2024-08-15T08:37:45-05:00 2023-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-10-01 135602319 CATHOLIC MEDICAL MISSION BOARD INC CATH 8006785659 33-01 11TH STREET LONG ISLAND CITY NY 11106 MARY BETH POWERS PRESIDENT & CEO 2122427757 2024-11-15 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-08-12 2022 2024-08-08 14:25:15Z X MARY BETH POWERS 33-01 11TH STREET LONG ISLAND CITY NY 11106 366441739 0 0928 X WWW.CMMB.ORG X 1928 NY CATHOLIC MEDICAL MISSION BOARD (CMMB) DELIVERS LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS, WITHOUT DISCRIMINATION, TO PEOPLE AFFECTED BY POVERTY AROUND THE WORLD. 23 22 57 79 0 0 478677313 363896392 0 0 455682 202077 0 0 479132995 364098469 380905761 423621825 0 0 13989828 13780627 698550 809792 6955831 32742909 24789385 428337048 463001629 50795947 -98903160 185215520 88394761 7629551 6412970 177585969 81981791 X CATHOLIC MEDICAL MISSION BOARD (CMMB) IS AN INTERNATIONAL, FAITH-BASED NONPROFIT THAT BELIEVES IN HEALTHIER LIVES WORLDWIDE. WE WORK IN PARTNERSHIPS GLOBALLY TO DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS, WITHOUT DISCRIMINATION, TO PEOPLE AFFECTED BY POVERTY. FOR OVER A CENTURY, AND WITH A SPECIAL FOCUS ON WOMEN AND CHILDREN, WE HAVE STRENGTHENED AND SUPPORTED COMMUNITIES THROUGH THE DISTRIBUTION OF MEDICINES AND MEDICAL SUPPLIES, THE DELIVERY OF HEALTHCARE PROGRAMS, AND THE PLACEMENT OF SKILLED VOLUNTEERS. 0 0 424567251 421935065 CMMB'S MEDICAL DONATIONS PROGRAM (MDP) DISTRIBUTES DONATED MEDICINES AND MEDICAL SUPPLIES FOR USE BY HEALTH FACILITIES IN LOW-RESOURCE COUNTRIES. IN FISCAL 2023, SHIPMENTS OF THIS HUMANITARIAN AID VALUED AT $414,367,965 WERE DELIVERED AND DISTRIBUTED IN 33 COUNTRIES. THE PROGRAM SEEKS TO INCREASE ACCESS TO QUALITY MEDICATIONS, AND WORKS TOGETHER WITH CMMB IN-COUNTRY STAFF AND IN PARTNERSHIP WITH HEALTH PROVIDERS THROUGHOUT THE GLOBAL SOUTH TO DISTRIBUTE REQUESTED PRODUCT FREE OF CHARGE TO PATIENTS. 25460410 1686760 IN2023, CMMB PROVIDED HEALTH AND SOCIAL SERVICES TO MORE THAN 1.4 MILLION WOMEN, CHILDREN AND MEN.THESE SERVICES INCLUDED:PROVISION OF ANTENATAL AND DELIVERY SERVICES FOR PREGNANT WOMEN, AS WELL AS POSTNATAL CARE FOR MOTHER AND NEWBORN;PROVISION OF IMMUNIZATIONS, NUTRITION SUPPLEMENTS, ANDTREATMENT OF PNEUMONIA,MALARIA AND DIARRHEAL DISEASE FOR CHILDREN; AND PROVISION OF CLEAN WATER AND HIV TESTING AND TREATMENT SERVICES FOR COMMUNITIES. CMMB ALSO STRENGTHENED HEALTH SYSTEMS IN UNDERSERVED RURAL AREAS BY: TRAINING AND EQUIPPING COMMUNITY HEALTH WORKERS; BUILDING, RENOVATING AND EQUIPPING RURAL HEALTH FACILITIES; AND FIELDING INTERNATIONAL VOLUNTEERS TO IMPROVE THE QUALITY OF MEDICAL CARE. FINALLY, CMMBPROMOTED PREVENTION OF SEXUAL AND GENDER-BASED VIOLENCE,AND CREATED SAFE SPACES FOR ORPHANS AND VULNERABLE CHILDREN 459556 CMMB'S VOLUNTEER PROGRAM (VP) PLACES LICENSED HEALTHCARE AND OTHER INTERNATIONAL DEVELOPMENT PROFESSIONALS AT FAITH-BASED HEALTHCARE FACILITIES AND COMMUNITY-BASED INITIATIVES IN RESOURCE-POOR COUNTRIES. DOCTORS, NURSES, THERAPISTS AND OTHER HEALTHCARE PROFESSIONALS DEVOTE THEMSELVES TO HELPING THOSE IN NEED FOR PERIODS RANGING FROM A FEW WEEKS TO A YEAR, IN DIRECT HEALTHCARE, PROGRAM DEVELOPMENT AND CAPACITY BUILDING ROLES. IN 2023, CMMB PLACE 79 MEDICAL AND PUBLIC HEALTH VOLUNTEERS AT LOCATIONS IN 6 COUNTRIES OF SUB-SAHARAN AFRICA, PERU AND UNITED STATES. 