Form 990 for tax year 2022
Filed by BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC.
Totals
- Total revenue
- $7,536,600
- Total expenses
- $7,324,665
- Contributions and grants received
- $6,880,512
- Grants paid
- $1,560,921
- Program service revenue
- $0
- Investment income
- $21,623
- Other revenue
- $634,465
- Total assets, end of year
- $5,460,441
- Total liabilities, end of year
- $73,941
- Net assets or fund balances, end of year
- $5,386,500
- Program services expenses (Part IX)
- $6,607,232
- Management and general expenses
- $622,416
- Fundraising expenses
- $95,017
- Program service expenses (Part III)
- $6,607,232
Program services were 90.2% 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.
-
1f · All other contributions, gifts and grants
$6,880,512
-
1g · Noncash contributions included above
$1,014,078
-
3 · Investment income
total $20,123 · excluded $20,123
-
7a · Gross sales of assets other than inventory
securities $1,500
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,500
-
7d · Net gain or loss
total $1,500 · excluded $1,500
-
11a · Other revenue: OTHER REVENUE
total $634,465 · excluded $634,465
-
11e · Other revenue, total
$634,465
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,560,921 · program services $1,560,921
-
5 · Compensation of officers, directors and key employees
total $200,160 · management and general $200,160
-
7 · Other salaries and wages
total $1,517,319 · program services $1,396,590 · management and general $63,592 · fundraising $57,137
-
8 · Pension plan contributions
total $50,516 · program services $20,296 · management and general $30,220
-
9 · Other employee benefits
total $98,301 · program services $59,440 · management and general $38,861
-
10 · Payroll taxes
total $61,592 · program services $38,077 · management and general $23,515
-
11b · Fees: legal
total $78,594 · program services $32,890 · management and general $45,704
-
13 · Office expenses
total $114,396 · program services $59,736 · management and general $54,660
-
16 · Occupancy
total $60,722 · program services $56,589 · management and general $4,133
-
17 · Travel
total $1,055,832 · program services $1,040,865 · management and general $14,967
-
19 · Conferences, conventions and meetings
total $49,745 · program services $29,109 · management and general $20,636
-
20 · Interest
total $155 · management and general $155
-
22 · Depreciation, depletion and amortization
total $383,573 · program services $375,318 · management and general $8,255
-
23 · Insurance
total $63,559 · program services $49,045 · management and general $14,514
-
24a · Other expenses: MEDICAL SUPPLIES
total $565,289 · program services $565,289
-
24b · Other expenses: GENERAL SUPPLIES
total $376,344 · program services $374,560 · management and general $1,784
-
24c · Other expenses: CONTRACT LABOR
total $222,716 · program services $221,216 · management and general $1,500
-
24d · Other expenses: UTILITIES AND TELEPHONE
total $208,314 · program services $186,430 · management and general $21,884
-
24e · All other expenses
total $656,617 · program services $540,861 · management and general $77,876 · fundraising $37,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,914 · end of year $1,892,269
-
2 · Savings and temporary cash investments
beginning of year $511,518 · end of year $11,828
-
8 · Inventories for sale or use
beginning of year $105,570 · end of year $110,656
-
10a · Land, buildings and equipment: cost or other basis
$12,118,555
-
10b · Land, buildings and equipment: accumulated depreciation
$8,732,856
-
10c · Land, buildings and equipment, net
beginning of year $3,531,374 · end of year $3,385,699
-
15 · Other assets
beginning of year $24,754 · end of year $59,989
-
17 · Accounts payable and accrued expenses
beginning of year $32,565 · end of year $73,941
-
27 · Net assets without donor restrictions
beginning of year $3,956,322 · end of year $4,197,241
-
28 · Net assets with donor restrictions
beginning of year $1,218,243 · end of year $1,189,259
Mission and programs · 2022
Mission
BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.
Activities or mission (Part I)
BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.
-
SHORT-TERM MISSION TEAMS TO HONDURAS - BMDMI SENDS SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND THE PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. MEDICAL CLINIC - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS.GOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 30 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT.
Expenses $4,555,171 · Grants $1,022,410
-
SHORT-TERM MISSION TEAMS TO NICARAGUA - BMDMI SENDS SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.
Expenses $1,374,877 · Grants $356,747
-
SHORT-TERM MISSION TEAMS TO GUATEMALA - BMDMI SENDS SHORT-TERM MISSION TEAMS TO GUATEMALA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.
Expenses $419,139 · Grants $92,949
-
SHORT-TERM MISSION TEAMS TO NEPAL - BMDMI SENDS SHORT-TERM MISSION TEAMS TO NEPAL TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.
Expenses $258,045 · Grants $88,815
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TONY WAITS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
NORMAN STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
LEIGH MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
LARRY PARTRIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
JOHN THERIOT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
JEFFREY DRAUGHON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
JAMES BREWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CAROLYN HERRINGTON
TRUSTEE - NONVOTING
- Total calculated
- $0
- Hours/week
- 1.5
-
DR JOHNNY MAYFIELD JR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID GUILLOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
DAN TINDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
DAN EDNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CHARLOTTE RAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CHARLIE CARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CHAD WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
CAROLYN HOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
WILLIAM BUTCH RUSSUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
WINSTON KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
DWIGHT CARR
INTERIM PRESIDENT
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIMMY RUHNKE
PRESIDENT
- Total calculated
- $47,310
- From this org
- $44,455
- From related orgs
- $0
- Other
- $2,855
- Hours/week
- 40
-
CHRISTY DRAUGHN
VICE PRESIDENT
- Total calculated
- $71,823
- From this org
- $64,904
- From related orgs
- $0
- Other
- $6,919
- 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
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402219349301045
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