 · program services $113,799 · management and general $11,725 · fundraising $44,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $621,504 · end of year $476,115
-
2 · Savings and temporary cash investments
beginning of year $574,968 · end of year $580,679
-
9 · Prepaid expenses and deferred charges
beginning of year $18,528 · end of year $166,842
-
10a · Land, buildings and equipment: cost or other basis
$35,687
-
10b · Land, buildings and equipment: accumulated depreciation
$30,651
-
10c · Land, buildings and equipment, net
beginning of year $3,367 · end of year $5,036
-
11 · Investments: publicly traded securities
end of year $14,421
-
15 · Other assets
beginning of year $0 · end of year $146,050
-
17 · Accounts payable and accrued expenses
beginning of year $27,186 · end of year $33,479
-
25 · Other liabilities
beginning of year $0 · end of year $141,017
-
27 · Net assets without donor restrictions
beginning of year $1,191,181 · end of year $1,123,922
-
28 · Net assets with donor restrictions
end of year $90,725
Mission and programs · 2022
Mission
IT IS OUR GOAL TO ALLEVIATE THE SUFFERING OF UNDERSERVED PATIENTS BORN WITH FACIAL CONGENITAL DEFORMITIES WITH SPECIAL EMPHASIS ON CLEFT LIPS AND PALATES. WE BELIEVE ALL COMMUNITIES DESERVE THE RIGHT TO RECEIVE FIRST RATE CARE BY HIGHLY QUALIFIED HEALTHCARE PROFESSIONALS REGARDLESS OF SOCIOECONOMIC, RACIAL, OR RELIGIOUS BACKGROUNDS.
Activities or mission (Part I)
TO PROVIDE RECONSTRUCTIVE SURGICAL, DENTAL, AND OTHER RELATED MEDICAL SERVICES TO UNDERPRIVILEGED PATIENTS IN COUNTRIES ALL OVER THE WORLD WITH A FOCUS ON IMPROVING THE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND OTHERS WITH SEVERE CONGENITAL DEFORMITIES.
-
TO PROVIDE RECONSTRUCTIVE SURGICAL, DENTAL, AND OTHER RELATED MEDICAL SERVICES TO UNDERPRIVILEGED PATIENTS IN COUNTRIES ALL OVER THE WORLD WITH A FOCUS ON IMPROVING THE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND OTHERS WITH SEVERE FACIAL CONGENITAL DEFORMITIES.
Expenses $1,204,582 · Revenue $751
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Usama HamdanUSAMA HAMDAN
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Serena KassamSERENA KASSAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Talal Ali AhmedTALAL ALI AHMED
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Raymond CiccoloRAYMOND CICCOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Navil SethnaNAVIL SETHNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jay SchnitzerJAY SCHNITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Krishna PatelKRISHNA PATEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349304529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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