DOCTORS OF THE WORLD-USA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DOCTORS OF THE WORLD-USA INC (EIN 35-2426718)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-08
IRS object ID: 202133129349301323
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-08T09:24:24-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352426718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOCTORS OF THE WORLD USA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOCT	BusinessNameControlTxt
Phone	6468472202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 BROADWAY NO 19 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRASER MOONEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6468472202	PhoneNum
Signature	2021-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRASER	PersonFirstNm
Person Last	MOONEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RONALD WALDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 BROADWAY NO 19 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,783,294	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DOCTORSOFTHEWORLD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,319,658	PYContributionsGrantsAmt
CY Contributions Grants	$6,783,294	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,319,658	PYTotalRevenueAmt
CY Total Revenue	$6,783,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,184,967	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,697,668	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$536,189	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$590,730	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$455,070	CYTotalFundraisingExpenseAmt
PY Other Expenses	$490,106	PYOtherExpensesAmt
CY Other Expenses	$397,256	CYOtherExpensesAmt
PY Total Expenses	$6,211,262	PYTotalExpensesAmt
CY Total Expenses	$6,685,654	CYTotalExpensesAmt
PY Revenues Less Expenses	$108,396	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,640	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,416,037	TotalAssetsBOYAmt
Total Assets EOY	$5,816,907	TotalAssetsEOYAmt
Total Liabilities BOY	$1,690,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,903,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$725,463	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$912,965	NetAssetsOrFundBalancesEOYAmt
Mission	DOCTORS OF THE WORLD USA (DOTW USA) PROVIDES EMERGENCY AND LONG-TERM MEDICAL CARE TO VULNERABLE PEOPLE, WORLDWIDE. AS PART OF THE MEDECINS DU MONDE (MDM) INTERNATIONAL NETWORK, WE STRENGTHEN PEOPLE'S ACCESS TO QUALITY MEDICAL SERVICES AND ADVOCATE TO END INEQUITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,843,956	ExpenseAmt
Grant	$5,697,668	GrantAmt
Desc	INTERNATIONAL PROGRAMS: DOTW USA, INC. SUPPORTS MDM'S INTERNATIONAL PROGRAMS IN FOUR KEY AREAS: DISASTER RELIEF, HARM REDUCTION, SEXUAL AND REPRODUCTIVE HEALTH AND MIGRANT HEALTH. MDM CURRENTLY HAS MORE THAN 230 PROGRAMS IN OVER 70 COUNTRIES WORLDWIDE. IN 2020, DOTW USA, INC. SUPPORTED EMERGENCY HEALTH PROGRAMS IN REMOTE NORTHERN MALI; ENABLED LIFE-SAVING MEDICAL AND PSYCH-SOCIAL CARE TO MIGRANTS IN EUROPE; AND FUNDED MOBILE MEDICAL SERVICES INCLUDING OBGYN, CANCER SCREENINGS, AND EYE SERVICES TO REMOTE COMMUNITIES IN GREECE. IN ADDITION, DOTW USA HAS PROVIDED SUPPORT FOR EMERGENCY MEDICAL CARE IN NORTHEASTERN NIGERIA AND IN EASTERN DEMOCRATIC REPUBLIC OF CONGO, AND HAS SUPPORTED HARM REDUCTION AND ADVOCACY PROGRAMS IN FRANCE AND THE U.K.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$209,041	ExpenseAmt
Desc	NATIONAL PROGRAMS: DOTW CONTINUED TO SUPPORT THE FIELD OF GUN VIOLENCE AS A PUBLIC HEALTH CRISIS, INCLUDING PARTNERING WITH A NUMBER OF KEY COMMUNITY ORGANIZATIONS. DOTW ALSO LAUNCHED A PILOT ADVOCACY INITIATIVE FOCUSING ON REDUCING RATIOS OF BLACK AND INDIGENOUS MATERNAL MORTALITY IN CONNECTION WITH POLICY PRIORITIES. DOTW ALSO CONDUCTED EXPLORATORY WORK TO OPEN A PROGRAM AT THE SOUTHERN US BORDER WITH MEXICO, IN EL PASO, TX, AND CIUDAD JUAREZ, MX, FOCUSED ON MENTAL HEALTH AND PRIMARY HEALTH SERVICES FOR MIGRANTS AND ASYLUM SEEKERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,052,997	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRASER MOONEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6468472202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 BROADWAY NO 19 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RONALD WALDMAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GLENN FENNELLY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARETH CRAWFORD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE-SOPHIE JAUME-JACOT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RIBKA AMSALU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARGARET TIMBERLAKE LARSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAULINE LEVEQUE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALAIN BENZAKEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THERESE MCGINN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY GAMBLE-PAYNE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRASER MOONEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$177,568	$0	$24,411

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$177,568	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,411	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AB PARTNERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 BOWERY SUITE 3N	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING	ServicesDesc
Compensation	$120,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,524,454	GovernmentGrantsAmt
All Other Contributions	$2,258,840	AllOtherContributionsAmt
Noncash Contributions	$442,866	NoncashContributionsAmt
Total Contributions	$6,783,294	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,783,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,697,668	TotalAmt
Program Services	$5,697,668	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,979	TotalAmt
Program Services	$98,302	ProgramServicesAmt
Management And General	$25,035	ManagementAndGeneralAmt
Fundraising	$78,642	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$319,108	TotalAmt
Program Services	$157,403	ProgramServicesAmt
Management And General	$20,094	ManagementAndGeneralAmt
Fundraising	$141,611	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,571	TotalAmt
Management And General	$3,571	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,572	TotalAmt
Program Services	$12,358	ProgramServicesAmt
Management And General	$1,495	ManagementAndGeneralAmt
Fundraising	$11,719	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,500	TotalAmt
Program Services	$18,256	ProgramServicesAmt
Management And General	$6,450	ManagementAndGeneralAmt
Fundraising	$15,794	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,033	TotalAmt
Management And General	$5,033	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,320	TotalAmt
Program Services	$17,980	ProgramServicesAmt
Management And General	$56,340	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,083	TotalAmt
Management And General	$27,473	ManagementAndGeneralAmt
Fundraising	$14,610	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$158,894	TotalAmt
Fundraising	$158,894	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,178	TotalAmt
Program Services	$9	ProgramServicesAmt
Management And General	$5,133	ManagementAndGeneralAmt
Fundraising	$3,036	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,844	TotalAmt
Management And General	$879	ManagementAndGeneralAmt
Fundraising	$16,965	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,153	TotalAmt
Program Services	$27,841	ProgramServicesAmt
Management And General	$5,187	ManagementAndGeneralAmt
Fundraising	$3,125	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,634	TotalAmt
Program Services	$8,648	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt
Fundraising	-$128	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$629	TotalAmt
Program Services	$404	ProgramServicesAmt
Management And General	$83	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,187	TotalAmt
Management And General	$5,187	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,623	TotalAmt
Management And General	$1,623	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP AND SUBS.	$17,750	$7,500	$2,254	$7,996
STATE SOLICITATION REG.	$11,580		$11,455	$125
DOMESTIC PROGRAM EXP.	$6,721	$6,721
PUBLIC RELATION FEES	$2,494			$2,494

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133	TotalAmt
Program Services	-$93	ProgramServicesAmt
Management And General	$181	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,685,654	TotalAmt
Program Services	$6,052,997	ProgramServicesAmt
Management And General	$177,587	ManagementAndGeneralAmt
Fundraising	$455,070	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$806,832	BOYAmt
EOY	$1,817,852	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$353	BOYAmt
EOY	$353	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,587,563	BOYAmt
EOY	$200,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,302	BOYAmt
EOY	$10,458	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,670	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,670	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,187	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,800	BOYAmt
EOY	$3,788,244	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,416,037	BOYAmt
EOY	$5,816,907	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,885	BOYAmt
EOY	$47,982	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,634,689	BOYAmt
EOY	$4,855,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,690,574	BOYAmt
EOY	$4,903,942	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$725,463	BOYAmt
EOY	$904,392	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$8,573	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$725,463	BOYAmt
EOY	$912,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,416,037	BOYAmt
EOY	$5,816,907	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$97,640	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$89,862	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,303,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,443,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,395,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,319,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,783,294	CurrentTaxYearAmt
Total	$24,244,731	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,303,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,443,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,395,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,319,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,783,294	CurrentTaxYearAmt
Total	$24,244,731	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,412,526	SubstantialContributorsTotAmt
Public Support Total170	$18,832,205	PublicSupportTotal170Amt
Total Support	$24,244,731	TotalSupportAmt
Public Support CY170	0.77680	PublicSupportCY170Pct
Public Support PY170	0.73540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,545	OtherCostOrOtherBasisAmt
Depreciation	$4,545	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,125	OtherCostOrOtherBasisAmt
Depreciation	$31,125	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$10,800
ADVANCES TO MEDECINS DU MONDE AFFILIATES	$3,777,444

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,788,244	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO MEDECINS DU MONDE	$1,005,143
REFUNDABLE ADVANCES	$3,850,817

Field	Value	IRS element (for citing)
Total Liability	$4,855,960	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,894,576	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$21,420	DonatedServicesAndUseFcltsAmt
Other Revenue	$89,862	OtherRevenueAmt
Revenue Not Reported	$111,282	RevenueNotReportedAmt
Revenue Subtotal	$6,783,294	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,783,294	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,707,074	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,420	DonatedServicesUseFcltsAmt
Expenses Not Reported	$21,420	ExpensesNotReportedAmt
Expenses Subtotal	$6,685,654	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,685,654	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, MDMUSA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PPP LOAN THAT WAS REPORTED AS A CONDITIONAL GRANT ON THE 89,862. FINANCIAL STATEMENTS, BUT HAS NOT OFFICALLY BEEN GRANTED FORGIVNESS DURING THE TAX PERIOD

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$5,264,683
NORTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	$432,985

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,697,668	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,697,668	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EUROPE	MDM FRANCE - TO INCREASE ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND RIGHTS FOR YOUNG PEOPLE IN KINSHASA, DRC. AS WELL AS EMERGENCY MEDICAL ASSISTANCE FOR HOST AND DISPLACED POPULATIONS IN NORTHEAST NIGERIA.	$2,099,574	WIRE
EUROPE	MDM SPAIN - BUSINESS EXPENSES IN GAZA, INCREASING CAPACITY OF THE HEALTHCARE SYSTEM TO RESPOND TO THE COVID-19 PANDEMIC EMERGENCY IN EASTERN UKRAINE (LUHANSK GCA AND NGCA, DONETSK GCA), AND RESPOND TO THE COVID-19 PANDEMIC FOR VULNERABLE AND IDP POPULATIONS THROUGH PREVENTATIVE MEASURES AND PREPAREDNESS IN THE PRIMARY HEALTH CARE SYSTEM IN BOR SOUTH, JONGLEI, SOUTH SUDAN.	$438,650	WIRE
EUROPE	MDM GREECE - TO PROVIDE HEALTH SERVICES TO HOST DISPLACED POPULATIONS ON THE ISLAND OF LESVOS, GREECE.	$35,000	WIRE
EUROPE	MDM BELGIUM - MEDICAL AND NUTRITION ASSISTANCE TO THE POPULATION AFFECTED BY THE CRISIS IN MENAKA REGION & MULTISECTORAL LIFESAVING INTERVENTION TARGETING THE MOST VULNERABLE CONFLICT AFFECTED INDIVIDUALS IN ITOMBWE AND MIMEBWE HEALTH ZONES, SOUTH KIVU DRC.	$2,082,886	WIRE
NORTH AMERICA	MDM CANADA - SUPPORT TO THE HAITIAN HEALTH SYSTEM IN THE CONTEXT OF COVID-19.	$432,985	WIRE
EUROPE	MDM SWITERLAND - SUPPORT TO THE HAITIAN HEALTH SYSTEM IN THE CONTEXT OF COVID-19.	$165,707	WIRE
EUROPE	PROVIDE COVID-19 RELIEF BY PROVIDING PERSONAL PROTECTIVE EQUIPMENT.			$418,517	PERSONAL PROTECTIVE EQUIPMENT	FMV
NORTH AMERICA	PROVIDE COVID-19 RELIEF BY PROVIDING PERSONAL PROTECTIVE EQUIPMENT.			$24,349	PERSONAL PROTECTIVE EQUIPMENT	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

UNDER TERMS OUTLINED IN A SIGNED AGREEMENT WITH EACH GRANTEE, THE ORGANIZATION MONITORS THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE OF THE U.S. BY REVIEWING EACH GRANTEE'S REPORTS ABOUT THE RESULTS AND PROGRESS OF THE PROGRAMS AND ACTIVITIES. A REPRESENTATIVE OF THE ORGANIZATION CONDUCTS IN-PERSON FIELD ASSESSMENTS OF THE FUNDED PROGRAM ON AN AS-NEEDED BASIS. THE ORGANIZATION ALSO REQUIRES FINANCIAL INFORMATION OR AUDITS TO EVALUATE THE USE AND ALLOCATION OF THE FUNDS BY EACH GRANTEE ON A REGULAR BASIS.

PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	FRASER MOONEY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$177,568	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,375	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,036	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$201,979	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$442,866	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE MEMBER ORGANIZATION: MEDECINS DU MONDE FRANCE (MDM).
FORM 990, PART VI, SECTION A, LINE 7A	MEDECINS DU MONDE FRANCE (MDM) HAS THE ABILITY TO APPOINT THREE (3) OF THE TEN (10) BOARD MEMBERS OF DOCTORS OF THE WORLD, USA, INC.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS AND PRINCIPAL OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MAY GIVE RISE TO CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES WHETHER DOCTORS OF THE WORLD USA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN DOCTORS OF THE WORLD USA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS DETERMINED BASED ON THE UTILIZATION OF BENCHMARKING DATA FROM THREE COMPARABLE ORGANIZATIONS, BASED ON BUDGET SIZE AND NUMBER OF EMPLOYEES/PROGRAMS, WITH JOBS SIMILAR IN RESPONSIBILITIES AND DUTIES IN THE NOT-FOR-PROFIT, HUMANITARIAN SECTOR IN NEW YORK CITY. BENCHMARKING DATA WAS COLLECTED BY A THIRD-PARTY, INDEPENDENT EXECUTIVE RECRUITER (PATRICK SHIELDS OF GLOBAL RECRUITMENT SPECIALISTS) WITH EXTENSIVE HUMAN RESOURCE EXPERIENCE IN THE HUMANITARIAN AND INTERNATIONAL DEVELOPMENT SPACE. DATA IS THEN REVIEWED, APPROVED AND ADOPTED BY THE EXECUTIVE COMMITTEE OF THE MDM USA BOARD OF DIRECTORS. THE COMPENSATION PROCESS WAS DOCUMENTED AND THE LAST REVIEW TOOK PLACE IN MARCH 2020.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	PPP - CONDITIONAL GRANT 89,862.
FORM 990, PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS:	ON JUNE 22, 2020, MDMUSA RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $89,862 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). UNDER THE CORONAVIRU AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MUST BE USED FOR CERTAIN EXPENDITURES WITHIN A 24-WEEK PERIOD TO ULTIMATELY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION. DURING THE YEAR ENDED DECEMBER 31, 2020. MDMUSA EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND BELIEVES THEY HAVE MET ALL CONDITIONS SET FORTH FOR FULL FORGIVENESS. ACCORDINGLY, UNDER GUIDANCE FOUND IN FASB ASC 958-605, MDMUSA HAS RECOGNIZED THE PPP FUNDING AS A CONDITIONAL GRANT BY WHICH ALL CONDITIONS HAVE BEEN MET. GRANT REVENUE OF $89,862 IS INCLUDED IN CONTRIBUTIONS AND GRANTS IN THE AUDED FINANCIAL STATEMENT, STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FOUNDATION HAS DEEMED THE FORGIVENESS BY THE SBA TO BE HIGHLY PROBABLE, AN ADMINISTRATIVE TASK ONLY, AND NOT A BARRIER TO RECOGNITION. ACCORDING TO THE IRS INSTRUCTIONS, THE PPP LOAN REVENUE MUST BE RECOGNIZED IN THE YEAR IT IS FORGIVEN. THEREFORE, CREATING A BOOK TO TAX DIFFERENCE FOR 2020 AND 2021.