450487217 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 20 0 1 57 1 0 1 KE HA PE OD ZA 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AZ AR CO FL GA IL KS LA MD MA ND OK NY X DAVID C DAMOND CFO 8006785659 33-01 11TH STREET LONG ISLAND CITY NY 11106 CHARLOTTE BRITTAN BOARD MEMBER (OUTGOING) 3.00 X 0 0 0 CHRISTOPHER DICKEY BOARD MEMBER 3.00 X 0 0 0 CONRAD PERSON BOARD MEMBER 3.00 X 0 0 0 DESMOND G FITZGERALD BOARD MEMBER 3.00 X 0 0 0 DRSTEPHANIE FERGUSON BOARD MEMBER 3.00 X 0 0 0 EDWARD GINIAT TREASURER (OUTGOING) 3.00 X X 0 0 0 JACKIE NJOROGE BOARD MEMBER 3.00 X 0 0 0 JANA CUGGINO BOARD MEMBER 3.00 X 0 0 0 JANICE BURNETT BOARD MEMBER 3.00 X 0 0 0 JANINE LUKE BOARD MEMBER 3.00 X 0 0 0 JEROME JUDD TREASURER 3.00 X X 0 0 0 JOHN E CELENTANO BOARD MEMBER 3.00 X 0 0 0 JOSEPH LEMAIRE BOARD MEMBER 3.00 X 0 0 0 KATIE KINSELLA BOARD MEMBER 3.00 X 0 0 0 LAURA NABWIRE BOARD MEMBER 3.00 X 0 0 0 MARGARET O'NEILL BOARD MEMBER 3.00 X 0 0 0 MARIA BEATRIZ MONTEIRO BOARD MEMBER 3.00 X 0 0 0 MARY BETH POWERS PRESIDENT AND CEO 40.00 X X 366247 0 88050 MARY COLLEEN SCANLON BOARD MEMBER 3.00 X 0 0 0 MARY P LEAHY VICE CHAIR 3.00 X X 0 0 0 N REGINA RABINOVICH MD MPH SECRETARY (OUTGOING) 3.00 X X 0 0 0 OLATUNDE BRANCHE BOARD MEMBER 3.00 X 0 0 0 REV MATT MALONE BOARD MEMBER 3.00 X 0 0 0 REV MICHAEL HILBERT BOARD MEMBER 3.00 X 0 0 0 RICH STATUTO VICE CHAIR (OUTGOING) 3.00 X X 0 0 0 SCOTT KOBLER SECRETARY 3.00 X X 0 0 0 SISTER ROSEMARY MOYNIHAN SC BOARD MEMBER (OUTGOING) 3.00 X 0 0 0 STEPHEN SICHAK CHAIR 3.00 X X 0 0 0 DAVID C DAMOND CFO (INCOMING) 40.00 X 0 0 0 MICHAEL O'HARA CFO (OUTGOING) 40.00 X 280895 0 34769 ALICIA DEFREITAS DIR. OF FIN. & ACCOUNTING (OUTGOING) 40.00 X 172495 0 54489 DARNELLE BERNIER DIRECTOR, BUSINESS DEV. GL 40.00 X 221603 0 25642 GEORGE NYEKI SENIOR DR., SECURITY & IT (OUTGOING) 40.00 X 167220 0 60917 RICHARD DAY SVP, PROGRAMS 40.00 X 246536 0 67659 ROBERT WULLAMEY SENIOR DIR, MAJOR DONORS 40.00 X 171019 0 36473 1626015 0 367999 21 0 1 0 MDS TELECOMMUNICATIONS 545 W JUANITA AVE MESA AZ 85210 FUNDRAISING SERVICES 349803 FURTHER LLC 181 HARRY S TRUMAN PARKWAY SUITE 2 ANNALPOLIS MD 21401 FUNDRAISING COUNSEL 237989 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 FUNDRAISING SERVICES 222000 SYNOPTEK 19520 JAMBOREE ROAD 110 IRVINE CA 92612 IT SERVICES 157578 DNL OMNIMEDIA 17 COLLEGIATE AVE ARLINGTON NY 12603 WEBSITE DESIGN 111000 6 9959748 353936644 327399953 363896392 92416 92416 2452931 2343270 109661 109661 109661 364098469 0 0 202077 423621825 423621825 811186 811186 10694663 7733520 1840061 1121082 358530 235040 62585 60905 1353078 795303 351690 206085 563170 316321 164881 81968 85401 85401 809792 809792 67597 67597 2209112 383892 844920 980300 361220 6 2090 359124 