2023-07-19T17:57:24-04:00 2022-12-31 200240322 ECI Tax LLC 5090 N 40th Street Suite 205 Phoenix AZ 85018 990 2022-01-01 201175847 SCALPEL AT THE CROSS INC SCAL 146 W PLEASANT LAKE RD NORTH OAKS MN 55127 PETER COLE PRESIDENT 3054672715 2023-05-13 false PETER COLE Shawna Stapleton P01474594 4803857399 2023-07-19 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1277471 false X SCALPELATTHECROSS.ORG X 2004 MN PURPOSE IS TO BUILD AND MAINTAIN A MEDICAL MISSION WHICH SERVES THE ORTHOPEDIC NEEDS OF PUCALLPAN PERUVIANS NOT GENERALLY AVAILABLE 10 10 4 135 0 563319 1266395 0 -59 -46 1449 563260 1267798 0 0 121860 149314 7150 0 23750 153874 380668 282884 529982 280376 737816 875170 1640537 60000 87551 815170 1552986 PURPOSE IS TO BUILD AND MAINTAIN A MEDICAL MISSION WHICH SERVES THE ORTHOPEDIC NEEDS OF PUCALLPAN PERUVIANS NOT GENERALLY AVAILABLE false false 225239 MEDICAL MISSION CAMPAIGNS IN 2022: 51 VOLUNTEERS TRAVELED WITH SCALPEL AT THE CROSS ON 4DIFFERENT, 10-DAY MEDICAL MISSION CAMPAIGNS TO PROVIDE FREE CLINICAL AND SURGICAL CARE. FREESURGICAL CARE WAS PROVIDED TO 65 PATIENTS AND FREE CLINICAL CARE WAS PROVIDED TO 80 PATIENTS. INADDITION, FREE MEDICAL EVALUATIONS WERE PROVIDED TO 250 PATIENTS. THE ESTIMATED TOTAL VALUE OFMEDICAL CARE PROVIDED EQUALED $825,000. THE ESTIMATED VALUE OF DONATED TIME BY TEAM MEMBERSEQUALED $138,563. 10800 PERU MEDICAL COORDINATOR: WORKING WITH PAST SURGICAL AND NEW SCALPEL AT THE CROSS PATIENTS, THE PERUVIAN MEDICAL COORDINAOR SAW OVER SIXTY PATIENTS FOR PHYSICAL THERAPY SERVICES AND FABRICATED PROSTESES. HE ALSO COORDINATED LOGISTICS FOR THE FOUR VOLUNTEER TEAMS. 236039 true true false false false false false false false false true false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true false false false false false false false MN X KARA RODRIGUEZ 3054672715 4818 Blistering Way Lake Worth FL 33467 X KARA RODRIGUEZ MISSION DIRECTOR 45.00 0.00 X 77045 0 0 CLAYTON NELSON VICE PRESIDENT 2.00 0.00 X 0 0 0 ROBERT R KORLJAN CFO 2.00 0.00 X 0 0 0 PETER COLE PRESIDENT 7.00 0.00 X 0 0 0 77045 0 0 0 false false false 1266395 1266395 135 135 1200 1200 1200 1200 9492 9673 -181 -181 -181 OTHER 900099 249 249 249 1267798 1268 135 0 X 139034 139034 10280 10280 2717 2717 3270 3270 21611 21611 300 300 12936 12936 68230 68230 1691 1691 MISSION TRAVEL 91707 91707 MEDICAL SUPPLIES SHIPPING 7908 7908 PERU MEDICAL DIRECTOR COMP 10800 10800 TEAM HOUSING MEALS SUPPLIES 35767 35767 123731 18610 81371 23750 529982 236039 270193 23750 187118 395523 238145 602321 9707 829152 335459 440200 493693 149000 875170 1640537 60000 56932 30619 60000 87551 X 815170 499989 1052997 815170 1552986 875170 1640537 737816 0 X false false false X 407480 575881 395853 540119 1259807 3179140 407480 575881 395853 540119 1259807 3179140 505378 2673762 3179140 0.84100 0.87940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118242 118242 519881 140361 379520 191029 195098 -4069 493693 CREDIT CARD PAYABLE 30619 30619 Officer directors etc family relationship Part VI line 2 PETER COLE-BOARD MEMBER, NANCY COLE-BOARD MEMBER, HUSBAND AND WIFE Form 990 governing body review Part VI line 11 ACCOUNTING FIRM PREPARES DRAFT OF FORM 990 FOR TREASURER AND BOARD OF DIRECTORS TO REVIEW. ANY CHANGES RESULTING FOR BOARD DISCUSSIONS ARE COMMUNICATED TO ACCOUNTANT FOR ANALYSIS AND ADJUSTMENT. ACCOUNTANT PREPARED FINAL COPY OF FORM 990 TO BE FILED. Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE UPON REQUEST List of other expenses Part IX line 24e PROGRAM SERVICESPATIENT CARE & GIFTS $5CASHIBO EVERSIGHT EXPENSE $35591JUNGLE BUNKS UTILITIES $2006PERUVIAN MEDICAL CORRD EXPENSE $2218OUTPATIENT OUTCOME EXPENSE $2869MANAGEMENT AND GENERAL EXPENSECAMPAIGN EXPENSES $5974CONTRACT SERVICES $65195SUPPORT STAFF AND SERVICES $7236PRINTING AND COPYING $1937POSTAGE $473MAINTENANCE $556 FUNDRAISINGCONTRACT SERVICES $6098POSTAGE $4181SUPPLIES $366PRINTING AND COPYING $11924WEBISTE FEES $1181