HELP ME SEE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HELP ME SEE INC (EIN 27-3207754)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-30
- IRS object ID
- 201742429349300749
- Schema version
- 2016v3.0
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-30T13:30:42-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273207754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP ME SEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 2122217605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 36TH STREET FLOOR 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB MOHAN THAZHATHU | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122217605 | PhoneNum |
| Signature | 2017-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2017-08-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.104.70.126 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-30 | IPDt |
| IP Tm | 14:30:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F2A1D1AD95F02C378E9EA48DC77277730A0D6A97 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E27C4F9FB880011900EB0E9CF76D32F99EBFD3EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACOB MOHAN THAZHATHU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 36TH STREET FLOOR 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,678,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPMESEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | HELP ME SEE IS A GLOBAL CAMPAIGN FOR THE ELIMINATION OF CATARACT BLINDNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,999,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,612,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $419 | PYInvestmentIncomeAmt |
| CY Investment Income | $541 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,591 | PYOtherRevenueAmt |
| CY Other Revenue | $65,606 | CYOtherRevenueAmt |
| PY Total Revenue | $20,049,837 | PYTotalRevenueAmt |
| CY Total Revenue | $12,678,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,142,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,341,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,924,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,444,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,169,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,393,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,696,795 | PYOtherExpensesAmt |
| CY Other Expenses | $8,466,464 | CYOtherExpensesAmt |
| PY Total Expenses | $20,933,069 | PYTotalExpensesAmt |
| CY Total Expenses | $14,252,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$883,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,574,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,053,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,722,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,143,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,473,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,909,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,248,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HELPMESEE MISSION IS TO RESTORE SIGHT TO MILLIONS OF PEOPLE THROUGH HIGH-QUALITY MANUAL SMALL INCISION CATARACT SURGERIES (MSICS), IN PARTNERSHIP WITH A GLOBAL NETWORK OF CATARACT SURGICAL SPECIALISTS, OF WHOM, 30,000 WILL BE TRAINED USING A SIMULATOR-BASED PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,167,122 | ExpenseAmt |
| Grant | $415,603 | GrantAmt |
