Totals
- Total revenue
- $745,747
- Total expenses
- $738,362
- Contributions and grants received
- $420,557
- Grants paid
- $0
- Program service revenue
- $321,544
- Investment income
- $3,646
- Other revenue
- $0
- Total assets, end of year
- $1,496,280
- Total liabilities, end of year
- $3,617
- Net assets or fund balances, end of year
- $1,492,663
- Program services expenses (Part IX)
- $617,466
- Management and general expenses
- $107,778
- Fundraising expenses
- $13,118
- Program service expenses (Part III)
- $617,466
Program services were 83.6% 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.
-
1a · Federated campaigns
$246,283
-
1b · Membership dues
$10,100
-
1c · Fundraising events
$20,679
-
1f · All other contributions, gifts and grants
$143,495
-
1g · Noncash contributions included above
$495
-
2a · Program service revenue: CLINIC VOLUNTER PROGRA
total $321,544 · related or exempt $321,544
-
7a · Gross sales of assets other than inventory
other assets $3,646
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,646
-
7d · Net gain or loss
total $3,646 · unrelated business $3,646
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$20,679
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,750 · management and general $28,750
-
6 · Compensation of disqualified persons
total $235,066 · program services $235,066
-
7 · Other salaries and wages
total $103,971 · program services $103,971
-
11b · Fees: legal
total $7,414 · management and general $7,414
-
11c · Fees: accounting
total $7,849 · management and general $7,849
-
11g · Fees: other
total $765 · management and general $765
-
12 · Advertising and promotion
total $13,118 · fundraising $13,118
-
13 · Office expenses
total $38,651 · management and general $38,651
-
17 · Travel
total $5,326 · program services $5,326
-
20 · Interest
total $3 · management and general $3
-
24a · Other expenses: CLINIC EXPENSES
total $97,480 · program services $97,480
-
24b · Other expenses: KITCHEN EXPENSES
total $69,196 · program services $69,196
-
24c · Other expenses: MEDICATIONS, MEDICAL SU
total $57,908 · program services $57,908
-
24d · Other expenses: MARINE SUPPLIES & FUEL
total $38,069 · program services $38,069
-
24e · All other expenses
total $34,796 · program services $10,450 · management and general $24,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,861 · end of year $135,925
-
10a · Land, buildings and equipment: cost or other basis
$1,460,355
-
10b · Land, buildings and equipment: accumulated depreciation
$100,000
-
10c · Land, buildings and equipment, net
beginning of year $1,346,610 · end of year $1,360,355
-
25 · Other liabilities
beginning of year $7,193 · end of year $3,617
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,485,278 · end of year $1,492,663
Mission and programs · 2022
Mission
THE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.OUR GOALS INCLUDE:PROVIDING FREE ACUTE AND PREVENTATIVE HEALTH CARE SERVICES AND DELIVERING DONATED MEDICAL SUPPLIES TO ISOLATED AREAS.REDUCING CHILD AND MATERNAL MORTALITY THROUGH FOOD SAFETY/PRENATAL EDUCATION, NUTRITIONAL COUNSELING AND CLEAN WATER SOLUTIONS.STUDYING AND DOCUMENTING LOCAL SYSTEMS OF HEALTH CARE DELIVERY AND IDENTIFYING WHAT PROGRESS HAVE BEEN MADE, WHAT CHALLENGES REMAIN, AND WHAT SOLUTIONS EXIST TO IMPROVE HEALTH CARE DELIVERY WORLDWIDE.USING THE LATEST COMMUNICATIONS TECHNOLOGIES TO BRING SPECIALIST MEDICAL KNOWLEDGE TO THE DEVELOPING WORLD, AND TO SHARE OUR EXPERIENCES WITH THE GLOBAL COMMUNITY AND PROMOTE COOPERATION IN RESOLVING WORLD HEALTH CARE ISSUES.
Activities or mission (Part I)
THE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.
-
OVER 120,000 PEOPLE LIVE IN OUR CURRENT MISSION LOCATION, THE PROVINCE OF BOCAS DEL TORO IN PANAMA. ABOUT 80,000 PEOPLE, PRIMARILY INDIGENOUS NGABE-BUGLE, LIVE SCATTERED ACROSS SMALL ISLANDS, MANGROVES SWAMPS, AND ALONG JUNGLE RIVER SYSTEMS IN REMOTE RURAL LOCATIONS WITH LITTLE OR NO ACCESS TO SERVICES. WE REGULARLY VISIT MORE THAN 32 KEY COMMUNITIES OVER A 5,000 SQUARE-MILE AREA FOR WHICH WE PROVIDE PRIMARY HEATH CARE, HEALTH EDUCATION AND COMMUNITY DEVELOPMENT PROJECTS.IN 2020 WE HOSTED 30 VOLUNTEERS FROM 5 COUNTRIES AND TREATED OVER 9,500 PATIENTS AND WE CONDUCTED MORE THAN 250 DAYS OF CLINIC WORK. WE EXPANDED OUR COMMUNITY HEALTH EDUCATION PROGRAM BY PARTNERING WITH THE UNIVERSITY OF CALIFORNIA, IRVINE TO TRAIN INDIGENOUS MID-WIVES IN ULTRA-SOUNDING WORKING TO IDENTIFY HIGH-RISK MOTHERS AND WORKED WITH USC GLOBAL SCHOOL OF MEDICINE TO FOCUS ON DIABETES IDENTIFICATION AND DIET MODIFICATIONS. THROUGH THE BUILD OUT OF THREE KEY COMMUNITY REMOTE OUT-POSTS WE HAVE FACILITATED COMMUNITY IMPROVEMENT PROJECTS THAT INCLUDE TELECOMMUNICATIONS, ELECTRICITY, AND RAIN CATCHMENT SYSTEMS.
Expenses $617,466 · Revenue $321,544
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benjamin LabrotBENJAMIN LABROT
PRESIDENT
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ryan McCormickRYAN MCCORMICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Peter GordonPETER GORDON
TREASURER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349311828
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