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Nonprofiteer
← WORLD MEDICAL RELIEF INCORPORATED

Form 990 for tax year 2022

Filed by WORLD MEDICAL RELIEF INCORPORATED.

Totals

Total revenue
$27,119,883
Total expenses
$26,991,950
Contributions and grants received
$26,352,224
Grants paid
$25,663,551
Program service revenue
$695,740
Investment income
$4,347
Other revenue
$67,572
Total assets, end of year
$2,898,832
Total liabilities, end of year
$264,502
Net assets or fund balances, end of year
$2,634,330
Program services expenses (Part IX)
$26,710,923
Management and general expenses
$194,828
Fundraising expenses
$86,199
Program service expenses (Part III)
$26,710,923

Program services were 99.0% 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.

  • 1e · Government grants (contributions)

    $357,090

  • 1f · All other contributions, gifts and grants

    $25,995,134

  • 1g · Noncash contributions included above

    $25,555,914

  • 2a · Program service revenue: HANDLING SERV CHARGE

    total $608,087 · related or exempt $608,087

  • 2b · Program service revenue: PRESCRIPTION SVC CHARGE

    total $75,445 · related or exempt $75,445

  • 2c · Program service revenue: DURABLE MED EQUIP SERV

    total $12,208 · related or exempt $12,208

  • 3 · Investment income

    total $2,247 · excluded $2,247

  • 6a · Gross rents

    real property $5,624

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,624

  • 6d · Net rental income or loss

    total $5,624 · excluded $5,624

  • 7a · Gross sales of assets other than inventory

    securities $88,711

  • 7b · Less cost or other basis and sales expenses

    securities $86,611

  • 7c · Gain or loss

    securities $2,100

  • 7d · Net gain or loss

    total $2,100 · excluded $2,100

  • 8a · Fundraising events: gross income

    $96,148

  • 8b · Fundraising events: direct expenses

    $35,100

  • 8c · Net income from fundraising events

    total $61,048 · excluded $61,048

  • 11a · Other revenue: OTHER REVENUE

    total $900 · excluded $900

  • 11e · Other revenue, total

    $900

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,754,300 · program services $1,754,300

  • 3 · Grants to foreign organizations and individuals

    total $23,909,251 · program services $23,909,251

  • 5 · Compensation of officers, directors and key employees

    total $161,725 · program services $113,797 · management and general $39,843 · fundraising $8,085

  • 7 · Other salaries and wages

    total $435,622 · program services $356,427 · management and general $36,081 · fundraising $43,114

  • 9 · Other employee benefits

    total $19,927 · program services $17,299 · fundraising $2,628

  • 10 · Payroll taxes

    total $41,943 · program services $33,126 · management and general $5,159 · fundraising $3,658

  • 11g · Fees: other

    total $327,776 · program services $221,335 · management and general $93,313 · fundraising $13,128

  • 13 · Office expenses

    total $64,489 · program services $52,642 · management and general $6,413 · fundraising $5,434

  • 16 · Occupancy

    total $67,302 · program services $60,572 · management and general $4,038 · fundraising $2,692

  • 19 · Conferences, conventions and meetings

    total $6,808 · program services $5,377 · management and general $837 · fundraising $594

  • 20 · Interest

    total $2,813 · program services $2,532 · management and general $169 · fundraising $112

  • 22 · Depreciation, depletion and amortization

    total $33,749 · program services $30,374 · management and general $2,025 · fundraising $1,350

  • 23 · Insurance

    total $44,443 · program services $39,999 · management and general $2,222 · fundraising $2,222

  • 24a · Other expenses: MAINTENANCE

    total $66,679 · program services $60,011 · management and general $4,001 · fundraising $2,667

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $27,323 · program services $27,323

  • 24c · Other expenses: VEHICLE

    total $21,888 · program services $21,888

  • 24d · Other expenses: DUES,LICENSES & PERMITS

    total $5,912 · program services $4,670 · management and general $727 · fundraising $515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,538 · end of year $21,795

