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Nonprofiteer
← OPERATION FISTULA

Form 990 for tax year 2023

Filed by OPERATION FISTULA.

Totals

Total revenue
$503,492
Total expenses
$423,033
Contributions and grants received
$503,460
Grants paid
$238,258
Program service revenue
$0
Investment income
$32
Other revenue
$0
Total assets, end of year
$341,598
Total liabilities, end of year
$60,702
Net assets or fund balances, end of year
$280,896
Program services expenses (Part IX)
$408,175
Management and general expenses
$14,858
Fundraising expenses
$0
Program service expenses (Part III)
$408,175

Program services were 96.5% 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

    $503,460

  • 3 · Investment income

    total $32 · excluded $32

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $238,258 · program services $238,258

  • 7 · Other salaries and wages

    total $52,032 · program services $52,032

  • 8 · Pension plan contributions

    total $5,996 · program services $5,996

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $70,148 · program services $60,513 · management and general $9,635

  • 13 · Office expenses

    total $1,065 · program services $1,008 · management and general $57

  • 14 · Information technology

    total $2,771 · program services $1,721 · management and general $1,050

  • 16 · Occupancy

    total $4,565 · program services $4,565

  • 17 · Travel

    total $10,019 · program services $10,019

  • 19 · Conferences, conventions and meetings

    total $311 · program services $311

  • 24a · Other expenses: PATIENT FOOD & TRANSPOR

    total $25,191 · program services $25,191

  • 24b · Other expenses: TELEPHONE/INTERNET

    total $6,579 · program services $6,579

  • 24c · Other expenses: BANK FEES

    total $2,325 · program services $1,095 · management and general $1,230

  • 24d · Other expenses: MISCELLANEOUS

    total $608 · program services $601 · management and general $7

  • 24e · All other expenses

    total $665 · program services $286 · management and general $379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,401 · end of year $53,755

  • 2 · Savings and temporary cash investments

    beginning of year $62,161 · end of year $289,692

  • 9 · Prepaid expenses and deferred charges

    beginning of year $948 · end of year -$1,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,073 · end of year $60,702

  • 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 $200,437 · end of year $280,896

Mission and programs · 2023

Mission

TO PROVIDE ACCESS TO SURGICAL TREATMENT TO WOMEN WITH OBSTETRIC FISTULA. THIS MISSION IS ACHIEVED BY PROVIDING FINANCIAL ASSISTANCE TO MEDICAL SERVICE PROVIDERS IN THE DEVELOPING WORLD. WITH THE ORGANIZATION'S SUPPORT, THESE MEDICAL SERVICE PROVIDERS OFFER FREE TREATMENT TO WOMEN WITH THIS CONDITION.

  • IN 2023 WE AUDITED OUR 5-YEAR IMPACT DATA AND PUBLISHED A REPORT DETAILING PROGRESS. WE DEVELOPED A NEW STRATEGY FOR FUTURE SCALE. WE FUNDED TREATMENT FOR 760 WOMEN ACROSS 10 COUNTRIES. WE LAUNCHED A FUNDING PROGRAM FOR DATA COLLECTION IN 10 COUNTRIES. WE ALSO PROVIDED SIGNIFICANT SUPPORT TO OPERATION FISTULA (UK). OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 96.5% PROGRAM, 3.5% ADMINISTRATIVE, 0% FUNDRAISING.

    Expenses $408,175 · Grants $238,258

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Seth Cochran

    BOARD MEMBER & CEO

    Total calculated
    $0
    Hours/week
    40

  • Anthony Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Maclennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elissa Fink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
6 November 2024
IRS schema version
2023v5.1
Source object
202443129349301424

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