Totals
- Total revenue
- $15,302,918
- Total expenses
- $11,847,568
- Contributions and grants received
- $15,574,045
- Grants paid
- $0
- Program service revenue
- $146,789
- Investment income
- -$642,027
- Other revenue
- $224,111
- Total assets, end of year
- $7,803,791
- Total liabilities, end of year
- $1,264
- Net assets or fund balances, end of year
- $7,802,527
- Program services expenses (Part IX)
- $11,568,029
- Management and general expenses
- $279,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,568,029
Program services were 97.6% 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
$15,574,045
-
1g · Noncash contributions included above
$15,276,217
-
2a · Program service revenue: Ministry servicesRent
total $2,200 · related or exempt $2,200
-
2b · Program service revenue: Covid program revenues
total $144,589 · related or exempt $144,589
-
3 · Investment income
total $107,722 · excluded $107,722
-
7a · Gross sales of assets other than inventory
securities $267,827 · other assets $448,400
-
7b · Less cost or other basis and sales expenses
securities $281,231 · other assets $1,184,745
-
7c · Gain or loss
securities -$13,404 · other assets -$736,345
-
7d · Net gain or loss
total -$749,749 · excluded -$749,749
-
10a · Gross sales of inventory
$318,018
-
10b · Cost of goods sold
$93,907
-
10c · Net income from sales of inventory
total $224,111 · related or exempt $224,111
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $505,066 · program services $404,053 · management and general $101,013
-
9 · Other employee benefits
total $94,912 · program services $87,147 · management and general $7,765
-
10 · Payroll taxes
total $38,819 · program services $31,054 · management and general $7,765
-
11c · Fees: accounting
total $24,524 · management and general $24,524
-
11g · Fees: other
total $6,725 · management and general $6,725
-
13 · Office expenses
total $27,641 · program services $17,967 · management and general $9,674
-
16 · Occupancy
total $53,370 · program services $34,691 · management and general $18,679
-
22 · Depreciation, depletion and amortization
total $24,647 · program services $17,970 · management and general $6,677
-
23 · Insurance
total $21,613 · program services $4,017 · management and general $17,596
-
24a · Other expenses: Shipping
total $81,566 · program services $81,566
-
24b · Other expenses: Other
total $119,361 · program services $49,963 · management and general $69,398
-
24c · Other expenses: Computer
total $27,780 · program services $18,057 · management and general $9,723
-
24d · Other expenses: Medical supplies
total $10,821,544 · program services $10,821,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,254 · end of year $588,627
-
8 · Inventories for sale or use
beginning of year $2,019,535 · end of year $6,489,231
-
10a · Land, buildings and equipment: cost or other basis
$111,955
-
10b · Land, buildings and equipment: accumulated depreciation
$87,600
-
10c · Land, buildings and equipment, net
beginning of year $1,218,410 · end of year $24,355
-
11 · Investments: publicly traded securities
beginning of year $974,508 · end of year $701,578
-
17 · Accounts payable and accrued expenses
beginning of year $1,831 · end of year $1,264
-
27 · Net assets without donor restrictions
beginning of year $4,338,876 · end of year $7,802,527
Mission and programs · 2023
Mission
The primary purpose of the organization is to supply medications and medical supplies to medical mission teams traveling worldwide.
-
The program provided medications and medical supplies for shipment to U.S. based medical mission teams traveling to third world countries.
Expenses $11,568,029 · Revenue $15,798,156
As filed on the 2023 return.
Listed in Part VII
-
Mary Ann Blessing
President
- Total calculated
- $143,808
- From this org
- $143,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MaryBeth Blessing
Dir
- Total calculated
- $66,977
- From this org
- $66,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Gregory Sorrell
Dir
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Gregory
Dir
- Total calculated
- $0
- Hours/week
- 1
-
Kay Barker
Dir
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Blessing
Dir
- Total calculated
- $0
- Hours/week
- 1
-
Jefferson Gregory
Dir
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Gregory
Dir
- Total calculated
- $0
- Hours/week
- 1
-
Herschel Blessing
Dir
- Total calculated
- $0
- Hours/week
- 1
-
Joan Gregory
Dir
- Total calculated
- $0
- Hours/week
- 1
-
John Gregory
Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 4
-
Greg Tebeau
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
James Gregory
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Gregory Jones
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 9 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349306109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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