Form 990 for tax year 2022
Filed by MEDECINS SANS FRONTIERES USA INC.
What the amendment changed
Compared with the return it replaced , filed 11 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $688,743,776
- Total expenses
- $649,575,886
- Contributions and grants received
- $675,099,889
- Grants paid
- $514,055,079
- Program service revenue
- $11,765,290
- Investment income
- $4,207,090
- Other revenue
- -$2,328,493
- Total assets, end of year
- $436,019,804
- Total liabilities, end of year
- $93,509,737
- Net assets or fund balances, end of year
- $342,510,067
- Program services expenses (Part IX)
- $540,279,313
- Management and general expenses
- $8,596,787
- Fundraising expenses
- $100,699,786
- Program service expenses (Part III)
- $540,279,313
Program services were 83.2% 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
$760,023
-
1b · Membership dues
$3,794
-
1c · Fundraising events
$3,051,056
-
1f · All other contributions, gifts and grants
$671,285,016
-
1g · Noncash contributions included above
$26,011,662
-
2a · Program service revenue: SECONDED FIELD STAFF GRANTS
total $6,181,986 · related or exempt $6,181,986
-
2b · Program service revenue: MSF NETWORK GRANTS
total $5,583,304 · related or exempt $5,583,304
-
3 · Investment income
total $6,660,200 · excluded $6,660,200
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $39,000
-
6c · Rental income or loss
real property $39,000 · personal property $0
-
6d · Net rental income or loss
total $39,000 · excluded $39,000
-
7a · Gross sales of assets other than inventory
securities $153,639,474
-
7b · Less cost or other basis and sales expenses
securities $156,092,584
-
7c · Gain or loss
securities -$2,453,110
-
7d · Net gain or loss
total -$2,453,110 · excluded -$2,453,110
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,051,056
-
8b · Fundraising events: direct expenses
$500,111
-
8c · Net income from fundraising events
total -$500,111 · excluded -$500,111
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total -$1,867,382 · excluded -$1,867,382
-
11e · Other revenue, total
-$1,867,382
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,208,775 · program services $1,208,775
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $512,846,304 · program services $512,846,304
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,007,088 · program services $575,342 · management and general $139,261 · fundraising $292,485
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,968,889 · program services $14,264,574 · management and general $3,452,707 · fundraising $7,251,608
-
8 · Pension plan contributions
total $1,559,415 · program services $890,884 · management and general $215,637 · fundraising $452,894
-
9 · Other employee benefits
total $6,816,768 · program services $3,894,378 · management and general $942,625 · fundraising $1,979,765
-
10 · Payroll taxes
total $2,237,800 · program services $1,278,441 · management and general $309,444 · fundraising $649,915
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $291,135 · program services $19,120 · management and general $14,625 · fundraising $257,390
-
11c · Fees: accounting
total $111,439 · program services $7,319 · management and general $5,598 · fundraising $98,522
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $15,120,762 · fundraising $15,120,762
-
11f · Fees: investment management
total $669,556 · management and general $669,556
-
11g · Fees: other
total $15,584,541 · program services $1,024,921 · management and general $789,434 · fundraising $13,770,186
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,989,618 · program services $563,130 · management and general $328,875 · fundraising $36,097,613
-
14 · Information technology
total $245,079 · program services $98,543 · management and general $41,406 · fundraising $105,130
-
15 · Royalties
total $0
-
16 · Occupancy
total $939,323 · program services $372,600 · management and general $205,587 · fundraising $361,136
-
17 · Travel
total $740,433 · program services $463,462 · management and general $171,281 · fundraising $105,690
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $56,005 · program services $15,337 · management and general $1,301 · fundraising $39,367
-
20 · Interest
total $87,901 · program services $33,613 · management and general $19,683 · fundraising $34,605
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,001,810 · program services $1,336,535 · management and general $423,577 · fundraising $1,241,698
-
23 · Insurance
total $1,080,116 · program services $647,291 · management and general $191,003 · fundraising $241,822
-
24a · Other expenses: CONSULTANCY AND PROJECT DEV
total $21,357,117 · program services $139,882 · management and general $78,736 · fundraising $21,138,499
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,053,524 · program services $507,737 · management and general $235,515 · fundraising $1,310,272
-
24c · Other expenses: RECRUITING & RELOCATION
total $602,488 · program services $91,125 · management and general $360,936 · fundraising $150,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,815 · end of year $3,225
-
2 · Savings and temporary cash investments
beginning of year $118,921,597 · end of year $93,471,691
-
3 · Pledges and grants receivable
beginning of year $40,266,022 · end of year $43,155,033
-
4 · Accounts receivable
beginning of year $4,512,568 · end of year $4,692,735
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $22,088,420 · end of year $22,088,420
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,852,260 · end of year $15,595,199
-
10a · Land, buildings and equipment: cost or other basis
$73,910,877
-
10b · Land, buildings and equipment: accumulated depreciation
$16,772,816
-
10c · Land, buildings and equipment, net
beginning of year $54,814,318 · end of year $57,138,061
-
11 · Investments: publicly traded securities
beginning of year $225,666,331 · end of year $199,869,290
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $6,150
-
17 · Accounts payable and accrued expenses
beginning of year $19,381,956 · end of year $21,946,361
-
18 · Grants payable
beginning of year $97,376,584 · end of year $49,102,638
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,658,987 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $22,358,248 · end of year $22,460,738
-
27 · Net assets without donor restrictions
beginning of year $283,904,931 · end of year $297,653,694
-
28 · Net assets with donor restrictions
beginning of year $40,461,625 · end of year $44,856,373
Mission and programs · 2022
Mission
TO PROVIDE INDEPENDENT MEDICAL HUMANITARIAN EMERGENCY AID TO PEOPLE AFFECTED BY ARMED CONFLICT, EPIDEMICS, MALNUTRITION, NATURAL DISASTERS AND EXCLUSION FROM HEALTH CARE.