| Desc | PUBLIC AWARENESS:IN 2016, HELPMESEE CONTINUED ENGAGING IN HIGH-LEVEL POLICY DIALOGUE AND DEVELOPMENT OF CATARACT SURGICAL SERVICES, ALONG WITH SURGICAL QUALITY ASSURANCE AND PATIENT CARE MANAGEMENT STANDARDS ACROSS 293 PARTNER SURGEONS, AND WITH COUNTRY GOVERNMENTS AND SEVERAL GLOBAL COMPANIES' CORPORATE SOCIAL RESPONSIBILITY (CSR) SECTORS. THIS INCLUDES KEY ADVOCACY COMPONENTS DESIGNED TO YIELD GREATER PUBLIC EDUCATION, STRONGER UNDERSTANDING OF CATARACT BLINDNESS WITHIN COMMUNITIES AND BROADER SUPPORT FROM INFLUENTIAL GOVERNMENT OFFICES. HELPMESEE SUBMITTED OVER 12,000 SIGNATURES COLLECTED FOR A PETITION CALLING ON THE UNITED NATIONS TO INCLUDE TRAINING FOR CATARACT SPECIALISTS IN ITS AGENDA FOR SUSTAINABLE DEVELOPMENT. ADDITIONALLY, HELPMESEE LAUNCHED AN AGGRESSIVE MEDIA AND SOCIAL MEDIA CAMPAIGN TO RAISE THE AWARENESS ABOUT THE GLOBAL HEALTH CRISIS OF CATARACT BLINDNESS AND THE SUSTAINABLE SOLUTIONS BEING DEVELOPED AND IMPLEMENTED BY HELPMESEE AND ITS PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,229,660 | ExpenseAmt |
| Grant | $926,070 | GrantAmt |
| Desc | SUPPORT FOR CATARACT SURGERIES:ELIMINATING CATARACT BLINDNESS THROUGH TRAINING FOR CATARACT SPECIALISTS AND SUPPORT FOR SAFE SURGERIES IS A GUIDING PURPOSE OF HELPMESEE'S WORK. BOTH THE NUMBER OF SKILLED SURGEONS AND NUMBER OF SUCCESSFUL MANUAL SMALL INCISION CATARACT SURGERIES (MSICS) PERFORMED ARE MAJOR INDICATORS OF ORGANIZATIONAL PROGRESS. IN 2016 - THE ORGANIZATION'S 4TH YEAR OF MSICS OPERATIONS - HELPMESEE SUCCESSFULLY REACHED A TOTAL OF 293 PARTNER SURGEONS WHO PERFORMED 21,155 CATARACT SURGERIES IN 2016. HELPMESEE TRACKS AND REPORTS 100% OF SURGERIES PERFORMED AND REVIEWS SURGICAL QUALITY OUTCOME BY EACH SURGICAL PARTNER IN ORDER TO MONITOR SAFETY, EFFICIENCY AND TO INSTILL BEST PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,834,016 | ExpenseAmt |
| Desc | SURGICAL TRAINING AND QUALITY ASSURANCE:HELPMESEE'S STRATEGY IS CENTERED AROUND THE TRAINING OF CATARACT SPECIALISTS, CREATING SUSTAINABILITY AND ECONOMIC EMPOWERMENT TO LOCAL COMMUNITIES. CRITICAL TO THE HELPMESEE CAMPAIGN IS THE SUCCESSFUL DEVELOPMENT AND DEPLOYMENT OF OUR SIMULATION-BASED TRAINING PROGRAM FOR MSICS. THE SIMULATOR IS DESIGNED TO COVER EVERY POSSIBLE VARIABLE AND COMPLICATION THAT COULD OCCUR DURING LIVE CATARACT SURGERY. THE 360-DEGREE TRAINING MODULE AND INSTRUCTIONAL COURSEWARE IS CURRENTLY BEING DEVELOPED WITH THE SURGICAL SIMULATOR'S VIRTUAL REALITY BASED MODEL OF THE HUMAN EYE AS THE CENTERPIECE.HELPMESEE QUALITY ASSURANCE SYSTEMS ARE DEVELOPED FOR PATIENT SAFETY AND BEST TREATMENT RESULTS. THE BROAD ELEMENTS OF QUALITY CONTROL IMPLEMENTATION COVER:1. QUALITY OF SURGICAL SIMULATION IS DESIGNED TO PRODUCE VIRTUALLY INDISTINGUISHABLE VISUAL AND TACTILE FEEL TO THE REAL EYE. WHEN COMPLETE, THE NEED FOR "LIVE" SURGICAL TRAINING, WHICH ENDANGERS PATIENTS, WILL BE REDUCED SIGNIFICANTLY.2. USE OF AFFORDABLE, PRE-STERILIZED SINGLE-USE SURGICAL KITS REDUCES RIKS OF INFECTION.3. PATIENT MANAGEMENT AND SURGICAL REPORTING SYSTEM, WHICH CAPTURES THE PRE, INTRA, AND POST-OPERATIVE RESULTS AND COMPLICATIONS OF EACH PATIENT AND SURGICAL PARTNER.HELPMESEE PRACTICES TOTAL QUALITY MANAGEMENT SOLUTIONS TO DELIVER HIGH-VOLUME CATARACT SURGERIES AT THE MOST AFFORDABLE PRICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELPMESEE QUALITY ASSURANCE SYSTEMS ARE DEVELOPED FOR PATIENT SAFETY AND BEST SURGICAL RESULTS. THE BROAD ELEMENTS OF QUALITY CONTROL IMPLEMENTATION COVER:1. QUALITY OF SURGICAL SIMULATION, EQUIVALENT TO THE LEVEL "D" IN AVIATION, WHICH PROVIDES VIRTUALLY INDISTINGUISHABLE VISUAL AND TACTILE EXPERIENCE TO THE REAL EYE. THIS ELIMINATES THE NEED FOR 'LIVE TISSUE' TRAINING THAT ENDANGERS PATIENTS AND SURGICAL OUTCOMES.2. OBJECTIVE ASSESSMENT OF PROFICIENCY AND CURRENCY OF SKILLS OF HELPMESEE SURGEONS. THIS IS DONE THROUGH CONTINUOUS SURGICAL PERFORMANCE REVIEWS AND SPECIALIZED TRAINING.3. PRE-STERILIZED SINGLE USE SURGICAL KITS ALLOWING HIGH-QUALITY STANDARDIZATION THAT ARE AFFORDABLE AND DISTRIBUTED THROUGH A PREMEDITATED SUPPLY CHAIN MANAGEMENT SYSTEM. INCLUDING THE SURGICAL KIT, COSTS ARE PRESENTLY CALCULATED AT $50 FOR THE ENTIRE ADULT SURGICAL PROCESS. 4. PATIENT MANAGEMENT AND SURGICAL REPORTING SYSTEM, WHICH CAPTURES THE PRE, INTRA, AND POST- OPERATIVE RESULTS AND COMPLICATIONS OF EACH PATIENT AND SURGICAL PARTNER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,230,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | NL | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MENGFANG MADGE BIAN | PersonNm |