  • 2 · Savings and temporary cash investments

    beginning of year $31,846 · end of year $256,307

  • 3 · Pledges and grants receivable

    beginning of year $50,741 · end of year $32,514

  • 8 · Inventories for sale or use

    beginning of year $2,051,859 · end of year $2,350,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,833 · end of year $4,978

  • 10a · Land, buildings and equipment: cost or other basis

    $240,747

  • 10b · Land, buildings and equipment: accumulated depreciation

    $189,597

  • 10c · Land, buildings and equipment, net

    beginning of year $84,899 · end of year $51,150

  • 12 · Investments: other securities

    beginning of year $197,588 · end of year $181,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,114 · end of year $153,542

  • 19 · Deferred revenue

    beginning of year $142,239 · end of year $95,500

  • 23 · Secured mortgages and notes payable

    beginning of year $30,169 · end of year $15,460

  • 27 · Net assets without donor restrictions

    beginning of year $2,097,924 · end of year $2,480,408

  • 28 · Net assets with donor restrictions

    beginning of year $109,858 · end of year $153,922

Mission and programs · 2022

Mission

TO OBTAIN CONTRIBUTIONS OF MEDICAL AND DENTAL SUPPLIES, EQUIPMENT, AND PRESCRIPTION DRUGS FOR DISTRIBUTION TO INDIVIDUALS, CLINICS, AND HOSPITALS THROUGHOUT THE WORLD FOR THE BENEFIT OF INDIGENT PERSONS.

Activities or mission (Part I)

TO FACILITATE THE DISTRIBUTION OF SURPLUS MEDICAL RESOURCES LOCALLY AND INTERNATIONALLY.

  • INTERNATIONAL PROGRAMS SHIPPED MEDICAL SUPPLIES, EQUIPMENT, AND PRESCRIPTION DRUGS THROUGHOUT THE WORLD FOR THE BENEFIT OF INDIGENT PERSONS. ACTIVITY FOR THE YEAR CONSISTED OF 59 SHIPMENTS TO 28 COUNTRIES. THIS WAS ACCOMPLISHED WITH THE HELP OF OVER 1,800 VOLUNTEERS PROVIDING MORE THAN 14,100 HOURS OF SERVICE.

    Expenses $24,310,584 · Grants $23,909,251 · Revenue $608,087

  • LOCAL MEDICAL RELIEF PROGRAMS PROVIDED PRESCRIPTION DRUGS, DURABLE MEDICAL EQUIPMENT, AND MEDICAL SUPPLIES TO NEEDY AREA CITIZENS. DURING 2022, THESE PROGRAMS FILLED 5,143 PRESCRIPTIONS, LOANED 481 PIECES OF EQUIPMENT, AND FILLED 15,484 MEDICAL SUPPLY ORDERS FOR THE BENEFIT OF APPROXIMATELY 18,200 INDIVIDUALS. THIS WAS ACCOMPLISHED WITH THE HELP OF OVER 1,800 VOLUNTEERS PROVIDING MORE THAN 14,100 HOURS OF SERVICE.

    Expenses $2,400,339 · Grants $1,754,300 · Revenue $87,653

As filed on the 2022 return.

Listed in Part VII

  • REBECCA M TUNGOL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.53 + 0.1 related

  • MIKE M BAYDOUN

    CHAIR

    Total calculated
    $0
    Hours/week
    1.25 + 0.1 related

  • ERNESTINA DELOSSANTOS MAC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.25

  • MICHAEL P SKINNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BARIMA OPONG-OWUSU

    TREASURER

    Total calculated
    $0
    Hours/week
    0.55 + 0.1 related

  • GUY SOHOU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • NIDHAL GARMO

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • THOMAS KOMJATHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • WALLY JADAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • FRANK JULIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.25

  • NED FAWAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • AL ROMERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • GREGORY BAISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BILL BAZZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRUCE GEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • GEORGE V SAMSON

    PRESIDENT/CEO

    Total calculated
    $161,725
    From this org
    $137,803
    From related orgs
    $0
    Other
    $23,922
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $137,803
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,922
    Filer's total
    $161,725

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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349309463

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