LEAP GLOBAL MISSIONS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEAP GLOBAL MISSIONS (EIN 75-2806391)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349313786
Schema version
2020v4.1
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)
Return2021-11-15T13:27:33-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt
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
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$3,108,094GrossReceiptsAmt
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 Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,391,587PYContributionsGrantsAmt
CY Contributions Grants$585,276CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$90,135PYInvestmentIncomeAmt
CY Investment Income$438,117CYInvestmentIncomeAmt
PY Other Revenue-$47,053PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,434,669PYTotalRevenueAmt
CY Total Revenue$1,023,393CYTotalRevenueAmt
PY Grants And Similar Paid$138,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$331,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$250,502CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,404CYTotalFundraisingExpenseAmt
PY Other Expenses$790,531PYOtherExpensesAmt
CY Other Expenses$391,286CYOtherExpensesAmt
PY Total Expenses$1,260,194PYTotalExpensesAmt
CY Total Expenses$775,588CYTotalExpensesAmt
PY Revenues Less Expenses$174,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$247,805CYRevenuesLessExpensesAmt
Total Assets BOY$3,148,531TotalAssetsBOYAmt
Total Assets EOY$3,173,907TotalAssetsEOYAmt
Total Liabilities BOY$17,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,835TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,130,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,163,072NetAssetsOrFundBalancesEOYAmt
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$310,529ExpenseAmt
Grant$133,800GrantAmt
DescMISSION PROGRAM: LEAP CONDUCTS APPROXIMATELY FOUR TO SIX MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. HOWEVER, IN 2020, DUE TO THE COVID-19 PANDEMIC AND RELATED TRAVEL AND OTHER RESTRICTIONS, LEAP CONDUCTED ONE MISSION TRIP TO INDIA. 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 SOCIO-ECONOMIC CHALLENGES. THE CURRENT OUTREACH INCLUDES RECURRING MISSION TRIPS AND SUPPORT TO BELIZE, INDIA, ZIMBABWE, MEXICO AND HAITI. IN 2020, LEAP PERFORMED APPROXIMATE 62 SPECIALIZED SURGERIES AND 87 DENTAL PROCEDURES IN INDIA. LEAP ALSO PROVIDED FUNDS FOR A RENOVATION OF A DENTAL CLINIC IN BELIZE, RESPIRATORS IN INDIA, HOSPITAL SUPPORT IN HAITI AND LOCAL SURGICAL MISSION ACTIVITIES IN ZIMBABWE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,605ExpenseAmt
DescLAMON FAMILY PROGRAM: THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, 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 49 PATIENTS HAVE HAD THEIR LIVES RADICALLY TRANSFORMED BECAUSE OF THE LAMON FAMILY PROGRAM. IN 2020, TRAVEL WAS RESTRICTED DUE TO THE COVID19 PANDEMIC SO PATIENTS WERE NOT ABLE TO TRAVEL TO THE UNITED STATES FOR 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$45,796ExpenseAmt
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 2020, LEAP PERFORMED LIFE CHANGING PROCEDURES VALUED AT APPROXIMATELY $325,000, OF WHICH APPROXIMATELY 88% WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$506,930TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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/DIRECTOR10.00Yes (X)Yes (X)$0$0$0
ERIC PAYNE MD
CHIEF EXECUTIVE OFFICER/DIRECTOR10.00Yes (X)Yes (X)$0$0$0
RICK WYMAN
FORMER EXECUTIVE DIRECTOR20.00Yes (X)Yes (X)$107,760$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$33,600GovernmentGrantsAmt
All Other Contributions$551,676AllOtherContributionsAmt
Noncash Contributions$42,561NoncashContributionsAmt
Total Contributions$585,276TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,017TotalRevenueColumnAmt
Exclusion$33,017ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,489,801SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,084,701SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$405,100SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$405,100TotalRevenueColumnAmt
Exclusion$405,100ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,023,393TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$438,117ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$133,800TotalAmt
Program Services$133,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,760TotalAmt
Program Services$36,745ProgramServicesAmt
Management And General$24,496ManagementAndGeneralAmt
Fundraising$46,519FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,456TotalAmt
Program Services$74,706ProgramServicesAmt
Management And General$13,250ManagementAndGeneralAmt
Fundraising$26,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,390TotalAmt
Program Services$2,212ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,494TotalAmt
Program Services$15,236ProgramServicesAmt
Fundraising$1,258FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,402TotalAmt