| Phone | 2122217606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 36TH ST FLOOR 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100188005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| JAMES TYLER UELTSCHI | |||||||
| CHAIRMAN, TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF MULLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB MOHAN THAZHATHU | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | Yes (X) | $396,772 | $0 | $19,495 | |
| GLENN STRAUSS | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $232,332 | $0 | $19,495 | ||
| VENKAT SAMBANDHAMOORTHY | |||||||
| CHIEF OF PROGRAMS & FIELD | 40.00 | Yes (X) | $126,000 | $0 | $1,703 | ||
| VENUDHAR BHATT | |||||||
| CHIEF LEARNING OFFICER | 40.00 | Yes (X) | $126,000 | $0 | $1,819 | ||
| JON POLLACK | |||||||
| CHIEF OF TRAINING OPERATIONS | 40.00 | Yes (X) | $211,450 | $0 | $31,083 | ||
| MATTHEW KUPEC | |||||||
| V.P. DEVELOPMENT MARKETING | 40.00 | Yes (X) | $250,280 | $0 | $2,947 | ||
| DANIEL E HUTTER | |||||||
| CHIEF INSTRUCTOR | 40.00 | Yes (X) | $174,008 | $0 | $6,806 | ||
| STEPHEN J MOORE | |||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | Yes (X) | $125,415 | $0 | $27,930 | ||
| GERRARD MCRAE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $144,980 | $0 | $0 | ||
| HUI LIU | |||||||
| CHINA CHIEF REPRESENTATIVE | 40.00 | $180,000 | $0 | $580 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,967,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| KAYE SCHOLER LLP | |||||||||
| MAIL CODE 81 PO BOX 11839 | NEWARK | NJ | 071018138 | LEGAL | $1,701,606 | ||||
| VAN LANSINGH | |||||||||
| CONSULTING SERVICE | $219,996 | CIRCUITO DEL MESON 152 COL EL PRA | QUERETARO | MX | 76030 | ||||
| ANDRE JEAN MARIE | |||||||||
| CONSULTING SERVICE | $182,878 | 8 RUE DE FABRES | MARSEILLES | FR | 13001 | ||||
| KELLEY DRYE & WARREN LLP | |||||||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | LEGAL | $102,629 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $104,415 | GovernmentGrantsAmt |
| All Other Contributions | $12,507,834 | AllOtherContributionsAmt |
| Total Contributions | $12,612,249 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541 | TotalRevenueColumnAmt |
| Exclusion | $541 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIST RENTAL INCOME | 900099 | $58,962 | $58,962 |
| MISCELLANEOUS INCOME | 900099 | $6,644 | $6,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,678,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,673 | TotalAmt |
| Program Services | $1,341,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,515 | TotalAmt |
| Program Services | $1,315,691 | ProgramServicesAmt |
| Management And General | $207,362 | ManagementAndGeneralAmt |
| Fundraising | $375,462 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,910 | TotalAmt |
| Program Services | $1,395,135 | ProgramServicesAmt |
| Management And General | $220,138 | ManagementAndGeneralAmt |
| Fundraising | $396,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,142 | TotalAmt |
| Program Services | $23,426 | ProgramServicesAmt |
| Management And General | $3,623 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,068 | TotalAmt |
| Program Services | $222,357 | ProgramServicesAmt |
