2021-11-08T09:24:24-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 352426718 DOCTORS OF THE WORLD USA INC DOCT 6468472202 222 BROADWAY NO 19 FL NEW YORK NY 10038 FRASER MOONEY EXECUTIVE DIRECTOR 6468472202 2021-11-08 1 FRASER MOONEY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD WALDMAN 222 BROADWAY NO 19 FL NEW YORK NY 10038 6783294 0 X WWW.DOCTORSOFTHEWORLD.ORG X 2011 NY SEE PART III, LINE 1. 10 10 5 10 0 0 6319658 6783294 0 0 0 0 0 0 6319658 6783294 5184967 5697668 0 0 536189 590730 0 0 455070 490106 397256 6211262 6685654 108396 97640 2416037 5816907 1690574 4903942 725463 912965 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. 0 0 5843956 5697668 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. 209041 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. 6052997 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI AR CT X X FRASER MOONEY 6468472202 222 BROADWAY NO 19 FL NEW YORK NY 10038 RONALD WALDMAN PRESIDENT 2.00 X X 0 0 0 GLENN FENNELLY VICE PRESIDENT 2.00 X X 0 0 0 GARETH CRAWFORD TREASURER 2.00 X X 0 0 0 ANNE-SOPHIE JAUME-JACOT SECRETARY 2.00 X X 0 0 0 RIBKA AMSALU BOARD MEMBER 1.00 X 0 0 0 MARGARET TIMBERLAKE LARSON BOARD MEMBER 1.00 X 0 0 0 PAULINE LEVEQUE BOARD MEMBER 1.00 X 0 0 0 ALAIN BENZAKEN BOARD MEMBER 1.00 X 0 0 0 THERESE MCGINN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY GAMBLE-PAYNE BOARD MEMBER 1.00 X 0 0 0 FRASER MOONEY EXECUTIVE DIRECTOR 40.00 X 177568 0 24411 177568 0 24411 1 0 1 0 AB PARTNERS 134 BOWERY SUITE 3N NEW YORK NY 10013 MARKETING 120000 1 4524454 2258840 442866 6783294 6783294 0 0 0 5697668 5697668 201979 98302 25035 78642 319108 157403 20094 141611 3571 3571 25572 12358 1495 11719 40500 18256 6450 15794 5033 5033 74320 17980 56340 42083 27473 14610 158894 158894 8178 9 5133 3036 17844 879 16965 36153 27841 5187 3125 8634 8648 114 -128 629 404 83 142 5187 5187 1623 1623 MEMBERSHIP AND SUBS. 17750 7500 2254 7996 STATE SOLICITATION REG. 11580 11455 125 DOMESTIC PROGRAM EXP. 6721 6721 PUBLIC RELATION FEES 2494 2494 133 -93 181 45 6685654 6052997 177587 455070 806832 1817852 353 353 1587563 200000 5302 10458 35670 35670 5187 0 10800 3788244 2416037 5816907 55885 47982 1634689 4855960 1690574 4903942 X 725463 904392 8573 725463 912965 2416037 5816907 X 97640 89862 X 0 1 X 1 1 1 X 1303385 4443276 5395118 6319658 6783294 24244731 1303385 4443276 5395118 6319658 6783294 24244731 5412526 18832205 24244731 0.77680 0.73540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4545 4545 0 31125 31125 0 0 SECURITY DEPOSIT 10800 ADVANCES TO MEDECINS DU MONDE AFFILIATES 3777444 3788244 DUE TO MEDECINS DU MONDE 1005143 REFUNDABLE ADVANCES 3850817 4855960 X 6894576 21420 89862 111282 6783294 0 6783294 6707074 21420 21420 6685654 0 6685654 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 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5264683 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 432985 0 0 0 0 0 0 5697668 0 5697668 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. 2099574 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. 438650 WIRE EUROPE MDM GREECE - TO PROVIDE HEALTH SERVICES TO HOST DISPLACED POPULATIONS ON THE ISLAND OF LESVOS, GREECE. 35000 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. 2082886 WIRE NORTH AMERICA MDM CANADA - SUPPORT TO THE HAITIAN HEALTH SYSTEM IN THE CONTEXT OF COVID-19. 432985 WIRE EUROPE MDM SWITERLAND - SUPPORT TO THE HAITIAN HEALTH SYSTEM IN THE CONTEXT OF COVID-19. 165707 WIRE EUROPE PROVIDE COVID-19 RELIEF BY PROVIDING PERSONAL PROTECTIVE EQUIPMENT. 418517 PERSONAL PROTECTIVE EQUIPMENT FMV NORTH AMERICA PROVIDE COVID-19 RELIEF BY PROVIDING PERSONAL PROTECTIVE EQUIPMENT. 24349 PERSONAL PROTECTIVE EQUIPMENT FMV 8 0 1 0 0 0 0 0 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: X X X X 0 0 0 0 0 0 0 0 0 FRASER MOONEY EXECUTIVE DIRECTOR 177568 0 0 0 0 0 5375 0 19036 0 201979 0 0 0 X 1 442866 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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.