Activities or mission (Part I)
TO ASSIST VICTIMS OF DISASTERS AND CONFLICTS WORLDWIDE.
-
EMERGENCY AND MEDICAL PROGRAMS - IN 2022, DOCTORS WITHOUT BORDERS/MEDECINS SANS FRONTIERES (MSF) PROVIDED EMERGENCY MEDICAL CARE TO MILLIONS OF PEOPLE CAUGHT IN CRISES IN MORE THAN 70 COUNTRIES AROUND THE WORLD. MSF PROVIDES ASSISTANCE WHEN CATASTROPHIC EVENTS - SUCH AS ARMED CONFLICT, EPIDEMICS, MALNUTRITION, OR NATURAL DISASTERS - OVERWHELM LOCAL HEALTH SYSTEMS, AND OPERATES COMPREHENSIVE, AND IN SOME CASES LONG-STANDING, TREATMENT PROGRAMS FOR PEOPLE LIVING WITH A HOST OF NEGLECTED DISEASES. MSF ALSO ASSISTS PEOPLE WHO FACE DISCRIMINATION OR NEGLECT FROM THEIR LOCAL HEALTH SYSTEMS OR WHEN POPULATIONS ARE OTHERWISE EXCLUDED FROM HEALTH CARE. FOR A DETAILED DESCRIPTION OF MSF USA AND WORLDWIDE ACCOMPLISHMENTS, PLEASE VISIT OUR WEBSITE AT: HTTPS://WWW.DOCTORSWITHOUTBORDERS.ORG/WHO-WE-ARE/FINANCES-REPORTING -ACCOUNTABILITY
Expenses $530,149,662 · Grants $514,055,079 · Revenue $5,583,304
-
MSF-USA ENGAGES IN THE RECRUITMENT AND PLACEMENT OF MEDICAL AND OTHER PROFESSIONALS FROM THE UNITED STATES TO WORK ON VARIOUS MEDICAL HUMANITARIAN EMERGENCY PROGRAMS. MSF-USA EMPLOYED 243 MEDICAL STAFF AND OTHER PROFESSIONALS ON A TOTAL OF 323 INTERNATIONAL ASSIGNMENTS IN 50 COUNTRIES IN 2022.
Expenses $6,646,308 · Revenue $6,181,986
-
COMMUNICATIONS - BEARING WITNESS TO HUMANITARIAN NEEDS AND SPEAKING OUT FOR THE HEALTH AND WELLBEING OF OUR PATIENTS ARE CENTRAL TO MSF'S FOUNDING PRINCIPLES. THESE ACTIVITIES AIM TO IMPROVE CONDITIONS FOR PEOPLE CAUGHT IN CRISIS OR FACING BARRIERS TO HEALTH CARE. THROUGH ITS COMMUNICATIONS, MSF HELPS RAISE AWARENESS ABOUT MEDICAL AND HUMANITARIAN EMERGENCIES AROUND THE WORLD. THE ORGANIZATION'S REPORTING DRAWS PUBLIC ATTENTION TO SITUATIONS OF EXTREME VIOLENCE, ABUSE, OR NEGLECT. MSF DEMANDS EQUITABLE ACCESS TO MEDICAL CARE AND TO ESSENTIAL MEDICINES, VACCINES, AND OTHER HEALTH PRODUCTS. MSF'S REPORTING IS GROUNDED IN THE DIRECT EXPERIENCES OF STAFF AND PATIENTS. THE ORGANIZATION SHARES NEWS AND STORIES THROUGH PRINT AND DIGITAL CHANNELS, INCLUDING THE WEBSITE AND SOCIAL MEDIA. MSF SEEKS TO EXPAND ITS REACH THROUGH THE NEWS MEDIA, INCLUDING BY CONDUCTING INTERVIEWS, HOLDING PRESS BRIEFINGS, AND PUBLISHING OPINION COLUMNS. THE ORGANIZATION ALSO PRODUCES LIVE EVENTS AND ONLINE DISCUSSION PROGRAMS ABOUT HUMANITARIAN ISSUES IN ORDER TO INFORM AND ENGAGE WITH THE PUBLIC.
