MEDSHARE INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MEDSHARE INTERNATIONAL (EIN 58-2433968)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-26
- IRS object ID
- 201831169349301453
- Schema version
- 2016v3.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-26T16:17:16-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six Concourse Parkway Suite 600 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582433968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MedShare International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDS | BusinessNameControlTxt |
| Phone | 7703235858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 Clifton Springs Road | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES REDDING | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7703235858 | PhoneNum |
| Signature | 2018-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Hill | PreparerPersonNm |
| PTIN | P00846200 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2018-04-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.207.241.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-25 | IPDt |
| IP Tm | 07:58:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4426F4BC73F1ED0FB234B578EE4ACBC2F07C229E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES REDDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 CLIFTON SPRINGS RD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,120,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | We efficiently collect surplus medical supplies and biomedical equipment from U.S. hospitals and companies and distribute those items to healthcare partners around the world. Our four programs and one service reflect our focus areas: Maternal & Child Health, Infectious Disease Control & Prevention, Disaster Relief, Primary Care, and Biomedical Equipment Training & Repair Service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 20000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,409,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,766,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,193 | PYOtherRevenueAmt |
| CY Other Revenue | -$209,779 | CYOtherRevenueAmt |
| PY Total Revenue | $24,393,980 | PYTotalRevenueAmt |
| CY Total Revenue | $24,656,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,271,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,621,007 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,132,312 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,070,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $801,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,585,666 | PYOtherExpensesAmt |
| CY Other Expenses | $2,707,358 | CYOtherExpensesAmt |
| PY Total Expenses | $27,989,807 | PYTotalExpensesAmt |
| CY Total Expenses | $27,398,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,595,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,742,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,532,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,553,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $535,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,997,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,296,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MedShare improves the quality of life of people, communities, and our planet through the sourcing and delivery of surplus medical supplies and equipment to communities in need in 100 countries. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,995,613 | ExpenseAmt |
| Grant | $21,621,007 | GrantAmt |
| Revenue | $39,761 | RevenueAmt |
| Desc | This year, our Maternal & Child Health Program served 312,500 patients, our Primary Care Program served 1.4 million patients, our Disaster Relief Program served 112,500 patients, our Infectious Disease Control & Prevention Program served 547,000 patients, and our Biomedical Equipment Training & Repair Service trained more than 800 engineers, technicians, and end-users. This year, we launched our 2 Million Mothers campaign to prevent maternal and neonatal deaths by providing high quality medical supplies to healthcare professionals serving women and children in low-resource areas. We completed a three-year, $9.2 million project with the Ethiopian Ministry of Health to strengthen the health systems of the country. We supported 38 U.S. Free & Safety Net Clinics and equipped 373 medical mission teams as they serve the most vulnerable patients around the world. In 2017, MedShare donated more than $20 million in aid to support the health of communities around the world. | Desc |
| Total Program Service Expenses | $25,995,613 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | TX | 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 | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimberly LaBoone | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045375072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 CLIFTON SPRINGS RD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Angeline Fife | |||||||
| Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ibraheem T Badejo PhD | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Evans | |||||||
| Past Chair | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Donna Drummond | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Chris Isenberg | |||||||
| Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Paris | |||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Seletha Butler | |||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael R Irwin | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mendal A Bouknight | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Seth Zachary | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Ariana Zibilich | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Pat Robinson | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sue Sprunk | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sandy Tytel | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Charles Redding | |||||||
| President /CEO | 40.00 | Yes (X) | $209,595 | $0 | $10,666 | ||
| Susan Brandt | |||||||
| Chief Development Officer | 40.00 | $130,903 | $0 | $8,469 | Yes (X) | ||
| Nell Diallo | |||||||
| VP of Corporate & Internat | 40.00 | $113,342 | $0 | $6,523 | Yes (X) | ||
| Craig Williams | |||||||
| NE Regional Director | 40.00 | $101,580 | $0 | $7,570 | Yes (X) | ||
| Edward T Ryan | |||||||
| Chief Financial Officer | 40.00 | $120,014 | $0 | $8,692 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $675,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
| Fundraising | $736,912 | FundraisingAmt |
| All Other Contributions | $24,030,029 | AllOtherContributionsAmt |
| Noncash Contributions | $20,245,312 | NoncashContributionsAmt |
| Total Contributions | $24,766,941 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,677 | TotalRevenueColumnAmt |
| Exclusion | $48,677 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,871 | SecuritiesAmt |
| Other | $44,675 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,603 | SecuritiesAmt |
| Other | $32,675 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,268 | SecuritiesAmt |
| Other | $12,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,268 | TotalRevenueColumnAmt |
| Exclusion | $50,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,859 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $736,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $324,399 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,540 | TotalRevenueColumnAmt |
| Exclusion | -$249,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,260 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,260 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $501 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,656,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,761 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$150,595 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,309 | TotalAmt |
| Program Services | $1,801,309 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,819,698 | TotalAmt |
| Program Services | $19,819,698 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,762 | TotalAmt |
| Program Services | $65,712 | ProgramServicesAmt |
| Management And General | $160,551 | ManagementAndGeneralAmt |
| Fundraising | $488,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,761 | TotalAmt |
| Program Services | $1,738,466 | ProgramServicesAmt |
| Management And General | $186,650 | ManagementAndGeneralAmt |
| Fundraising | $3,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,639 | TotalAmt |
| Program Services | $14,241 | ProgramServicesAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,050 | TotalAmt |
| Program Services | $157,888 | ProgramServicesAmt |
| Management And General | $22,463 | ManagementAndGeneralAmt |
| Fundraising | $19,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,965 | TotalAmt |
| Program Services | $142,116 | ProgramServicesAmt |
| Management And General | $26,775 | ManagementAndGeneralAmt |
| Fundraising | $37,074 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,286 | TotalAmt |
| Program Services | $10,183 | ProgramServicesAmt |
| Management And General | $16,406 | ManagementAndGeneralAmt |
| Fundraising | $1,697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,526 | TotalAmt |
| Program Services | $15,669 | ProgramServicesAmt |
| Management And General | $25,245 | ManagementAndGeneralAmt |
| Fundraising | $2,612 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,373 | TotalAmt |
| Management And General | $11,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,608 | TotalAmt |
| Program Services | $158,132 | ProgramServicesAmt |
| Management And General | $70,523 | ManagementAndGeneralAmt |
| Fundraising | $25,953 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,545 | TotalAmt |
| Fundraising | $33,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,108 | TotalAmt |
| Program Services | $48,721 | ProgramServicesAmt |
| Management And General | $11,859 | ManagementAndGeneralAmt |
| Fundraising | $40,528 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,570 | TotalAmt |
| Program Services | $71,853 | ProgramServicesAmt |
| Management And General | $24,079 | ManagementAndGeneralAmt |
| Fundraising | $55,638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,048 | TotalAmt |
| Program Services | $780,140 | ProgramServicesAmt |
| Management And General | $17,848 | ManagementAndGeneralAmt |
| Fundraising | $29,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,347 | TotalAmt |
| Program Services | $66,205 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $25,900 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,464 | TotalAmt |
| Program Services | $91,641 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $2,894 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,892 | TotalAmt |
| Program Services | $101,227 | ProgramServicesAmt |
| Management And General | $14,177 | ManagementAndGeneralAmt |
| Fundraising | $14,488 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Shipping Costs | $871,428 | $871,428 | ||
| Hiring Expenses | $49,312 | $34,025 | $6,411 | $8,876 |
| Equipment Expenses | $13,233 | $6,484 | $1,323 | $5,426 |
| Miscellaneous | $3,467 | $371 | $1,260 | $1,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,398,542 | TotalAmt |
| Program Services | $25,995,613 | ProgramServicesAmt |
| Management And General | $601,817 | ManagementAndGeneralAmt |
| Fundraising | $801,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,772 | BOYAmt |
| EOY | $672,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,887 | BOYAmt |
| EOY | $67,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,327 | BOYAmt |
| EOY | $1,077,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,370 | BOYAmt |
| EOY | $13,646 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,558 | BOYAmt |
| EOY | $524,055 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,461,959 | BOYAmt |
| EOY | $10,953,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,389 | BOYAmt |
| EOY | $178,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,826,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,006,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,433 | BOYAmt |
| EOY | $1,819,969 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,923 | BOYAmt |
| EOY | $1,193,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,767 | BOYAmt |
| EOY | $51,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,532,385 | BOYAmt |
| EOY | $16,553,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,359 | BOYAmt |
| EOY | $229,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,713 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,072 | BOYAmt |
| EOY | $257,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,831,725 | BOYAmt |
| EOY | $13,352,386 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,588 | BOYAmt |
| EOY | $1,943,715 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,997,313 | BOYAmt |
| EOY | $16,296,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,532,385 | BOYAmt |
| EOY | $16,553,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,742,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,223 | 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 | $27,848,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,517,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,452,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,409,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,713,272 | CurrentTaxYearAmt |
| Total | $127,940,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,848,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,517,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,452,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,409,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,713,272 | CurrentTaxYearAmt |
| Total | $127,940,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,242,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,698,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,677 | CurrentTaxYearAmt |
| Total | $160,409 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501 | CurrentTaxYearAmt |
| Total | $1,349,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,449,987 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,000 | OtherExpendituresAmt |
| Administrative Expenses | $11,373 | AdministrativeExpensesAmt |
| End Year Balance | $1,193,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,128,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,813 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,902 | AdministrativeExpensesAmt |
| End Year Balance | $1,130,923 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,171,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,400 | OtherExpendituresAmt |
| Administrative Expenses | $11,440 | AdministrativeExpensesAmt |
| End Year Balance | $1,128,102 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,099,641 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,600 | OtherExpendituresAmt |
| Administrative Expenses | $11,147 | AdministrativeExpensesAmt |
| End Year Balance | $1,171,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,048,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $1,099,641 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16190 | TermEndowmentBalanceEOYPct |
| 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 | $340,552 | OtherCostOrOtherBasisAmt |
| Book Value | $340,552 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,932,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,832 | DepreciationAmt |
| Book Value | $1,316,216 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,551 | DepreciationAmt |
| Book Value | $59,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,746 | DepreciationAmt |
| Book Value | $103,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,819,969 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,747,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,223 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,675 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $102,898 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,644,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,373 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,656,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,448,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,675 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $61,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,387,169 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,373 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,373 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,398,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The MedShare Building Maintenance Endowment Fund will be to provide funds for the maintenance and repair of the headquarters building in Decatur, GA. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Program Services | Medical Supplies & Equipment | $3,876 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Medical Supplies & Equipment | $6,131,637 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Medical supplies & equipment | $616,429 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Medical Supplies & Equipment | $198,008 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Medical Supplies & Equipment | $5,038 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Medical Supplies & Equipment | $250,490 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Medical Supplies & Equipment | $7,074 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Medical Supplies & Equipment | $12,603,507 |
| Russia and Neighboring States | Program Services | Medical Supplies & Equipment | $3,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,816,059 | SubtotalSpentAmt |
| Continuation Spent | $3,639 | ContinuationSpentAmt |
| Total Spent | $19,819,698 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (88 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $150,749 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $575,962 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $718,719 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $353,933 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $135,250 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $297,878 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $132,061 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $544,895 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $131,019 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $305,626 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $137,801 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $110,629 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $345,291 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $114,482 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $181,908 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $145,685 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $77,341 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $205,128 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $72,942 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $177,989 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $111,246 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $137,968 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $314,725 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $315,170 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $39,927 | Medical Supplies and Equipment | Fair Market Value |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | To provide medical supplies and equipment | $43,069 | Medical Supplies and Equipment | Fair Market Value |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | To provide medical supplies and equipment | $141,635 | Medical Supplies and Equipment | Fair Market Value |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | To provide medical supplies and equipment | $112,292 | Medical Supplies and Equipment | Fair Market Value |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | To provide medical supplies and equipment | $220,221 | Medical Supplies and Equipment | Fair Market Value |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | To provide medical supplies and equipment | $187,189 | Medical Supplies and Equipment | Fair Market Value |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | to provide medical supplies and equipment | $120,947 | medical supplies and equipment | Fair Market Value |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | to provide medical supplies and equipment | $99,974 | medical supplies and equipment | Fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $245,479 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $560,804 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $95,129 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $473,343 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $163,488 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $114,157 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $60,075 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $198,241 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $140,557 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $118,913 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $115,997 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $97,085 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $252,225 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $156,890 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $288,058 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $154,648 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $143,300 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $144,797 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $54,713 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $183,057 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $407,350 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $174,561 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $177,308 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $129,796 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $121,417 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $150,228 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $171,122 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $323,968 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $132,220 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $201,101 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $119,314 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $277,728 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $122,521 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $1,994,710 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $151,907 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $162,795 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $312,276 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $46,500 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $115,377 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $122,993 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $794,005 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $198,650 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $99,737 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $154,586 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $176,666 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $209,486 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $380,056 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $41,250 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $112,425 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $115,185 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $139,604 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $76,861 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $139,375 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $166,735 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $136,206 | medical supplies and equipment | fair Market Value |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | to provide medical supplies and equipment | $166,417 | medical supplies and equipment | fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | There are no cash grants awarded outside the United States. All foreign assistance is in the form of donated medical supplies and equipment. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Kaleidoscope | Event1Nm |
| Gross Receipts Event1 | $314,369 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $290,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,799 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $163,286 | OtherDirectExpensesEvent1Amt |
| Event2 | Share the Good Gala | Event2Nm |
| Gross Receipts Event2 | $240,618 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $229,193 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,425 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,003 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,843 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $256,784 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $217,149 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,635 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $39,157 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,050 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $91,460 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $811,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $736,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,859 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,157 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,053 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $268,589 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $324,399 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,540 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Bayview Hunters Point Multipurpose Senior Services | |||||||||
| 1250 Lasalle Avenue | San Francisco | CA | 94124 | 942186268 | PC | $9,610 | FMV | Medical Supplies and Equipment | to provide hospital/clinical equipment |
| Berkeley Community Health Project | |||||||||
| 2339 Durant Avenue | Berkeley | CA | 94704 | 941697002 | PC | $5,159 | FMV | Medical Supplies and Equipment | to provide hospital/clinical equipment |
| Clara's House | |||||||||
| 3319 J Street | Sacramento | CA | 95816 | 611591265 | PC | $10,305 | FMV | Medical Supplies and Equipment | To provide hospital/clinical equipment |
| Gleaning for the World | |||||||||
| 7539 Stage Road | Concord | VA | 24538 | 541930105 | PC | $1,668,509 | FMV | Medical Supplies and Equipment | To provide hospital/clinical equipment |
| Oakland STOMP | |||||||||
| 9925 International Blvd | Oakland | CA | 94603 | 262583954 | PC | $6,903 | FMV | Medical Supplies and Equipment | To provide hospital/clinical equipment |
| SF City Impact Health and Wellness Center | |||||||||
| 140 Turk St | San Francisco | CA | 94102 | 900332259 | PC | $10,663 | FMV | medical Supplies and Equipment | To provide hospital/clinical equipment |
| Someone Cares Inc of Atlanta | |||||||||
| 1950 Spectrum Circle Suite A140 | Marietta | GA | 30067 | 412025888 | PC | $9,730 | FMV | Medical Supplies and Equipment | to provide hospital/clinical equipment |
| Visiting Homemaker Home Health Aide Service of Bergen County | |||||||||
| 298 Union Street | Hackensack | NJ | 07601 | 221610844 | PC | $5,731 | FMV | Medical Supplies and Equipment | To provide hospital/clinical equipment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | 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 | All noncash assistance is in the form of surplus medical equipment and supplies | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Charles Redding | PersonNm |
| Title | President /CEO | TitleTxt |
| Base Compensation Filing Org | $198,780 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,815 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,143 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,523 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $220,261 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AB Short | PersonNm |
| Relationship With Org | Retired CEO/Emeritus Trustee | RelationshipWithOrgTxt |
| Loan Purpose | See Part V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $159,128 | OriginalPrincipalAmt |
| Balance Due | $524,055 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $524,055 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L Part II, Loans to Interested Persons | FormAndLineReferenceDesc |
| Explanation | Purpose of loan:Amounts reflect premium advanced to former key executive for the purchase of life insurance, whereby each premium is treated as a loan to the former key executive for tax purposes under IRC section 26 C.F.R. subsection 1.7872-15. It will be repaid at the death of Mr. Short including principal plus cumulative interest at a rate established by the internal revenue service. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22438 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,006,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SHIPPING | 1 | $183,590 | Fair Market Value |
| Yes (X) | TRAVEL | 11 | $24,710 | Fair Market Value |
| Yes (X) | Wine AND OTHER SMALL AUCTION ITEMS | 40 | $14,559 | Fair Market Value |
| Yes (X) | Tickets and Passes/EXPERIENCES | 15 | $13,980 | Fair Market Value |
| 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 | Each Trustee receives an electronic copy of the Form 990 with a request that they review and submit any questions to the Chief Financial Officer. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy and compliance form are sent annually to each trustee and the CEO. Compliance is monitored by the CFO. |
| Form 990, Part VI, Section B, line 15a | The salary for the CEO was agreed upon by the board of trustees after a thorough review of salary data comparisons. An annual review is completed by the executive committee, who request input from all trustees, and is review with the board. |
| Form 990, Part VI, Section C, line 19 | Copies of audited financial statements and form 990 are available on the organization's website and upon request. |
Comments