| Management And General | $34,386 | ManagementAndGeneralAmt |
| Fundraising | $67,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,927 | TotalAmt |
| Program Services | $120,711 | ProgramServicesAmt |
| Management And General | $18,667 | ManagementAndGeneralAmt |
| Fundraising | $36,549 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,830 | TotalAmt |
| Program Services | $1,096,705 | ProgramServicesAmt |
| Management And General | $1,221,765 | ManagementAndGeneralAmt |
| Fundraising | $34,360 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,465 | TotalAmt |
| Program Services | $25,387 | ProgramServicesAmt |
| Management And General | $28,282 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,346 | TotalAmt |
| Program Services | $697,228 | ProgramServicesAmt |
| Management And General | $762,912 | ManagementAndGeneralAmt |
| Fundraising | $26,206 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,629 | TotalAmt |
| Program Services | $100,603 | ProgramServicesAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
| Fundraising | $16,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,569 | TotalAmt |
| Program Services | $773,188 | ProgramServicesAmt |
| Management And General | $55,574 | ManagementAndGeneralAmt |
| Fundraising | $249,807 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,580 | TotalAmt |
| Program Services | $531,882 | ProgramServicesAmt |
| Management And General | $36,825 | ManagementAndGeneralAmt |
| Fundraising | $77,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,691 | TotalAmt |
| Program Services | $522,058 | ProgramServicesAmt |
| Management And General | $24,228 | ManagementAndGeneralAmt |
| Fundraising | $50,405 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,637 | TotalAmt |
| Program Services | $6,109 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,830 | TotalAmt |
| Program Services | $45,384 | ProgramServicesAmt |
| Management And General | $5,223 | ManagementAndGeneralAmt |
| Fundraising | $5,223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,093 | TotalAmt |
| Program Services | $14,939 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
| Fundraising | $5,518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SIMULATOR DEVELOPMENT E | $1,880,668 | $1,880,668 | ||
| BANK CHARGES & FEES | $6,552 | $4,640 | $198 | $1,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,574 | TotalAmt |
| Program Services | $113,014 | ProgramServicesAmt |
| Management And General | $4,812 | ManagementAndGeneralAmt |
| Fundraising | $41,748 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,252,699 | TotalAmt |
| Program Services | $10,230,798 | ProgramServicesAmt |
| Management And General | $2,627,996 | ManagementAndGeneralAmt |
| Fundraising | $1,393,905 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,509 | TotalAmt |
| Program Services | $143,823 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $255,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146 | BOYAmt |
| EOY | $44,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,531,857 | BOYAmt |
| EOY | $1,466,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,978 | BOYAmt |
| EOY | $190,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,857 | BOYAmt |
| EOY | $640,053 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,093 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,436 | BOYAmt |
| EOY | $61,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,235,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,509 | BOYAmt |
| EOY | $2,055,084 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,225 | BOYAmt |
| EOY | $265,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,053,101 | BOYAmt |
| EOY | $4,722,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,942 | BOYAmt |
| EOY | $1,613,920 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,860,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,143,942 | BOYAmt |
| EOY | $3,473,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,092 | BOYAmt |
| EOY | -$270,095 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,067 | BOYAmt |
| EOY | $1,518,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,159 | BOYAmt |
| EOY | $1,248,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,053,101 | BOYAmt |
| EOY | $4,722,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,574,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,271 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$87,508 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,989,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,896,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,402,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,999,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,612,249 | CurrentTaxYearAmt |
| Total | $74,900,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,989,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,896,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,402,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,999,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,612,249 | CurrentTaxYearAmt |
| Total | $74,900,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,193,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,707,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541 | CurrentTaxYearAmt |
| Total | $3,782 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,606 | CurrentTaxYearAmt |
| Total | $208,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,112,511 | TotalSupportAmt |
| Public Support CY170 | 0.23570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.23730 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: (1) IT HAS A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF THE 10% OF SUPPORT LIMITATION; (2) IT ATTRACTS PUBLIC SUPPORT; (3) IT HAS A BROAD BASE OF SUPPORT SOURCES; (4) IT HAS A REPRESENTATIVE GOVERNING BODY, AND (5) IT MAKES ITS FACILITIES AVAILABLE TO THE PUBLIC AND HAS PUBLIC PARTICIPATION IN ITS PROGRAMS.10% OF SUPPORT LIMITATION: THE ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE OF 23.57% FOR THE YEAR ENDED 12/31/16 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 12/31/12 THROUGH 12/31/16. THIS AMOUNT IS IN EXCESS OF THE 10% REQUIRED BY REGULATION SECTION 1.170A-(9)(E)(3)(I). ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION HAS A PROGRAM OF REGULARLY SOLICITING CONTRIBUTIONS FROM ITS CONSTITUENCY IN CONNECTION WITH ITS VARIOUS PROGRAMS AND PROJECTS. THIS PROGRAM INCLUDES THE SOLICITATION OF ANNUAL CONTRIBUTIONS, SPECIAL APPEALS IN CONNECTION WITH ITS PROGRAMS AND GENERAL SOLICITATIONS IN ITS PROMOTIONAL MATERIAL.SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM VARIOUS SOURCES INCLUDING LOCAL AND INTERNATIONAL CORPORATIONS, FOUNDATIONS, NON-GOVERNMENT ORGANIZATIONS, GOVERNMENTS, AND PRIVATE INDIVIDUALS. REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF 3 MEMBERS WHO HAVE EXTENSIVE EXPERIENCE IN NONPROFIT ORGANIZATIONS WITH INTERNATIONAL OPERATIONS.AVAILABILITY OF FACILITIES TO PUBLIC AND PUBLIC PARTICIPATION IN PROGRAMS: THE ORGANIZATION OFFERS SEVERAL WAYS FOR THE PUBLIC TO HELP IN ITS MISSION TO ELIMINATE CATARACT BLINDNESS. THE ORGANIZATION OFFERS VOLUNTEERING OPPORTUNITIES AND OPPORTUNITIES FOR THE PUBLIC TO LAUNCH ONLINE FUNDRAISERS. IN ADDITION, THE ORGANIZATION HAS A STUDENT AMBASSADOR PROGRAM. THIS PROGRAM ENABLES STUDENTS IN HIGH SCHOOL AND COLLEGE TO SPREAD AWARENESS OF CATARACT BLINDNESS. THESE AMBASSADORS WORK TO INFORM THEIR PEERS OF THIS GLOBAL ISSUE AND RAISE FUNDS FOR HELP ME SEE. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LIST RENTAL INCOME - 2012 AMOUNT: $ 5,541. 2013 AMOUNT: $ 40,664. 2014 AMOUNT: $ 42,732. 2015 AMOUNT: $ 44,062. 2016 AMOUNT: $ 58,962. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,090. 2015 AMOUNT: $ 5,529. 2016 AMOUNT: $ 6,644. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,145 | DepreciationAmt |
