2023-08-15T21:17:43-05:00 2022-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-10-01 135602319 CATHOLIC MEDICAL MISSION BOARD INC CATH 2122427757 1212 AVE OF THE AMERICAS 11TH FLO NEW YORK NY 10036 MARY BETH POWERS PRESIDENT & CEO 2122427757 2023-06-06 1 MARY BETH POWERS 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MARY BETH POWERS 1212 AVE OF THE AMERICAS 11TH FLOOR NEW YORK NY 10036 481273793 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. 22 21 52 78 0 0 411237049 478677313 0 0 163389 455682 0 0 411400438 479132995 305200089 380905761 0 0 15570813 13989828 656616 698550 7114327 30502601 32742909 351930119 428337048 59470319 50795947 138995355 185215520 5248530 7629551 133746825 177585969 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 388692181 373764317 THROUGH OUR MEDICAL DONATIONS PROGRAM (MDP), CMMB DISTRIBUTES DONATED MEDICINES AND MEDICAL SUPPLIES FOR USE BY HEALTH FACILITIES IN LOW-RESOURCE COUNTRIES. IN FISCAL YEAR 2022, SHIPMENTS OF THIS HUMANITARIAN AID VALUED AT $373,764,317 WERE DELIVERED AND DISTRIBUTED IN 37 COUNTRIES. THROUGH THE PROGRAM, WE SEEK TO INCREASE ACCESS TO QUALITY MEDICATIONS, AND WE WORK TOGETHER WITH CMMB IN-COUNTRY STAFF AND IN PARTNERSHIP WITH HEALTH PROVIDERS AROUND THE WORLD TO DISTRIBUTE REQUESTED PRODUCT FREE OF CHANGE TO PATIENTS. 27518272 7141444 IN FISCAL YEAR 2022, CMMB PROVIDED HEALTH AND SOCIAL SERVICES TO MORE THAN 1.7 MILLION WOMEN, CHILDREN, AND MEN. THESE SERVICES INCLUDED: PROVISION OF ANTENATAL AND DELIVERY SERVICES FOR PREGNANT WOMEN; PROVISION OF IMMUNIZATIONS, NUTRITION SUPPLEMENTS, AND PNEUMONIA, MALARIA, AND DIARRHEAL DISEASE TREATMENT FOR CHILDREN; TRAINING FOR COMMUNITY HEALTH WORKERS AND FACILITY-BASED HEALTH PROVIDERS; BUILT, RENOVATED, AND EQUIPPED LOCAL HEALTH FACILITIES; EXPANDED ACCESS TO CLEAN WATER; PROVIDED HIV TESTING, COUNSELING, AND LINKAGE TO CARE; PROMOTED PREVENTION OF SEXUAL AND GENDER-BASED VIOLENCE; AND CREATED SAFE SPACES FOR ORPHANS AND VULNERABLE CHILDREN. 361623 THROUGH OUR VOLUNTEER PROGRAM (VP), CMMB 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 FISCAL YEAR 2022, CMMB PLACED 78 VOLUNTEERS AT LOCATIONS IN 7 COUNTRIES. 416572076 1 1 0 0 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 11 0 1 52 1 0 1 KE HA PE OD ZA 0 0 0 0 0 0 0 0 0 0 X 22 21 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 2126123483 1212 AVENUE OF THE AMERICAS 11TH NEW YORK NY 10036 CHARLOTTE BRITTAN BOARD MEMBER 3.00 X 0 0 0 COLLEN SCANLON 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 DR STEPHANIE FERGUSON BOARD MEMBER 3.00 X 0 0 0 EDWARD GINIAT TREASURER 3.00 X 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 BOARD MEMBER 3.00 X 0 0 0 JOHN E CELENTANO 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 386836 0 83472 MARY LEAHY BOARD MEMBER 3.00 X 0 0 0 N REGINA RABINOVICH MD MPH SECRETARY 3.00 X X 0 0 0 OLA BRANCHE BOARD MEMBER 3.00 X 0 0 0 PATRICK W KELLEY MD DRPH BOARD MEMBER (OUTGOING) 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 3.00 X X 0 0 0 SCOTT KOBLER BOARD MEMBER 3.00 X 0 0 0 SISTER ROSEMARY MOYNIHAN SC BOARD MEMBER 3.00 X 0 0 0 STEPHEN SICHAK BOARD MEMBER 3.00 X 0 0 0 MICHAEL O'HARA CFO 40.00 X 274201 0 34857 ALICIA DEFREITAS DIRECTOR OF FINANCE AND ACCOUNTING 40.00 X 163841 0 54135 DARNELLE BERNIER DIRECTOR, BUSINESS DEV. GLOBAL 40.00 X 206334 0 23756 JOHN MIX VP. MARKETING AND COMM. 40.00 X 170139 0 20396 RICHARD DAY SVP, PROGRAMS 40.00 X 238959 0 71513 ROBERT WULLAMEY SENIOR DIR, MAJOR DONORS & RELIG. 40.00 X 162772 0 38138 1603082 0 326267 7 0 1 0 FURTHER LLC 181 HARRY S TRUMAN PARKWAY SUITE 2 ANNALPOLIS MD 21401 FUNDRAISING COUNSEL 238379 MDS TELECOMMUNICATIONS 545 W JUANITA AVE MESA AZ 85210 FUNDRAISING SERVICES 238171 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 FUNDRAISING SERVICES 222000 SYNOPTEK 7604 TECHNOLOGY WAY SUITE 300 DENVER CO 80237 IT SERVICES 111288 CBIZ MARKS PANETH LLC 685 THIRD AVE NEW YORK NY 10017 AUDITING SERVICES 107752 5 13849047 464828266 435500434 478677313 21390 21390 2575090 2140798 434292 434292 434292 479132995 0 0 455682 380905761 380905761 781272 781272 10453877 7984773 1508013 961091 400928 309257 38262 53409 1851522 1250777 384734 216011 502229 330895 114188 57146 48439 48439 698550 698550 89471 89471 1904187 398729 439428 1066030 503755 125327 72732 305696 4249201 672861 174713 3401627 171347 167641 3459 247 1084166 851609 125059 107498 960507 920046 35581 4880 2032348 2000943 20227 11178 95724 3900 30080 61744 568793 261989 215917 90887 INVENTORY OBSOLESCENCE 13067253 13067253 SUPPLIES 4862533 4754031 101270 7232 SERVICE CONTRACTS 1224030 879964 335711 8355 MAINTENANCE 1011370 992756 18614 869785 693564 113475 62746 428337048 416572076 4650645 7114327 3885096 7340551 242661 873964 1647234 2616808 1999823 332208 92740516 141409505 266676 212162 1500392 1417506 178610 82886 25867968 3782786 8744741 25632518 3422030 2932132 138995355 185215520 2478872 4670702 843996 1137268 1925662 1821581 5248530 7629551 X 125999503 169146250 7747322 8439719 133746825 177585969 138995355 185215520 X 50795947 -5544252 -1412551 X X 0 1 X 1 1 0 X 734611907 433841691 473245351 411237049 478677313 2531613311 734611907 433841691 473245351 411237049 478677313 2531613311 1742087977 789525334 16812 18511 22981 15311 21390 95005 2531708316 0.31190 0.27120 X 1. CMMB MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE PUBLIC THROUGH ITS DIRECT RESPONSE PROGRAM WHICH CONSISTS OF MAILING, TELEMARKETING, SOCIAL MEDIA AND WEB SITE SOLICITATION ACTIVITIES TO THE GENERAL PUBLIC. CMMB ENGAGES THE SERVICES OF EXTERNAL VENDORS TO: PROVIDE FUNDRAISING COUNSEL; ASSIST IN DEVELOPMENT, PRINTING AND MAILING ACTIVITIES; PURCHASE DONOR LISTS; AND ENGAGE IN TELEMARKETING ACTIVITIES.2. DURING FY 2022 CMMB RECEIVED OVER 100,000 GIFTS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND OTHER ORGANIZATIONS.3. CMMB IS GOVERNED BY A BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE ORGANIZATION AND THE PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24809881 -4193790 20616091 20260150 2000000 2549731 24809881 19695334 564816 20260150 20213016 134818 652500 19695334 19405831 807185 20213016 1.00000 1 0 39900 39900 346344 346344 0 752740 744608 8132 361408 326554 34854 82886 ALTERNATIVE INVESTMENTS 25632518 F 25632518 GIFT ANNUITY PAYABLE 1785940 DEFERRED RENT 35641 1821581 X 474721216 -5544252 1420287 -198343 -4322308 479043524 89471 89471 479132995 431102133 1420287 1434269 2854556 428247577 89471 89471 428337048 PART X, LINE 2: FIN 48 DISCLOSURE: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021 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: FOREIGN CURRENCY GAIN -181,226. REVENUE OF CMMB ZAMBIA AS A LOCAL NGO 473. CHANGE IN VALUATION OF GIFT ANNUITY PAYABLE -17,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CCMB ZAMBIA, AN UNRELATED ENTITY, AS A LOCAL NGO 1,434,269. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 3 260 PROGRAM SERVICES AND GRANT MAKING HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM 41421915 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICESPROGRAM SERVICES MEDICAL DONATIONS PROGRAM 1302156 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 250 PROGRAM SERVICES AND GRANT MAKING HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM 214210723 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 33 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 195304 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 93571295 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 660959 EUROPE 0 0 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 22107221 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 7443938 NORTH AMERICA 0 0 PROGRAM SERVICES MEDICAL DONATIONS PROGRAM 26824 5 543 0 0 5 543 380913511 26824 380940335 CENTRAL AMERICA & CARIBBEAN MEDICAL ASSISTANCE 6627871 EFT 207582852 PHARMACEUTICAL DONATIONS FMV SOUTH ASIA MEDICAL ASSISTANCE 0 660959 PHARMACEUTICAL DONATIONS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 548147 EFT 40873768 PHARMACEUTICAL DONATIONS FMV SOUTH AMERICA MEDICAL ASSISTANCE 0 195304 PHARMACEUTICAL DONATIONS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 0 93571295 PHARMACEUTICAL DONATIONS FMV EAST ASIA AND PACIFIC MEDICAL ASSISTANCE 0 1302156 PHARMACEUTICAL DONATIONS FMV EUROPE 0 22107221 PHARMACEUTICAL DONATIONS FMV RUSSIA AND THE NEWLY INDEPENDENT STATES 0 7443938 PHARMACEUTICAL DONATIONS FMV NORTH AMERICA 0 26824 PHARMACEUTICAL DONATIONS FMV 9 1 0 0 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 7154071 222000 6932071 MDS COMMUNICATIONS 545 W JUANITA AVE MESA AZ 85210 PROFESSIONAL FUNDRAISING SERVICES 0 625009 238171 386838 FURTHER LLC 181 S TRUMAN PKWY ANNAPOLIS MD 21401 FUNDRAISING COUNSEL 0 417634 238379 179255 8196714 698550 7498164 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 385546 0 0 0 1290 0 34490 0 48982 0 470308 0 0 0 RICHARD DAY SVP, PROGRAMS 235149 0 0 0 3810 0 27869 0 43644 0 310472 0 0 0 MICHAEL O'HARA CFO 268020 0 0 0 6181 0 31259 0 3598 0 309058 0 0 0 DARNELLE BERNIER DIRECTOR, BUSINESS DEV. GLOBAL 205884 0 0 0 450 0 22129 0 1627 0 230090 0 0 0 ALICIA DEFREITAS DIRECTOR OF FINANCE AND ACCOUNTING 163151 0 0 0 690 0 17064 0 37071 0 217976 0 0 0 ROBERT WULLAMEY SENIOR DIR, MAJOR DONORS & RELIG. 161482 0 0 0 1290 0 16272 0 21866 0 200910 0 0 0 JOHN MIX VP. MARKETING AND COMM. 169582 0 0 0 557 0 4814 0 15582 0 190535 0 0 0 X 36 435500434 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 -17,590. CHANGE IN VALUATION OF CHARITABLE REMAINDER ANNUITY TRUST OBLIGATION FOREIGN CURRENCY GAIN -181,226. PY ADJUSTMENT -1,213,735. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IV, LINE 12A: CATHOLIC MEDICAL MISSION BOARD ZAMBIA IS NOT RELATED TO THE ORGANIZATION. HOWEVER, BASED ON US GAAP RULES IS INCLUDED IN THE FINANCIAL STATEMENTS.