RESURGE INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESURGE INTERNATIONAL (EIN 23-7297770)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349304051
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:22:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN STREET SUITE 700 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237297770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESURGE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 4087378743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 N PASTORIA AVE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE LACHANCE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4087378743 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAIRE LACHANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 N PASTORIA AVE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,356,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RESURGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD, SCALE, AND SUSTAIN RECONSTRUCTIVE SURGICAL CAPACITY TO PROVIDE LIFE-CHANGING CARE TO THOSE WITH THE GREATEST NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,885,717 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,003,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,720 | PYOtherRevenueAmt |
| CY Other Revenue | -$191,894 | CYOtherRevenueAmt |
| PY Total Revenue | $4,088,498 | PYTotalRevenueAmt |
| CY Total Revenue | $5,016,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,305 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,919,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,816,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $127,769 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,665 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,179,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,498,015 | PYOtherExpensesAmt |
| CY Other Expenses | $3,135,695 | CYOtherExpensesAmt |
| PY Total Expenses | $4,636,843 | PYTotalExpensesAmt |
| CY Total Expenses | $5,156,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$548,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$140,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,519,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,224,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,517,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,214,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,001,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,009,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD, SCALE, AND SUSTAIN RECONSTRUCTIVE SURGICAL CAPACITY TO PROVIDE LIFE-CHANGING CARE TO THOSE WITH THE GREATEST NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,212,820 | ExpenseAmt |
| Grant | $78,305 | GrantAmt |
| Revenue | $4,089 | RevenueAmt |
| Desc | RESURGE INTERNATIONAL ("RESURGE OR THE ORGANIZATION") IS A NONPROFIT PUBLIC BENEFIT CORPORATION DEDICATED TO INCREASING ACCESS TO LIFE-CHANGING RECONSTRUCTIVE SURGICAL CARE IN LOW-INCOME COUNTRIES. BY TRAINING, FUNDING, AND SCALING LOCAL SURGICAL TEAMS, RESURGE HELPS CHILDREN AND ADULTS RECEIVE LIFE-CHANGING PROCEDURES THAT WOULD OTHERWISE REMAIN OUT OF REACH. MORE THAN FIVE BILLION PEOPLE WORLDWIDE LACK ACCESS TO SAFE, TIMELY, AND AFFORDABLE SURGICAL CARE, AND AN ESTIMATED 16.9 MILLION PEOPLE DIE EACH YEAR FROM SURGICALLY TREATABLE CONDITIONS. BEHIND THESE STATISTICS ARE CHILDREN UNABLE TO ATTEND SCHOOL BECAUSE OF UNTREATED CLEFT CONDITIONS, PARENTS UNABLE TO WORK AFTER BURNS OR TRAUMATIC INJURIES, AND INDIVIDUALS LIVING WITH PAIN, STIGMA, AND ISOLATION SIMPLY BECAUSE THEY CANNOT ACCESS BASIC SURGICAL CARE. RESURGE WORKS ACROSS 17 COUNTRIES IN LATIN AMERICA, AFRICA, AND ASIA, PARTNERING WITH HOSPITALS, UNIVERSITIES, GOVERNMENTS, AND LEADING MEDICAL INSTITUTIONS INCLUDING COSECSA AND CANECSA TO TRAIN THE NEXT GENERATION OF RECONSTRUCTIVE SURGICAL TEAMS. SINCE 1969, RESURGE HAS PROVIDED APPROXIMATELY 200,000 RECONSTRUCTIVE SURGERIES AND BUILT LASTING SURGICAL CAPACITY IN COMMUNITIES WITH THE GREATEST NEED. RESURGE EVOLVED FROM PRIMARILY FUNDING SURGICAL MISSION TRIPS TO INVESTING IN THE TRAINING OF LOCAL RECONSTRUCTIVE SURGICAL TEAMS SHIFTING FROM A MODEL OF EPISODIC CARE TO ONE FOCUSED ON SUSTAINABLE, LONG-TERM IMPACT. BY EQUIPPING SURGEONS, ANESTHESIOLOGISTS, NURSES, AND MEDICAL EDUCATORS WITH ADVANCED SKILLS THEY CAN USE AND TEACH FOR DECADES, RESURGE HAS DRAMATICALLY EXPANDED ITS REACH, CREATING A MULTIPLIER EFFECT THAT BRINGS LIFE-CHANGING CARE TO FAR MORE PATIENTS AND COMMUNITIES OVER TIME. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, RESURGE PROGRAMS DIRECTLY IMPACTED MORE THAN 31,000 PATIENTS, INCLUDING APPROXIMATELY 1,700 SURGERIES PERFORMED BY RESURGE SURGICAL OUTREACH PARTNERS LOCAL SURGEONS TRAINED DIRECTLY THROUGH RESURGE'S HANDS-ON SURGICAL EDUCATION PROGRAMS. RESURGE ALSO TRAINED MORE THAN 8,700 MEDICAL PROFESSIONALS THROUGH IN-PERSON AND VIRTUAL INSTRUCTION DURING THE YEAR. THESE PROGRAMS NOT ONLY RESTORE FUNCTION AND APPEARANCE, BUT ALSO HELP PATIENTS RETURN TO SCHOOL, WORK, AND FAMILY LIFE REDUCING SUFFERING, STRENGTHENING COMMUNITIES, AND HELPING BREAK CYCLES OF POVERTY. RESURGE SUPPORTS 20 PERMANENT MEDICAL PARTNER PROGRAMS ACROSS 13 COUNTRIES AND PROVIDES SURGICAL CARE AT NO COST TO PATIENTS. ITS WORK IS MADE POSSIBLE IN LARGE PART THROUGH THE DEDICATION OF VOLUNTEER MEDICAL PROFESSIONALS, WHO CONTRIBUTED NEARLY 4,500 HOURS OF SERVICE DURING FISCAL YEAR 2025. THE ORGANIZATION ALSO ADVANCES SPECIALIZED INITIATIVES THAT ADDRESS CRITICAL GAPS IN SURGICAL CARE AND EDUCATION, INCLUDING THE RESURGE INTERNATIONAL PROGRAM IN AFRICA (RIPA) AND THE PIONEERING WOMEN RECONSTRUCTIVE SURGEONS (PWRS) PROGRAM. RESURGE MAINTAINS NO POLITICAL OR RELIGIOUS AFFILIATIONS. | Desc |
| Total Program Service Expenses | $3,212,820 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 | CLAIRE LACHANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087378743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 N PASTORIA AVE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLAIRE LACHANCE | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $268,436 | $0 | $32,900 | ||
| MANISHA GULATI | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| UMESH PAVAL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE FINNY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARVIN TENEJA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE FLYNN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDELL ANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALIZA APPLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK REDETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK BOOKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW NAYTHONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN HANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN COCHRANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY YIP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MOORE | ||||||||
| DIRECTOR (UNTIL 12/31/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DELALI ATTIOGBE ATTIPOE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY DEER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA DICKERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM DAVENPORT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDE HUTTON | ||||||||
| DIRECTOR (UNTIL 12/31/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY ANN HUGHES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NISHTA GIALLORENZO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN WALDMAN | ||||||||
| CFAO | 40.00 | Yes (X) | $104,371 | $0 | $15,813 | |||
| NATALIE MEYERS | ||||||||
| EXEC VP PROGRAMS/PROGRAMMING | 40.00 | $150,768 | $0 | $23,397 | Yes (X) | |||
| JOSH KORN | ||||||||
| CHIEF DEVELOPMENT DIRECTOR | 40.00 | $145,407 | $0 | $25,674 | Yes (X) | |||
| ANNA SANTOS | ||||||||
| CHIEF MARKETING DIRECTOR | 40.00 | $149,371 | $0 | $11,554 | Yes (X) | |||
| BEVERLY KENT | ||||||||
| COO | 40.00 | $116,346 | $0 | $17,802 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $934,699 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD WORLDWIDE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 N ST ANDREWS PL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING CONSULTING | ServicesDesc |
| Compensation | $103,574 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $439,159 | FundraisingAmt |
| All Other Contributions | $4,564,123 | AllOtherContributionsAmt |
| Noncash Contributions | $375,061 | NoncashContributionsAmt |
| Total Contributions | $5,003,282 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,440 | TotalRevenueColumnAmt |
| Exclusion | $165,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,097,499 | SecuritiesAmt |
| Other | $227 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,058,106 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,393 | SecuritiesAmt |
| Other | $227 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,620 | TotalRevenueColumnAmt |
| Exclusion | $39,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $439,159 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $281,992 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,992 | TotalRevenueColumnAmt |
| Exclusion | -$191,992 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98 | TotalRevenueColumnAmt |
| Exclusion | $98 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,016,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,305 | TotalAmt |
| Program Services | $78,305 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,461 | TotalAmt |
| Program Services | $230,504 | ProgramServicesAmt |
| Management And General | $349,179 | ManagementAndGeneralAmt |
| Fundraising | $136,778 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,828 | TotalAmt |
| Program Services | $372,495 | ProgramServicesAmt |
| Management And General | $88,515 | ManagementAndGeneralAmt |
| Fundraising | $390,818 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,482 | TotalAmt |
| Program Services | $10,030 | ProgramServicesAmt |
| Management And General | $7,581 | ManagementAndGeneralAmt |
| Fundraising | $3,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,003 | TotalAmt |
| Program Services | $63,393 | ProgramServicesAmt |
| Management And General | $20,053 | ManagementAndGeneralAmt |
| Fundraising | $20,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,500 | TotalAmt |
| Program Services | $47,684 | ProgramServicesAmt |
| Management And General | $32,164 | ManagementAndGeneralAmt |
| Fundraising | $42,652 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,702 | TotalAmt |
| Management And General | $80,702 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,665 | TotalAmt |
| Fundraising | $126,665 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,551 | TotalAmt |
| Management And General | $21,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,191 | TotalAmt |
| Program Services | $1,056,916 | ProgramServicesAmt |
| Management And General | $17,842 | ManagementAndGeneralAmt |
| Fundraising | $82,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,661 | TotalAmt |
| Program Services | $56,621 | ProgramServicesAmt |
| Management And General | $34,123 | ManagementAndGeneralAmt |
| Fundraising | $192,917 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,294 | TotalAmt |
| Program Services | $61,493 | ProgramServicesAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,740 | TotalAmt |
| Program Services | $101,504 | ProgramServicesAmt |
| Management And General | $56,813 | ManagementAndGeneralAmt |
| Fundraising | $74,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971 | TotalAmt |
| Program Services | $3,971 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,195 | TotalAmt |
| Program Services | $13,401 | ProgramServicesAmt |
| Management And General | $3,794 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,952 | TotalAmt |
| Program Services | $11,931 | ProgramServicesAmt |
| Management And General | $3,832 | ManagementAndGeneralAmt |
| Fundraising | $11,189 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,846 | TotalAmt |
| Program Services | $23,240 | ProgramServicesAmt |
| Management And General | $6,110 | ManagementAndGeneralAmt |
| Fundraising | $12,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF/VOLUNTEER EXPENSE | $454,576 | $396,440 | $33,674 | $24,462 |
| OUTREACH | $235,470 | $214,836 | $500 | $20,134 |
| SURGICAL OUTREACH | $223,605 | $223,605 | ||
| MEDICAL SUPPLIES | $120,296 | $120,296 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,645 | TotalAmt |
| Program Services | $126,155 | ProgramServicesAmt |
| Management And General | $7,509 | ManagementAndGeneralAmt |
| Fundraising | $38,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,156,939 | TotalAmt |
| Program Services | $3,212,820 | ProgramServicesAmt |
| Management And General | $764,266 | ManagementAndGeneralAmt |
| Fundraising | $1,179,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,126 | BOYAmt |
| EOY | $363,432 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,542 | BOYAmt |
| EOY | $437,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,903 | BOYAmt |
| EOY | $1,731,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,830 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,375 | BOYAmt |
| EOY | $43,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,865 | BOYAmt |
| EOY | $60,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $699,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $539,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,658 | BOYAmt |
| EOY | $159,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,609 | BOYAmt |
| EOY | $3,608,190 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,771 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,487 | BOYAmt |
| EOY | $118,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,964 | BOYAmt |
| EOY | $701,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,519,130 | BOYAmt |
| EOY | $7,224,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,534 | BOYAmt |
| EOY | $498,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,846 | BOYAmt |
| EOY | $701,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,380 | BOYAmt |
| EOY | $1,214,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,150 | BOYAmt |
| EOY | $2,478,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,600 | BOYAmt |
| EOY | $3,531,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,750 | BOYAmt |
| EOY | $6,009,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,519,130 | BOYAmt |
| EOY | $7,224,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$140,491 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,726 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,565,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,083,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,828,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,885,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,988,392 | CurrentTaxYearAmt |
| Total | $21,351,621 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,565,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,083,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,828,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,885,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,988,392 | CurrentTaxYearAmt |
| Total | $21,351,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,819,011 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,532,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,440 | CurrentTaxYearAmt |
| Total | $554,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $12,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,917,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,087 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 11,981. 2024 AMOUNT: $ 98. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,211,780 | BeginningYearBalanceAmt |
| Contributions | $490 | ContributionsAmt |
| Investment Earnings Or Losses | $18,977 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,231,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,849,150 | BeginningYearBalanceAmt |
| Contributions | $22,454 | ContributionsAmt |
| Investment Earnings Or Losses | $420,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,704 | OtherExpendituresAmt |
| End Year Balance | $2,211,780 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,603,748 | BeginningYearBalanceAmt |
| Contributions | $107,048 | ContributionsAmt |
| Investment Earnings Or Losses | $211,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,880 | OtherExpendituresAmt |
| End Year Balance | $1,849,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,436,645 | BeginningYearBalanceAmt |
| Contributions | $504,540 | ContributionsAmt |
| Investment Earnings Or Losses | -$277,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,919 | OtherExpendituresAmt |
| End Year Balance | $1,603,748 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,184,985 | BeginningYearBalanceAmt |
| Contributions | $4,594 | ContributionsAmt |
| Investment Earnings Or Losses | $307,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,421 | OtherExpendituresAmt |
| End Year Balance | $1,436,645 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62753 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37247 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,642 | DepreciationAmt |
| Book Value | $139,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,709 | DepreciationAmt |
| Book Value | $19,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $159,870 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $50,565 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $647,918 |
| ADVANCES | $3,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $701,883 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $701,128 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $701,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,434,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,726 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,008,664 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,157,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,276,889 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,551 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$281,992 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$260,441 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,016,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,426,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,008,664 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $281,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,290,656 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,135,388 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,551 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,551 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,156,939 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSES OF THE RESURGE INTERNATIONAL ENDOWMENT FUND ARE TO PROVIDE: A VEHICLE FOR THE RECEIPT AND MANAGEMENT OF FUTURE ENDOWMENT CONTRIBUTIONS BY DONORS; AND OPERATING FUNDS FROM EARNINGS CONSISTENT WITH THE INSTRUCTIONS OF DONORS. |
| PART X, LINE 2: | RESURGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, RESURGE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -281,992. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 281,992. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | RECONSTRUCTIVE SURGERY AND TRAINING | $442,449 |
| SOUTH ASIA | 1 | 3 | PROGRAM SERVICES | RECONSTRUCTIVE SURGERY AND TRAINING | $757,421 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | RECONSTRUCTIVE SURGERY AND TRAINING | $158,010 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECONSTRUCTIVE SURGERY AND TRAINING | $87,860 |
| SUB-SAHARAN AFRICA | 0 | 1 | GRANTS | $70,805 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $5,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $1,524,045 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,524,045 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EDUCATION AND TRAINING | $60,796 | WIRE | $0 |
| SUB-SAHARAN AFRICA | EDUCATION AND TRAINING | $10,009 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | $5,000 | WIRE |
| SCHOLARSHIPS | SOUTH AMERICA | 1 | $2,500 | 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 | TRAINEES' TRAVEL EXPENSES ARE PAID DIRECTLY BY RESURGE. FOR OTHER REIMBURSEMENTS, RECEIPTS ARE SUBMITTED. SCHOLARSHIP RECIPIENTS SUBMIT REPORTS AND EXAMS. MATOLASE SCHOLARSHIPS ARE CASH GRANTS AND DO NOT HAVE STIPULATIONS. RECIPIENTS SEND REPORTS AT THE END OF THE YEAR. COSECSA SCHOLARSHIPS ARE MANAGED BY COSECSA. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AMY WRIGHT | ||||||||
| 608 W REMINGTON | SUNNYVALE | CA | 94087 | FUNDRAISING CONSULTING | 0 | $100,000 | $50,288 | $49,712 |
| FUNDING GUIDE - LISA FRENCH | ||||||||
| 731 DELLA DR | LEXINGTON | KY | 40504 | DEVELOPMENT CONSULTING | 0 | $80,000 | $34,919 | $45,081 |
| SKRIVA - LISA WILSON | ||||||||
| CMR 462 | APO | AE | 09096 | GRANT WRITING | 0 | $40,000 | $25,933 | $14,067 |
| KATHRIN SCHOLLER | ||||||||
| 511 MALDEN AVE E 1 | SEATTLE | WA | 98112 | GRANT WRITING | 0 | $20,000 | $15,525 | $4,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $240,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $126,665 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $113,335 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $529,159 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $439,159 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $203,449 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $78,543 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $529,159 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $439,159 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $203,449 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $281,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,992 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAIRE LACHANCE | ||||||||||||||
| PRESIDENT & CEO | $268,436 | $0 | $0 | $0 | $0 | $0 | $10,763 | $0 | $22,137 | $0 | $301,336 | $0 | $0 | $0 |
| NATALIE MEYERS | ||||||||||||||
| EXEC VP PROGRAMS/PROGRAMMING | $150,768 | $0 | $0 | $0 | $0 | $0 | $6,225 | $0 | $17,172 | $0 | $174,165 | $0 | $0 | $0 |
| JOSH KORN | ||||||||||||||
| CHIEF DEVELOPMENT DIRECTOR | $145,407 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $19,074 | $0 | $171,081 | $0 | $0 | $0 |
| ANNA SANTOS | ||||||||||||||
| CHIEF MARKETING DIRECTOR | $149,371 | $0 | $0 | $0 | $0 | $0 | $1,545 | $0 | $10,009 | $0 | $160,925 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SKINCEUTICAL | 1 | $134,000 | FMV |
| Yes (X) | WINE | 1 | $19,896 | FMV |
| Yes (X) | FLIGHT TICKETS | 2 | $8,707 | FMV |
| Yes (X) | EVENT TICKETS | 1 | $640 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER MANAGEMENT'S REVIEW, BOARD MEMBERS ARE EMAILED THE 990 COPY FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 12,129. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 946. TOTAL EXPENSES 13,280. CONSULTING: PROGRAM SERVICE EXPENSES 301,652. MANAGEMENT AND GENERAL EXPENSES 5,092. FUNDRAISING EXPENSES 23,527. TOTAL EXPENSES 330,271. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 22,250. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 1,735. TOTAL EXPENSES 24,361. PHOTOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 841. VIDEOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 9,498. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 741. TOTAL EXPENSES 10,399. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 12,759. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 995. TOTAL EXPENSES 13,969. CLINICAL REVIEW: PROGRAM SERVICE EXPENSES 833. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 912. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 697,027. MANAGEMENT AND GENERAL EXPENSES 11,767. FUNDRAISING EXPENSES 54,364. TOTAL EXPENSES 763,158. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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