Totals
- Total revenue
- $406,109
- Total expenses
- $371,544
- Contributions and grants received
- $149,708
- Grants paid
- $20,000
- Program service revenue
- $248,412
- Investment income
- $7,389
- Other revenue
- $600
- Total assets, end of year
- $665,407
- Total liabilities, end of year
- $202,461
- Net assets or fund balances, end of year
- $462,946
- Program services expenses (Part IX)
- $227,600
- Management and general expenses
- $125,312
- Fundraising expenses
- $18,632
- Program service expenses (Part III)
- $227,600
Program services were 61.3% 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
$149,708
-
2a · Program service revenue: EDUCATION PROGRAM
total $140,864 · related or exempt $140,864
-
2b · Program service revenue: SYMPOSIUM INCOME
total $94,122 · related or exempt $94,122
-
2c · Program service revenue: TRAINING INCOME
total $6,850 · related or exempt $6,850
-
2d · Program service revenue: CONSULTING INCOME
total $6,576 · related or exempt $6,576
-
3 · Investment income
total $7,389 · related or exempt $7,389
-
11a · Other revenue: MISC REVENUE
total $600 · related or exempt $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $110,822 · program services $37,424 · management and general $62,531 · fundraising $10,867
-
7 · Other salaries and wages
total $110,096 · program services $93,210 · management and general $16,566 · fundraising $320
-
9 · Other employee benefits
total $8,452 · management and general $8,452
-
10 · Payroll taxes
total $20,861 · program services $10,597 · management and general $9,428 · fundraising $836
-
11a · Fees: management
total $7,284 · program services $2,284 · fundraising $5,000
-
11c · Fees: accounting
total $12,856 · management and general $12,856
-
11g · Fees: other
total $15,326 · program services $15,326
-
12 · Advertising and promotion
total $959 · program services $479 · fundraising $480
-
13 · Office expenses
total $1,221 · program services $94 · management and general $1,127
-
14 · Information technology
total $18,112 · program services $17,724 · management and general $388
-
17 · Travel
total $15,841 · program services $10,606 · management and general $4,605 · fundraising $630
-
19 · Conferences, conventions and meetings
total $592 · program services $4 · management and general $575 · fundraising $13
-
23 · Insurance
total $9,878 · program services $1,743 · management and general $8,135
-
24a · Other expenses: BANK AND TRANSACTION FEES
total $10,437 · program services $9,934 · management and general $17 · fundraising $486
-
24b · Other expenses: SYMPOSIUM EXPENSES
total $7,525 · program services $7,525
-
24c · Other expenses: TRAINING EXPENSES
total $650 · program services $650
-
24d · Other expenses: RETIREMENT PLAN FEES
total $622 · management and general $622
-
24e · All other expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,270 · end of year $75,523
-
2 · Savings and temporary cash investments
end of year $589,884
-
25 · Other liabilities
beginning of year $10,889 · end of year $202,461
-
27 · Net assets without donor restrictions
beginning of year $390,220 · end of year $408,717
-
28 · Net assets with donor restrictions
beginning of year $38,161 · end of year $54,229
Mission and programs · 2025
Mission
TO FACILITATE AND ENHANCE DIRECT PROVISIONS OF HEALTH CARE TO STREET HOMELESS WHERE THEY LIVE.
-
ORGANIZATION'S EFFORTS IN CITIES WORLDWIDE TO ENHANCE GLOBAL AWARENESS OF STREET MEDICINE THAT EMBODIES COMPASSIONATE, ACCESSIBLE AND COST EFFECTIVE CARE TO A UNIVERSALLY IGNORED POPULATION.
Expenses $227,600 · Grants $20,000 · Revenue $248,412
As filed on the 2025 return.
Listed in Part VII
-
Kathryn FisherKATHRYN FISHER
EXECUTIVE DI
- Total calculated
- $108,481
- From this org
- $101,334
- From related orgs
- $0
- Other
- $7,147
- Hours/week
- 40
-
Brett FeldmanBRETT FELDMAN
VICE CHAIR
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
James WithersJAMES WITHERS
MEDICAL DIRE
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Joseph BensonJOSEPH BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lara E FryeLARA E FRYE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dave LettrichDAVE LETTRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa MooreMELISSA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick PerriPATRICK PERRI
CME DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlin SchwanKAITLIN SCHWAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Henrik ThiesenHENRIK THIESEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cathryn VassellCATHRYN VASSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
PROGRAMSTART UP COST
-
$10,000
PROGAM START UP COST
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601909349300145
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