Totals
- Total revenue
- $2,078,766
- Total expenses
- $1,213,187
- Contributions and grants received
- $1,938,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,877
- Other revenue
- $127,774
- Total assets, end of year
- $4,717,471
- Total liabilities, end of year
- $1,096,804
- Net assets or fund balances, end of year
- $3,620,667
- Program services expenses (Part IX)
- $1,047,235
- Management and general expenses
- $140,270
- Fundraising expenses
- $25,682
- Program service expenses (Part III)
- $1,047,235
Program services were 86.3% 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.
-
1c · Fundraising events
$192,860
-
1f · All other contributions, gifts and grants
$1,745,255
-
3 · Investment income
total $12,877 · excluded $12,877
-
6a · Gross rents
real property $115,556
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $115,556
-
6d · Net rental income or loss
total $115,556 · unrelated business $115,556
-
8a · Fundraising events: gross income
$105,993
-
8a · Fundraising events: contributions included on line 1c
$192,860
-
8b · Fundraising events: direct expenses
$105,993
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous - Other
total $12,218 · related or exempt $12,218
-
11e · Other revenue, total
$12,218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,731 · program services $56,798 · management and general $15,146 · fundraising $3,787
-
7 · Other salaries and wages
total $303,098 · program services $227,324 · management and general $60,620 · fundraising $15,154
-
10 · Payroll taxes
total $30,441 · program services $22,831 · management and general $6,088 · fundraising $1,522
-
11g · Fees: other
total $49,328 · program services $28,938 · management and general $20,390
-
12 · Advertising and promotion
total $4,022 · management and general $4,022
-
13 · Office expenses
total $7,552 · program services $6,041 · management and general $1,133 · fundraising $378
-
16 · Occupancy
total $280,498 · program services $272,084 · management and general $5,610 · fundraising $2,804
-
20 · Interest
total $48,531 · program services $38,825 · management and general $9,706
-
22 · Depreciation, depletion and amortization
total $47,087 · program services $37,476 · management and general $9,611
-
23 · Insurance
total $23,851 · program services $19,080 · management and general $3,578 · fundraising $1,193
-
24a · Other expenses: Taxes
total $15,202 · program services $15,202
-
24b · Other expenses: Shipping Containers
total $113,093 · program services $113,093
-
24c · Other expenses: Operations
total $78,852 · program services $78,852
-
24d · Other expenses: Medical Missions
total $78,593 · program services $78,593
-
24e · All other expenses
total $57,308 · program services $52,098 · management and general $4,366 · fundraising $844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,304,940 · end of year $1,815,004
-
2 · Savings and temporary cash investments
beginning of year $206,878 · end of year $664,168
-
4 · Accounts receivable
beginning of year $127,590 · end of year $48,417
-
10a · Land, buildings and equipment: cost or other basis
$1,755,466
-
10b · Land, buildings and equipment: accumulated depreciation
$81,760
-
10c · Land, buildings and equipment, net
beginning of year $1,690,732 · end of year $1,673,706
-
15 · Other assets
beginning of year $12,724 · end of year $516,176
-
17 · Accounts payable and accrued expenses
beginning of year $31,365 · end of year $65,465
-
19 · Deferred revenue
beginning of year $8,165 · end of year $47,450
-
23 · Secured mortgages and notes payable
beginning of year $490,636 · end of year $473,930
-
25 · Other liabilities
beginning of year $0 · end of year $509,959
-
27 · Net assets without donor restrictions
beginning of year $2,781,046 · end of year $3,375,976
-
28 · Net assets with donor restrictions
beginning of year $31,652 · end of year $244,691
Mission and programs · 2022
Mission
PWH collects unused medical supplies from medical facilities and re-distributes them to organizations in need, orchestrates medical missions in developing countries, provides quality volunteer experiences and educates citizens about global health issues.
-
Supply of medical goods
Expenses $1,047,235 · Revenue $12,218
As filed on the 2022 return.
Listed in Part VII
-
Corrinne Axelrod
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Curci MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eviana Englert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Fischer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Friedman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Fran Girard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Kaye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arul Mahadevan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McLellan
President
- Total calculated
- $0
- Hours/week
- 60
-
Judith Parkhill
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Stickney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Tobias
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Wilkus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Celeste Shinay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Erickson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Kaubris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Thorpe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Navneet Marwaha
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Branson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Oxman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda McAleer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Nelson Forsyth
Director of Operations
- Total calculated
- $75,731
- From this org
- $75,731
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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