AFRICAN MISSION HEALTHCARE FOUNDATION: Form 990, tax year 2015
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- Organization
- AFRICAN MISSION HEALTHCARE FOUNDATION (EIN 27-3663856)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201623079349301212
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T14:02:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273663856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN MISSION HEALTHCARE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 6142597229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2783 | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON FIELDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6142597229 | PhoneNum |
| Signature | 2016-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2016-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON FIELDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2783 | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,587,615 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMHF.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE AMHF EXISTS TO SUPPORT THE EFFECTIVE AND COMPASSIONATE MEDICAL EFFORTS OF MISSION & CHURCH ORGANIZATIONS ACROSS THE CONTINENT. THE FOUNDATION SEEKS TO LINK THE GENEROSITY OF AMERICAN CITIZENS, CHURCHES & PHILANTHROPY TO INCREASE THE REACH & IMPACT OF EFFECTIVE ON-THE-GROUND SERVANTS OF THE POOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,843,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,587,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,843,364 | PYTotalRevenueAmt |
| CY Total Revenue | $3,587,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,564,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,659,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,786 | PYOtherExpensesAmt |
| CY Other Expenses | $38,967 | CYOtherExpensesAmt |
| PY Total Expenses | $2,674,098 | PYTotalExpensesAmt |
| CY Total Expenses | $2,854,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $733,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,922,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,697,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,922,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,697,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMHF EXISTS TO SUPPORT THE EFFECTIVE AND COMPASSIONATE MEDICAL EFFORTS OF MISSION & CHURCH ORGANIZATIONS ACROSS THE CONTINENT. THE FOUNDATION SEEKS TO LINK THE GENEROSITY OF AMERICAN CITIZENS, CHURCHES & PHILANTHROPY TO INCREASE THE REACH & IMPACT OF EFFECTIVE HEALTH WORKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,595,834 | ExpenseAmt |
| Grant | $1,558,890 | GrantAmt |
| Desc | AMHF PROVIDES SUPPORT FOR HOSPITALS AND MEDICAL CLINICS IN THE SUB-SAHARAN REGION OF AFRICA. IT PROVIDES GRANTS TO MULTIPLE HOSPITALS IN THE REGION TO HELP WITH MEDICAL SUPPLIES, SURGERIES SUCH AS CLUBFOOT REPAIR, AND PURCHASING EQUIPMENT. AMHF ALSO HELPS SUPPORT THE INFRASTRUCTURE OF THE CLINICS AND HOSPITALS IN THE SAME REGION OF AFRICA. IN 2015 AMHF SUPPORTED 70,000 PATIENT VISITS, APPROXIMATELY 1,000 CLUBFOOT REPAIRS, SUPPORT FOR OVER 950 SURGERIES FOR PATIENTS UNABLE TO PAY. SUPPORT WAS PROVIDED FOR INFRASTRUCTURE SUCH AS REFURBISHMENT OF A BACKUP GENERATOR AND AN ENDOSCOPE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,728 | ExpenseAmt |
| Grant | $444,454 | GrantAmt |
| Desc | THE ORGANIZATION SUPPORTS TRAINING AND EDUCATION EFFORTS IN THE SUB-SAHARAN REGION AREA HOSPITALS AND CLINICS. IN 2015 AMHF SUPPORTED TRAINING FOR 426 HEALTH WORKERS IN HIV AND TB MANAGEMENT. AMHF SPONSORED 10 NURSE ANESTHESIA TRAINEES AND 10 DOCTORS AND PHYSICIAN ASSISTANTS FROM SOUTH SUDAN. A DOCTOR FROM CAMEROON RECEIVED SPONSORSHIP TO STUDY ONCOLOGY. 4 SURGICAL TRAINEES WERE SPONSORED IN MALAWI, GABON & CAMEROON (2). SEVEN JUNIOR DOCTORS IN-TRAINING WERE SUPPORTED IN TANZANIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $664,799 | ExpenseAmt |
| Grant | $656,139 | GrantAmt |
| Desc | AMHF PARTNERED WITH WATSI.ORG, A SOCIAL MEDIA CROWDFUNDING PLATFORM WHICH RAISES FUNDS FOR SURGERIES. AMHF RECEIVED CANDIDATE PROFILES FROM SIX DIFFERENT PARTNERS IN KENYA, TANZANIA, AND ETHIOPIA. IN 2015 THEY RECEIVED SPONSORSHIP FOR 929 SURGERIES AT KIJABE, NAZARETH, MYUNGSUNG, SODDO CHRISTIAN HOSPITALS, AND ARUSHA LUTHERAN MEDICAL CENTER, TOTALING $592,177. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,746,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON FIELDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142597229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2783 | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43086 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JON FIELDER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $86,595 | $0 | $0 |
| JONATHAN MWIINDI | ||||||
| DIRECTOR OF PROGRAMS | 32.00 | Yes (X) | Yes (X) | $57,140 | $0 | $0 |
| PAVI THOMAS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK GERSON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN FIELER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MARCELLO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ARQUETTE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,587,615 | AllOtherContributionsAmt |
| Total Contributions | $3,587,615 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,587,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,686 | TotalAmt |
| Program Services | $679,686 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,797 | TotalAmt |
| Program Services | $1,979,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,739 | TotalAmt |
| Program Services | $86,878 | ProgramServicesAmt |
| Management And General | $56,861 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,291 | TotalAmt |
| Management And General | $12,291 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,205 | TotalAmt |
| Management And General | $18,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,221 | TotalAmt |
| Management And General | $8,221 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496 | TotalAmt |
| Management And General | $3,496 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| AMINISTRATIVE FEES | $8,745 | $8,745 |
| STATE REGISTRATION | $210 | $210 |
| BANK SERVICR CHARGES | $90 | $90 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,480 | TotalAmt |
| Program Services | $2,746,361 | ProgramServicesAmt |
| Management And General | $108,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,946 | BOYAmt |
| EOY | $2,697,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,946 | BOYAmt |
| EOY | $2,697,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,485 | BOYAmt |
| EOY | $565,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,461 | BOYAmt |
| EOY | $2,131,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,946 | BOYAmt |
| EOY | $2,697,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,946 | BOYAmt |
| EOY | $2,697,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $733,135 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $40,983 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,282,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,738,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,843,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,587,615 | CurrentTaxYearAmt |
| Total | $12,940,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,738,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,843,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,587,615 | CurrentTaxYearAmt |
| Total | $12,940,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,565,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,375,413 | PublicSupportTotal170Amt |
| Total Support | $12,940,689 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CLUBFOOT REPAIR, TB/HIV TRAINING, NURSE EDUCATION, MEDICINES, SURGERIES, CLINIC SUPPORT, LABORATORY RENOVATION, EDUCATION, POWER PROJECT, AND HOSPITAL WARD RENOVATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,979,797 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,979,797 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,979,797 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | CLUBFOOT REPAIR, HIV TRAINING, MEDICATIONS FOR MALAWI AND SOUTH SUDAN, EQUIPMENT AND STAFF FOR SOUTH SUDAN, SURGEON FOR KENYAN HOSPITAL, X-RAY REPAIR AT KENYAN HOSPITAL. | $1,135,022 | WIRE |
| SUB-SAHARAN AFRICA | TRAIN ONCOLOGIST | $15,500 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT OF HIV CARE, SOLAR POWER SYSTEM | $306,078 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT CLINIC ACTIVITIES | $88,936 | WIRE |
| SUB-SAHARAN AFRICA | SURGICAL EQUIPMENT | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | JUNIOR DOCTOR TRAINING, PEDIATRIC SURGERY | $356,883 | WIRE |
| SUB-SAHARAN AFRICA | MEDICAL EDUCATION | $17,986 | WIRE |
| SUB-SAHARAN AFRICA | SURGEON TRAINING, SURGERY FOR POOR PATIENTS, LAUNDRY RENOVATION | $30,922 | WIRE |
| SUB-SAHARAN AFRICA | SURGERY FOR POOR PATIENTS | $5,300 | WIRE |
| SUB-SAHARAN AFRICA | PAYMENTS TO SURGICAL CONSULTANTS | $13,170 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | AMHF PERFORMS DUE DILIGENCE PRIOR TO DISPENSING GRANT FUNDS, INCLUDING REVIEW OF FINANCIAL STATEMENTS AND AUDITS. AMHF MAINTAINS ONGOING RELATIONSHIPS WITH A CORE GROUP OF OVERSEAS PARTNERS. AMHF STAFF VISITS SITES PERIODICALLY AND FILE SITE REPORTS. PROJECT REPORTS ARE FILED UPON COMPLETION. TWO AMHF STAFF SIT ON THE BOARD OF THE LARGEST OVERSEAS RECIPIENT OF FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CATHOLIC MEDICAL MISSION BOARD INC | |||||||
| 10 WEST 17TH ST | NEW YORK | NY | 10011 | 135602319 | 501(C)3 | $308,001 | SAFE MOTHERHOOD PROJECT FOR CATHOLIC MEDICAL MISSION BOARD IN SOUTH SUDAN. |
| PARTNERS IN COMPASSIONATE CARE INC | |||||||
| 8283 WALLINWOOD SPRINGS DRIVE | JENISON | MI | 49428 | 201224185 | 501(C)3 | $65,000 | SUPPORT FOR SOUTH SUDAN HOSPITAL |
| BETHANY RELIEF AND REHABILITATION INTERNATIONAL | |||||||
| PO BOX 1297 | ABINGDON | VA | 24212 | 522344177 | 501(C)3 | $185,940 | PEDIATRIC SURGERIES IN ETHIOPIA |
| CROSSCURRENTS INTERNATIONAL INSTITUTE | |||||||
| 7122 HARDIN-WAPAK ROAD | SIDNEY | OH | 45365 | 311037394 | 501(C)3 | $65,418 | INFECTIOUS DISEASE CLINIC, SOUTH SUDAN |
| ST LUKE'S HEALTHCARE FOUNDATION | |||||||
| PO BOX 4465 | WHEATON | IL | 60189 | 364532820 | 501(C)3 | $4,815 | SURGERIES IN ETHIOPIA |
| CHRISTIAN MEDICAL AND DENTAL SOCIETY | |||||||
| PO BOX 7500 | BRISTOL | TN | 37621 | 621867977 | 501(C)3 | $50,000 | AFRICAN SURGICAL TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 | AMHF CERTIFIES THE ELIGIBILITY OF RECIPIENT ORGANIZATIONS BY SEARCHING PUBLICLY AVAILABLE DATABASES. FINANCIAL STATEMENTS, AUDITS, AND RECORDS OF ACCOMPLISHMENT ARE REVIEWED. PERIODIC PROJECT REPORTS ARE REQUIRED AND REVIEWED. PROJECT SITES ARE VISITED ON A PERIODIC BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SCOTT & GLORIA MARCELLO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM IS SENT TO THE CEO WHO FORWARDS THE FORM TO THE ENTIRE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND REVIEWS IT ON A REGULAR BASIS. THIS POLICY IS APPLICABLE TO ALL CURRENT AND FORMER (WITHIN THE LAST FIVE YEARS) DIRECTORS, OFFICERS, AS WELL AS EMPLOYEES, VOLUNTEERS, INDEPENDENT CONTRACTORS, SUBSTANTIAL CONTRIBUTORS, AND OTHERS WHO HAVE THE ABILITY TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION. ALL BOARD MEMBERS HAVE READ AND ARE AWARE OF THE POLICY. EACH POSSIBLE SITUATION IS TAKEN UNDER REVIEW AND COMPARED TO THE POLICY TO DETERMINE IF A CONFLICT EXISTS. THE BOARD MEMBERS MAKE CAREFUL CONSIDERATION TO AVOID ALL CONFLICTS OF INTEREST AND KEEP THE HIGHEST LEVEL OF INTEGRITY. IF A CONFLICT OF INTEREST IS DISCOVERED, THE BOARD WILL EVALUATE DISCLOSURES AND MAKE OTHER NECESSARY INQUIRIES TO DETERMINE THE EXTENT AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND, IF APPROPRIATE, INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE POTENTIALLY CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANSWERING ANY QUESTIONS, THE INTERESTED PERSON SHALL RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTING RELATING TO THE MATTER. HOWEVER, AS A MEMBER OF THE BOARD OR COMMITTEE, AN INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE ESTABLISHMENT OF THE QUORUM AT A MEETING RELATING TO THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE SALARY IS REVIEWED BY THE CEO AND ANY PROPOSED ADJUSTMENT IS SENT TO THE CHAIRMAN OF THE BOARD AND THE TREASURER FOR REVIEW. GUIDESTAR COMPENSATION REPORTS ARE USED IN SETTING THE SALARIES OF THE EMPLOYEES. COMPARABILITY DATA FROM OTHER CHARITIES AND PUBLISHED PHYSICIAN REIMBURSEMENT IS ALSO USED. AS OF MAY 2016, AMHF HAS A FINANCE SUBCOMMITTEE WHICH IS CHARGED WITH ISSUES OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC VIA REQUEST AS WELL AS THROUGH A REGULAR NEWSLETTER. |
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