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Nonprofiteer
← AMERICAN LEPROSY MISSIONS INC

Form 990 for tax year 2024

Filed by AMERICAN LEPROSY MISSIONS INC.

Totals

Total revenue
$15,837,173
Total expenses
$17,277,499
Contributions and grants received
$15,102,998
Grants paid
$9,077,864
Program service revenue
$0
Investment income
$721,906
Other revenue
$12,269
Total assets, end of year
$15,810,887
Total liabilities, end of year
$1,396,395
Net assets or fund balances, end of year
$14,414,492
Program services expenses (Part IX)
$12,971,788
Management and general expenses
$1,135,548
Fundraising expenses
$3,170,163
Program service expenses (Part III)
$12,971,788

Program services were 75.1% 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.

  • 1e · Government grants (contributions)

    $709,711

  • 1f · All other contributions, gifts and grants

    $14,393,287

  • 1g · Noncash contributions included above

    $6,665,897

  • 3 · Investment income

    total $217,813 · excluded $217,813

  • 7a · Gross sales of assets other than inventory

    securities $4,090,691

  • 7b · Less cost or other basis and sales expenses

    securities $3,586,598

  • 7c · Gain or loss

    securities $504,093

  • 7d · Net gain or loss

    total $504,093 · excluded $504,093

  • 11a · Other revenue: MISCELLANEOUS

    total $12,269 · excluded $12,269

  • 11e · Other revenue, total

    $12,269

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,655 · program services $76,655

  • 3 · Grants to foreign organizations and individuals

    total $9,001,209 · program services $9,001,209

  • 5 · Compensation of officers, directors and key employees

    total $1,131,193 · program services $648,751 · management and general $266,064 · fundraising $216,378

  • 7 · Other salaries and wages

    total $1,744,326 · program services $1,117,933 · management and general $321,590 · fundraising $304,803

  • 8 · Pension plan contributions

    total $126,203 · program services $83,712 · management and general $22,858 · fundraising $19,633

  • 9 · Other employee benefits

    total $384,635 · program services $271,861 · management and general $44,192 · fundraising $68,582

  • 10 · Payroll taxes

    total $209,574 · program services $129,936 · management and general $41,915 · fundraising $37,723

  • 11b · Fees: legal

    total $28,921 · program services $18,916 · management and general $10,005

  • 11c · Fees: accounting

    total $40,987 · program services $6,237 · management and general $34,750

  • 11e · Fees: professional fundraising services

    total $2,308,398 · fundraising $2,308,398

  • 11f · Fees: investment management

    total $59,301 · management and general $59,301

  • 11g · Fees: other

    total $206,119 · program services $128,863 · management and general $40,757 · fundraising $36,499

  • 12 · Advertising and promotion

    total $12,465 · program services $8,988 · management and general $1,830 · fundraising $1,647

  • 13 · Office expenses

    total $732,121 · program services $669,419 · management and general $57,197 · fundraising $5,505

  • 14 · Information technology

    total $155,028 · program services $58,018 · management and general $79,684 · fundraising $17,326

  • 16 · Occupancy

    total $192,325 · program services $122,993 · management and general $30,902 · fundraising $38,430

  • 17 · Travel

    total $255,725 · program services $143,428 · management and general $32,254 · fundraising $80,043

  • 22 · Depreciation, depletion and amortization

    total $38,878 · program services $24,104 · management and general $7,776 · fundraising $6,998

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $367,057 · program services $367,057

  • 24e · All other expenses

    total $206,379 · program services $93,708 · management and general $84,473 · fundraising $28,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,348 · end of year $384,442

  • 2 · Savings and temporary cash investments

    beginning of year $469,714 · end of year $1,127,397

  • 3 · Pledges and grants receivable

    beginning of year $146,804 · end of year $141,217

  • 4 · Accounts receivable

    beginning of year $281,401 · end of year $205,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $222,427 · end of year $182,573

  • 10a · Land, buildings and equipment: cost or other basis

    $639,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $536,908

  • 10c · Land, buildings and equipment, net

    beginning of year $48,188 · end of year $102,762

  • 11 · Investments: publicly traded securities

    beginning of year $6,987,197 · end of year $4,682,691

  • 12 · Investments: other securities

    beginning of year $7,528,270 · end of year $8,808,957

  • 15 · Other assets

    beginning of year $280,013 · end of year $175,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $406,199 · end of year $474,324

  • 19 · Deferred revenue

    beginning of year $788,692 · end of year $683,930

  • 25 · Other liabilities

    beginning of year $346,204 · end of year $238,141

  • 27 · Net assets without donor restrictions

    beginning of year $5,937,237 · end of year $4,481,620

  • 28 · Net assets with donor restrictions

    beginning of year $8,697,030 · end of year $9,932,872

Mission and programs · 2024

Mission

THE VISION AND PRINCIPAL ENDS OF ALM ARE TO WORK AS CHRIST'S SERVANTS, FREEING THE WORLD OF LEPROSY, BURULI ULCER AND RELATED DISEASES BY SERVING AS A CHANNEL OF THE LOVE OF CHRIST TO PEOPLE AFFECTED BY THESE DISEASES, HELPING THEM TO BE HEALED IN BODY AND SPIRIT AND TO BE RESTORED TO LIVES OF DIGNITY AND USEFULNESS WITHIN THEIR COMMUNITY.

Activities or mission (Part I)

HOPE RISES INTERNATIONAL WORKS WITH CHRISTIAN PARTNERS AROUND THE WORLD TO BRING PHYSICAL HEALING AND ENDURING HOPE TO PEOPLE SUFFERING FROM NEGLECTED TROPICAL DISEASES LIKE LEPROSY.

  • NEGLECTED DISEASES: HOPE RISES INTERNATIONAL SERVES PEOPLE AFFECTED BY LEPROSY AND OTHER NEGLECTED TROPICAL DISEASES (NTDS), INCLUDING BURULI ULCER, LYMPHATIC FILARIASIS, AND YAWS. MORE THAN ONE BILLION PEOPLE GLOBALLY ARE AFFECTED BY NTDS, WHICH DISPROPORTIONATELY IMPACT THE POOREST AND MOST MARGINALIZED COMMUNITIES AND OFTEN RESULT IN CHRONIC PAIN, DISABILITY, STIGMA, AND SOCIAL EXCLUSION.HOPE AND HEALING: FOUNDED IN 1906, HOPE RISES INTERNATIONAL WORKS TO EXPRESS CHRIST'S LOVE BY SUPPORTING HEALING OF BODY AND SPIRIT AND RESTORING DIGNITY AND HOPE TO INDIVIDUALS AND COMMUNITIES AFFECTED BY NTDS. THE ORGANIZATION PARTNERS WITH CHRISTIAN HOSPITALS, LOCAL NONPROFITS, MINISTRIES OF HEALTH, AND RESEARCH INSTITUTIONS TO IMPLEMENT EVIDENCE-BASED, SCALABLE PROGRAMS THAT STRENGTHEN HEALTH SYSTEMS, EXPAND ACCESS TO DIAGNOSIS AND CARE, AND ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL CONSEQUENCES OF DISEASE.PROGRAM ACTIVITIES AND IMPACT: DURING FISCAL YEAR 2025, HOPE RISES INTERNATIONAL SUPPORTED PROGRAMS AND PARTNERSHIPS IN MORE THAN 30 COUNTRIES ACROSS AFRICA, ASIA, LATIN AMERICA, AND THE PACIFIC, REACHING INDIVIDUALS AND COMMUNITIES AFFECTED BY NTDS THROUGH PREVENTION, DETECTION, TREATMENT, DISABILITY CARE, AND REHABILITATION SERVICES.KEY PROGRAM ACCOMPLISHMENTS IN FY2025 INCLUDED: 61,635 SUSPECTED NTD CASES SCREENED 9,963 PATIENTS ADMITTED, RECEIVING LEPROSY CONSULTATIONS, OR RECEIVING CARE FOR NTDS 3,873 HEALTH WORKERS TRAINED. 352 PASTORS, CLERGY, AND LAY LEADERS TRAINED TO SUPPORT CASE DETECTION, COMMUNITY AWARENESS AND STIGMA REDUCTION 3,539 DISABILITY AIDS PROVIDED TO SUPPORT MORBIDITY MANAGEMENT AND IMPROVE QUALITY OF LIFE 437 LIFE-CHANGING SURGERIES PERFORMED FOR INDIVIDUALS AFFECTED BY NTD-RELATED COMPLICATIONS.IN ADDITION, HOPE RISES INTERNATIONAL SUPPORTED THE DELIVERY OF $6.6 MILLION IN MEDICINES AND MEDICAL SUPPLIES, AS WELL AS ADVANCED DIAGNOSTIC AND VACCINE RESEARCH. THROUGH THESE PROGRAMS, HOPE RISES INTERNATIONAL IMPROVED ACCESS TO ESSENTIAL HEALTH SERVICES FOR UNDERSERVED POPULATIONS, STRENGTHENED LOCAL HEALTH SYSTEMS, REDUCED PREVENTABLE DISABILITY, AND SUPPORTED HOLISTIC RECOVERY FOR INDIVIDUALS AFFECTED BY NEGLECTED TROPICAL DISEASES. THE ORGANIZATION'S WORK CONTRIBUTES TO IMPROVED HEALTH OUTCOMES, INCREASED COMMUNITY AWARENESS, REDUCED STIGMA, AND GREATER DIGNITY AND SOCIAL INCLUSION, BRINGING HOPE TO PEOPLE LIVING WITH OR AFFECTED BY NTDS.