| Book Value | $211,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,971,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,701 | DepreciationAmt |
| Book Value | $1,843,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,055,084 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $265,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $265,522 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,827,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,978 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $127,533 | OtherRevenueAmt |
| Revenue Not Reported | $148,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,678,396 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,678,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,206,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,978 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $349,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $369,778 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,837,096 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $415,603 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $415,603 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,252,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS 2013-2015 OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY CONTRIBUTIONS 127,533. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ENTITIES 349,800. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO RELATED ENTITIES ELIMINATED IN CONSOLIDATION 415,603. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 2 | 11 | PROGRAM CAMPAIGN & GRANTS TO RECIPIENTS IN REGION | CATARACT SURGERICAL COVERAGE, COURSEWARE DEVELOPMENT, TRAINING, PUBLIC AWARENESS, PROGRAM MANAGEMENT | $2,406,943 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 2 | PROGRAM CAMPAIGN | CATARACT SURGERY PROGRAM AND LEARNING CENTER PROGRAM MANAGEMENT | $399,528 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 0 | PROGRAM CAMPAIGN | MSICS SIMULATOR DEVELOPMENT, CATARACT SURGERY PROGRAM MANAGEMENT | $2,354,291 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM CAMPAIGN | CATARACT SURGERY PROGRAM MANAGEMENT | $398,587 |
| SUB-SAHARAN AFRICA | 0 | 3 | PROGRAM CAMPAIGN | CATARACT SURGERY PROGRAM MANAGEMENT | $330,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $5,889,768 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,889,768 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $16,522 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $43,995 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $9,529 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $6,626 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $15,040 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $18,887 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $10,593 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $162,654 | WIRE TRANSFER | $81,288 | SURGICAL KITS | BOOK |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $13,729 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $37,028 | WIRE TRANSFER | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $23,934 | WIRE TRANSFER | SURGICAL KITS | BOOK | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $87,369 | WIRE TRANSFER | $13,584 | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | SUPPORT FOR CATARACT SURGERIES | $6,335 | WIRE TRANSFER | |||
| SOUTH AMERICA | SUPPORT FOR CATARACT SURGERIES | $8,580 | WIRE TRANSFER | |||
| SOUTH AMERICA | SUPPORT FOR CATARACT SURGERIES | $26,157 | WIRE TRANSFER | |||
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $10,531 | WIRE TRANSFER | |||
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $7,434 | WIRE TRANSFER | $13,778 | SURGICAL KITS | BOOK |
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $13,588 | WIRE TRANSFER | |||
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $30,004 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | SUPPORT FOR CATARACT SURGERIES | $7,920 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR ORGANIZATION | $60,705 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | SUPPORT FOR ORGANIZATION | $354,898 | WIRE TRANSFER | |||
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $1,663 | WIRE TRANSFER | $4,346 | SURGICAL KITS | BOOK |
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $102,375 | SURGICAL KITS | BOOK | ||
| SOUTH ASIA | SUPPORT FOR CATARACT SURGERIES | $129,095 | SURGICAL KITS | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HELPMESEE'S SURGICAL SUPPORT AND TRAINING PROGRAMS ARE DRIVEN BY DATA, FIELD EXPERIENCE AND A FOCUS ON HIGH-QUALITY OUTCOMES. AGGREGATE DATA BASED ON PATIENT CARE AND SURGICAL REPORTS ALONG WITH THE PERFORMANCE OF EACH INDIVIDUAL MSICS SPECIALIST PROVIDES OBJECTIVE AND EVIDENCE-BASED MANAGEMENT OF THE HELPMESEE CAMPAIGN. THE DATA AND ANALYTICS THAT WE REQUIRE FROM OUR SURGICAL PARTNERS ALLOW US TO TRACK SURGICAL RESULTS, COMPLETION RATES AND OVERALL PROFICIENCY AT EVERY LEVEL: MSICS TRAINEE, PARTNER SPECIALISTS, AND PATIENT OUTCOMES. OUR COMMITMENT TO TRANSPARENCY OFFERS ACCESSIBILITY TO HELPMESEE DATA BY ANY AUTHORIZED USERS, INCLUDING DONORS AND RESEARCH ENTITIES, DEVELOPING IRREFUTABLE EVIDENCE TOWARD THE EFFECTIVENESS OF SURGICAL PROCEDURE, PATIENT CARE AND SYSTEMS DELIVERY. THESE CLOUD-BASED REPORTING SYSTEMS AND OPERATIONS MANAGEMENT STRUCTURES NEEDED FOR THE HELPMESEE CAMPAIGN ARE DEVELOPED AND DEPLOYED WITH CURRENT PARTNERS, WHICH ARE SCALABLE GLOBALLY TO MONITOR THE ELIMINATION OF CATARACT BLINDNESS. THIS IS A HIGHLY NETWORKED INFORMATION AND TRANSACTION SYSTEM, ENABLING HELPMESEE TO BE ACCOUNTABLE AND MAINTAIN TRANSPARENCY STANDARDS FOR REPORTING AND QUALITY ASSURANCE IN REAL TIME. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR VOICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DR SUITE 2000 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $459,921 | GrossReceiptsAmt |
| Retained By Contractor | $80,000 | RetainedByContractorAmt |
| Net To Organization | $379,921 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $459,921 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $80,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $379,921 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | 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 | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACOB MOHAN THAZHATHU | ||||||||||||||
| CEO & PRESIDENT | $396,772 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,495 | $0 | $416,267 | $0 | $0 | $0 |
| GLENN STRAUSS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $232,332 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,495 | $0 | $251,827 | $0 | $0 | $0 |
| JON POLLACK | ||||||||||||||
| CHIEF OF TRAINING OPERATIONS | $211,450 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,083 | $0 | $242,533 | $0 | $0 | $0 |
| MATTHEW KUPEC | ||||||||||||||
| V.P. DEVELOPMENT MARKETING | $250,280 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,947 | $0 | $253,227 | $0 | $0 | $0 |
| DANIEL E HUTTER | ||||||||||||||