Expenses $3,483,343
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Avril BenoitAVRIL BENOIT
EXECUTIVE DIRECTOR
- Total calculated
- $261,883
- From this org
- $245,815
- From related orgs
- $0
- Other
- $16,068
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $245,815
- Bonus
- $0
- Other
- $0
- Deferred
- $1,400
- Nontaxable benefits
- $14,668
- Filer's total
- $261,883
-
Northan Hurtado HerieraNORTHAN HURTADO HERIERA
MEDICAL ADVISOR
- Total calculated
- $252,538
- From this org
- $206,449
- From related orgs
- $0
- Other
- $46,089
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $206,449
- Bonus
- $0
- Other
- $0
- Deferred
- $1,400
- Nontaxable benefits
- $44,689
- Filer's total
- $252,538
-
David Epstein Thru 422DAVID EPSTEIN THRU 422
DIRECTOR OF DOMESTIC HR
- Total calculated
- $250,719
- From this org
- $219,691
- From related orgs
- $0
- Other
- $31,028
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $77,837
- Bonus
- $0
- Other
- $141,854
- Deferred
- $1,400
- Nontaxable benefits
- $29,628
- Filer's total
- $250,719
-
Carrie TeicherCARRIE TEICHER
DIRECTOR OF PROGRAMS
- Total calculated
- $246,915
- From this org
- $200,826
- From related orgs
- $0
- Other
- $46,089
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,826
- Bonus
- $0
- Other
- $0
- Deferred
- $1,400
- Nontaxable benefits
- $44,689
- Filer's total
- $246,915
-
Rebekah VarelaREBEKAH VARELA
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $214,001
- From this org
- $187,084
- From related orgs
- $0
- Other
- $26,917
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $187,084
- Bonus
- $0
- Other
- $0
- Deferred
- $1,200
- Nontaxable benefits
- $25,717
- Filer's total
- $214,001
-
Kim Goldsmith N'DiayeKIM GOLDSMITH N'DIAYE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $211,386
- From this org
- $195,117
- From related orgs
- $0
- Other
- $16,269
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $195,117
- Bonus
- $0
- Other
- $0
- Deferred
- $1,400
- Nontaxable benefits
- $14,869
- Filer's total
- $211,386
-
Kavita MenonKAVITA MENON
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $203,548
- From this org
- $157,660
- From related orgs
- $0
- Other
- $45,888
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $157,660
- Bonus
- $0
- Other
- $0
- Deferred
- $1,400
- Nontaxable benefits
- $44,488
- Filer's total
- $203,548
-
Allison Westfield-JamesALLISON WESTFIELD-JAMES
DIR PEOPLE & CULTURE(eff 6/22)
- Total calculated
- $189,597
- From this org
- $158,127
- From related orgs
- $0
- Other
- $31,470
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,127
- Bonus
- $0
- Other
- $0
- Deferred
- $1,400
- Nontaxable benefits
- $30,070
- Filer's total
- $189,597
-
Cameron WrigleyCAMERON WRIGLEY
DIRECTOR OF FINANCE
- Total calculated
- $187,283
- From this org
- $169,958
- From related orgs
- $0
- Other
- $17,325
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,958
- Bonus
- $0
- Other
- $0
- Deferred
- $1,400
- Nontaxable benefits
- $15,925
- Filer's total
- $187,283
-
Africa StewartAFRICA STEWART
PRESIDENT
- Total calculated
- $72,903
- From this org
- $72,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Patricia CarrickPATRICIA CARRICK
vp THRU 5/22, dir eff. 5/22
- Total calculated
- $0
- Hours/week
- 7.5
-
Brigg ReilleyBRIGG REILLEY
VICE PRESIDENT (eff. 5/22)
- Total calculated
- $0
- Hours/week
- 7.5
-
John WetheringtonJOHN WETHERINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 7.5
-
Sheronda RochelleSHERONDA ROCHELLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 7.5
-
Mego Terzian MD Thru 522MEGO TERZIAN MD THRU 522
PRESIDENT, MSF FRANCE
- Total calculated
- $0
- Hours/week
- 7.5
-
ISABELLE DEFOURNY eff 522
PRESIDENT, MSF FRANCE
- Total calculated
- $0
- Hours/week
- 7.5
-
Elen CostiganELEN COSTIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jane CoyneJANE COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jack Rack GomerJACK RACK GOMER
DIRECTOR (eff. 5/22)
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne HurstADRIENNE HURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rasha KhouryRASHA KHOURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marc LevinMARC LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Phillip SacksPHILLIP SACKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig Spencer Thru 522CRAIG SPENCER THRU 522
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandra TacinaSANDRA TACINA
DIRECTOR (EFF. 5/22)
- Total calculated
- $0
- Hours/week
- 5
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A:
- David Epstein, Director of Domestic HR thru April of 2022, received severance payments totaling $141,854, which is reported on Schedule J, Part II, Column (B)(III).
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
-
DRUGS FOR NEGLECTED DISEASES INITIATIVE
$1,208,775
MEDICAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342829349300419
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