Totals
- Total revenue
- $1,211,297
- Total expenses
- $1,097,760
- Contributions and grants received
- $1,159,170
- Grants paid
- $156,804
- Program service revenue
- $0
- Investment income
- $32,700
- Other revenue
- $19,427
- Total assets, end of year
- $132,561
- Total liabilities, end of year
- $11,011
- Net assets or fund balances, end of year
- $121,550
- Program services expenses (Part IX)
- $1,024,467
- Management and general expenses
- $63,375
- Fundraising expenses
- $9,918
- Program service expenses (Part III)
- $1,024,467
Program services were 93.3% 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.
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$1,156,170
-
3 · Investment income
total $32,700 · related or exempt $32,700
-
8a · Fundraising events: gross income
$26,469
-
8b · Fundraising events: direct expenses
$14,542
-
8c · Net income from fundraising events
total $11,927
-
11a · Other revenue: PPP FORGIVENESS
total $7,500 · related or exempt $7,500
-
11e · Other revenue, total
$7,500
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $156,804 · program services $156,804
-
5 · Compensation of officers, directors and key employees
total $96,110 · program services $76,888 · management and general $19,222
-
7 · Other salaries and wages
total $5,262 · management and general $5,262
-
10 · Payroll taxes
total $8,738 · program services $6,990 · management and general $1,748
-
11c · Fees: accounting
total $2,233 · management and general $2,233
-
11g · Fees: other
total $23,057 · management and general $23,057
-
12 · Advertising and promotion
total $9,668 · fundraising $9,668
-
17 · Travel
total $50,293 · program services $50,293
-
24a · Other expenses: UKRAINE REFUGEE PROJECT
total $489,324 · program services $489,324
-
24b · Other expenses: AFRICAN PROGRAMS
total $123,547 · program services $123,547
-
24c · Other expenses: SITES
total $57,428 · program services $57,428
-
24d · Other expenses: PAKISTAN PROGRAMS
total $41,479 · program services $41,479
-
24e · All other expenses
total $33,817 · program services $21,714 · management and general $11,853 · fundraising $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,041 · end of year $132,561
-
17 · Accounts payable and accrued expenses
beginning of year $10,528 · end of year $11,011
-
27 · Net assets without donor restrictions
beginning of year $15,513 · end of year $121,550
Mission and programs · 2022
Mission
VITAL SOLUTIONS PROVIDES MEDICAL CARE & TREATMENT FOR NEEDY PERSONS IN MOST CRITICAL AREAS PRIMARILY IN AFRICA, EASTERN EUROPE AND ASIA.
-
OPERATING MEDICAL CLINICS PROVIDING MEDICAL CARE, TREATMENT IN PRIMARILY IN AFRICA (KENYA), PAKISTAN, UKRAINE.
Expenses $733,492 · Revenue $1,159,170
-
OPERATING MEDICAL CLINICS PROVIDING MEDICAL CARE, TREATMENT IN PRIMARILY IN AFRICA (KENYA), PAKISTAN, UKRAINE.
Expenses $290,975 · Grants $156,804
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ani PetrasANI PETRAS
BOARD MEMBER
- Total calculated
- $0
-
Ben SterciucBEN STERCIUC
BOARD CHAIRM
- Total calculated
- $0
-
Caleb StewartCALEB STEWART
BOARD MEMBER
- Total calculated
- $0
-
Howie BeimickHOWIE BEIMICK
TREASURER
- Total calculated
- $0
-
Dr Carl ChristensenDR CARL CHRISTENSEN
SECRETARY
- Total calculated
- $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
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302199349300625
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