RESURGE INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RESURGE INTERNATIONAL (EIN 23-7297770)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349301407
- Schema version
- 2021v4.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T07:59:41-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAIRE | PersonFirstNm |
| Person Last | LACHANCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURN RESCUE | BusinessNameLine1Txt |
| 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 | $10,997,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESURGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RESURGE INTERNATIONAL'S MISSION IS TO TRAIN, FUND, AND SCALE RECONSTRUCTIVE SURGICAL TEAMS IN LOWER-INCOME COUNTRIES TO PROVIDE LIFE-CHANGING CARE TO PATIENTS WITH THE GREATEST NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,569,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,083,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,727 | PYOtherRevenueAmt |
| CY Other Revenue | -$183,296 | CYOtherRevenueAmt |
| PY Total Revenue | $2,610,196 | PYTotalRevenueAmt |
| CY Total Revenue | $6,009,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,581 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,780 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,286,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,566,746 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,373 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,001,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,203,219 | PYOtherExpensesAmt |
| CY Other Expenses | $2,120,871 | CYOtherExpensesAmt |
| PY Total Expenses | $2,581,913 | PYTotalExpensesAmt |
| CY Total Expenses | $3,775,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,233,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,859,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,808,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $607,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,457,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,201,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESURGE INTERNATIONAL'S MISSION IS TO INSPIRE, TRAIN, FUND, AND SCALE RECONSTRUCTIVE SURGICAL TEAMS IN LOWER-INCOME COUNTRIES TO PROVIDE LIFE-CHANGING CARE TO PATIENTS WITH THE GREATEST NEED. (SEE SCHEDULE O FOR CONTINUATION)OUR PROGRAMS PROVIDE LOCAL, YEAR-ROUND RECONSTRUCTIVE PLASTIC SURGICAL CARE AND RELATED INTEGRATED CARE SUCH AS HAND AND SPEECH THERAPY. RESURGE INTERNATIONAL PROGRAMS PRIMARILY BENEFIT PEOPLE WITH SEVERE BURNS AND OTHER DISABLING INJURIES, CANCERS AND CONGENITAL ANOMALIES SUCH AS CLEFT LIPS OR PALATES.RESURGE'S CARE IMPROVES PATIENTS' APPEARANCE AND/OR ABILITY TO USE THEIR LIMBS, ENABLING PEOPLE WHO HAVE SUFFERED ACCIDENTS, CANCER OR CONGENITAL ISSUES TO GO TO SCHOOL, PROVIDE FOR THEIR FAMILIES, AND PARTICIPATE MORE FULLY IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,082,941 | ExpenseAmt |
| Grant | $48,780 | GrantAmt |
| Revenue | $12,414 | RevenueAmt |
| Desc | WORLDWIDE, 5 BILLION PEOPLE DO NOT HAVE ACCESS TO SAFE, TIMELY AND AFFORDABLE SURGICAL CARE AND 16.9 MILLION PEOPLE DIE EVERY YEAR FROM SURGICALLY PREVENTABLE DISEASES. RESURGE INTERNATIONAL (THE ORGANIZATION"), IS A NONPROFIT PUBLIC BENEFIT CORPORATION THAT INSPIRES, TRAINS, FUNDS, AND SCALES RECONSTRUCTIVE SURGICAL TEAMS IN LOW-INCOME COUNTRIES TO PROVIDE LIFE-CHANGING CARE TO PATIENTS WITH THE GREATEST NEED.ONE OF THE FIRST ORGANIZATIONS OF ITS KIND, RESURGE INTERNATIONAL HAS TRANSFORMED THE LIVES OF CHILDREN AND ADULTS THROUGH RECONSTRUCTIVE SURGICAL CARE SINCE 1969, AND HAS PROVIDED 124,017 SURGERIES TO PATIENTS ACROSS THE GLOBE. RESURGE INTERNATIONAL IS ONE OF THE FEW ORGANIZATIONS THAT PROVIDES THE FULL SCOPE OF RECONSTRUCTIVE SURGICAL CARE TO TREAT CONGENITAL ANOMALIES, TRAUMATIC INJURIES INCLUDING BURNS AND ROAD TRAFFIC ACCIDENTS, AND MALIGNANT CONDITIONS LIKE CANCERS. THESE CONDITIONS REPRESENT APPROXIMATELY 30 PERCENT OF THE GLOBAL BURDEN OF DISEASE - THREE TIMES MORE THAN MALARIA, TUBERCULOSIS, AND HIV/AIDS COMBINED.FROM JULY 1, 2021 THROUGH JUNE 30, 2022, RESURGE IMPACTED 15,327 PATIENTS THROUGH OUR TRAINING PROGRAMS AND 2,170 PATIENTS THROUGH DIRECT SURGICAL CARE. NINETY TWO PERCENT OF THESE SURGERIES WERE PERFORMED BY HOSTCOUNTRY SURGEONS, OR SURGICAL OUTREACH PARTNERS, MANY OF WHOM HAD PREVIOUSLY BENEFITED FROM RESURGE INTERNATIONAL'S HANDSON SURGICAL SKILLS TRAINING. THIS CYCLE OF TRAINING AND TREATMENT IS REPEATED WHEN THESE RESURGE SURGEONS TRAIN OTHERSRESULTING IN A MULTIPLIER EFFECT OF IMPACT. THIS MULTIGENERATIONAL APPROACH TRANSLATES INTO LONG-TERM SUSTAINABILITY AND ALLOWS THE ORGANIZATION TO TRANSFORM MORE