Program Services$5,485ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$1,945FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,355TotalAmt
Management And General$71,355ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,347TotalAmt
Program Services$16,811ProgramServicesAmt
Management And General$11,670ManagementAndGeneralAmt
Fundraising$14,866FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$522TotalAmt
Fundraising$522FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,861TotalAmt
Program Services$3,567ProgramServicesAmt
Management And General$7,272ManagementAndGeneralAmt
Fundraising$6,022FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,513TotalAmt
Program Services$2,639ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt
Fundraising$2,272FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,373TotalAmt
Program Services$58,045ProgramServicesAmt
Management And General$17,261ManagementAndGeneralAmt
Fundraising$16,067FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,281TotalAmt
Program Services$58,228ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,721TotalAmt
Program Services$3,143ProgramServicesAmt
Management And General$2,935ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEDICAL SUPPLIESDesc
Total$95,077TotalAmt
Program Services$95,077ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$775,588TotalAmt
Program Services$506,930ProgramServicesAmt
Management And General$151,254ManagementAndGeneralAmt
Fundraising$117,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,182BOYAmt
EOY$284,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$726,501BOYAmt
EOY$145,597EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,953BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,840BOYAmt
EOY$9,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$238,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,975BOYAmt
EOY$10,739EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,154,080BOYAmt
EOY$2,720,451EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,768EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,148,531BOYAmt
EOY$3,173,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,564BOYAmt
EOY$10,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,564BOYAmt
EOY$10,835EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,685,809BOYAmt
EOY$2,248,207EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$445,158BOYAmt
EOY$914,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,130,967BOYAmt
EOY$3,163,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,148,531BOYAmt
EOY$3,173,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$247,805ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$119,302NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$96,398PriorPeriodAdjustmentsAmt
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$2,008,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,587CurrentTaxYearMinus1YearAmt
Current Tax Year$585,276CurrentTaxYearAmt
Total$6,160,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,008,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,587CurrentTaxYearMinus1YearAmt
Current Tax Year$585,276CurrentTaxYearAmt
Total$6,160,361TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,242,520SubstantialContributorsTotAmt
Public Support Total170$4,917,841PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,803CurrentTaxYearMinus1YearAmt
Current Tax Year$33,017CurrentTaxYearAmt
Total$181,000TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708CurrentTaxYearMinus4YearsAmt
Total$708TotalAmt
FieldValueIRS element (for citing)
Total Support$6,342,069TotalSupportAmt
Gross Receipts Rltd Activities$28,257GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77540PublicSupportCY170Pct
Public Support PY1700.78510PublicSupportPY170Pct
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$228,221DepreciationAmt
Book Value$10,739BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,739TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$341,906RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$341,906SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$341,906TotalSpentAmt
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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
US FOUNDATION FOR THE CHILDREN OF HAITI
PO BOX 521171TULSAOK74152742385630501(C)(3)$20,000SUPPORT
MISSION TO THE WORLD
1600 N BROWN RDLAWRENCEVILLEGA30043582325982501(C)(3)$50,000SUPPORT
CELEBRATION MINISTRIES INTERNATIONAL
PO BOX 444MAGNOLIATX77353760263563501(C)(3)$31,100SUPPORT
ORANGE WALK ROTARY CLUB
PO BOX 894ORANGECT06477113695593501(C)(3)$5,700SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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
Contribution4ContributionCnt
Noncash Contributions Rpt F990$42,561NoncashContributionsRptF990Amt
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 EXECUTIVE DIRECTOR AND 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 OTHER THAN THE EXECUTIVE DIRECTOR.
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.