    Expenses $12,971,788 · Grants $9,077,864

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan B Terwileger

    CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Lori Schmidt

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Neal Joseph

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5
  • Dr Gordon Boronow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Michael Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Stephen Genheimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Chris Hogue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Susan Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Silas Balraj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Mindy Calguire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Rhona Murungi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • David W Simmons

    PRESIDENT/CEO

    Total calculated
    $253,285
    From this org
    $191,685
    From related orgs
    $0
    Other
    $61,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,685
    Bonus
    $0
    Other
    $0
    Deferred
    $12,448
    Nontaxable benefits
    $49,152
    Filer's total
    $253,285
  • Beverly H Elmore

    VP OF FINANCE & TREASURER

    Total calculated
    $170,534
    From this org
    $116,496
    From related orgs
    $0
    Other
    $54,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,496
    Bonus
    $0
    Other
    $0
    Deferred
    $5,008
    Nontaxable benefits
    $49,030
    Filer's total
    $170,534
  • James Oehrig

    VP OF INTEGRAL MISSION

    Total calculated
    $183,075
    From this org
    $111,913
    From related orgs
    $0
    Other
    $71,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,913
    Bonus
    $0
    Other
    $0
    Deferred
    $10,911
    Nontaxable benefits
    $60,251
    Filer's total
    $183,075
  • Sarah Hesshaus

    VP OF BUS. PROCESS & COMM.

    Total calculated
    $142,847
    From this org
    $104,260
    From related orgs
    $0
    Other
    $38,587
    Hours/week
    40
  • Kenneth Wilson

    EXEC VP STRATEGY AND OPS

    Total calculated
    $182,482
    From this org
    $129,775
    From related orgs
    $0
    Other
    $52,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,775
    Bonus
    $0
    Other
    $0
    Deferred
    $7,107
    Nontaxable benefits
    $45,600
    Filer's total
    $182,482
  • Melissa Patel

    EVP OF PROGRAMS

    Total calculated
    $117,130
    From this org
    $102,230
    From related orgs
    $0
    Other
    $14,900
    Hours/week
    40
  • Pamela Armstrong Pautz

    VP OF DEVELOPMENT

    Total calculated
    $162,229
    From this org
    $110,470
    From related orgs
    $0
    Other
    $51,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,470
    Bonus
    $0
    Other
    $0
    Deferred
    $7,507
    Nontaxable benefits
    $44,252
    Filer's total
    $162,229

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

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AMERICAN LEPROSY INTERNATIONAL LLC

    TRAIN HEALTHCARE PROVIDERS, MEDICAL RESEARCH · SC

    Directly controlled by AMERICAN LEPROSY MISSIONS

Provenance

Return type
form_990
Tax year
2024
Filed
4 March 2026
IRS schema version
2024v5.5
Source object
202620639349301457

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