FURP.ORG / PUBLIC DATA EXPLORER

HEALTH VOLUNTEERS OVERSEAS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEALTH VOLUNTEERS OVERSEAS (EIN 52-1485477)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-24
IRS object ID
202312979349302011
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-24T16:52:25-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521485477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH VOLUNTEERS OVERSEAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone2022960928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW 310AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL M PINNERPersonNm
Person TitleCURRENT EXECUTIVE DIRECTORPersonTitleTxt
Phone2022960928PhoneNum
Signature2023-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAPRILPersonFirstNm
Person LastPINNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone4108840220PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAPRIL M PINNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW 310AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,531,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HVOUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE AVAILABILITY AND QUALITY OF HEALTH CARE THROUGH THE EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT OF THE HEALTH WORKFORCE IN RESOURCE-SCARCE COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,064,762PYContributionsGrantsAmt
CY Contributions Grants$684,535CYContributionsGrantsAmt
PY Program Service Revenue$690PYProgramServiceRevenueAmt
CY Program Service Revenue$1,975CYProgramServiceRevenueAmt
PY Investment Income$213,174PYInvestmentIncomeAmt
CY Investment Income$128,906CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,278,626PYTotalRevenueAmt
CY Total Revenue$815,416CYTotalRevenueAmt
PY Grants And Similar Paid$11,294PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,839CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$691,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$803,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,783CYTotalFundraisingExpenseAmt
PY Other Expenses$317,654PYOtherExpensesAmt
CY Other Expenses$310,120CYOtherExpensesAmt
PY Total Expenses$1,020,692PYTotalExpensesAmt
CY Total Expenses$1,147,146CYTotalExpensesAmt
PY Revenues Less Expenses$5,257,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$331,730CYRevenuesLessExpensesAmt
Total Assets BOY$7,908,239TotalAssetsBOYAmt
Total Assets EOY$7,811,183TotalAssetsEOYAmt
Total Liabilities BOY$135,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,206,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,772,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,604,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE AVAILABILITY AND QUALITY OF HEALTH CARE THROUGH THE EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT OF THE HEALTH WORKFORCE IN RESOURCE-SCARCE COUNTRIES THROUGHOUT THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$821,859ExpenseAmt
Grant$33,839GrantAmt
Revenue$1,975RevenueAmt
DescHVO'S MODEL COMBINES A COST-EFFICIENT AND INNOVATIVE VOLUNTEER STRUCTURE TO DELIVER HEALTH TRAINING AND EDUCATION WITH A COLLABORATIVE PARTNERSHIP PHILOSOPHY LEADING TO SUSTAINED AND MEASURABLE IMPROVEMENTS IN HEALTH CARE DELIVERY AT SITES. THE INTENDED IMPACT OF HVO'S MODEL IS: 1) TO IMPROVE HEALTH CARE AVAILABILITY BY TRAINING NEW PROVIDERS AND SUSTAINING EXISTING PROVIDERS THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES; AND, 2) TO IMPROVE HEALTH CARE QUALITY BY TRAINING, TEACHING AND MENTORING PROVIDERS.HVO ACCOMPLISHES ITS MISSION IN SEVERAL DIFFERENT WAYS: BY SENDING HIGHLY SKILLED HEALTH PROFESSIONALS TO COMPLETE SHORT-TERM TEACHING ASSIGNMENTS AT PARTNER INSTITUTIONS (UNIVERSITIES, HOSPITALS, AND CLINICS) TO BUILD THE KNOWLEDGE, SKILLS, AND LEADERSHIP CAPACITY OF STUDENTS, RESIDENTS AND FACULTY; BY OFFERING REMOTE, ONLINE E-LEARNING AND MENTORSHIP PROGRAMS WHICH COMPLEMENT AND EXPAND UPON IN-PERSON TRAINING; AND BY OFFERING SCHOLARSHIPS FOR INTERNATIONAL HEALTH PROVIDERS TO ATTEND CONFERENCES AND WORKSHOPS AND FELLOWSHIPS FOR US-BASED VOLUNTEERS TO UNDERTAKE LONGER-TERM VOLUNTEER ASSIGNMENTS ADDRESSING COMPLEX AND CRITICAL NEEDS IDENTIFIED BY PROJECT SITES.Desc
Total Program Service Expenses$821,859TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APRIL M PINNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022960928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW 310AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLA SMITH MD PHD
CHAIR5.00Yes (X)Yes (X)$0$0$0
RICHARD HENKER PHD RN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
STEPHANIE MURPHY CPA
TREASURER5.00Yes (X)Yes (X)$0$0$0
MAURA FULTON
DIRECTOR5.00Yes (X)$0$0$0
PETER CURRAN MD
DIRECTOR5.00Yes (X)$0$0$0
SUSAN EITEL BSCPT MAED
DIRECTOR UNTIL OCT. 20225.00Yes (X)$0$0$0
STEPHEN SCHWARTZ
DIRECTOR5.00Yes (X)$0$0$0
VIDYA SWAMINATHAN PHD
DIRECTOR5.00Yes (X)$0$0$0
JAMES TIELSCH PHD
DIRECTOR5.00Yes (X)$0$0$0
MAUREEN ZUTZ MHA
DIRECTOR5.00Yes (X)$0$0$0
LISA HUANG MBA
DIRECTOR5.00Yes (X)$0$0$0
RYAN FOUSS
DIRECTOR5.00Yes (X)$0$0$0
GAYLE LOMAX MBA
DIRECTOR5.00Yes (X)$0$0$0
PAMELA MAROULIS
DIRECTOR5.00Yes (X)$0$0$0
THOMAS GELLHAUS MD
DIRECTOR5.00Yes (X)$0$0$0
JANNA BELING PT PHD
DIRECTOR AS OF OCT. 20225.00Yes (X)$0$0$0
NANCY KELLY MHS
EXECUTIVE DIRECTOR35.00Yes (X)$163,479$0$17,544
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,479TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,544TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$684,535AllOtherContributionsAmt
Noncash Contributions$4,064NoncashContributionsAmt
Total Contributions$684,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISA FEES900099$1,550$1,550
PUBLICATIONS900099$425$425
FieldValueIRS element (for citing)
Total Program Service Revenue$1,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,607TotalRevenueColumnAmt
Exclusion$93,607ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,751,262SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,715,963SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,299SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,299TotalRevenueColumnAmt
Exclusion$35,299ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,416TotalRevenueColumnAmt
Related Or Exempt Func Income$1,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$128,906ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,839TotalAmt
Program Services$33,839ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,022TotalAmt
Program Services$139,322ProgramServicesAmt
Management And General$29,782ManagementAndGeneralAmt
Fundraising$11,918FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$498,169TotalAmt
Program Services$383,410ProgramServicesAmt
Management And General$81,959ManagementAndGeneralAmt
Fundraising$32,800FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,840TotalAmt
Program Services$29,892ProgramServicesAmt
Management And General$6,390ManagementAndGeneralAmt
Fundraising$2,558FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,860TotalAmt
Program Services$25,291ProgramServicesAmt
Management And General$5,406ManagementAndGeneralAmt
Fundraising$2,163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,296TotalAmt
Program Services$40,249ProgramServicesAmt
Management And General$8,604ManagementAndGeneralAmt
Fundraising$3,443FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,025TotalAmt
Management And General$11,025ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,690TotalAmt
Management And General$29,690ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,569TotalAmt
Program Services$30,877ProgramServicesAmt
Management And General$29,260ManagementAndGeneralAmt
Fundraising$1,432FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,221TotalAmt
Program Services$33,154ProgramServicesAmt
Management And General$6,837ManagementAndGeneralAmt
Fundraising$6,230FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,810TotalAmt
Program Services$11,331ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$710FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,919TotalAmt
Program Services$53,810ProgramServicesAmt
Management And General$11,502ManagementAndGeneralAmt
Fundraising$4,607FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,067TotalAmt
Program Services$7,450ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Management And General$2,109ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,513TotalAmt
Program Services$4,243ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,131TotalAmt
Program Services$8,566ProgramServicesAmt
Management And General$1,831ManagementAndGeneralAmt
Fundraising$734FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL PROJECTS$32,575$9,631$11,472$11,472
LICENSE AND FEES$7,559$1,520$6,039
HOUSING COSTS$6,730$6,730
DONATED SUPPLIES$4,064$4,064

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,147,146TotalAmt
Program Services$821,859ProgramServicesAmt
Management And General$240,504ManagementAndGeneralAmt
Fundraising$84,783FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,575BOYAmt
EOY$102,376EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$99,504BOYAmt
EOY$750,203EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,438,319BOYAmt
EOY$1,751,664EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,160BOYAmt
EOY$33,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,196BOYAmt
EOY$47,705EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,952,530BOYAmt
EOY$3,988,388EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,955BOYAmt
EOY$1,136,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,908,239BOYAmt
EOY$7,811,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,138BOYAmt
EOY$71,925EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,401BOYAmt
EOY$1,134,427EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,539BOYAmt
EOY$1,206,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,745,447BOYAmt
EOY$4,180,094EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,027,253BOYAmt
EOY$2,424,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,772,700BOYAmt
EOY$6,604,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,908,239BOYAmt
EOY$7,811,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$331,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$836,139NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,201,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,762CurrentTaxYearMinus1YearAmt
Current Tax Year$684,535CurrentTaxYearAmt
Total$4,809,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,201,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,762CurrentTaxYearMinus1YearAmt
Current Tax Year$684,535CurrentTaxYearAmt
Total$4,809,700TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$865,010SubstantialContributorsTotAmt
Public Support Total170$3,944,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,959CurrentTaxYearMinus1YearAmt
Current Tax Year$93,607CurrentTaxYearAmt
Total$295,147TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,457CurrentTaxYearMinus3YearsAmt
Total$394,674TotalAmt
FieldValueIRS element (for citing)
Total Support$5,499,521TotalSupportAmt
Gross Receipts Rltd Activities$31,439GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71730PublicSupportCY170Pct
Public Support PY1700.69550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MANAGEMENT FEES - 2018 AMOUNT: $ 260,361. 2019 AMOUNT: $ 65,335. OVERHEAD - 2018 AMOUNT: $ 33,856. 2019 AMOUNT: $ 35,122.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:DESCRIPTION: 3-YEAR GRANT TO HELP FUND HVO'S CONTINUED GROWTH DATE: 04/21/21 AMOUNT: 5000000.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,356OtherCostOrOtherBasisAmt
Depreciation$27,651DepreciationAmt
Book Value$47,705BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,966OtherCostOrOtherBasisAmt
Depreciation$13,966DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,705TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$6,955
OPERATING LEASE RIGHT OF USE ASSET$1,129,962
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,136,917TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$1,134,427Amt
FieldValueIRS element (for citing)
Total Liability$1,134,427TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,825,501TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$836,139NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,875,914DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,039,775RevenueNotReportedAmt
Revenue Subtotal$785,726RevenueSubtotalAmt
Investment Expenses Not Incld$29,690InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,690RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$815,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,993,370TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,875,914DonatedServicesUseFcltsAmt
Expenses Not Reported$1,875,914ExpensesNotReportedAmt
Expenses Subtotal$1,117,456ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,690InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,690ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,147,146TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHVO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESDESIGN AND DELIVERY OF CLINICAL EDUCATION PROGRAMS.$2,050
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICES & GRANTS TO RECIPIENTSDESIGN AND DELIVERY OF CLINICAL EDUCATION PROGRAMS.$14,167
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,11PROGRAM SERVICES & GRANTS TO RECIPIENTSDESIGN AND DELIVERY OF CLINICAL EDUCATION PROGRAMS.$28,231
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICES & GRANTS TO RECIPIENTSDESIGN AND DELIVERY OF CLINICAL EDUCATION PROGRAMS.$29,789
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESDESIGN AND DELIVERY OF CLINICAL EDUCATION PROGRAMS.$3,091
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$77,328SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$77,328TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AIRFARE, HOTEL, COURSE FEES, AND CONFERENCE REGISTRATIONSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,18$25,745CASH
AIRFARE, HOTEL, COURSE FEESSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1$4,926CASH
CONFERENCE REGISTRATIONEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,66$3,168CASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:RECIPIENTS APPLY FOR GRANTS TO ATTEND PROFESSIONAL TRAINING OPPORTUNITIES. APPLICANTS MUST MEET ELIGIBILITY REQUIREMENTS AND GRANTEES ARE CHOSEN BY A MULTI-DISCIPLINARY COMMITTEE OF EXPERIENCED HVO HEALTH PROFESSIONALS. FUNDS FOR TRAVEL, HOUSING, CONFERENCES, AND TEXTBOOKS ARE NORMALLY PAID DIRECTLY BY HVO TO THE APPROPRIATE VENDORS (AIRLINES, HOTELS, CONFERENCE REGISTRARS, ETC.) AND RESERVATIONS/BOOKINGS ARE MADE AND MONITORED BY HVO STAFF. CASH DISBURSEMENTS ARE GENERALLY MINIMAL AND COVER ONLY MEALS AND MINOR INCIDENTALS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANCY KELLY MHSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$163,479BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$16,348DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,196NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,023TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE BOARD USES SEVERAL SOURCES OF COMPARABILITY DATA INCLUDING THE PNP STAFFING GROUP'S NONPROFIT SALARIES AND TRENDS REPORT AND CANDID'S NONPROFIT COMPENSATION REPORT, 21ST EDITION, DATED SEPTEMBER, 2021. THE LAST TIME COMPARABILITY DATA WAS USED TO DETERMINE COMPENSATION WAS IN OCTOBER OF 2021. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS OFFICES.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS OF THE AUDIT AND THE SELECTION PROCESS OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.