3856493 701263 188009 2967221 681095 125287 386182 169626 811228 701762 60586 48880 932198 837972 82787 11439 1726195 1695861 27948 2386 38354 3500 34854 582156 246617 237134 98405 INVENTORY OBSOLESCENCE 8261043 8261043 SUPPLIES 2854206 2823147 31059 MAINTENANCE 1471428 1457968 13460 SERVICE CONTRACTS 301872 297952 3920 549787 248938 297085 3764 463001629 450487217 5558581 6955831 7340551 3825500 873964 272184 2616808 2985955 332208 376391 141409505 46224450 212162 252974 1500392 1455860 82886 44532 3782786 4084437 25632518 27797718 2932132 2530620 185215520 88394761 4670702 2724663 1137268 2065321 1821581 1622986 7629551 6412970 X 169146250 74542417 8439719 7439374 177585969 81981791 185215520 88394761 X -98903160 2863461 66669 368852 X X 0 1 X 1 1 1 X 433841691 473245351 411237049 478677313 363365137 2160366541 433841691 473245351 411237049 478677313 363365137 2160366541 1440119457 720247084 18511 22981 15311 21390 92416 170609 2160537150 0.33340 0.31190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 5448 0 0 1 1744 0 0 7192 0 20616091 2313817 22929908 24809881 -4193790 20616091 20260150 2000000 2549731 24809881 19695334 564816 20260150 20213016 134818 652500 19695334 1.00000 1 0 39900 39900 346344 346344 0 752740 748108 4632 361408 361408 0 44532 ALTERNATIVE INVESTMENTS 27797718 F 27797718 GIFT ANNUITY PAYABLE 1541860 LEASE LIABILITY 81126 1622986 X 368802616 2863461 1539431 368852 4771744 364030872 67597 67597 364098469 464473463 1539431 1539431 462934032 67597 67597 463001629 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUATION OF GIFT ANNUITY PAYABLE 236,267. FOREIGN CURRENCY (LOSS) GAIN 132,585. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 211 PROGRAM SERVICES AND GRANT MAKING HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM 47654637 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICESPROGRAM SERVICES MEDICAL DONATIONS PROGRAM 3728127 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 200 PROGRAM SERVICES AND GRANT MAKING HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM 125181864 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 16543985 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 180622020 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 47328613 3 411 0 0 3 411 421059246 0 421059246 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 6164692 EFT 119017172 PHARMACEUTICAL DONATIONS FMV SOUTH ASIA MEDICAL ASSISTANCE 0 47328612 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 526589 EFT 47128048 PHARMACEUTICAL DONATIONS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 0 180619353 PHARMACEUTICAL DONATIONS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 0 3728127 PHARMACEUTICAL DONATIONS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 16543985 PHARMACEUTICAL DONATIONS FMV 86 1 0 1 0 0 0 PART I, LINE 2: CATHOLIC MEDICAL MISSION BOARD MONITORS THE USE OF GRANT FUNDS BY PERFORMING INITIAL EVALUATIONS OF THE GRANTEES AND THEN DESIGNS A MONITORING PROGRAM BASED ON THEIR MEASURED CAPACITY. THE MONITORING PLAN