FREE WHEELCHAIR MISSION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FREE WHEELCHAIR MISSION (EIN 31-1781635)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-27
- IRS object ID
- 202010879349300406
- Schema version
- 2018v3.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-27T10:24:04-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311781635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Free Wheelchair Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 9492738470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15279 Alton Parkway No 300 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nuka Solomon | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9492738470 | PhoneNum |
| Signature | 2020-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7145770988 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-27 | IPDt |
| IP Tm | 11:23:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0F785496DCA3E67D3DE8C7E0C8DC6D0727CB342 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60E39D6DADF7C0C99906DA9F8FED25F483E684A2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nuka Solomon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15279 Alton Parkway No 300 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,870,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.freewheelchairmission.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provide free wheelchairs to those with disabilities in developing third-world countries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,060,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,644,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$365,452 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,526 | CYOtherRevenueAmt |
| PY Total Revenue | $9,703,201 | PYTotalRevenueAmt |
| CY Total Revenue | $10,471,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,607,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,421,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,364,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,564,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,719,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,569,587 | PYOtherExpensesAmt |
| CY Other Expenses | $1,667,056 | CYOtherExpensesAmt |
| PY Total Expenses | $10,541,832 | PYTotalExpensesAmt |
| CY Total Expenses | $10,653,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$838,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$181,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,721,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,269,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $849,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $578,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,872,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,690,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide the transforming gift of mobility to people with disabilities living in developing nations as motivated by Jesus Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,203,987 | ExpenseAmt |
| Grant | $6,421,150 | GrantAmt |
| Desc | Our mission is to transform lives through the gift of mobility as motivated by Jesus Christ. With our donors' support, we sent almost 65,000 wheelchairs during this fiscal year to those with disabilities in developing countries throughout the world. We were excited to deliver our millionth wheelchair and are working toward our second million! In addition to wheelchairs, Free Wheelchair Mission donated almost $2,000,000 of gift-in-kind medical supplies to our distribution partners during the year. These supplies are selected for the purpose of enhancing the utility of our wheelchairs or to support surgery to prevent physical disabilities. We are very grateful for the continued support from our donors that allows us to reach individuals that are waiting for a wheelchair and the transforming mobility it will provide. | Desc |
| Total Program Service Expenses | $8,203,987 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 9 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | Debbie LeFever | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492738470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15279 Alton Parkway No 300 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Donald Schoendorfer | |||||||
| President | 40.00 | Yes (X) | Yes (X) | $184,500 | $0 | $1,779 | |
| Stuart Rattray | |||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dennis Kromer | |||||||
| Board CFO | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah Anderson | |||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Adkinson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Hanson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Hummelberg | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Constantino Salios | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Shank | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marjorie Terner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas A Russell part year | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nuka Solomon | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $136,715 | $0 | $18,751 | ||
| Angela Ruiz-Gomez | |||||||
| National Director of Development | 40.00 | $110,655 | $0 | $12,066 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $431,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| JAM Metal Manufacturing Co | ||||||||||
| Taodun Village | Wujiang City | Suzhou Jiangsu | CH | 215236 | Wheelchair manufacturing | $3,945,944 | ||||
| Missionary Expediters Inc | ||||||||||
| Cargo & Logistics | $156,048 | 5620 Tchoupitoulas St | New Orleans | LA | 70115 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,175 | FederatedCampaignsAmt |
| Fundraising | $1,663,630 | FundraisingAmt |
| All Other Contributions | $8,956,205 | AllOtherContributionsAmt |
| Noncash Contributions | $2,559,451 | NoncashContributionsAmt |
| Total Contributions | $10,644,010 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,276 | TotalRevenueColumnAmt |
| Exclusion | $8,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,120,612 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,119,427 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,185 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185 | TotalRevenueColumnAmt |
| Exclusion | $1,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,355 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,663,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $279,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$182,659 | TotalRevenueColumnAmt |
| Exclusion | -$182,659 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133 | TotalRevenueColumnAmt |
| Exclusion | $1,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,471,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$172,065 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,421,150 | TotalAmt |
| Program Services | $6,421,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,085 | TotalAmt |
| Program Services | $195,883 | ProgramServicesAmt |
| Management And General | $63,681 | ManagementAndGeneralAmt |
| Fundraising | $86,521 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,018 | TotalAmt |
| Program Services | $518,036 | ProgramServicesAmt |
| Management And General | $356,337 | ManagementAndGeneralAmt |
| Fundraising | $942,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,062 | TotalAmt |
| Program Services | $13,055 | ProgramServicesAmt |
| Management And General | $9,510 | ManagementAndGeneralAmt |
| Fundraising | $16,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,425 | TotalAmt |
| Program Services | $65,625 | ProgramServicesAmt |
| Management And General | $47,471 | ManagementAndGeneralAmt |
| Fundraising | $85,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,340 | TotalAmt |
| Program Services | $53,943 | ProgramServicesAmt |
| Management And General | $33,291 | ManagementAndGeneralAmt |
| Fundraising | $77,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332 | TotalAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,612 | TotalAmt |
| Management And General | $23,612 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,245 | TotalAmt |
| Program Services | $46,627 | ProgramServicesAmt |
| Management And General | $5,846 | ManagementAndGeneralAmt |
| Fundraising | $19,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,696 | TotalAmt |
| Program Services | $4,394 | ProgramServicesAmt |
| Fundraising | $47,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,073 | TotalAmt |
| Program Services | $26,361 | ProgramServicesAmt |
| Management And General | $87,125 | ManagementAndGeneralAmt |
| Fundraising | $65,587 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,332 | TotalAmt |
| Program Services | $21,164 | ProgramServicesAmt |
| Management And General | $11,170 | ManagementAndGeneralAmt |
| Fundraising | $56,998 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,851 | TotalAmt |
| Program Services | $89,670 | ProgramServicesAmt |
| Management And General | $47,946 | ManagementAndGeneralAmt |
| Fundraising | $120,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,244 | TotalAmt |
| Program Services | $44,517 | ProgramServicesAmt |
| Management And General | $6,237 | ManagementAndGeneralAmt |
| Fundraising | $37,490 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,250 | TotalAmt |
| Program Services | $153,403 | ProgramServicesAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
| Fundraising | $19,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,847 | TotalAmt |
| Program Services | $50,753 | ProgramServicesAmt |
| Management And General | $22,163 | ManagementAndGeneralAmt |
| Fundraising | $4,931 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,173 | TotalAmt |
| Program Services | $9,693 | ProgramServicesAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
| Fundraising | $31,654 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Wheelchair Distribution | $394,965 | $394,965 | |
| Printing/design/mailing | $94,425 | $11,754 | $82,671 |
| Medical Supplies Admin | $64,037 | $64,037 | |
| W'chair Prod. & Improve | $9,695 | $9,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,279 | TotalAmt |
| Program Services | $9,262 | ProgramServicesAmt |
| Management And General | $6,926 | ManagementAndGeneralAmt |
| Fundraising | $25,091 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,653,136 | TotalAmt |
| Program Services | $8,203,987 | ProgramServicesAmt |
| Management And General | $729,930 | ManagementAndGeneralAmt |
| Fundraising | $1,719,219 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,208 | BOYAmt |
| EOY | $1,312,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,782 | BOYAmt |
| EOY | $167,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,159 | BOYAmt |
| EOY | $190,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $670,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $384,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,122 | BOYAmt |
| EOY | $286,056 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,633 | BOYAmt |
| EOY | $205,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,917 | BOYAmt |
| EOY | $107,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,821 | BOYAmt |
| EOY | $2,269,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,963 | BOYAmt |
| EOY | $368,914 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,730 | BOYAmt |
| EOY | $210,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,693 | BOYAmt |
| EOY | $578,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,502 | BOYAmt |
| EOY | $859,733 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,626 | BOYAmt |
| EOY | $831,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,128 | BOYAmt |
| EOY | $1,690,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,821 | BOYAmt |
| EOY | $2,269,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$181,191 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $10,286,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,938,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,567,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,060,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,644,010 | CurrentTaxYearAmt |
| Total | $51,497,090 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,286,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,938,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,567,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,060,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,644,010 | CurrentTaxYearAmt |
| Total | $51,497,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,144,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,352,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,276 | CurrentTaxYearAmt |
| Total | $16,406 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,488 | CurrentTaxYearAmt |
| Total | $286,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,799,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,426 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Gross Fundraising event fees - 2014 Amount: $ 38,281. 2015 Amount: $ 53,375. 2016 Amount: $ 55,441. 2017 Amount: $ 41,760. 2018 Amount: $ 96,355. Other income - 2018 Amount: $ 1,133. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,886 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,399 | DepreciationAmt |
| Book Value | $235,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,872 | DepreciationAmt |
| Book Value | $50,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,056 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Retirement Liability | $205,959 |
| Deferred Rent Liability | $4,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,030 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,887,741 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $136,782 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $136,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,750,959 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$279,014 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$279,014 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,471,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,068,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,782 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $279,014 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $415,796 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,653,136 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,653,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Direct Fundraising Expenses included on Form 990 Part VIII, line 8b -279,014. |
| Part XII, Line 2d - Other Adjustments: | Direct Fundraising Expenses included on Form 990 Part VIII, line 8b 279,014. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the area | $2,123,095 | |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in the area | $1,115,045 | |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in the area | $30,389 | |
| North America | 0 | 0 | Grants to recipients located in the area | $206,334 | |
| Russia & Independent States | 0 | 0 | Grants to recipients located in the area | $179,226 | |
| South Asia | 0 | 0 | Grants to recipients located in the area | $198,909 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in the area | $1,463,828 | |
| South America | 0 | 0 | Grants to recipients located in the area | $1,104,325 | |
| Central America and the Caribbean | 0 | 0 | Program services | $103,975 | Wheelchair & Medical Supplies Distribution/Admin Fees |
| East Asia and the Pacific | 0 | 0 | Program services | $125,212 | Wheelchair & Medical Supplies Distribution/Admin Fees |
| Middle East and North Africa | 0 | 0 | Program services | $3,373 | Wheelchair Distribution/Admin Fees |
| North America - Mexico | 0 | 0 | Program services | $41,984 | Wheelchair Distribution/Admin Fees |
| Russia & Independent States | 0 | 0 | Program services | $15,479 | Wheelchair Distribution/Admin Fees |
| South America | 0 | 0 | Program services | $70,229 | Wheelchair & Medical Supplies Distribution/Admin Fees |
| South Asia | 0 | 0 | Program services | $7,282 | Wheelchair Distribution/Admin Fees |
| Sub-Saharan Africa | 0 | 0 | Program services | $91,470 | Wheelchair & Medical Supplies Distribution/Admin Fees |
| 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 | $6,421,151 | SubtotalSpentAmt |
| Continuation Spent | $459,004 | ContinuationSpentAmt |
| Total Spent | $6,880,155 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| East Asia and the Pacific | Provide wheelchairs/medical supplies/consulting to those in need | $2,123,095 | Wheelchairs/ medical supplies | Cost of Wheelchairs / Wholesale Value Medical Supplies |
| Central America and the Caribbean | Provide wheelchairs/medical supplies/consulting to those in need | $1,115,045 | Wheelchairs/ medical supplies | Cost of Wheelchairs / Wholesale Value Medical Supplies |
| Middle East and North Africa | Provide wheelchairs to those who need them | $30,389 | Wheelchairs | Cost of Wheelchairs |
| North America | Provide wheelchairs to those who need them | $206,334 | Wheelchairs | Cost of Wheelchairs |
| Russia & Independent States | Provide wheelchairs to those who need them | $179,226 | Wheelchairs | Cost of Wheelchairs |
| South Asia | Provide wheelchairs to those who need them | $198,909 | Wheelchairs | Cost of Wheelchairs |
| Sub-Saharan Africa | Provide wheelchairs/medical supplies to those in need | $1,463,828 | Wheelchairs/ medical supplies | Cost of Wheelchairs / Wholesale Value Medical Supplies |
| South America | Provide wheelchairs/medical supplies to those in need | $1,104,325 | Wheelchairs/ medical supplies | Cost of Wheelchairs / Wholesale Value Medical Supplies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | 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: | Distribution partners send reports after distributing wheelchairs that detail how the wheelchairs were distributed. |
| Part I, line 3: | Expenditures are accounted for using the accrual basis of accounting via standard double entry bookkeeping in accordance with generally accepted accounting principles in the United States of America. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Miracle of Mobility | Event1Nm |
| Gross Receipts Event1 | $1,691,452 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,595,097 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,049 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $83,432 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,909 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $136,019 | OtherDirectExpensesEvent1Amt |
| Event2 | SW Region Breakfast | Event2Nm |
| Gross Receipts Event2 | $44,494 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,494 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $2,958 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $505 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $284 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,039 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,039 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $600 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,981 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,277 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,759,985 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,663,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,355 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,649 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,371 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,414 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $279,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$182,659 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald Schoendorfer | ||||||||||||||
| President | $184,500 | $0 | $0 | $0 | $0 | $0 | $22,854 | $0 | $1,800 | $0 | $209,154 | $0 | $0 | $0 |
| Nuka Solomon | ||||||||||||||
| Chief Executive Officer | $136,715 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,804 | $0 | $155,519 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg Value-donation date | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,445,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - Industry Standard | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,715 | 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 | Yes (1) | 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 of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared, reviewed, and filed electronically by an independent CPA firm. In addition, all board members and the Chief Executive Officer review the Form 990 in detail before it is filed. |
| Form 990, Part VI, Section B, line 12c | The board of directors are given a copy of the conflict of interest policy annually. Every officer and board member signs a form confirming they have read the policy and have listed any possible conflicts. Statements with listed conflicts are given to the board chairman. The board chairman's statement is reviewed by the independent Chief Executive Officer. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | Compensation is reviewed annually as part of the budget process. Only Board Members who are considered independent meet to discuss compensation for employees, including compensation for the President, Chief Executive Officer and other Officers. Comparable compensation surveys are used to help determine reasonableness of compensation and benefits provided. The deliberations are recorded in the corporate minutes. |
| Form 990, Part VI, Section C, line 19 | Our financial statements are available on our website, on various state government websites, and by request. All other documents are available upon request. |
| Form 990, Part X, Lines 27 - 29 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. The 2018 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $859,733 Line 29 - Net assets with donor restrictions 831,204 --------- Total net assets $1,690,937 |
| Form 990, Part XII, Line 2c: | The Audit Committee assumes responsibility of the oversight of the audit and also makes the recommendation for the auditor which is then approved by the Board of Directors. This process has not changed since prior year. |
Comments