LIVES, STRENGTHEN MORE ECONOMIES, AND ENSURE EQUITABLE ACCESS TO HEALTHCARE FOR ALL. BY IMPROVING PATIENTS' FUNCTION AND APPEARANCE, AND TRAINING MORE SURGEONS TO PROVIDE THIS TYPE OF CARE, THE ORGANIZATION'S WORK GIVES PATIENTS THE OPPORTUNITY TO LIVE INDEPENDENT AND FULFILLING LIVES, REDUCING SUFFERING AND POVERTY. RESURGE INTERNATIONAL WORKS IN 18 COUNTRIES ACROSS LATIN AMERICA, AFRICA, AND ASIA TO BUILD RECONSTRUCTIVE SURGICAL CAPACITY WHERE IT IS MOST NEEDED. THE ORGANIZATION TACKLES THE MOST PRESSING GAPS IN SURGICAL TRAINING THROUGH SPECIAL PROGRAMS SUCH AS THE RESURGE INTERNATIONAL PROGRAM IN AFRICA (RIPA), WHICH LAUNCHED IN FULL THIS YEAR, AND THE PIONEERING WOMEN RECONSTRUCTIVE SURGEONS (PWRS) PROGRAM. RESURGE INTERNATIONAL MAINTAINS NO POLITICAL ORRELIGIOUS AFFILIATIONS.THE ORGANIZATION'S PROGRAMS ARE PROVIDED LARGELY THROUGH OUR DEDICATED VOLUNTEER MEDICAL PROFESSIONALS, WHO, DURING THE YEAR ENDED JUNE 30, 2022, DONATED 677 HOURS OF THEIR TIME.THE ORGANIZATION'S INTERNATIONAL PROGRAMS INCLUDE:TRAINING - RESURGE INTERNATIONAL BUILDS CAPACITY IN LOW-INCOME COUNTRIES BY TRAINING LOCAL RECONSTRUCTIVE SURGICAL TEAMS IN TECHNIQUES THAT WILL ALLOW THEM TO BETTER CARE FOR THEIR COMMUNITIES. THROUGH OUR VISITING EDUCATOR AND VIRTUAL TRAINING PROGRAMS, WE ARE TRAINING THE NEXT GENERATION IN RECONSTRUCTIVE SURGERY AND CREATING A MULTIPLIER EFFECT OF LONG-TERM IMPACT. DURING THE YEAR ENDED JUNE 30, 2022, RESURGE INTERNATIONAL TRAINED OVER 3,200 MEDICALPROFESSIONALS THROUGH HANDS-ON LEARNING AND VIRTUAL INSTRUCTION.TREATMENT - RESURGE INTERNATIONAL PROVIDES DIRECT SURGICAL CARE FOR THE UNDERSERVED IN LOW AND MIDDLE INCOME COUNTRIES AT NO COST TO THE PATIENT. WE PROVIDE CARE THROUGH VISITING SURGICAL TRIPS AND WE FUND THE WORK OF RESURGE SURGICAL OUTREACH PARTNERS. THESE DEDICATED LOCAL RECONSTRUCTIVE SURGEONS HAVE ALL BEEN TRAINED AND QUALIFIED BY RESURGE, MAKING IT POSSIBLE FOR THEM TO ATTEND TO THOSE WHO WOULD OTHERWISE HAVE NO RECOURSE. DURING THE YEAR ENDED JUNE 30, 2022, RESURGE INTERNATIONAL SUPPORTED 17 PERMANENT LOCAL MEDICAL PARTNER PROGRAMS IN 9 COUNTRIES.PARTNERSHIP - RESURGE INTERNATIONAL PARTNERS WITH MANY TOP US ACADEMIC MEDICAL INSTITUTIONS, AS WELL AS WITH HOSPITALS AND COLLEGES AROUND THE WORLD, INCLUDING THE COLLEGE OF SURGEONS OF EAST, CENTRAL, AND SOUTHERN AFRICA (COSECSA) AND COLLEGE OF ANESTHESIOLOGY OF EAST, CENTRAL AND SOUTHERN AFRICA (CANECSA). ADVOCACY AND THOUGHT LEADERSHIP - RESURGE INTERNATIONAL ENGAGES WITH GOVERNMENTS AND MULTILATERAL ORGANIZATIONS TO PRIORITIZE SURGERY AS A COST-EFFECTIVE AND INDISPENSABLE COMPONENT OF HEALTH CARE, WORKING WITH INTERNATIONAL MEDICAL SOCIETIES, ACADEMIA, ADVOCACY GROUPS, AND OTHER SURGICAL NGOS. | Desc |
| Total Program Service Expenses | $2,082,941 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087378743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|
| JEFFERY WHISENANT | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $239,113 | $0 | $29,071 | ||
| MEREDITH TAYLOR | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANISHA GULATI | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN COCHRANE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TYSON CLARK | ||||||||
| TREASURER (THRU 11/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WENDELL ALDERSON RN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DELALI ATTIPOE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NISHA CHAUDRY | ||||||||
| BOARD MEMBER (THRU 06/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE FLYNN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY GAAL MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN HANSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDE HUTTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MOORE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW NAYTHONS MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NORTON MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD REDETT MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SEERY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN SHELDON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA DICKERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| UMESH PADVAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARVIN TENEJA MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALIZA APPLE | ||||||||
| BOARD MEMBER (AS OF 01/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK BOOKER | ||||||||
| BOARD MEMBER (AS OF 01/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DAVENPORT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY ANN HUGHES | ||||||||
| BOARD MEMBER (AS OF 10/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA SUNDE | ||||||||
