BETA

LEAP GLOBAL MISSIONS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEAP GLOBAL MISSIONS (EIN 75-2806391)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-27
IRS object ID
202242089349301659
Schema version
2021v4.2
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)
Return2022-07-27T17:02:43-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752806391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAP GLOBAL MISSIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEAPBusinessNameControlTxt
Phone9725666550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 FOREST LANE SUITE B326AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR P CRAIG HOBARPersonNm
Person TitleFOUNDERPersonTitleTxt
Phone9725666550PhoneNum
Signature2022-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastCRAIG HOBARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2022-07-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR P CRAIG HOBARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 FOREST LANE SUITE B326AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,110,747GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEAPMISSIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING FREE, SPECIALIZED MEDICAL AND SURGICAL SERVICES INSPIRED BY THE LOVE OF CHRIST.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$585,276PYContributionsGrantsAmt
CY Contributions Grants$482,018CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$438,117PYInvestmentIncomeAmt
CY Investment Income$163,104CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,023,393PYTotalRevenueAmt
CY Total Revenue$645,122CYTotalRevenueAmt
PY Grants And Similar Paid$133,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$238,638CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,647CYTotalFundraisingExpenseAmt
PY Other Expenses$391,286PYOtherExpensesAmt
CY Other Expenses$388,462CYOtherExpensesAmt
PY Total Expenses$775,588PYTotalExpensesAmt
CY Total Expenses$773,148CYTotalExpensesAmt
PY Revenues Less Expenses$247,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$128,026CYRevenuesLessExpensesAmt
Total Assets BOY$3,173,907TotalAssetsBOYAmt
Total Assets EOY$3,178,762TotalAssetsEOYAmt
Total Liabilities BOY$10,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,163,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,159,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAP GLOBAL MISSIONS IS DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING SPECIALIZED MEDICAL AND SURGICAL SERVICES, FREE OF CHARGE, WHERE THERE IS A LACK OF ACCESS TO SPECIALIZED MEDICAL CARE. LEAP RETURNS TO THE SAME GLOBAL COMMUNITIES EACH YEAR, ENABLING LEAP TO DEVELOP STRONG PARTNERSHIPS AND TRUSTING RELATIONSHIPS WITH THE PEOPLE THEY SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$516,867ExpenseAmt
Grant$238,638GrantAmt
DescMISSION PROGRAM: LEAP CONDUCTS APPROXIMATELY FOUR TO SIX MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. HOWEVER, IN 2021 AND 2020, DUE TO THE COVID19 PANDEMIC AND RELATED TRAVEL AND OTHER RESTRICTIONS, MISSION TRIP ACTIVITY WAS LIMITED. FOR COUNTRIES LEAP COULD NOT REACH DUE TO THE PANDEMIC, LEAP CONTRIBUTED MEDICAL EQUIPMENT AND SUPPLIES AS WELL AS FINANCIAL RESOURCES. LEAP'S VOLUNTEERS INCLUDE PHYSICIANS, NURSES, AND OTHER MEDICAL SUPPORT STAFF AND NONMEDICAL VOLUNTEERS WHO DEDICATE THEIR TIME, EXPERTISE, AND OFTEN THEIR OWN FINANCIAL RESOURCES. THE PEOPLE SERVED BY LEAP LIVE IN REGIONS WITH LIMITED MEDICAL RESOURCES AND SOCIOECONOMIC CHALLENGES. THE CURRENT OUTREACH INCLUDES RECURRING MISSION TRIPS AND SUPPORT TO BELIZE, INDIA, ZIMBABWE, MEXICO, AND HAITI. IN 2021, LEAP PERFORMED APPROXIMATELY 116 SPECIALIZED SURGERIES AND 54 DENTAL PROCEDURES IN BELIZE, MEXICO, AND ZIMBABWE. LEAP ALSO PROVIDED FUNDS FOR A DENTAL MACHINE IN BELIZE, AN OXYGEN GENERATOR AND COVID VACCINES IN INDIA, AND HOSPITAL AND OTHER MISSION SUPPORT IN ZIMBABWE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,178ExpenseAmt
DescMARY LAMON MEMORIAL FUND: THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, THE MARY LAMON MEMORIAL FUND (FORMERLY THE LAMON FAMILY PROGRAM) MAKES IT POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL SURGICAL NEEDS TO TRAVEL TO THE UNITED STATES TO RECEIVE MEDICAL AND SURGICAL CARE. MANY OF THE CHILDREN SERVED BY LEAP HAVE SUCH SEVERE CRANIOFACIAL ABNORMALITIES THAT THEY HAVE BEEN ABANDONED AS INFANTS OR SENT TO PALLIATIVE CARE FACILITIES. LEAP OFTEN PAYS FOR OR GREATLY REDUCES THE TRAVEL AND SURGICAL COSTS OF THE PATIENTS AND ALSO COORDINATES HOST FAMILIES WHO WILL OFFER THESE CHILDREN A LOVING AND SAFE ENVIRONMENT WHILE THEY HEAL. THROUGH THIS PROGRAM, LEAP HAS PERFORMED RECONSTRUCTIVE SURGERY ON CHILDREN FROM 15 COUNTRIES, INCLUDING THE BAHAMAS, CHINA, RUSSIA, DOMINICAN REPUBLIC, BELIZE, MEXICO, HAITI, HONDURAS, AND INDIA. TO DATE, APPROXIMATELY 50 PATIENTS HAVE HAD THEIR LIVES RADICALLY TRANSFORMED BECAUSE OF THE LAMON FAMILY PROGRAM. IN 2020 AND 2021, TRAVEL WAS RESTRICTED DUE TO THE COVID19 PANDEMIC, SO NEW PATIENTS WERE NOT ABLE TO TRAVEL TO THE UNITED STATES FOR CARE. HOWEVER, IN 2021, LEAP WORKED CLOSELY WITH A HOSPITAL IN BELIZE TO SUPPORT A PATIENT WITH LIFECHANGING CARE. IN 2019 AND 2018, LEAP SERVED A TOTAL OF SIX PATIENTS THROUGH THIS PROGRAM BY PERFORMING LIFESAVING SURGERIES VALUED AT APPROXIMATELY $425,000. APPROXIMATELY 86% OF THESE SERVICES WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO THESE UNIQUE LEAP PATIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$62,138ExpenseAmt
DescCHERYL LAMON MEMORIAL PROGRAM: IN 2019, THROUGH THE GENEROSITY OF A DONOR, LEAP CREATED THE CHERYL LAMON MEMORIAL PROGRAM TO SUPPORT MISSION EFFORTS IN NEW LOCATIONS. IN PARTNERSHIP WITH CASA JOSEFINA, AN ORPHANAGE IN CUSCO, PERU, AND ITS RELATED MEDICAL CLINIC, LA FUENTE CENTRO DE SALUD INTEGRAL, THIS PROGRAM HELPS CHILDREN WITH CRANIOFACIAL DEFORMITIES AND OTHER MEDICAL AND SURGICAL NEEDS THAT CANNOT BE TREATED BY LOCAL HEALTHCARE PROVIDERS. IN ADDITION, THIS PROGRAM BRINGS CHILDREN FROM INDIA TO THE UNITED STATES FOR COMPLEX SURGICAL CARE OR OTHER HEALTH RELATED ISSUES WHICH CANNOT BE TREATED IN THEIR HOME COUNTRY. IN 2021 AND 2020, LEAP PERFORMED LIFECHANGING PROCEDURES VALUED AT APPROXIMATELY $325,000, OF WHICH APPROXIMATELY 88% WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO THIS PROGRAM. LEAP ALSO PROVIDED FINANCIAL SUPPORT TO CASA JOSEFINA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$604,183TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALMON SIMS THOMAS ASSOCIATES PLPersonNm
Phone9723921143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST RD STE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
P CRAIG HOBAR MD
FOUNDER/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
MICHAEL BYRD
BOARD CHAIR/DIRECTOR4.00Yes (X)Yes (X)$0$0$0
EVAN BEALE MD
DIRECTOR5.00Yes (X)$0$0$0
GRANT GILLILAND MD
DIRECTOR5.00Yes (X)$0$0$0
CHERYL ANDERSON CERMIN DDS
DIRECTOR10.00Yes (X)$0$0$0
REV KATHY LEE-CORNELL
DIRECTOR0.50Yes (X)$0$0$0
CHRIS JACKSON
CHIEF OPERATING OFFICER/DI10.00Yes (X)Yes (X)$0$0$0
ERIC PAYNE MD
CHIEF EXECUTIVE OFFICER/DI10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$52,000GovernmentGrantsAmt
All Other Contributions$430,018AllOtherContributionsAmt
Noncash Contributions$92,515NoncashContributionsAmt
Total Contributions$482,018TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,071TotalRevenueColumnAmt
Exclusion$92,071ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$536,658SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$465,625SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$71,033SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,033TotalRevenueColumnAmt
Exclusion$71,033ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,122TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,104ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$235,638TotalAmt
Program Services$235,638ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,000TotalAmt
Program Services$61,500ProgramServicesAmt
Management And General$27,250ManagementAndGeneralAmt
Fundraising$27,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,390TotalAmt
Program Services$1,799ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,187TotalAmt
Program Services$16,841ProgramServicesAmt
Fundraising$1,346FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,471TotalAmt
Program Services$4,491ProgramServicesAmt
Management And General$1,990ManagementAndGeneralAmt
Fundraising$1,990FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,650TotalAmt
Management And General$49,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,299TotalAmt
Management And General$7,299ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,861TotalAmt
Program Services$3,977ProgramServicesAmt
Management And General$2,952ManagementAndGeneralAmt
Fundraising$7,932FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,953TotalAmt
Program Services$2,609ProgramServicesAmt
Management And General$1,463ManagementAndGeneralAmt
Fundraising$2,881FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,004TotalAmt
Program Services$59,870ProgramServicesAmt
Management And General$16,610ManagementAndGeneralAmt
Fundraising$16,524FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,391TotalAmt
Program Services$71,391ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$1,236ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,666TotalAmt
Program Services$3,429ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEDICAL SUPPLIESDesc
Total$138,402TotalAmt
Program Services$138,402ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$773,148TotalAmt
Program Services$604,183ProgramServicesAmt
Management And General$109,318ManagementAndGeneralAmt
Fundraising$59,647FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,945BOYAmt
EOY$130,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$145,597BOYAmt
EOY$50,166EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$52,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,407BOYAmt
EOY$32,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$238,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$229,457LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,739BOYAmt
EOY$9,503EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,720,451BOYAmt
EOY$2,901,279EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,768BOYAmt
EOY$2,768EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,173,907BOYAmt
EOY$3,178,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,835BOYAmt
EOY$19,401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,835BOYAmt
EOY$19,401EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,248,207BOYAmt
EOY$2,399,259EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$914,865BOYAmt
EOY$760,102EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,163,072BOYAmt
EOY$3,159,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,173,907BOYAmt
EOY$3,178,762EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$128,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$124,315NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$968,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,206,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,276CurrentTaxYearMinus1YearAmt
Current Tax Year$482,018CurrentTaxYearAmt
Total$4,634,339TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,206,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,276CurrentTaxYearMinus1YearAmt
Current Tax Year$482,018CurrentTaxYearAmt
Total$4,634,339TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$931,464SubstantialContributorsTotAmt
Public Support Total170$3,702,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,017CurrentTaxYearMinus1YearAmt
Current Tax Year$92,071CurrentTaxYearAmt
Total$255,053TotalAmt
FieldValueIRS element (for citing)
Total Support$4,889,392TotalSupportAmt
Gross Receipts Rltd Activities$23,304GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75730PublicSupportCY170Pct
Public Support PY1700.77540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$238,960OtherCostOrOtherBasisAmt
Depreciation$229,457DepreciationAmt
Book Value$9,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,503TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
BELIZE00PROGRAM SERVICESMEDICAL SERVICES$158,462
MEXICO00PROGRAM SERVICESMEDICAL SERVICES$74,925
ZIMBABWE00PROGRAM SERVICESMEDICAL SERVICES$373,680
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$607,067SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$607,067TotalSpentAmt
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:LEAP GLOBAL MISSIONS MAINTAINS LONG STANDING RELATIONSHIPS WITH PARTNERS IN THE COUNTRIES WE SERVE WHICH ALLOWS LEAP TO HAVE CONTINUITY OF SURGICAL CARE OVER A PERIOD OF YEARS WITH OUR PATIENTS AND ONGOING COMMUNICATION WITH OUR PARTNERS TO ENSURE THE PROPER USE OF FUNDS AND RESOURCES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
US FOUNDATION FOR THE CHILDREN OF HAITI
PO BOX 521171TULSAOK74152742385630501(C)(3)$7,000$0SUPPORT
MISSION TO THE WORLD
1600 N BROWN RDLAWRENCEVILLEGA30043582325982501(C)(3)$60,000$0SUPPORT
CELEBRATION MINISTRIES INTERNATIONAL
PO BOX 444MAGNOLIATX77353760263563501(C)(3)$34,901$0SUPPORT
CENTRAL INDIA CHRISTIAN MISSION
1350-C WEST SOUTHPORT RD 323INDIANAPOLISIN46217561351880501(C)(3)$127,500$0SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLEAP GLOBAL MISSIONS SERVES CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL DEFORMITIES BY BRINGING THEM TO THE UNITED STATES FOR SPECIALIZED SURGICAL CARE THAT IS NOT AVAILABLE IN THEIR HOME COUNTRIES. LEAP'S VOLUNTEER SURGEONS PROVIDE SPECIALIZED SURGICAL CARE TO THESE CHILDREN FREE OF CHARGE. LEAP ALSO PAYS FOR OUT OF POCKET COSTS AND EXPENSES RELATED TO THESE PROCEDURES. LEAP KEEPS DILIGENT, ACCURATE RECORDS ON THE VALUE OF IN-KIND SURGICAL CARE PROVIDED TO THE CHILDREN AS WELL AS ANY ASSOCIATED OUT OF POCKET COSTS TO LEAP. ALL MONIES ARE PAID DIRECTLY TO THE MEDICAL FACILITY OF VENDOR FOR THE BENEFIT OF THE PATIENT.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3722ContributionCnt
Noncash Contributions Rpt F990$92,515NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN LINE B REPRESENTS THE AMOUNT OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE MAINTAINED FOR EVERY BOARD MEETING, BUT NOT FOR COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BLEAP ENGAGES A THIRD PARTY ACCOUNTING FIRM TO PREPARE THE FORM 990 WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. AFTER ALL APPROVALS ARE CONFIRMED, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE OR UPDATE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ON THESE STATEMENTS, EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THESE STATEMENTS ARE TYPICALLY COMPLETED AND SIGNED AT THE FIRST BOARD MEETING OF THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE DIRECTORS OR OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.