HEART TO HEART INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEART TO HEART INTERNATIONAL INC (EIN 48-1108359)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-12
- IRS object ID
- 201922249349300812
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-12T10:38:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481108359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART TO HEART INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 9137645200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15566 | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66285 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MITCHUM | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9137645200 | PhoneNum |
| Signature | 2019-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.221.96.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-11 | IPDt |
| IP Tm | 20:26:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E265A33165D35D9640AA168D46E9A4D53241CCF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MITCHUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15566 | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $229,591,735 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTTOHEART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 9002 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $137,221,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,047,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,270,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,427,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,906 | PYOtherRevenueAmt |
| CY Other Revenue | -$168,913 | CYOtherRevenueAmt |
| PY Total Revenue | $138,486,995 | PYTotalRevenueAmt |
| CY Total Revenue | $229,310,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,079,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $227,081,504 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,231,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,445,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,766,112 | PYOtherExpensesAmt |
| CY Other Expenses | $20,943,611 | CYOtherExpensesAmt |
| PY Total Expenses | $102,077,614 | PYTotalExpensesAmt |
| CY Total Expenses | $249,470,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,409,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,160,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,655,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,001,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $625,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,133,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,029,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,868,208 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HHI STRENGTHENS COMMUNITIES THROUGH IMPROVING HEALTH ACCESS AND PROVIDING HUMANITARIAN DEVELOPMENT AND CRISIS RELIEF WORLDWIDE. WE COLLABORATE WITH PARTNERS, ENGAGE VOLUNTEERS AND DEPLOY RESOURCES TO ACHIEVE THIS MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $238,011,917 | ExpenseAmt |
| Grant | $218,285,440 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL HUMANITARIAN ASSISTANCE: HHI STRENGTHENS COMMUNITIES OUTSIDE THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,427,100 | ExpenseAmt |
| Grant | $8,796,064 | GrantAmt |
| Revenue | $1,427,094 | RevenueAmt |
| Desc | DOMESTIC HUMANITARIAN ASSISTANCE : HHI STRENGTHENS COMMUNITIES WITHIN THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $248,439,017 | 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 | Yes (1) | 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 | 0 | 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 | 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 | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| 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 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | DC | 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 | 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 | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA BENUS | PersonNm |
| Phone | 9137645200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15566 | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66285 | 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 |
|---|---|---|---|---|---|---|
| ROBERT LAMBRECHTS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY MORSCH | ||||||
| EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA DURYEE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ART CHAUDRY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN MARK CREIDENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ALLYN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KERR | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON NORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VANDERWALLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK RANDOLPH MD | ||||||
| DIRECTOR | 20.00 | Yes (X) | $24,000 | $0 | $0 | |
| JIM MITCHUM NON-VOTING | ||||||
| CEO | 40.00 | Yes (X) | $154,119 | $0 | $5,400 | |
| KIM CARROLL NON-VOTING | ||||||
| COO | 40.00 | Yes (X) | $96,128 | $0 | $4,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $274,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,200 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,789 | FederatedCampaignsAmt |
| Fundraising | $152,077 | FundraisingAmt |
| Government Grants | $6,017,219 | GovernmentGrantsAmt |
| All Other Contributions | $221,860,014 | AllOtherContributionsAmt |
| Noncash Contributions | $215,369,476 | NoncashContributionsAmt |
| Total Contributions | $228,047,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION FEE | 493000 | $1,420,177 | $1,420,177 |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | $6,917 | $6,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,427,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,418 | TotalRevenueColumnAmt |
| Exclusion | $9,418 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299 | SecuritiesAmt |
| Other | $69,388 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $73,812 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299 | SecuritiesAmt |
| Other | -$4,424 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,125 | TotalRevenueColumnAmt |
| Exclusion | -$4,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,250 | TotalRevenueColumnAmt |
| Exclusion | -$175,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN/LOSS ON CURRENCY CONVERSION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,337 | TotalRevenueColumnAmt |
| Exclusion | $6,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,310,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,427,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$163,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,796,064 | TotalAmt |
| Program Services | $8,796,064 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,285,440 | TotalAmt |
| Program Services | $218,285,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,447 | TotalAmt |
| Program Services | $146,626 | ProgramServicesAmt |
| Management And General | $82,115 | ManagementAndGeneralAmt |
| Fundraising | $31,706 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,469 | TotalAmt |
| Program Services | $604,905 | ProgramServicesAmt |
| Management And General | $338,761 | ManagementAndGeneralAmt |
| Fundraising | $130,803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,581 | TotalAmt |
| Program Services | $62,255 | ProgramServicesAmt |
| Management And General | $34,864 | ManagementAndGeneralAmt |
| Fundraising | $13,462 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,304 | TotalAmt |
| Program Services | $12,102 | ProgramServicesAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
| Fundraising | $3,415 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,900 | TotalAmt |
| Program Services | $20,919 | ProgramServicesAmt |
| Management And General | $3,086 | ManagementAndGeneralAmt |
| Fundraising | $5,895 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,562 | TotalAmt |
| Program Services | $1,659,130 | ProgramServicesAmt |
| Fundraising | $64,432 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,890 | TotalAmt |
| Program Services | $12,675 | ProgramServicesAmt |
| Management And General | $2,270 | ManagementAndGeneralAmt |
| Fundraising | $3,945 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,753 | TotalAmt |
| Program Services | $400,343 | ProgramServicesAmt |
| Management And General | $28,643 | ManagementAndGeneralAmt |
| Fundraising | $72,767 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,713 | TotalAmt |
| Program Services | $397,700 | ProgramServicesAmt |
| Management And General | $8,970 | ManagementAndGeneralAmt |
| Fundraising | $20,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,036 | TotalAmt |
| Program Services | $673,061 | ProgramServicesAmt |
| Management And General | $9,255 | ManagementAndGeneralAmt |
| Fundraising | $26,720 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,727 | TotalAmt |
| Program Services | $10,621 | ProgramServicesAmt |
| Management And General | $8,106 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,206 | TotalAmt |
| Program Services | $12,905 | ProgramServicesAmt |
| Management And General | $11,494 | ManagementAndGeneralAmt |
| Fundraising | $31,807 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,837 | TotalAmt |
| Program Services | $59,512 | ProgramServicesAmt |
| Management And General | $86,325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,862 | TotalAmt |
| Program Services | $44,202 | ProgramServicesAmt |
| Management And General | $7,995 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OBSOLETE INVENTORY | $17,238,017 | $17,238,017 | ||
| STAFF DEVELOPMENT | $2,554 | $2,290 | $219 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,470,612 | TotalAmt |
| Program Services | $248,439,017 | ProgramServicesAmt |
| Management And General | $623,890 | ManagementAndGeneralAmt |
| Fundraising | $407,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,362 | BOYAmt |
| EOY | $6,139,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,497 | BOYAmt |
| EOY | $60,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,376 | BOYAmt |
| EOY | $2,789,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,018 | BOYAmt |
| EOY | $104,379 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,792,141 | BOYAmt |
| EOY | $15,485,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,095 | BOYAmt |
| EOY | $78,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,732,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,428,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,816 | BOYAmt |
| EOY | $10,304,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,714 | BOYAmt |
| EOY | $40,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,655,019 | BOYAmt |
| EOY | $35,001,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,131 | BOYAmt |
| EOY | $1,972,903 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,837 | BOYAmt |
| EOY | $185,857 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,669 | BOYAmt |
| EOY | $7,975,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,637 | BOYAmt |
| EOY | $10,133,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,106,535 | BOYAmt |
| EOY | $21,836,383 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,238 | BOYAmt |
| EOY | $2,962,250 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,609 | BOYAmt |
| EOY | $69,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,029,382 | BOYAmt |
| EOY | $24,868,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,655,019 | BOYAmt |
| EOY | $35,001,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,160,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,135 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 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 | $98,756,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,334,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,419,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,221,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,047,099 | CurrentTaxYearAmt |
| Total | $665,779,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,756,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,334,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,419,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,221,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,047,099 | CurrentTaxYearAmt |
| Total | $665,779,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $542,774,290 | SubstantialContributorsTotAmt |
| Public Support Total170 | $123,005,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,418 | CurrentTaxYearAmt |
| Total | $22,093 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197 | CurrentTaxYearMinus1YearAmt |
| Total | $609,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $666,411,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,195,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.18460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.21410 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support PY509 | 0.21410 | PublicSupportPY509Pct |
| Facts And Circumstances Test | THE ORGANIZATION IS BROADLY SUPPORTED AND HAS A DIVERSE BOARD OF DIRECTORS. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS JUST BELOW THE 33 1/3% THRESHOLD DUE TO THE LARGE NONCASH CONTRIBUTIONS IT HAS RECEIVED FOR PHARMACEUTICAL AND MEDICAL SUPPLIES. THE ORGANIZATION IS PURSUING FUNDRAISING EFFORTS TO BROADEN ITS SUPPORT AND INCREASE ITS PUBLIC SUPPORT PERCENTAGE. | FactsAndCircumstancesTestTxt |
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 | MISCELLANEOUS REVENUE SALES OF FIXED ASSETS | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$948 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,554 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,814 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $766 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,688 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,922 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $609 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,166 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,000 | OtherCostOrOtherBasisAmt |
| Book Value | $86,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,813,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,663 | DepreciationAmt |
| Book Value | $9,706,007 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,421 | DepreciationAmt |
| Book Value | $149,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $853,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $756,010 | DepreciationAmt |
| Book Value | $97,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,439 | DepreciationAmt |
| Book Value | $265,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,304,221 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $230,778,754 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,135 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,262,216 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,261,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $229,517,673 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $250 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$207,350 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$207,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $229,310,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $250,939,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,262,216 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,262,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $249,677,712 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $250 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$207,350 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$207,100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $249,470,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT ORGANIZATION. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT DECEMBER 31, 2018 OR 2017, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -207,350. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -207,350. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $190,915,053 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $314,491 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $9,987 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $16,592,024 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $5,785,140 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $128,285 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $4,522,432 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $18,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $218,285,440 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $218,285,440 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (75 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $136,920 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $452,561 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $376,676 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $43,795 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $50,656 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $56,108 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $506,802 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $231,812 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $50,591 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $60,512 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $196,858 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $61,563 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $77,406 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $40,313,687 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $8,823 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $77,894 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $71,694 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $82,610 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $62,161,635 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $9,592 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $6,392 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $6,483 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $7,930,186 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $7,270 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $973,605 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $571,759 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $20,401,622 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $2,312,952 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $10,488 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $1,865,819 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $1,458,466 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $1,220,350 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $1,019,501 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $22,924 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $34,968,403 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $119,774 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $12,857,045 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| CENTRAL AMERICA CARB | MEDICAL ASSISTANCE | $67,555 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| EAST ASIA & PACIFIC | MEDICAL ASSISTANCE | $10,000 | |||
| EAST ASIA & PACIFIC | MEDICAL ASSISTANCE | $6,953 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| EAST ASIA & PACIFIC | MEDICAL ASSISTANCE | $5,763,299 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| MIDDLE EAST/N.AFRICA | MEDICAL ASSISTANCE | $128,285 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| NORTH AMERICA | MEDICAL ASSISTANCE | $13,371 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| RUSSIA & NIS | MEDICAL ASSISTANCE | $11,700 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| RUSSIA & NIS | MEDICAL ASSISTANCE | $96,181 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| RUSSIA & NIS | MEDICAL ASSISTANCE | $206,610 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SOUTH AMERICA | MEDICAL ASSISTANCE | $286,697 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SOUTH AMERICA | MEDICAL ASSISTANCE | $21,368 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SOUTH AMERICA | MEDICAL ASSISTANCE | $85,382 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SOUTH AMERICA | MEDICAL ASSISTANCE | $4,103,850 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SOUTH AMERICA | MEDICAL ASSISTANCE | $20,457 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SOUTH ASIA | MEDICAL ASSISTANCE | $5,625 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $191,995 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $333,681 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $9,084 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $3,670,089 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $10,647 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $23,673 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $535,873 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $5,105 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $6,299 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $8,398 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $1,348,739 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $2,620,453 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $2,304,868 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $1,535,496 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $1,503,567 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $47,452 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $15,599 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $1,009,835 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $43,702 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $954,034 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $33,273 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $305,510 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $65,748 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 11 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE HEART TO HEART WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS DETAILING THE HUMANITARIAN IMPACT OF THE DONATION. HEART TO HEART AND/OR DISTRIBUTION PARTNER ORGANIZATION STAFF PERSONALLY CONDUCT SITE VISITS AND FIELD INVESTIGATIONS FOR SPECIFIED RECIPIENTS EACH YEAR. |
| PART I, LINE 3: | FAIR MARKET VALUE OF NONCASH ITEMS DISTRIBUTED. |
| SCHEDULE F, PART IV, LINE 1 | THE TRANSFERS REFERENCED IN THIS LINE RELATE TO THE GRANTS TO CHARITABLE ORGANIZATIONS NOTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THIS TYPE OF TRANSACTION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $184,177 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $152,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,100 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $9,142 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,302 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,761 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,895 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $138,250 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $184,177 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,100 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,142 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,302 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,761 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,895 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$175,250 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|
| WORLD VISION | ||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $632,960 | MEDICAL ASSISTANCE | |
| CONVOY OF HOPE | ||||||||
| 330 SOUTH PATTERSON | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $237,431 | MEDICAL ASSISTANCE | |
| WATER MISSION | ||||||||
| PO BOX 71489 | N CHARLESTON | SC | 29415 | 571116978 | 501(C)(3) | MEDICAL ASSISTANCE | $226,350 | |
| HEART TO HEART INTERNATIONAL | ||||||||
| 15500 RENNER BLVD | LENEXA | KS | 66219 | 481108359 | 501(C)(3) | $181,349 | MEDICAL ASSISTANCE | |
| UNITED HEALTH PARTNERS | ||||||||
| 6846 ANTOINE DR | HOUSTON | TX | 77091 | 611757254 | 501(C)(3) | $165,154 | MEDICAL ASSISTANCE | |
| BREAD OF LIFE | ||||||||
| 2019 CRAWFORD ST | HOUSTON | TX | 77002 | 760386510 | 501(C)(3) | $148,849 | MEDICAL ASSISTANCE | |
| HOPELIGHT MEDICAL CLINIC | ||||||||
| 1327 COLLYER ST | LONGMONT | CO | 80501 | 464657471 | 501(C)(3) | $116,765 | MEDICAL ASSISTANCE | |
| CAMBODIAN HEALTH PROFESSIONALS ASSOCIATION AMERICA | ||||||||
| 1025 ATLANTIC AVENUE | LONG BEACH | CA | 90813 | 900546021 | 501(C)(3) | $112,076 | MEDICAL ASSISTANCE | |
| COSSAO | ||||||||
| PO BOX 2113 | UTUADO | PR | 00641 | 660812599 | 501(C)(3) | MEDICAL ASSISTANCE | $75,080 | |
| SAVE THE CHILDREN FEDERATION | ||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | 501(C)(3) | $84,299 | MEDICAL ASSISTANCE | |
| CASA EL BUEN SAMARITANO | ||||||||
| 14060 DUBLIN ST | HOUSTON | TX | 77085 | 371546805 | 501(C)(3) | MEDICAL ASSISTANCE | $108,307 | |
| CHRIST CLINIC | ||||||||
| 25722 KINGSLAND BLVE | KATY | TX | 77494 | 352179708 | 501(C)(3) | $72,785 | MEDICAL ASSISTANCE | |
| WOMEN OF WORTH INC | ||||||||
| 1513 DEAN STREET | ROME | GA | 30161 | 800306378 | 501(C)(3) | $49,576 | MEDICAL ASSISTANCE | |
| COMMUNITY HEALTH SERVICES OF UNION COUNTY | ||||||||
| 1338-C EAST SUNSET DRIVE | MONROE | NC | 28112 | 460495947 | 501(C)(3) | $46,110 | MEDICAL ASSISTANCE | |
| HOPE HEALTH CLINIC | ||||||||
| 1025 SANIBEL WAY SUITE E | LA GRANGE | KY | 40031 | 452340606 | 501(C)(3) | $42,485 | MEDICAL ASSISTANCE | |
| OHIO VALLEY HEALTH CENTER | ||||||||
| ONE ROSS PARK SUITE 202 | STEUBENVILLE | OH | 43952 | 203924355 | 501(C)(3) | $41,699 | MEDICAL ASSISTANCE | |
| HEALTHFINDERS COLLABORATIVE | ||||||||
| 710 DIVISION STREET | NORTHFIELD | MN | 55057 | 201805262 | 501(C)(3) | $40,735 | MEDICAL ASSISTANCE | |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | ||||||||
| 3001 RIVER ROAD WEST | GOOCHLAND | VA | 23063 | 541967650 | 501(C)(3) | $36,252 | MEDICAL ASSISTANCE | |
| OUR LADY OF HOPE | ||||||||
| 4232 MERCIER | KANSAS CITY | MO | 64111 | 440546494 | 501(C)(3) | $32,746 | MEDICAL ASSISTANCE | |
| KANSAS CITY CARE CLINIC | ||||||||
| 3515 BROADWAY | KANSAS CITY | MO | 64111 | 430967292 | 501(C)(3) | $28,875 | MEDICAL ASSISTANCE | |
| SNEADS PHARMACY | ||||||||
| 7995 US 90 | SNEADS | FL | 32460 | 454699980 | 501(C)(3) | $26,653 | MEDICAL ASSISTANCE | |
| PARAMORES PHARMACY | ||||||||
| 4314 5TH AVENUE | MARIANNA | FL | 32446 | 592478742 | 501(C)(3) | $26,642 | MEDICAL ASSISTANCE | |
| DOWNTOWN CLINIC | ||||||||
| 611 S 2ND STREET | LARAMIE | WY | 82070 | 830326354 | 501(C)(3) | $25,878 | MEDICAL ASSISTANCE | |
| FREE CLINIC OF FRANKLIN COUNTY | ||||||||
| 1171 FRANKLIN STREET | ROCKY MOUNT | VA | 24151 | 541634138 | 501(C)(3) | $24,878 | MEDICAL ASSISTANCE | |
| EAST HARRIS COUNTY EMPOWERMENT COUNCIL | ||||||||
| 12305 CROSBY LYNCHBURG RD | CROSBY | TX | 77532 | 270377576 | 501(C)(3) | $17,832 | MEDICAL ASSISTANCE | |
| DUPLIN COUNTY HEALTH DEPARTMENT | ||||||||
| 340 SEMINARY STREET | KENANSVILLE | NC | 28349 | 566000296 | 501(C)(3) | $16,935 | MEDICAL ASSISTANCE | |
| CLINIC WITH A HEART | ||||||||
| PO BOX 22851 | LINCOLN | NE | 68542 | 202850139 | 501(C)(3) | $14,689 | MEDICAL ASSISTANCE | |
| WYANDOTTE COUNTY JUVENILE DETENTION | ||||||||
| 710 NORTH 7TH STREET SUITE 20 | KANSAS CITY | KS | 66101 | 481194075 | 501(C)(3) | $14,103 | MEDICAL ASSISTANCE | |
| AMERICARES | ||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | 061008595 | 501(C)(3) | $13,866 | MEDICAL ASSISTANCE | |
| HOUSTON HEALTH FOUNDATION HOUSTON HEALTH DEP | ||||||||
| 8000 NORTH STADIUM DRIVE | HOUSTON | TX | 77054 | 272920745 | 501(C)(3) | $13,709 | MEDICAL ASSISTANCE | |
| RIVERVIEW HEALTH SERVICES INC | ||||||||
| 722 REYNOLDS AVENUE | KANSAS CITY | KS | 66101 | 481072716 | 501(C)(3) | $13,196 | MEDICAL ASSISTANCE | |
| MAP INTERNATIONAL | ||||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | 362586390 | 501(C)(3) | $12,987 | MEDICAL ASSISTANCE | |
| CDC FOUNDATION | ||||||||
| 600 W PEACHTREE ST NW | ATLANTA | GA | 30308 | 751326866 | 501(C)(3) | $11,293 | MEDICAL ASSISTANCE | |
| TRI-CITY HEALTH CENTER | ||||||||
| 40910 FREMONT BLVD | FREMONT | CA | 94538 | 237255435 | 501(C)(3) | $10,548 | MEDICAL ASSISTANCE | |
| PATHOLOGIST OVERSEAS | ||||||||
| 1727 ROCKY RD | FULLERTON | CA | 92831 | 330523930 | 501(C)(3) | MEDICAL ASSISTANCE | $10,000 | |
| SOCIEDAD PUERTORRIQUENA DE EPILEPSIA | ||||||||
| 1100 CALLE MARGINAL RUIZ SOLER | BAYAMN | PR | 009597365 | 660312587 | 501(C)(3) | $9,226 | MEDICAL ASSISTANCE | |
| VIRGINIA B ANDES VOLUNTEER CLINIC | ||||||||
| 21297 OLEAN BLVD | PORT CHARLOTTE | FL | 33952 | 650958042 | 501(C)(3) | $9,181 | MEDICAL ASSISTANCE | |
| OROVILLE HOPE CENTER | ||||||||
| 1950 KITRICK AVENUE BLD A | CROVILLE | CA | 95966 | 475315046 | 501(C)(3) | $8,056 | MEDICAL ASSISTANCE | |
| GOOD HEALTH CLINIC | ||||||||
| 91555 OVERSEAS HIGHWAY SUITE 2 | TAVERNIER | FL | 33070 | 043745805 | 501(C)(3) | $7,700 | MEDICAL ASSISTANCE | |
| TOMAGWA HEALTHCARE MINISTRIES | ||||||||
| 455 SCHOOL STREET SUITE 30 | TOMBALL | TX | 77375 | 760280324 | 501(C)(3) | $7,378 | MEDICAL ASSISTANCE | |
| THE HOUSTON AREA WOMEN'S CENTER | ||||||||
| 1010 WAUGH DR | HOUSTON | TX | 77019 | 742029166 | 501(C)(3) | $7,167 | MEDICAL ASSISTANCE | |
| HEART OF FLORIDA UNITED WAY | ||||||||
| 1940 TRAYLOR BOULEVARD | ORLANDO | FL | 32804 | 590808854 | 501(C)(3) | $6,855 | MEDICAL ASSISTANCE | |
| NO TOWN LEFT BEHIND INC | ||||||||
| 1437 AVE ALVARADO | PLACENTIA | CA | 92870 | 825073937 | 501(C)(3) | $6,415 | MEDICAL ASSISTANCE | |
| MERCY SHIPS | ||||||||
| PO BOX 2020 | LINDALE | TX | 75771 | 262414132 | 501(C)(3) | $6,159 | MEDICAL ASSISTANCE | |
| ELLIS CARE | ||||||||
| 11918 EAST 59TH STREET | KANSAS CITY | MO | 64133 | 611661285 | 501(C)(3) | $6,052 | MEDICAL ASSISTANCE | |
| CITY UNION MISSION | ||||||||
| 1100 EAST 11TH STREET | KANSAS CITY | MO | 641063095 | 446005481 | 501(C)(3) | $5,982 | MEDICAL ASSISTANCE | |
| CARDINAL HEALTH REMOTE PHARMACY SERVICES | ||||||||
| 136 QUADE DRIVE | CARY | NC | 27513 | 264679035 | 501(C)(3) | $5,571 | MEDICAL ASSISTANCE | |
| SOCIAL WELFARE BOARD | ||||||||
| 904 S 10TH SUITE A | ST JOSEPH | MO | 645032406 | 800308973 | 501(C)(3) | $5,284 | MEDICAL ASSISTANCE | |
| VOCES COALICION DE VACUNACION DE PUERTO RICO | ||||||||
| PMB 290 JUAN BORBON 35 STE 67 | GUAYNABO | PR | 00969 | 660798610 | 501(C)(3) | $5,267 | MEDICAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE HEART TO HEART WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS DETAILING THE HUMANITARIAN IMPACT OF THE DONATION. HEART TO HEART AND/OR DISTRIBUTION PARTNER ORGANIZATION STAFF PERSONALLY CONDUCT SITE VISITS AND FIELD INVESTIGATIONS FOR SPECIFIED RECIPIENTS EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JIM MITCHUM NON-VOTING | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $154,119 | 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 | $5,400 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,519 | 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 | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $215,369,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE WHOLESALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CEO AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A DIRECTOR HAS AN INTEREST THAT COULD GIVE RISE TO CONFLICT, THAT DIRECTOR RECUSES THEMSELVES FROM ANY DISCUSSION AND VOTING THAT AFFECTS THEIR INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO AND USES THE SALARY AND BENEFITS SURVEY OF GREATER KANSAS CITY AREA NONPROFIT ORGANIZATIONS COMPILED BY THE MIDWEST CENTER FOR NONPROFIT ORGANIZATIONS WHICH PROVIDE THE SAME TYPES OF SERVICES THAT WE PROVIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ANNUAL REPORT AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. |
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