| BOARD MEMBER (AS OF 01/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG CHIATE | ||||||||
| BOARD MEMBER (THRU 06/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH GRANT | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $151,744 | $0 | $5,708 | Yes (X) | |||
| BEVERLY KENT | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $144,639 | $0 | $26,318 | Yes (X) | |||
| NATALIE MEYERS | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $122,064 | $0 | $19,930 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $657,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | JAMES CHANG MD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 CATHCART WAY | AddressLine1Txt |
| City | STANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL CASE SUPERVISION | ServicesDesc |
| Compensation | $100,547 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $857,207 | FundraisingAmt |
| Government Grants | $150,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,075,808 | AllOtherContributionsAmt |
| Noncash Contributions | $293,676 | NoncashContributionsAmt |
| Total Contributions | $6,083,015 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,815 | TotalRevenueColumnAmt |
| Exclusion | $126,815 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,375,144 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,392,544 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,400 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,400 | TotalRevenueColumnAmt |
| Exclusion | -$17,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $399,913 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $857,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $595,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$195,720 | TotalRevenueColumnAmt |
| Exclusion | -$195,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,009,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$86,305 | 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 | $48,780 | TotalAmt |
| Program Services | $48,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,814 | TotalAmt |
| Program Services | $27,265 | ProgramServicesAmt |
| Management And General | $215,397 | ManagementAndGeneralAmt |
| Fundraising | $193,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,074 | TotalAmt |
| Program Services | $574,969 | ProgramServicesAmt |
| Management And General | $104,276 | ManagementAndGeneralAmt |
| Fundraising | $184,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,761 | TotalAmt |
| Program Services | $24,471 | ProgramServicesAmt |
| Management And General | $2,943 | ManagementAndGeneralAmt |
| Fundraising | $4,347 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,056 | TotalAmt |
| Program Services | $72,616 | ProgramServicesAmt |
| Management And General | $12,636 | ManagementAndGeneralAmt |
| Fundraising | $26,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,041 | TotalAmt |
| Program Services | $75,029 | ProgramServicesAmt |
| Management And General | $19,402 | ManagementAndGeneralAmt |
| Fundraising | $28,610 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,626 | TotalAmt |
| Management And General | $74,626 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,800 | TotalAmt |
| Fundraising | $38,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,348 | TotalAmt |
| Management And General | $17,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,099 | TotalAmt |
| Program Services | $760,128 | ProgramServicesAmt |
| Management And General | $41,951 | ManagementAndGeneralAmt |
| Fundraising | $68,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,052 | TotalAmt |
| Program Services | $16,164 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $35,706 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,004 | TotalAmt |
| Program Services | $38,516 | ProgramServicesAmt |
| Management And General | $38,815 | ManagementAndGeneralAmt |
| Fundraising | $67,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,864 | TotalAmt |
| Program Services | $66,898 | ProgramServicesAmt |
| Management And General | $12,244 | ManagementAndGeneralAmt |
| Fundraising | $9,722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,730 | TotalAmt |
| Program Services | $86,049 | ProgramServicesAmt |
| Management And General | $35,129 | ManagementAndGeneralAmt |
| Fundraising | $51,552 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,554 | TotalAmt |
| Program Services | $16,265 | ProgramServicesAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
| Fundraising | $28,336 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,604 | TotalAmt |
| Program Services | $7,466 | ProgramServicesAmt |
| Management And General | $11,386 | ManagementAndGeneralAmt |
| Fundraising | $1,752 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER & RECRUITMENT | $281,274 | $207,095 | $50,619 | $23,560 |
| EVENTS | $258,944 | $27,898 | $231,046 | |
| MISCELLANEOUS | $55,104 | $12,632 | $34,656 | $7,816 |
| DONATED MED. SUPPLIES | $20,700 | $20,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,968 | TotalAmt |
| Management And General | $13,968 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775,197 | TotalAmt |
| Program Services | $2,082,941 | ProgramServicesAmt |
| Management And General | $690,531 | ManagementAndGeneralAmt |
| Fundraising | $1,001,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,046 | BOYAmt |
| EOY | $3,066,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,037 | BOYAmt |
| EOY | $116,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,185 | BOYAmt |
| EOY | $606,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,764 | BOYAmt |
| EOY | $12,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,159 | BOYAmt |
| EOY | $66,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,521 | BOYAmt |
| EOY | $22,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $730,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,324 | BOYAmt |
| EOY | $110,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,085 | BOYAmt |
| EOY | $2,339,071 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,243 | BOYAmt |
| EOY | $261,070 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,478 | BOYAmt |
| EOY | $156,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240 | BOYAmt |
| EOY | $50,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,082 | BOYAmt |
| EOY | $6,808,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,936 | BOYAmt |
| EOY | $567,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $40,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,936 | BOYAmt |
| EOY | $607,679 | 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 | $1,354,726 | BOYAmt |
| EOY | $1,405,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,420 | BOYAmt |
| EOY | $4,795,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457,146 | BOYAmt |
| EOY | $6,201,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,082 | BOYAmt |
| EOY | $6,808,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,233,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$489,965 | 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 | $3,152,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,067,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,008,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,565,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,083,015 | CurrentTaxYearAmt |
| Total | $20,877,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,152,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,067,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,008,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,565,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,083,015 | CurrentTaxYearAmt |
| Total | $20,877,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,903,408 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,974,059 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,815 | CurrentTaxYearAmt |
| Total | $298,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,337 | CurrentTaxYearAmt |
| Total | $1,042,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,219,175 | TotalSupportAmt |
| Public Support CY170 | 0.80890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77950 | 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 | $1,436,645 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,182,703 | BeginningYearBalanceAmt |
| Contributions | $747 | ContributionsAmt |
| Investment Earnings Or Losses | $61,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,860 | OtherExpendituresAmt |
| End Year Balance | $1,184,985 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,151,667 | BeginningYearBalanceAmt |
| Contributions | $2,750 | ContributionsAmt |
| Investment Earnings Or Losses | $86,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,793 | OtherExpendituresAmt |
| End Year Balance | $1,182,703 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,114,576 | BeginningYearBalanceAmt |
| Contributions | $3,100 | ContributionsAmt |
| Investment Earnings Or Losses | $114,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,030 | OtherExpendituresAmt |
| End Year Balance | $1,151,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20800 | 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 | $750,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,940 | DepreciationAmt |
| Book Value | $74,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,186 | DepreciationAmt |
| Book Value | $35,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,086 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $40,029 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,387,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$489,965 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,885,471 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,395,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,991,786 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,348 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,348 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,009,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,643,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,885,471 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,885,471 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,757,849 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,348 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,348 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,775,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSES OF THE RESURGE INTERNATIONAL ENDOWMENT FUND ARE TO PROVIDE: 1. A VEHICLE FOR THE RECEIPT AND MANAGEMENT OF FUTURE ENDOWMENT CONTRIBUTIONS BY DONORS; AND 2. OPERATING FUNDS FROM EARNINGS CONSISTENT WITH THE INSTRUCTIONS OF DONORS. |
| PART X, LINE 2: | RESURGE INTERNATIONAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, RESURGE INTERNATIONAL 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 2 | 2 | PROGRAM SERVICES | SURGICAL OUTREACH PROGRAM (SOP): RECONSTRUCTIVE SURGEONS PERFORM SURGERIES ON POOR PATIENTS THAT ARE UPLOADED TO A DATABASE, REVIEWED BY A US BASED RECONSTRUCTIVE SURGEON AND THEN FUNDS ARE SENT TO OFFSET THE COST OF THE SURGERY. ADDITIONALLY, TRAINEES AND OTHER MEDICAL PERSONNEL IN ALL REGIONS PARTICIPATED IN VIRTUAL TRAINING WORKSHOPS THAT INCLUDED SURGEONS, ANESTHESIOLOGISTS, NURSES, PEDIATRICIANS, AND OCCUPATIONAL THERAPISTS. | $592,932 |
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICES | SURGICAL OUTREACH PROGRAM (SOP): RECONSTRUCTIVE SURGEONS PERFORM SURGERIES ON POOR PATIENTS THAT ARE UPLOADED TO A DATABASE, REVIEWED BY A US BASED RECONSTRUCTIVE SURGEON AND THEN FUNDS ARE SENT TO OFFSET THE COST OF THE SURGERY. ADDITIONALLY, TRAINEES AND OTHER MEDICAL PERSONNEL IN ALL REGIONS PARTICIPATED IN VIRTUAL TRAINING WORKSHOPS THAT INCLUDED SURGEONS, ANESTHESIOLOGISTS, NURSES, PEDIATRICIANS, AND OCCUPATIONAL THERAPISTS. | $37,197 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SURGICAL OUTREACH PROGRAM (SOP): RECONSTRUCTIVE SURGEONS PERFORM SURGERIES ON POOR PATIENTS THAT ARE UPLOADED TO A DATABASE, REVIEWED BY A US BASED RECONSTRUCTIVE SURGEON AND THEN FUNDS ARE SENT TO OFFSET THE COST OF THE SURGERY. ADDITIONALLY, TRAINEES AND OTHER MEDICAL PERSONNEL IN ALL REGIONS PARTICIPATED IN VIRTUAL TRAINING WORKSHOPS THAT INCLUDED SURGEONS, ANESTHESIOLOGISTS, NURSES, PEDIATRICIANS, AND OCCUPATIONAL THERAPISTS. | $161,164 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SURGICAL OUTREACH PROGRAM (SOP): RECONSTRUCTIVE SURGEONS PERFORM SURGERIES ON POOR PATIENTS THAT ARE UPLOADED TO A DATABASE, REVIEWED BY A US BASED RECONSTRUCTIVE SURGEON AND THEN FUNDS ARE SENT TO OFFSET THE COST OF THE SURGERY. ADDITIONALLY, TRAINEES AND OTHER MEDICAL PERSONNEL IN ALL REGIONS PARTICIPATED IN VIRTUAL TRAINING WORKSHOPS THAT INCLUDED SURGEONS, ANESTHESIOLOGISTS, NURSES, PEDIATRICIANS, AND OCCUPATIONAL THERAPISTS. | $38,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $829,902 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $829,902 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EDUCATIONAL OPPORTUNITIES | $34,537 | WIRE TRANSFER | $0 | BOOK VALUE |
| SUB-SAHARAN AFRICA | ELEARNING CENTER IN UGANDA | $6,743 | WIRE TRANSFER | $0 | BOOK VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | AFRICA | RegionTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $7,500 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | ONE YEAR FELLOWSHIP IN RECONSTRUCTIVE SURGERY | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE USED FOR TRAINING PURPOSES. SMALL GRANTS FOR MONTH-LONG EDUCATIONAL EXCHANGES AS WELL AS LONGER-TERM FELLOWHSIPS. REPORTS ARE SUBMITTED UPON COMPLETION OF THE TRAINING TERMS. |
| PART I, LINE 3: | ALL PROGRAM SERVICES ARE REQUIRED TO PROVIDE RECEIPTS FOR EXPENSES. ONCE THE EXPENSES ARE REVIEWED AND APPROVED, PAYMENTS ARE MADE VIA WIRE TRANSFER, BANK DRAFT, OR BY CHECK. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE ROSEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3955 PASEO GRANDE | AddressLine1Txt |
| City | MORAGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROPOSAL WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $129,000 | GrossReceiptsAmt |
| Retained By Contractor | $38,800 | RetainedByContractorAmt |
| Net To Organization | $90,200 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $129,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $90,200 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | 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 | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | OK | 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 | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $983,424 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $703,761 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $279,663 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $182,184 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,852 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $79,254 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,529 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $215,282 | OtherDirectExpensesEvent1Amt |
| Event2 | HONORS | Event2Nm |
| Gross Receipts Event2 | $273,696 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $153,446 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $120,250 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $53,301 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,289 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,692 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,257,120 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $857,207 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $399,913 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $235,485 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,102 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $86,543 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,529 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $225,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $595,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$195,720 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFERY WHISENANT | ||||||||||||||
| PRESIDENT & CEO | $239,113 | $0 | $0 | $0 | $0 | $0 | $9,565 | $0 | $19,506 | $0 | $268,184 | $0 | $0 | $0 |
| BEVERLY KENT | ||||||||||||||
| CHIEF OPERATING OFFICER | $144,639 | $0 | $0 | $0 | $0 | $0 | $5,786 | $0 | $20,532 | $0 | $170,957 | $0 | $0 | $0 |
| DEBORAH GRANT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $151,744 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $908 | $0 | $157,452 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,624 | 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENTS - GOODS | 42 | $235,084 | FMV |
| Yes (X) | INKIND SUPPLIES | 7 | $25,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| 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 | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE 2021 TAX YEAR, THE ORGANIZATION MADE CHANGES TO THE BYLAWS, TO INCLUDE REVISED POLICIES FOR THE FOLLOWING: -DIRECTORS POWERS -DIRECTORS DELEGATIONS -NUMBER OF DIRECTORS -TERM OF OFFICE OF DIRECTORS -EX-OFFICIO DIRECTORS -REMOVAL OF DIRECTORS -DIRECTORS LEAVE OF ABSENCE -THE APPOINTMENT OF ELECTED OFFICERS -TERM OF OFFICE OF OFFICERS THE ORGANIZATION ALSO REMOVED THE CONFLICT OF INTEREST AND ETHICS POLICY AND THE DIRECTOR GRIEVANCE POLICY FROM THE BYLAWS, WHICH ARE NOW SEPARATE DOCUMENTS. |
| 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 B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWED SEVERAL SURVEYS FOR COMPARABLE NONPROFIT POSITIONS IN A SIMILAR GEOGRAPHY. THE COMMITTEE DOCUMENTED ITS DECISION IN A MEMO AND PRESENTED ITS FINDINGS TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, 990S AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S OWN WEBSITE. COPY OF DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 598,901. MANAGEMENT AND GENERAL EXPENSES 12,444. FUNDRAISING EXPENSES 44,589. TOTAL EXPENSES 655,934. CONSULTING: PROGRAM SERVICE EXPENSES 161,227. MANAGEMENT AND GENERAL EXPENSES 29,507. FUNDRAISING EXPENSES 23,431. TOTAL EXPENSES 214,165. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECONSTRUCTIVE SURGERY INDIA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 VARUNA MYHOME NAVADWEEPA HITE | AddressLine1Txt |
| City | HYDERABAD | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 500083 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDING RECONSTRUCTIVE SURGERY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESURGE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |