CATHOLIC MEDICAL MISSION BOARD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC MEDICAL MISSION BOARD INC (EIN 13-5602319)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-05
- IRS object ID
- 202502179349301115
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-05T09:02:10-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135602319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MEDICAL MISSION BOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8006785659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33-01 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH POWERS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2125038800 | PhoneNum |
| Signature | 2025-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY BETH POWERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33-01 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $357,418,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMMB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS TO WOMEN, CHILDREN, & THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $363,896,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $321,213,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,964,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $364,098,469 | PYTotalRevenueAmt |
| CY Total Revenue | $324,316,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $423,621,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,563,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,780,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,252,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $809,792 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,127,907 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,691,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,789,385 | PYOtherExpensesAmt |
| CY Other Expenses | $37,051,260 | CYOtherExpensesAmt |
| PY Total Expenses | $463,001,629 | PYTotalExpensesAmt |
| CY Total Expenses | $344,995,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$98,903,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,678,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,394,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,180,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,412,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,120,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,981,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,060,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC MEDICAL MISSION BOARD (CMMB) IS AN INTERNATIONAL, FAITH-BASED NONPROFIT THAT BELIEVES IN HEALTHIER LIVES WORLDWIDE. WE WORK IN PARTNERSHIPS GLOBALLY TO DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS, (CONTINUED ON SCHEDULE O.) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $300,163,479 | ExpenseAmt |
| Grant | $278,919,535 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CMMB'S MEDICAL DONATIONS PROGRAM (MDP) DISTRIBUTES DONATED MEDICINES AND MEDICAL SUPPLIES FOR USE BY HEALTH FACILITIES IN LOW-RESOURCE COUNTRIES. IN FISCAL 2024, SHIPMENTS OF THIS HUMANITARIAN AID VALUED AT $278,856,180 WERE DELIVERED AND DISTRIBUTED IN 32 COUNTRIES. THE PROGRAM SEEKS TO INCREASE ACCESS TO QUALITY MEDICATIONS AND WORKS TOGETHER WITH CMMB IN-COUNTRY STAFF AND IN PARTNERSHIP WITH HEALTH PROVIDERS THROUGHOUT THE GLOBAL SOUTH TO DISTRIBUTE REQUESTED PRODUCT FREE OF CHARGE TO PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,209,308 | ExpenseAmt |
| Grant | $9,491,274 | GrantAmt |
| Revenue | $138,735 | RevenueAmt |
| Desc | SEE SCHEDULE O.IN 2024, CMMB PROVIDED HEALTH AND SOCIAL SERVICES TO 1.4 MILLION WOMEN, CHILDREN, AND MEN. THESE SERVICES INCLUDED PROVISION OF ANTENATAL AND DELIVERY SERVICES FOR PREGNANT WOMEN, AS WELL AS POSTNATAL CARE FOR MOTHERS AND NEWBORNS; PROVISION OF IMMUNIZATIONS, NUTRITION SUPPLEMENTS, AND TREATMENT OF PNEUMONIA, MALARIA, AND DIARRHEAL DISEASE FOR CHILDREN; AND PROVISION OF CLEAN WATER AND HIV TESTING AND TREATMENT SERVICES FOR COMMUNITIES. CMMB ALSO STRENGTHENED HEALTH SYSTEMS IN UNDERSERVED RURAL AREAS BY TRAINING AND EQUIPPING COMMUNITY HEALTH WORKERS; BUILDING, RENOVATING, AND EQUIPPING RURAL HEALTH FACILITIES; AND FIELDING INTERNATIONAL VOLUNTEERS TO IMPROVE THE QUALITY OF MEDICAL CARE. FINALLY, CMMB PROMOTED PREVENTION OF SEXUAL AND GENDER-BASED VIOLENCE, AND CREATED SAFE SPACES FOR ORPHANS AND VULNERABLE CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,625,263 | ExpenseAmt |
| Grant | $152,821 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CMMB'S VOLUNTEER PROGRAM (VP) PLACES LICENSED HEALTHCARE AND OTHER INTERNATIONAL DEVELOPMENT PROFESSIONALS AT FAITH-BASED HEALTHCARE FACILITIES AND COMMUNITY-BASED INITIATIVES IN RESOURCE-POOR COUNTRIES. DOCTORS, NURSES, THERAPISTS, AND OTHER HEALTHCARE PROFESSIONALS DEVOTE THEMSELVES TO HELPING THOSE IN NEED, IN-PERSON OR VIRTUALLY, FOR PERIODS RANGING FROM A FEW WEEKS TO A YEAR AND OVER, IN DIRECT HEALTHCARE, PROGRAM DEVELOPMENT, AND CAPACITY BUILDING ROLES. IN 2024, CMMB PLACED 85 MEDICAL AND PUBLIC HEALTH VOLUNTEERS AT LOCATIONS IN 8 COUNTRIES OF SUB-SAHARAN AFRICA, PERU, HAITI, AND THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $330,998,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C DAMOND CFO | PersonNm |
| Phone | 8006785659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33-01 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY BETH POWERS | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $376,074 | $0 | $72,205 | |
| STEPHEN SICHAK | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY P LEAHY | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT KOBLER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEROME JUDD | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OLATUNDE BRANCHE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BURNETT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E CELENTANO | |||||||
| BOARD MEMBER (THRU 12/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA CUGGINO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DICKEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHANIE FERGUSON | |||||||
| BOARD MEMBER (THRU 12/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DESMOND G FITZGERALD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MICHAEL HILBERT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE KINSELLA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LEMAIRE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE LUKE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MATT MALONE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA BEATRIZ MONTEIRO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA NABWIRE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE NELSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE NJOROGE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET O'NEILL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CONRAD PERSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY COLLEEN SCANLON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN SIMMS III JD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C DAMOND | |||||||
| CFO | 40.00 | Yes (X) | $217,763 | $0 | $51,438 | ||
| RICHARD DAY | |||||||
| SVP, PROGRAMS | 40.00 | $268,825 | $0 | $41,046 | Yes (X) | ||
| DARNELLE BERNIER | |||||||
| VP MEDICAL DONATIONS PROGRAM | 40.00 | $246,045 | $0 | $25,503 | Yes (X) | ||
| ROBERT WULLAMEY | |||||||
| SENIOR DIR, MAJOR DONORS & RELIG. CTY | 40.00 | $174,967 | $0 | $28,275 | Yes (X) | ||
| HEATHER DENNIS | |||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | $223,276 | $0 | $47,477 | Yes (X) | ||
| LYNN JENNINGS | |||||||
| SENIOR DIR, BUSINESS DEV. | 40.00 | $164,703 | $0 | $36,295 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,671,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOORE A SERIES LLC | |||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | FUNDRAISING SERVICES | $1,820,169 |
| MDS TELECOMMUNICATIONS | |||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | FUNDRAISING SERVICES | $373,280 |
| KEY ACQUISITION PARTNERS | |||||
| 199 E MONTGOMERY AVE SUITE 100 | ROCKVILLE | MD | 20850 | MARKETING & ADVISORY SERVICES | $227,358 |
| BLACKBAUD INC | |||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | IT SERVICES | $220,124 |
| THE NORTHSTAR CONSULTING GROUP | |||||
| 3952 EDWARDS RD STE 200 | CINCINNATI | OH | 45209 | FUNDRAISING SERVICES | $129,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,702,443 | GovernmentGrantsAmt |
| All Other Contributions | $305,510,875 | AllOtherContributionsAmt |
| Noncash Contributions | $277,509,514 | NoncashContributionsAmt |
| Total Contributions | $321,213,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE (HAITI) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $138,735 | TotalRevenueColumnAmt |
| Exclusion | $138,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,493 | TotalRevenueColumnAmt |
| Exclusion | $128,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,937,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,101,688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,836,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,836,077 | TotalRevenueColumnAmt |
| Exclusion | $2,836,077 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,316,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,103,305 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,563,630 | TotalAmt |
| Program Services | $288,563,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,043 | TotalAmt |
| Program Services | $480,052 | ProgramServicesAmt |
| Management And General | $118,363 | ManagementAndGeneralAmt |
| Fundraising | $86,628 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,626,455 | TotalAmt |
| Program Services | $8,848,142 | ProgramServicesAmt |
| Management And General | $2,181,624 | ManagementAndGeneralAmt |
| Fundraising | $1,596,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242,829 | TotalAmt |
| Program Services | $2,200,272 | ProgramServicesAmt |
| Management And General | $660,022 | ManagementAndGeneralAmt |
| Fundraising | $382,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,383 | TotalAmt |
| Program Services | $473,855 | ProgramServicesAmt |
| Management And General | $142,144 | ManagementAndGeneralAmt |
| Fundraising | $82,384 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,798 | TotalAmt |
| Management And General | $69,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,669 | TotalAmt |
| Management And General | $218,669 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,907 | TotalAmt |
| Fundraising | $2,127,907 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,349 | TotalAmt |
| Management And General | $24,349 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063,699 | TotalAmt |
| Program Services | $421,753 | ProgramServicesAmt |
| Management And General | $496,867 | ManagementAndGeneralAmt |
| Fundraising | $2,145,079 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,075 | TotalAmt |
| Program Services | $2,545 | ProgramServicesAmt |
| Management And General | $43,831 | ManagementAndGeneralAmt |
| Fundraising | $515,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,865 | TotalAmt |
| Program Services | $2,045,494 | ProgramServicesAmt |
| Management And General | $35,965 | ManagementAndGeneralAmt |
| Fundraising | $489,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,508 | TotalAmt |
| Program Services | $347,171 | ProgramServicesAmt |
| Management And General | $322,782 | ManagementAndGeneralAmt |
| Fundraising | $40,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,523 | TotalAmt |
| Program Services | $804,717 | ProgramServicesAmt |
| Management And General | $129,806 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,543 | TotalAmt |
| Program Services | $745,837 | ProgramServicesAmt |
| Management And General | $78,565 | ManagementAndGeneralAmt |
| Fundraising | $26,141 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,126 | TotalAmt |
| Program Services | $2,138,492 | ProgramServicesAmt |
| Management And General | $88,341 | ManagementAndGeneralAmt |
| Fundraising | $1,293 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,522 | TotalAmt |
| Program Services | $19,407 | ProgramServicesAmt |
| Management And General | $56,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,554 | TotalAmt |
| Program Services | $31,103 | ProgramServicesAmt |
| Management And General | $552,451 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INVENTORY OBSOLESCENCE | $19,865,976 | $19,865,976 | ||
| PRINTING | $1,009,487 | $44,657 | $39,976 | $924,854 |
| CONSTRUCTION EXPENSE | $523,231 | $523,231 | ||
| STAFF TRAINING | $498,989 | $470,937 | $21,712 | $6,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261,346 | TotalAmt |
| Program Services | $2,970,779 | ProgramServicesAmt |
| Management And General | $24,870 | ManagementAndGeneralAmt |
| Fundraising | $265,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,995,507 | TotalAmt |
| Program Services | $330,998,050 | ProgramServicesAmt |
| Management And General | $5,306,250 | ManagementAndGeneralAmt |
| Fundraising | $8,691,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,500 | BOYAmt |
| EOY | $4,799,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,184 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,955 | BOYAmt |
| EOY | $217,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,391 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,224,450 | BOYAmt |
| EOY | $25,162,702 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,974 | BOYAmt |
| EOY | $530,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,659,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,600,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,532 | BOYAmt |
| EOY | $2,058,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,084,437 | BOYAmt |
| EOY | $20,293,795 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,797,718 | BOYAmt |
| EOY | $17,075,870 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,620 | BOYAmt |
| EOY | $2,041,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,394,761 | BOYAmt |
| EOY | $72,180,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,663 | BOYAmt |
| EOY | $4,945,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,321 | BOYAmt |
| EOY | $2,091,324 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,986 | BOYAmt |
| EOY | $83,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,412,970 | BOYAmt |
| EOY | $7,120,221 | 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 | $74,542,417 | BOYAmt |
| EOY | $56,277,618 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,439,374 | BOYAmt |
| EOY | $8,782,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,981,791 | BOYAmt |
| EOY | $65,060,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,394,761 | BOYAmt |
| EOY | $72,180,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,678,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,267,765 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $610,316 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$120,804 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE CATHOLIC MEDICAL MISSION BOARD IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A CHURCH VIA ITS IRS DETERMINATION LETTER ISSUED JUNE 6TH, 2002. THE ORGANIZATION IS INCLUDED WITHIN THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. WHILE THE ORGANIZATION MAY NOT BE OBLIGATED TO FILE A 990 PER IRS RULES, THE ORGANIZATION IS PROUD OF ITS PROGRAMMATIC ACHIEVEMENTS AND FINDS TREMENDOUS VALUE IN PRESENTING A TRANSPARENT PORTRAIT OF ITS OPERATIONS TO THE PUBLIC. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,309 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,227 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,536 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,929,908 | BeginningYearBalanceAmt |
| Contributions | $3,685,507 | ContributionsAmt |
| Investment Earnings Or Losses | $5,791,117 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,406,532 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,616,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,313,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,929,908 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,809,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,193,790 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,616,091 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,260,150 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,549,731 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,809,881 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,695,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $564,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,260,150 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01850 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,900 | OtherCostOrOtherBasisAmt |
| Book Value | $69,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,144,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,400,252 | DepreciationAmt |
| Book Value | $1,744,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,959 | DepreciationAmt |
| Book Value | $103,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,657 | DepreciationAmt |
| Book Value | $141,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,058,998 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON TRUST FUNDS | $13,016,330 | F |
| HEDGE FUNDS | $4,059,540 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,075,870 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $83,493 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,493 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE A CONSISTENT SOURCE OF REVENUE TO SUPPORT ITS MEDICAL DONATIONS PROGRAM AND DISASTER RELIEF EFFORTS AROUND THE WORLD. AS PART OF THE FINANCIAL STATEMENT RESTATEMENT, THE ORGANIZATION ADJUSTED ITS ENDOWMENT OPENING BALANCE TO REFLECT A DONOR RESTRICTED ENDOWMENT GIFT IN THE AMOUNT OF $555,628. THIS AMOUNT HAS BEEN REPORTED IN PART V, LINE 1(B) SINCE THE FORM DOESN'T HAVE A BETTER LOCATION TO REPORT OTHER CHANGES. THE REMAINING AMOUNT REPORTED ON LINE 1(B) IS COMPRISED OF MANAGEMENT DESIGNATIONS AND OTHER DONOR-RESTRICTED GIFTS. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 195 | GRANTMAKING | HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM | $142,992,530 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTMAKING | MEDICAL DONATIONS PROGRAM | $6,874,192 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 2 | 457 | GRANTMAKING | HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM | $36,374,931 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTMAKING | MEDICAL DONATIONS PROGRAM | $88,191,193 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | MEDICAL DONATIONS PROGRAM | $9,444,892 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTMAKING | MEDICAL DONATIONS PROGRAM | $4,510,786 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | MEDICAL DONATIONS PROGRAM | $175,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 652 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 652 | TotalEmployeeCnt |
| Subtotal Spent | $288,563,630 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $288,563,630 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (74 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $300,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $135,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $390,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $55,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $135,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $315,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $340,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $25,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $165,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $150,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $315,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $35,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $40,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $152,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $155,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $152,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $65,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $60,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $63,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $95,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $45,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $170,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $20,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $50,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $15,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $40,525 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $1,578,000 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $77,113 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $75,310 | EFT | $0 | FMV | |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $58,285,088 | FMV | PHARMACEUTICAL DONATIONS | |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $32,341,074 | FMV | PHARMACEUTICAL DONATIONS | |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $17,063,313 | FMV | PHARMACEUTICAL DONATIONS | |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $15,319,534 | FMV | PHARMACEUTICAL DONATIONS | |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $8,647,418 | FMV | PHARMACEUTICAL DONATIONS | |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $5,337,827 | FMV | PHARMACEUTICAL DONATIONS | |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $785,329 | FMV | PHARMACEUTICAL DONATIONS | |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $6,853,942 | FMV | PHARMACEUTICAL DONATIONS | |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $20,250 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $98,000 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $623,535 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $420,000 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $98,000 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $322,624 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $148,300 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $17,756 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $7,133 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $12,852 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $1,110,412 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | DISASTER RELIEF | $1,635,890 | EFT | $0 | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $8,083,481 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $6,394,347 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $5,241,833 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $4,944,309 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $3,737,028 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $1,542,950 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $743,475 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $342,569 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $187,512 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $138,449 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $129,459 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $127,582 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $115,778 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $80,090 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $63,885 | FMV | PHARMACEUTICAL DONATIONS | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $7,681 | FMV | PHARMACEUTICAL DONATIONS | |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL ASSISTANCE | $0 | $70,823,361 | FMV | PHARMACEUTICAL DONATIONS | |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL ASSISTANCE | $0 | $12,672,058 | FMV | PHARMACEUTICAL DONATIONS | |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL ASSISTANCE | $0 | $4,478,585 | FMV | PHARMACEUTICAL DONATIONS | |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL ASSISTANCE | $0 | $196,677 | FMV | PHARMACEUTICAL DONATIONS | |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL ASSISTANCE | $0 | $20,513 | FMV | PHARMACEUTICAL DONATIONS | |
| EAST ASIA AND THE PACIFIC | MEDICAL ASSISTANCE | $0 | $9,444,892 | FMV | PHARMACEUTICAL DONATIONS | |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $3,579,439 | FMV | PHARMACEUTICAL DONATIONS | |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $931,346 | FMV | PHARMACEUTICAL DONATIONS | |
| NORTH AMERICA | MEDICAL ASSISTANCE | $0 | $175,106 | FMV | PHARMACEUTICAL DONATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 70 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CMMB MONITORS THE USE OF GRANT FUNDS BY PERFORMING INITIAL EVALUATIONS OF THE GRANTEES AND THEN DESIGNS A MONITORING PROGRAM BASED ON THEIR MEASURED CAPACITY. THE MONITORING PLAN INCLUDES SITE VISITS THROUGHOUT THE YEAR, INDEPENDENT EXTERNAL AUDITS, AND THOROUGH REVIEW OF TECHNICAL AND FINANCIAL STATUS REPORTS. |
| PART IV | CMMB INVESTS IN ALTERNATIVE INVESTMENTS THAT MAY BE STRUCTURED AS FOREIGN CORPORATIONS OR PARTNERSHIPS. CMMB'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORM 926 OR 5471. TO THE EXTENT ANY OF THESE FORMS ARE COMPLETED, THEY HAVE BEEN FILED WITH THE ORGANIZATION'S FORM 990-T. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MOORE A SERIES LLC | ||||||||
| 4200 PARLIAMENT PLACE STE 300 | LANHAM | MD | 20706 | FUNDRAISING COUNSEL | 0 | $7,326,535 | $1,019,130 | $3,796,480 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | PROFESSIONAL FUNDRAISING SERVICES | 0 | $766,129 | $599,054 | $167,075 |
| FURTHER LLC | ||||||||
| 181 S TRUMAN PKWY | ANNAPOLIS | MD | 21401 | FUNDRAISING COUNSEL | 0 | $705,483 | $398,664 | $306,819 |
| SYNERGY DIRECT MARKETING SOLUTIONS LLC | ||||||||
| 1193 NORTON AVE UNIT B | NORTON | OH | 44203 | FUNDRAISING COUNSEL | 0 | $58,479 | $111,059 | -$52,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,856,626 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,127,907 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,217,794 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY BETH POWERS | ||||||||||||||
| PRESIDENT | $376,074 | $0 | $0 | $0 | $0 | $0 | $36,739 | $0 | $35,466 | $0 | $448,279 | $0 | $0 | $0 |
| RICHARD DAY | ||||||||||||||
| SVP, PROGRAMS | $268,825 | $0 | $0 | $0 | $0 | $0 | $26,368 | $0 | $14,678 | $0 | $309,871 | $0 | $0 | $0 |
| DARNELLE BERNIER | ||||||||||||||
| VP MEDICAL DONATIONS PROGRAM | $246,045 | $0 | $0 | $0 | $0 | $0 | $23,829 | $0 | $1,674 | $0 | $271,548 | $0 | $0 | $0 |
| HEATHER DENNIS | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $223,276 | $0 | $0 | $0 | $0 | $0 | $21,823 | $0 | $25,654 | $0 | $270,753 | $0 | $0 | $0 |
| DAVID C DAMOND | ||||||||||||||
| CFO | $217,763 | $0 | $0 | $0 | $0 | $0 | $21,138 | $0 | $30,300 | $0 | $269,201 | $0 | $0 | $0 |
| ROBERT WULLAMEY | ||||||||||||||
| SENIOR DIR, MAJOR DONORS & RELIG. CT | $174,967 | $0 | $0 | $0 | $0 | $0 | $14,874 | $0 | $13,401 | $0 | $203,242 | $0 | $0 | $0 |
| LYNN JENNINGS | ||||||||||||||
| SENIOR DIR, BUSINESS DEV. | $164,703 | $0 | $0 | $0 | $0 | $0 | $13,586 | $0 | $22,709 | $0 | $200,998 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $277,610,676 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | WITHOUT DISCRIMINATION, TO PEOPLE AFFECTED BY POVERTY. FOR OVER A CENTURY, AND WITH A SPECIAL FOCUS ON WOMEN AND CHILDREN, WE HAVE STRENGTHENED AND SUPPORTED COMMUNITIES THROUGH THE DISTRIBUTION OF MEDICINES AND MEDICAL SUPPLIES, THE DELIVERY OF HEALTHCARE PROGRAMS, AND THE PLACEMENT OF SKILLED VOLUNTEERS. OUR VISION: A WORLD IN WHICH EVERY HUMAN LIFE IS VALUED, AND HEALTH AND HUMAN DIGNITY ARE SHARED BY ALL. OUR MISSION: INSPIRED BY THE EXAMPLE OF JESUS, CMMB WORKS IN PARTNERSHIP GLOBALLY TO DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS TO WOMEN, CHILDREN, AND THEIR COMMUNITIES. OUR CORE VALUES COLLABORATION: TO WORK IN PARTNERSHIP FOR LOCALLY SUSTAINABLE SOLUTIONS LOVE: TO EMBRACE AND BE COMPASSIONATE TOWARDS ALL PEOPLE EXCELLENCE: TO DELIVER SUSTAINABLE, QUALITY, AND IMPACTFUL RESULTS ACCOUNTABILITY: TO HOLD OURSELVES AND EACH OTHER TO HIGH ETHICAL STANDARDS AND PRACTICES THAT MAINTAIN THE GOOD NAME OF CMMB AROUND THE WORLD RESPECT: TO ACT ALWAYS WITH INTEGRITY, AND TO VALUE AND HONOR THE DIGNITY OF ALL |
| FORM 990, PART VI, SECTION B, LINE 11B | CMMB'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INTERNAL ACCOUNTING DEPARTMENT IN CONJUNCTION WITH A NATIONALLY RECOGNIZED ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS DISTRIBUTED TO SENIOR MANAGEMENT AND TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE 990 IS PRESENTED TO THE AUDIT COMMITTEE AND SUBJECTED TO A DETAILED REVIEW BEFORE IT IS APPROVED FOR FILING. A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS POSTED ON THE EMPLOYEE INTRANET. ALL STAFF SIGN WHEN THEY HAVE READ AND UNDERSTOOD THE EMPLOYEE HANDBOOK. ALL CMMB EXECUTIVE STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE CEO BASED ON COMPARATIVE DATA IN A FORMAL, DELIBERATE, CONTEMPORANEOUS SUBSTANTIATED DECISION-MAKING PROCESS. THE CHAIRMAN OF THE BOARD REVIEWS THE CEO'S FISCAL YEAR PERFORMANCE RESULTS WITH THE CEO, FOLLOWED BY THE CHAIRMAN'S PRESENTATION AND SHARING OF THE DATA WITH OTHER MEMBERS OF THE CMMB EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE FISCAL YEAR PERFORMANCE PLAN, SUCCESS MEASURES, AND THE RESULTS, PLUS DETAILED, RELEVANT CEO SALARY SURVEY DATA TO SUPPORT THE DECISION-MAKING PROCESS. THE FINAL DECISION IS SUBSEQUENTLY RELAYED TO THE CEO. FORM 990, PART VI, SECTION B, LINE 15B: THE OFFICERS/EXECUTIVE TEAM MEMBERS HAVE INDIVIDUAL PERFORMANCE REVIEWS WITH THEIR SUPERVISOR, THE CEO. THE REVIEW ENTAILS A MUTUAL ANALYSIS OF THE FISCAL YEAR PERFORMANCE PLANS, SUCCESS MEASURES, AND ACTUAL RESULTS. THE CEO IS PROVIDED WITH DETAILED, RELEVANT SALARY SURVEY DATA AS ADDITIONAL MATERIAL FOR ANY PLANNED SALARY ACTIONS. THE APPROVED SALARY ADJUSTMENTS FOR THE KEY EMPLOYEES/EXECUTIVE TEAM MEMBERS ARE FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO VERIFY COMPLIANCE WITH THE CMMB SALARY PROGRAM, TO CONFIRM THE CEO'S VERIFICATION OF THE INDIVIDUAL PERFORMANCE RESULTS, AND TO CONFIRM ADHERENCE TO THE CURRENT CMMB BUDGET PLANS AND CONSTRAINTS. THE ORGANIZATION LAST COMMISSIONED AN INDEPENDENT COMPENSATION STUDY IN CALENDAR YEAR 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | CMMB'S FORM 990 IS AVAILABLE ON ITS WEBSITE (HTTP://WWW.CMMB.ORG) AS IS CMMB'S AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS AVAILABLE AT GUIDESTAR.COM. CMMB'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY LOSS -127,962. CHANGE IN VALUATION OF GIFT ANNUITY PAYABLE 7,158. |
| FORM 990, PART XI, LINE 8: | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE RESTATED TO CORRECT CERTAIN OMISSIONS IN REPORTING. RATHER THAN ADJUST THE PRIOR YEAR BALANCE SHEET TO REFLECT THESE ADJUSTMENTS (AND TO KEEP THE PRESENTATION CONSISTENT WITH LAST YEAR'S 990), THE ORGANIZATION IS REPORTING THE NET CHANGE FROM THE RESTATEMENT IN PART XI, LINE 8. THE NET CHANGE FROM THE RESTATEMENT RESULTED IN A $610,316 INCREASE IN ITS NET ASSETS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MEDICAL MISSION - CMMB - PERU | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 CAL GERMAN SCHREIBER URB | AddressLine1Txt |
| City | SANTA ANA SAN ISIDRO | CityNm |
| Province Or State | LIMA | ProvinceOrStateNm |
| Country | PE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTHCARE SVCS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | PE | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MEDICAL MISSIONS BOARD | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMMB - PERU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $716,123 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |