BETA

LEAP GLOBAL MISSIONS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEAP GLOBAL MISSIONS (EIN 75-2806391)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201833169349302298
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-12T17:06:23-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752806391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAP GLOBAL MISSIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEAPBusinessNameControlTxt
Phone9725666550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 FOREST LANE SUITE B326AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD WYMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9725666550PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.124.36.175IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm17:06:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerP CRAIG HOBAR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 FOREST LANE SUITE B326AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,341,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEAPMISSIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING FREE, SPECIALIZED MEDICAL AND SURGICAL SERVICES INSPIRED BY THE LOVE OF CHRIST.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,008,040PYContributionsGrantsAmt
CY Contributions Grants$968,994CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$48,492PYInvestmentIncomeAmt
CY Investment Income$101,209CYInvestmentIncomeAmt
PY Other Revenue-$60,093PYOtherRevenueAmt
CY Other Revenue-$49,285CYOtherRevenueAmt
PY Total Revenue$1,996,439PYTotalRevenueAmt
CY Total Revenue$1,020,918CYTotalRevenueAmt
PY Grants And Similar Paid$102,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$502,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$488,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,747CYTotalFundraisingExpenseAmt
PY Other Expenses$614,316PYOtherExpensesAmt
CY Other Expenses$543,628CYOtherExpensesAmt
PY Total Expenses$1,218,902PYTotalExpensesAmt
CY Total Expenses$1,031,799CYTotalExpensesAmt
PY Revenues Less Expenses$777,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,881CYRevenuesLessExpensesAmt
Total Assets BOY$2,609,498TotalAssetsBOYAmt
Total Assets EOY$2,788,248TotalAssetsEOYAmt
Total Liabilities BOY$22,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,587,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,772,705NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAP GLOBAL MISSIONS IS DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING SPECIALIZED MEDICAL AND SURGICAL SERVICES, FREE OF CHARGE, WHERE THERE IS A LACK OF ACCESS TO SPECIALIZED MEDICAL CARE. LEAP RETURNS TO THE SAME GLOBAL COMMUNITIES EACH YEAR, ENABLING LEAP TO DEVELOP STRONG PARTNERSHIPS AND TRUSTING RELATIONSHIPS WITH THE PEOPLE THEY SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$439,777ExpenseAmt
DescMISSION PROGRAM - LEAP CONDUCTS APPROXIMATELY 6 TO 8 MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. LEAP HAS APPROXIMATELY 275 VOLUNTEERS, INCLUDING PHYSICIANS, NURSES AND OTHER MEDICAL SUPPORT STAFF AND NON-MEDICAL VOLUNTEERS WHO DEDICATE THEIR TIME, EXPERTISE AND OFTEN THEIR OWN FINANCIAL RESOURCES. THE PEOPLE SERVED BY LEAP LIVE IN REGIONS WITH LIMITED MEDICAL RESOURCES AND ALMOST NO ACCESS TO SPECIALIZED SURGICAL CARE. THE CURRENT OUTREACH INCLUDES RECURRING MISSION TRIPS TO BELIZE, DOMINICAN REPUBLIC, INDIA, ZIMBABWE, MEXICO AND BI-ANNUAL MISSION TRIPS TO HAITI.IN 2017 AND 2016 RESPECTIVELY, LEAP PERFORMED OVER 135 AND 150 LIFE-CHANGING, HIGHLY SPECIALIZED SURGERIES TO THOSE IN NEED. IN ADDITION, LEAP STRIVES TO FURTHER EDUCATION AND EXPERTISE IN ALL COUNTRIES IN WHICH IT OPERATES. LEAP PROVIDES SUPPORT AND EDUCATION TO PATIENTS' FAMILIES IN ORDER TO HELP THEM WELCOME THEIR LOVED ONES BACK INTO THE COMMUNITY AS PARTICIPATING MEMBERS. THROUGH THIS APPROACH, LEAP IS ABLE TO EQUIP AND EMPOWER THOSE SERVED FOR A LASTING IMPACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,073ExpenseAmt
DescLANDMARK PROGRAM - THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, THE LANDMARK PROGRAM MAKES IT POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX SURGICAL NEEDS, WHO LIVE IN UNDERSERVED AREAS OF THE WORLD, TO TRAVEL TO THE UNITED STATES TO RECEIVE MEDICAL AND SURGICAL CARE. MANY OF THE CHILDREN SERVED BY LEAP HAVE SUCH SEVERE CRANIOFACIAL ABNORMALITIES THAT THEY HAVE BEEN ABANDONED AS INFANTS OR SENT TO PALLIATIVE CARE FACILITIES. LEAP OFTEN TAKES CARE OF OR GREATLY REDUCES THEIR TRAVEL AND SURGICAL COSTS AT NO EXPENSE TO THE PATIENT AND ALSO COORDINATES HOST FAMILIES WHO WILL OFFER THESE CHILDREN A LOVING AND SAFE ENVIRONMENT WHILE THEY HEAL. THROUGH THIS PROGRAM, LEAP HAS PERFORMED RECONSTRUCTIVE SURGERY ON CHILDREN FROM 14 COUNTRIES, INCLUDING THE BAHAMAS, CHINA, RUSSIA, DOMINICAN REPUBLIC, BELIZE, MEXICO, HAITI, AND HONDURAS.TO DATE, APPROXIMATELY 45 PATIENTS HAVE HAD THEIR LIVES RADICALLY TRANSFORMED BECAUSE OF THE LANDMARK PROGRAM. IN 2017 AND 2016, LEAP SERVED A TOTAL OF 5 PATIENTS THROUGH THE LANDMARK PROGRAM BY PERFORMING LIFE-SAVING SURGERIES VALUED AT APPROXIMATELY $1,130,000. APPROXIMATELY 93% OF THESE SERVICES WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO THESE UNIQUE LEAP PATIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$144,302ExpenseAmt
DescINTERNATIONAL DISASTER RELIEF PROGRAM ("IDR") - LEAP RESPONDS TO INTERNATIONAL DISASTERS BY PARTNERING WITH THE INTERNATIONAL SOCIETY OF AESTHETIC PLASTIC SURGERY (ISAPS) TO CREATE A GLOBAL RESOURCE FOR SURGICAL TEAMS TO RESPOND QUICKLY TO WORLDWIDE DISASTERS IN ORDER TO SAVE LIFE AND LIMB THROUGH THE ISPAPS-LEAP SURGICAL RELIEF TEAMS EFFORT. SINCE ITS BEGINNING IN OCTOBER 2013 THROUGH THE DATE OF THIS REPORT, IDR HAS SENT OVER 25 SELF-FUNDED MISSION TEAMS TO JORDAN, TURKEY AND LEBANON WHERE THEY HAVE SERVED OVER 900 SYRIAN REFUGEES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$687,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALMON SIMS THOMAS ASSOCIATES PLPersonNm
Phone9723921143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST RD STE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
P CRAIG HOBAR MD
FOUNDER/BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
CHERYL ANDERSON CERMIN DDS
DIRECTOR2.00Yes (X)$0$0$0
PATRICK POWNELL MD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BYRD
TREASURER/SECRETARY2.00Yes (X)Yes (X)$0$0$0
CLANTON HARRISON MD
DIRECTOR2.00Yes (X)$0$0$0
GRANT GILLILAND MD
DIRECTOR2.00Yes (X)$0$0$0
JIM BEREND
DIRECTOR2.00Yes (X)$0$0$0
RICK WYMAN
DIRECTOR3.00Yes (X)$0$0$0
DEBORAH WISDOM
EXECUTIVE DIRECTOR40.00$158,452$0$15,785Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$666,060FundraisingAmt
All Other Contributions$302,934AllOtherContributionsAmt
Noncash Contributions$46,535NoncashContributionsAmt
Total Contributions$968,994TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,527TotalRevenueColumnAmt
Exclusion$34,527ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$332,634SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$265,952SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$66,682SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,682TotalRevenueColumnAmt
Exclusion$66,682ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,308FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$666,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,593FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,285TotalRevenueColumnAmt
Exclusion-$49,285ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,020,918TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,924ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,171TotalAmt
Program Services$272,946ProgramServicesAmt
Management And General$49,187ManagementAndGeneralAmt
Fundraising$166,038FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Fundraising$126FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,822TotalAmt
Program Services$24,052ProgramServicesAmt
Management And General$80,450ManagementAndGeneralAmt
Fundraising$16,320FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,112TotalAmt
Program Services$39,920ProgramServicesAmt
Management And General$15,596ManagementAndGeneralAmt
Fundraising$15,596FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$230,737TotalAmt
Program Services$230,737ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,998TotalAmt
Program Services$19,664ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEDICAL SUPPLIESDesc
Total$99,833TotalAmt
Program Services$99,833ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,031,799TotalAmt
Program Services$687,152ProgramServicesAmt
Management And General$145,900ManagementAndGeneralAmt
Fundraising$198,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,106BOYAmt
EOY$272,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,068,876BOYAmt
EOY$379,594EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,500BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,504BOYAmt
EOY$2,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$225,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,401LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,412BOYAmt
EOY$20,414EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,253,100BOYAmt
EOY$2,103,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,609,498BOYAmt
EOY$2,788,248EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,082BOYAmt
EOY$15,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,082BOYAmt
EOY$15,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,585,316BOYAmt
EOY$2,752,205EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,100BOYAmt
EOY$20,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,587,416BOYAmt
EOY$2,772,705EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,609,498BOYAmt
EOY$2,788,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,881ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$196,170NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,008,040CurrentTaxYearMinus1YearAmt
Current Tax Year$968,994CurrentTaxYearAmt
Total$6,108,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,008,040CurrentTaxYearMinus1YearAmt
Current Tax Year$968,994CurrentTaxYearAmt
Total$6,108,824TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,151,845SubstantialContributorsTotAmt
Public Support Total170$4,956,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,018CurrentTaxYearMinus1YearAmt
Current Tax Year$34,527CurrentTaxYearAmt
Total$214,777TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708CurrentTaxYearMinus1YearAmt
Total$8,894TotalAmt
FieldValueIRS element (for citing)
Total Support$6,332,495TotalSupportAmt
Public Support CY1700.78280PublicSupportCY170Pct
Public Support PY1700.80080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,815OtherCostOrOtherBasisAmt
Depreciation$205,401DepreciationAmt
Book Value$20,414BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,414TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,910,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$196,170NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,638,464DonatedServicesAndUseFcltsAmt
Other Revenue$54,593OtherRevenueAmt
Revenue Not Reported$1,889,227RevenueNotReportedAmt
Revenue Subtotal$1,020,918RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,020,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,724,856TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,638,464DonatedServicesUseFcltsAmt
Other Expenses Included$54,593OtherExpensesIncludedAmt
Expenses Not Reported$1,693,057ExpensesNotReportedAmt
Expenses Subtotal$1,031,799ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,031,799TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS FOR LEAP ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:$54,593 OF FUNDRAISING EXPENSES NETTED WITH REVENUES ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:$54,593 OF FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESMEDICAL SERVICES$128,834
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESMEDICAL SERVICES$300,266
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESMEDICAL SERVICES$158,844
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESMEDICAL SERVICES$323,587
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESMEDICAL SERVICES$36,506
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL00PROGRAM SERVICESMEDICAL SERVICES$4,804
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$952,841SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$952,841TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLEAP GLOBAL MISSIONS MAINTAINS LONG STANDING RELATIONSHIPS WITH PARTNERS IN THE COUNTRIES WE SERVE WHICH ALLOWS LEAP TO HAVE CONTINUITY OF SURGICAL CARE OVER A PERIOD OF YEARS WITH OUR PATIENTS AND ONGOING COMMUNICATION WITH OUR PARTNERS TO ENSURE THE PROPER USE OF FUNDS AND RESOURCES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$592,879GrossReceiptsEvent1Amt
Charitable Contri Event1$592,879CharitableContriEvent1Amt
Rent Facility Costs Event1$7,516RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,736FoodAndBeverageEvent1Amt
Entertainment Event1$8,000EntertainmentEvent1Amt
Other Direct Expenses Event1$7,041OtherDirectExpensesEvent1Amt
Event2CUPCAKES FOR A CAUSEEvent2Nm
Gross Receipts Event2$78,489GrossReceiptsEvent2Amt
Charitable Contri Event2$73,181CharitableContriEvent2Amt
Gross Revenue Event2$5,308GrossRevenueEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Food And Beverage Event2$138FoodAndBeverageEvent2Amt
Entertainment Event2$5,169EntertainmentEvent2Amt
Other Direct Expenses Event2$393OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$671,368GrossReceiptsTotalAmt
Charitable Contributions Tot$666,060CharitableContributionsTotAmt
Gross Revenue Total Events$5,308GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,116RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,874FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,169EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,434OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,593DirectExpenseSummaryEventsAmt
Net Income Summary-$49,285NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBORAH WISDOMPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$158,452BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,867DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,918NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,237TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$46,535NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLEAP ENGAGES A THIRD PARTY ACCOUNTING FIRM TO PREPARE THE FORM 990. LEAP'S DIRECTOR OF FINANCE IS THE STAFF LIAISON TO THE ACCOUNTING FIRM AND UPON THE INITIAL COMPLETION OF FORM 990, THE DIRECTOR OF FINANCE REVIEWS AND EDITS THE RETURN. AFTER MANAGEMENT APPROVAL, THE RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. AFTER ALL APPROVALS ARE CONFIRMED, FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE OR UPDATE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ON THESE STATEMENTS, EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THESE STATEMENTS ARE TYPICALLY COMPLETED AND SIGNED AT THE FIRST BOARD MEETING OF THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY DIRECTORS OR OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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