INCLUDES SITE VISITS THROUGHOUT THE YEAR, INDEPENDENT EXTERNAL AUDITS, AND THOROUGH REVIEW OF TECHNICAL AND FINANCIAL STATUS REPORTS. PART III ACCOUNTING METHOD: X X X X X X 1 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PROFESSIONAL FUNDRAISING SERVICES 0 6831006 222000 6609006 MDS COMMUNICATIONS 545 W JUANITA AVE MESA AZ 85210 PROFESSIONAL FUNDRAISING SERVICES 0 607197 349803 257394 FURTHER LLC 181 S TRUMAN PKWY ANNAPOLIS MD 21401 FUNDRAISING COUNSEL 0 501438 237989 263449 7939641 809792 7129849 AK AL AR AZ CA CT CO FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH OH OK OR PA RI SC SD TN UT VA VT WA WI WV DC NY NJ NM X X X X X 0 0 0 0 0 0 0 0 0 MARY BETH POWERS PRESIDENT AND CEO 364267 0 0 0 1980 0 36456 0 51594 0 454297 0 0 0 MICHAEL O'HARA CFO (OUTGOING) 274714 0 0 0 6181 0 32004 0 2765 0 315664 0 0 0 RICHARD DAY SVP, PROGRAMS 242726 0 0 0 3810 0 28529 0 39130 0 314195 0 0 0 DARNELLE BERNIER DIRECTOR, BUSINESS DEV. GL 221153 0 0 0 450 0 24131 0 1511 0 247245 0 0 0 GEORGE NYEKI SENIOR DR., SECURITY & IT (OUTGOING) 166753 0 0 0 467 0 16921 0 43996 0 228137 0 0 0 ALICIA DEFREITAS DIR. OF FIN. & ACCOUNTING (OUTGOING) 171779 0 0 0 716 0 17935 0 36554 0 226984 0 0 0 ROBERT WULLAMEY SENIOR DIR, MAJOR DONORS 169679 0 0 0 1340 0 16996 0 19477 0 207492 0 0 0 X 20 327399953 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS POSTED ON THE BOARD INTRANET FOR THE FULL BOARD'S REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS POSTED ON THE EMPLOYEE INTRANET. ALL STAFF SIGN WHEN THEY HAVE READ AND UNDERSTAND THE EMPLOYEE HANDBOOK. ALL CMMB EXECUTIVE STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE CEO BASED ON COMPARATIVE DATA IN A FORMAL, DELIBERATE, CONTEMPORANEOUS SUBSTANTIATED DECISION-MAKING PROCESS. THE CHAIRMAN OF THE BOARD REVIEWS THE CEO'S FISCAL YEAR PERFORMANCE RESULTS WITH THE CEO FOLLOWED BY THE CHAIRMAN'S PRESENTATION AND SHARING OF THE DATA WITH OTHER MEMBERS OF THE CMMB EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE FISCAL YEAR PERFORMANCE PLAN, SUCCESS MEASURES AND THE RESULTS, PLUS DETAILED, RELEVANT CEO SALARY SURVEY DATA TO SUPPORT THE DECISION-MAKING PROCESS. THE FINAL DECISION IS SUBSEQUENTLY RELAYED TO THE CEO. THE OFFICERS/EXECUTIVE TEAM MEMBERS HAVE INDIVIDUAL PERFORMANCE REVIEWS WITH THEIR SUPERVISOR, THE CEO. THE REVIEW ENTAILS MUTUAL ANALYSIS OF FISCAL YEAR PERFORMANCE PLANS, SUCCESS MEASURES AND ACTUAL RESULTS. THE CEO IS PROVIDED WITH DETAILED, RELEVANT SALARY SURVEY DATA AS ADDITIONAL MATERIAL FOR ANY PLANNED SALARY ACTIONS. THE APPROVED SALARY ADJUSTMENTS FOR THE KEY EMPLOYEES/EXECUTIVE TEAM MEMBERS ARE FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO VERIFY COMPLIANCE WITH THE CMMB SALARY PROGRAM, TO CONFIRM THE CEO'S VERIFICATION OF THE INDIVIDUAL PERFORMANCE RESULTS AND TO CONFIRM ADHERENCE TO THE CURRENT CMMB BUDGET PLANS AND CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUATION OF GIFT ANNUITY PROGRAM PAYABLE 236,267. FOREIGN CURRENCY GAIN 132,585. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.