Totals
- Total revenue
- $50,822
- Total expenses
- $48,010
- Contributions and grants received
- $50,713
- Grants paid
- $33,692
- Program service revenue
- $0
- Investment income
- $109
- Other revenue
- $0
- Total assets, end of year
- $20,549
- Total liabilities, end of year
- -$14,873
- Net assets or fund balances, end of year
- $35,422
- Program services expenses (Part IX)
- $33,811
- Management and general expenses
- $14,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,811
Program services were 70.4% 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.
-
1f · All other contributions, gifts and grants
$50,713
-
1g · Noncash contributions included above
$8,300
-
3 · Investment income
total $109 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $33,692 · program services $33,692
-
5 · Compensation of officers, directors and key employees
total $12,500 · program services $0 · management and general $12,500 · fundraising $0
-
11c · Fees: accounting
total $715 · program services $0 · management and general $715 · fundraising $0
-
13 · Office expenses
total $119 · program services $119 · management and general $0 · fundraising $0
-
14 · Information technology
total $576 · program services $0 · management and general $576 · fundraising $0
-
17 · Travel
total $105 · program services $0 · management and general $105 · fundraising $0
-
24e · All other expenses
total $303 · program services $0 · management and general $303 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,913 · end of year $20,549
-
7 · Other notes and loans receivable
end of year -$14,873
-
14 · Intangible assets
end of year $14,873
-
17 · Accounts payable and accrued expenses
beginning of year -$14,998 · end of year -$14,873
-
18 · Grants payable
beginning of year $11,457
-
27 · Net assets without donor restrictions
beginning of year $26,454 · end of year $35,422
Mission and programs · 2024
Mission
A SERIES OF MEDICAL MISSION TRIPS INVOLVING 89 VOLUNTEERS FROM UNIVERSITIES AND CLUBS IN THE KANSAS CITY MISSOURI METROPOLITAN AREA VOLUNTEERS PROVIDE WATER FILTERS PROJECTS, MEDICAL, DENTAL & COMMUNITY HEALTH SERVICES FOR APPROX 2,000 FAMILIES IN PUERTO RICO, PANAMA & MEXICO. FOOD, LODGING, TRANSPORTATION & FIELD SUPPORT IS PROVIDED BY WOODLAND CHARITIES
-
A SERIES OF MEDICAL, MISSION TRIPS INVOLVING 49 VOLUNTEERS FROM UNIVERSITIES AND CLUBS IN THE KANSAS CITY, MISSOURI METROPOLITAN AREA. VOLUNTEERS PROVIDE MEDICAL DENTAL AND COMMUNITY HEALTH SERVICES FOR APPROX. 2,000 FAMILIES IN PUERTO RICO & MEXICO. FOOD, LODGING, TRANSPORTATION AND FIELD SUPPORT IS PROVIDED BY WOODLAND CHARITY.
Expenses $33,811 · Revenue $50,713
-
COSTS ASSOCIATED TO IMPLEMENTING NEW PROGRAMS OR SERVICES TO NEW FAMILIES
As filed on the 2024 return.
Listed in Part VII
-
Ann ZimmermanANN ZIMMERMAN
PRESIDENT
- Total calculated
- $0
-
Greg PetersonGREG PETERSON
VICE PRESIDENT
- Total calculated
- $0
-
Angel CarterANGEL CARTER
TREASURER
- Total calculated
- $0
-
Diana RaymerDIANA RAYMER
SECRETARY
- Total calculated
- $0
-
Dr Carlos MonzonDR CARLOS MONZON
OFFICER
- Total calculated
- $0
-
Andrea TresnerANDREA TRESNER
OFFICER
- Total calculated
- $0
-
Dr Chet JohnsonDR CHET JOHNSON
OFFICER
- Total calculated
- $0
-
Jorge CoromacJORGE COROMAC
PROGRAM MANAGER
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
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
- 2024
- Filed
- 7 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530739349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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