STRATEGY STUDIO / PUBLIC DATA EXPLORER

RESURGE INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RESURGE INTERNATIONAL (EIN 23-7297770)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-18
IRS object ID
202241089349300449
Schema version
2020v4.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-18T15:12:17-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W SAN FERNANDO ST STE 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237297770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESURGE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESUBusinessNameControlTxt
Phone4087378743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 N PASTORIA AVEAddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94085ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFERY S WHISENANTPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4087378743PhoneNum
Signature2022-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFERYPersonFirstNm
Person LastWHISENANTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone4082006400PhoneNum
Preparation2022-04-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BURN RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFFERY S WHISENANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 N PASTORIA AVEAddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94085ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,618,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESURGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRESURGE 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.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,008,294PYContributionsGrantsAmt
CY Contributions Grants$2,569,912CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$69,680PYInvestmentIncomeAmt
CY Investment Income$56,011CYInvestmentIncomeAmt
PY Other Revenue-$110,494PYOtherRevenueAmt
CY Other Revenue-$15,727CYOtherRevenueAmt
PY Total Revenue$3,967,480PYTotalRevenueAmt
CY Total Revenue$2,610,196CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,581CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,213,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,286,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$93,656PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$32,373CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$510,103CYTotalFundraisingExpenseAmt
PY Other Expenses$1,958,518PYOtherExpensesAmt
CY Other Expenses$1,203,219CYOtherExpensesAmt
PY Total Expenses$3,265,232PYTotalExpensesAmt
CY Total Expenses$2,581,913CYTotalExpensesAmt
PY Revenues Less Expenses$702,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,283CYRevenuesLessExpensesAmt
Total Assets BOY$4,562,102TotalAssetsBOYAmt
Total Assets EOY$4,859,082TotalAssetsEOYAmt
Total Liabilities BOY$402,301TotalLiabilitiesBOYAmt
Total Liabilities EOY$401,936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,159,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,457,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESURGE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,502,283ExpenseAmt
Grant$59,581GrantAmt
DescWORLDWIDE, 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 130,196 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.WHEN COVID-19 RESTRICTED TRAVEL OVERSEAS, RESURGE INTERNATIONAL QUICKLY PIVOTED FROM INPERSON TRAINING TO VIRTUAL TRAINING. FROM JULY 1, 2020 THROUGH JUNE 30, 2021, RESURGE DELIVERED 98 VIRTUAL LECTURES TO MORE THAN 2800 OVERSEAS TRAINEES ACROSS 31 COUNTRIES. DURING THE YEAR ENDED JUNE 30, 2021, RESURGE INTERNATIONAL PERFORMED NEARLY 1696 SURGERIES ON 1,164 PATIENTS. ONE HUNDRED PERCENT OF THESE SURGERIES WERE PERFORMED BY HOST-COUNTRY SURGEONS, MANY OF WHOM HAD PREVIOUSLY BENEFITED FROM RESURGE INTERNATIONALS HANDS-ON 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 ORGANIZATIONS WORK GIVES PATIENTS THE OPPORTUNITY TO LIVE INDEPENDENT AND FULFILLING LIVES, REDUCING SUFFERING AND POVERTY.RESURGE INTERNATIONAL WORKS IN 19 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, 2021, DONATED 850 HOURS OF THEIR TIME TO TRAIN HOST - COUNTRY MEDICAL PROFESSIONALS AND TREAT PATIENTS LIVING IN POVERTY IN THE COUNTRIES WE SERVE. THE ORGANIZATION'S INTERNATIONAL PROGRAMS INCLUDE:TRAINING - RESURGE INTERNATIONAL SENDS TEAMS OF VISITING EDUCATORS - ACADEMIC SURGEONS, ANESTHESIOLOGISTS, PEDIATRICIANS, NURSES AND PHYSICAL THERAPISTS, ALL EXPERTS IN THEIR FIELD AND IN TEACHING - TO TRAIN LOCAL MEDICAL PROFESSIONALS, EXPANDING THE SCOPE AND QUALITY OF THEIR CARE. DURING THE YEAR ENDED JUNE 30, 2021, RESURGE INTERNATIONAL PIVOTED TO VIRTUAL TRAINING ONLY DUE TO COVID-19 TRAVEL RESTRICTIONS, ALLOWING THE ORGANIZATION TO QUADRUPLE THE NUMBER OF SURGEONS TRAINED COMPARED TO THE PREVIOUS FISCAL YEAR.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, 2021, RESURGE INTERNATIONAL SUPPORTED 19 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$1,502,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryNPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINANCIAL ADMINISTRATIVE SUPPORT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4087378743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13180 NEWBERRY DRIVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFERY WHISENANT
PRESIDENT & CEO40.00Yes (X)Yes (X)$235,379$0$26,896
MEREDITH TAYLOR
CHAIR4.00Yes (X)Yes (X)$0$0$0
MANISHA GULATI
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TYSON CLARK
TREASURER3.00Yes (X)Yes (X)$0$0$0
WENDELL ALDERSON RN
BOARD MEMBER1.00Yes (X)$0$0$0
DELALI ATTIPOE
BOARD MEMBER1.00Yes (X)$0$0$0
NISHA CHAUDRY
BOARD MEMBER1.00Yes (X)$0$0$0
GREG CHIATE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN COCHRANE
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE FLYNN
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY GAAL MD
BOARD MEMBER3.00Yes (X)$0$0$0
KATHRYN HANSON
BOARD MEMBER2.00Yes (X)$0$0$0
LESLIE HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
WENDE HUTTON
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW NAYTHONS MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID NORTON MD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD REDETT MD
BOARD MEMBER1.00Yes (X)$0$0$0
TOM SEERY
BOARD MEMBER1.00Yes (X)$0$0$0
MAIYA SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
EILEEN SHELDON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA DICKERSON
BOARD MEMBER (AS OF 04/21)1.00Yes (X)$0$0$0
UMESH PADVAL
BOARD MEMBER2.00Yes (X)$0$0$0
ARVIN TENEJA MD
BOARD MEMBER (AS OF 04/21)1.00Yes (X)$0$0$0
BEVERLY KENT
CHIEF OPERATING OFFICER40.00$134,120$0$26,130Yes (X)
ANNE CAVANAUGH
CHIEF MARKETING OFFICER40.00$110,735$0$8,188Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$480,234TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,214TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$295,826FundraisingAmt
Government Grants$141,423GovernmentGrantsAmt
All Other Contributions$2,132,663AllOtherContributionsAmt
Noncash Contributions$76,864NoncashContributionsAmt
Total Contributions$2,569,912TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,702TotalRevenueColumnAmt
Exclusion$47,702ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,989,025SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,980,716SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,309SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,309TotalRevenueColumnAmt
Exclusion$8,309ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$295,826ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,708FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,708TotalRevenueColumnAmt
Exclusion-$27,708ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,981TotalRevenueColumnAmt
Exclusion$11,981ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,981OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,610,196TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,284ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$59,581TotalAmt
Program Services$59,581ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$264,561TotalAmt
Program Services$26,456ProgramServicesAmt
Management And General$209,003ManagementAndGeneralAmt
Fundraising$29,102FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$823,807TotalAmt
Program Services$504,212ProgramServicesAmt
Management And General$103,346ManagementAndGeneralAmt
Fundraising$216,249FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,780TotalAmt
Program Services$22,369ProgramServicesAmt
Fundraising$3,411FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,381TotalAmt
Program Services$67,673ProgramServicesAmt
Management And General$4,572ManagementAndGeneralAmt
Fundraising$11,136FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,211TotalAmt
Program Services$53,527ProgramServicesAmt
Management And General$16,891ManagementAndGeneralAmt
Fundraising$18,793FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,660TotalAmt
Management And General$80,660ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$32,373TotalAmt
Fundraising$32,373FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,323TotalAmt
Management And General$18,323ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$679,415TotalAmt
Program Services$583,736ProgramServicesAmt
Management And General$47,472ManagementAndGeneralAmt
Fundraising$48,207FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,438TotalAmt
Program Services$2,241ProgramServicesAmt
Fundraising$35,197FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,544TotalAmt
Program Services$25,343ProgramServicesAmt
Management And General$19,878ManagementAndGeneralAmt
Fundraising$44,323FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,820TotalAmt
Program Services$78,760ProgramServicesAmt
Management And General$14,771ManagementAndGeneralAmt
Fundraising$9,289FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,272TotalAmt
Program Services$9,865ProgramServicesAmt
Management And General$15,062ManagementAndGeneralAmt
Fundraising$2,345FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,250ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,372TotalAmt
Program Services$37,477ProgramServicesAmt
Management And General$8,140ManagementAndGeneralAmt
Fundraising$35,755FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,516TotalAmt
Program Services$550ProgramServicesAmt
Management And General$11,948ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$34,989$14,277$10,366$10,346
VOLUNTEER AND RECRUITME$26,326$10,704$2,063$13,559
BAD DEBT$7,032$7,032
EVENTS$4,262$4,262

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,581,913TotalAmt
Program Services$1,502,283ProgramServicesAmt
Management And General$569,527ManagementAndGeneralAmt
Fundraising$510,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,877,553BOYAmt
EOY$1,817,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,440BOYAmt
EOY$25,037EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,748BOYAmt
EOY$317,185EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,180BOYAmt
EOY$36,764EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$142,159BOYAmt
EOY$142,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,129BOYAmt
EOY$36,521EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$748,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$702,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,217BOYAmt
EOY$46,324EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,431,262BOYAmt
EOY$1,984,085EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$273,793BOYAmt
EOY$300,243EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$182,381BOYAmt
EOY$153,478EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,240BOYAmt
EOY$240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,562,102BOYAmt
EOY$4,859,082EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$243,391BOYAmt
EOY$251,936EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,715BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,195BOYAmt
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,301BOYAmt
EOY$401,936EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$909,452BOYAmt
EOY$1,354,726EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,250,349BOYAmt
EOY$3,102,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,159,801BOYAmt
EOY$4,457,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,562,102BOYAmt
EOY$4,859,082EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,283ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$269,062NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,029,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,152,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,067,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,008,294CurrentTaxYearMinus1YearAmt
Current Tax Year$2,565,701CurrentTaxYearAmt
Total$17,823,794TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,029,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,152,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,067,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,008,294CurrentTaxYearMinus1YearAmt
Current Tax Year$2,565,701CurrentTaxYearAmt
Total$17,823,794TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,123,281SubstantialContributorsTotAmt
Public Support Total170$14,700,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,757CurrentTaxYearMinus1YearAmt
Current Tax Year$47,702CurrentTaxYearAmt
Total$194,976TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,482CurrentTaxYearMinus1YearAmt
Current Tax Year$11,981CurrentTaxYearAmt
Total$840,677TotalAmt
FieldValueIRS element (for citing)
Total Support$18,859,447TotalSupportAmt
Public Support CY1700.77950PublicSupportCY170Pct
Public Support PY1700.77090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,184,985BeginningYearBalanceAmt
Contributions$4,594ContributionsAmt
Investment Earnings Or Losses$307,487InvestmentEarningsOrLossesAmt
Other Expenditures$60,421OtherExpendituresAmt
End Year Balance$1,436,645EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,182,703BeginningYearBalanceAmt
Contributions$747ContributionsAmt
Investment Earnings Or Losses$61,395InvestmentEarningsOrLossesAmt
Other Expenditures$59,860OtherExpendituresAmt
End Year Balance$1,184,985EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,151,667BeginningYearBalanceAmt
Contributions$2,750ContributionsAmt
Investment Earnings Or Losses$86,079InvestmentEarningsOrLossesAmt
Other Expenditures$57,793OtherExpendituresAmt
End Year Balance$1,182,703EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,114,576BeginningYearBalanceAmt
Contributions$3,100ContributionsAmt
Investment Earnings Or Losses$114,021InvestmentEarningsOrLossesAmt
Other Expenditures$80,030OtherExpendituresAmt
End Year Balance$1,151,667EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,048,735BeginningYearBalanceAmt
Contributions$1,825ContributionsAmt
Investment Earnings Or Losses$142,526InvestmentEarningsOrLossesAmt
Other Expenditures$78,510OtherExpendituresAmt
End Year Balance$1,114,576EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53290PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.46710TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$697,223OtherCostOrOtherBasisAmt
Depreciation$652,655DepreciationAmt
Book Value$44,568BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,197OtherCostOrOtherBasisAmt
Depreciation$49,441DepreciationAmt
Book Value$1,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,324TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCORPORATE BONDSDesc
Book Value$300,243BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$300,243TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$150,000Amt
FieldValueIRS element (for citing)
Total Liability$150,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,970,790TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$269,062NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,109,855DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,378,917RevenueNotReportedAmt
Revenue Subtotal$2,591,873RevenueSubtotalAmt
Investment Expenses Not Incld$18,323InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,323RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,610,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,673,445TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,109,855DonatedServicesUseFcltsAmt
Expenses Not Reported$1,109,855ExpensesNotReportedAmt
Expenses Subtotal$2,563,590ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,323InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,323ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,581,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA22PROGRAM SERVICESSURGICAL 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.$358,266
EAST ASIA AND THE PACIFIC11PROGRAM SERVICESSURGICAL 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.$32,991
SUB-SAHARAN AFRICA00PROGRAM SERVICESSURGICAL 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.$138,120
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$529,377SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$529,377TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionAFRICARegionTxt
Purpose Of GrantELEARNING CENTER IN UGANDAPurposeOfGrantTxt
Cash Grant$58,140CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceWIRE TRANSFERTypeOfAssistanceTxt
RegionAFRICARegionTxt
Recipient1RecipientCnt
Non Cash Assistance$991NonCashAssistanceAmt
Description Of Non Cash AsstONE YEAR FELLOWSHIP IN RECONSTRUCTIVE SURGERYDescriptionOfNonCashAsstTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY ENDEAVORS
218 E VILLANOVA DRIVECLAREMONTCA91711PROPOSAL WRITING0$129,400$5,050$124,350
MEYER PARTNERS
8725 W HIGGINS RD STE 530CHICAGOIL60631DIRECT MAIL: WRITING, POSTING0$45,260$8,398$36,862
STEVE ROSEN
3955 PASEO GRANDEMORAGACA94556PROPOSAL WRITING0$32,900$18,925$13,975
FieldValueIRS element (for citing)
Total Gross Receipts$207,560TotalGrossReceiptsAmt
Total Retained By Contractors$32,373TotalRetainedByContractorsAmt
Total Net To Organization$175,187TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$295,826GrossReceiptsEvent1Amt
Charitable Contri Event1$295,826CharitableContriEvent1Amt
Other Direct Expenses Event1$27,708OtherDirectExpensesEvent1Amt
Gross Receipts Total$295,826GrossReceiptsTotalAmt
Charitable Contributions Tot$295,826CharitableContributionsTotAmt
Oth Direct Expnss Total Events$27,708OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,708DirectExpenseSummaryEventsAmt
Net Income Summary-$27,708NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFERY WHISENANT
PRESIDENT & CEO$235,379$0$0$0$0$0$9,566$0$17,330$0$262,275$0$0$0
BEVERLY KENT
CHIEF OPERATING OFFICER$134,120$0$0$0$0$0$5,787$0$20,343$0$160,250$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$72,653NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,211NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER MANAGEMENT'S REVIEW, BOARD MEMBERS ARE EMAILED THE 990 COPY FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19AUDITED 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 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 407,998. MANAGEMENT AND GENERAL EXPENSES 14,512. FUNDRAISING EXPENSES 27,479. TOTAL EXPENSES 449,989. CONSULTING: PROGRAM SERVICE EXPENSES 175,738. MANAGEMENT AND GENERAL EXPENSES 32,960. FUNDRAISING EXPENSES 20,728. TOTAL EXPENSES 229,426.
FORM 990 PAGE 12 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RECONSTRUCTIVE SURGERY INDIABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1212 VARUNA MYHOME NAVADWEEPA HITEAddressLine1Txt
CityHYDERABADCityNm
CountryINCountryCd
Foreign Postal500083ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesPROVIDING RECONSTRUCTIVE SURGERYPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RESURGE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd