Totals
- Total revenue
- $331,492
- Total expenses
- $468,807
- Contributions and grants received
- $330,916
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $576
- Other revenue
- $0
- Total assets, end of year
- $542,571
- Total liabilities, end of year
- $9,332
- Net assets or fund balances, end of year
- $533,239
- Program services expenses (Part IX)
- $377,131
- Management and general expenses
- $45,332
- Fundraising expenses
- $46,344
- Program service expenses (Part III)
- $377,131
Program services were 80.4% 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
$330,916
-
3 · Investment income
total $576 · excluded $576
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · management and general $30,000 · fundraising $30,000
-
9 · Other employee benefits
total $1,056 · management and general $528 · fundraising $528
-
10 · Payroll taxes
total $3,087 · management and general $1,544 · fundraising $1,543
-
11b · Fees: legal
total $205 · management and general $205
-
11c · Fees: accounting
total $4,600 · management and general $4,600
-
11g · Fees: other
total $8,973 · fundraising $8,973
-
13 · Office expenses
total $6,491 · management and general $6,491
-
17 · Travel
total $1,304 · management and general $652 · fundraising $652
-
19 · Conferences, conventions and meetings
total $1,125 · management and general $562 · fundraising $563
-
22 · Depreciation, depletion and amortization
total $3,875 · program services $3,875
-
23 · Insurance
total $750 · management and general $750
-
24a · Other expenses: AIRFARE, TRANSPORTATION
total $303,934 · program services $303,934
-
24b · Other expenses: MISSION SUPPLIES
total $48,118 · program services $48,118
-
24c · Other expenses: WAREHOUSE AND STORAGE
total $21,204 · program services $21,204
-
24d · Other expenses: BANK & CREDIT CARD CHAR
total $4,085 · fundraising $4,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,235 · end of year $33,940
-
2 · Savings and temporary cash investments
beginning of year $651,662 · end of year $496,241
-
9 · Prepaid expenses and deferred charges
end of year $4,610
-
10a · Land, buildings and equipment: cost or other basis
$317,905
-
10b · Land, buildings and equipment: accumulated depreciation
$310,125
-
10c · Land, buildings and equipment, net
beginning of year $11,655 · end of year $7,780
-
17 · Accounts payable and accrued expenses
beginning of year $12,998 · end of year $9,332
-
27 · Net assets without donor restrictions
beginning of year $670,554 · end of year $533,239
Mission and programs · 2022
Mission
TO PROVIDE VOLUNTEER HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED COUNTRIES.
Activities or mission (Part I)
TO PROVIDE VOLUNTEER HEALTH SERVICES TO MEDICALLY UNDERSERVED COUNTRIES.
-
ORGANIZES, FUNDS, & OVERSEES VOLUNTEER HEALTH CARE TEAMS THAT PROVIDE RECONSTRUCTIVE SURGERY TO INDIGENT PATIENTS; OVER 700 PATIENTS WERE SEEN AND 272 SURGERIES WERE PERFORMED IN THE FIVE UNDERSERVED COUNTRIES OF HONDURAS (1 MISSION); EQUADOR (1 MISSION) GUATEMALA (1 MISSION); BOLIVIA (1 MISSION) AND LIBERIA (1 MISSION) IN THE FISCAL YEAR ENDED 6/30/2023.
Expenses $377,131
As filed on the 2022 return.
Listed in Part VII
-
Gus Gialamas MDGUS GIALAMAS MD
DIRECTOR/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David M Atkin MDDAVID M ATKIN MD
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Taylor K Smith MDTAYLOR K SMITH MD
DIRECTOR/SECRETARY/TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Laura EscobosaLAURA ESCOBOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Gosselin MDRICHARD GOSSELIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip Bickler MDPHILIP BICKLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Errol Lobo MDERROL LOBO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Duncan-LowenbergMICHELLE DUNCAN-LOWENBERG
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410519349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.