| CHIEF INSTRUCTOR | $174,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,806 | $0 | $180,814 | $0 | $0 | $0 |
| STEPHEN J MOORE | ||||||||||||||
| SR. DIRECTOR OF DEVELOPMENT | $125,415 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,930 | $0 | $153,345 | $0 | $0 | $0 |
| HUI LIU | ||||||||||||||
| CHINA CHIEF REPRESENTATIVE | $180,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $580 | $0 | $180,580 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TYLER UELTSCHI | PersonNm |
| Loan Purpose | START UP COSTS OF SIMULATOR | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,860,000 | OriginalPrincipalAmt |
| Balance Due | $1,860,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,860,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | IT IS ESTIMATED THAT THERE ARE AT LEAST 20 MILLION BLIND PEOPLE AND ANOTHER 82 MILLION VISUALLY IMPAIRED BY CATARACT. ALTHOUGH SIGHT CAN BE RESTORED BY A SHORT AND INEXPENSIVE SURGERY, THE PROCEDURE IS NOT AVAILABLE TO MANY BECAUSE OF THE SHORTAGE OF TRAINED CATARACT SPECIALISTS AVAILABLE TO SUPPORT TREATMENT LOCALLY. HELPMESEE IS A U.S. REGISTERED NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND TRAINING PURPOSES. HELPMESEE'S MISSION IS TO ELIMINATE CATARACT BLINDNESS IN THE DEVELOPING WORLD, WHICH IS THE LEADING CAUSE OF PREVENTABLE BLINDNESS WORLDWIDE. HELPMESEE PROVIDES TRAINING SOLUTIONS TO VASTLY INCREASE THE NUMBER OF QUALIFIED CATARACT SPECIALISTS TO ASSURE ACCESS TO TREATMENT THROUGHOUT THE DEVELOPING WORLD. HELPMESEE SEEKS TO ACHIEVE THIS BY DEVELOPING, STANDARDIZING AND DELIVERING QUALITY TRAINING IN MANUAL SMALL INCISION CATARACT SURGERY (MSICS), WHICH IS A QUICK, HIGH-QUALITY AND INEXPENSIVE PROCEDURE, IDEAL FOR USE IN THE DEVELOPING WORLD. MSICS TRAINING IS ACCOMPLISHED THROUGH DEVELOPMENT OF HIGH-FIDELITY SIMULATION-BASED TRAINING HARDWARE, SOFTWARE, AND COURSEWARE TO ENABLE REALISTIC AND IMMERSIVE TRAINING. AT THE CURRENT STAGE OF DEVELOPMENT, SIMULATOR HARDWARE, LEARNING SYSTEMS, AND ACCOMPANYING E-BOOK ARE READY FOR EXTENSIVE TESTING AND ADOPTION. THIS TRAINING PROGRAM IS ORGANIZED INTO MULTIPLE TRAINING MODULES FOR STUDENTS TO LEARN AND PRACTICE THE STEPS OF MSICS. THE FIRST OF THE FIVE MODULES, REPRESENTING THE MAJOR FOCUS OF TRAINING, IS NOW READY FOR EDUCATIONAL TESTING AND DEPLOYMENT, WHICH INCLUDES: A. FUNDAMENTALS OF OPHTHALMOLOGIC MICRO SURGERY B. THE TUNNEL INCISION, CONSTITUTING THE ESSENTIAL FIRST STEP FOR TRAINING MSICS SURGEONS C. INTERACTIVE E-BOOK CONTAINING THE ENTIRE MSICS PROCEDURE IN STEPS IN ADDITION, HELPMESEE HAS DEVELOPED INNOVATIVE SOLUTIONS TO SUPPORT PATIENT-CENTERED CARE IN DEVELOPING COUNTRIES. HELPMESEE'S REACH APP ENABLES COMMUNITY HEALTH WORKERS TO CANVAS COMMUNITIES USING A SMARTPHONE TO IDENTIFY PROSPECTIVE PATIENTS AND REFER THEM TO LOCAL HOSPITALS TO RECEIVE TREATMENT, EVEN IN THE MOST RURAL REGIONS WHERE UNTREATED CATARACTS ARE OFTEN HIGHEST. USING GPS DATA, THIS CENSUS-BASED APPROACH ENABLES HELPMESEE TO ACCURATELY DEPLOY RESOURCES; FOR EXAMPLE, IN 5 DISTRICTS WITHIN INDIA WHERE HELPMESEE WAS ABLE TO ELIMINATE THE BACKLOG OF PATIENTS AWAITING CATARACT TREATMENT, DATA FROM HELPMESEE'S REACH APP FOUND THAT BLINDNESS WAS 33% HIGHER THAN PREVIOUSLY ESTIMATED. ONCE IDENTIFIED, PATIENT INFORMATION IS ENTERED INTO HELPMESEE'S CLOUD-BASED REPORTING SYSTEM, SO THAT HELPMESEE CAN MONITOR PATIENT RESULTS THROUGHOUT THE DELIVERY OF SIGHT-RESTORING CARE. AFTER A PATIENT ARRIVES AT THE HOSPITAL, THEIR VISION IS TESTED AND QUALIFIED PATIENTS CAN RECEIVE CATARACT TREATMENT USING HELPMESEE'S PRE-STERILIZED, SINGLE-USE SURGICAL KIT. THE KIT PROVIDES A SPECIALIST WITH ALL THE INSTRUMENTS NEEDED TO PERFORM STANDARDIZED MSICS PROCEDURE, REDUCING THE RISK OF INFECTION. EACH SINGLE-USE KIT CONSUMED IS THEN RECORDED TOGETHER WITH THE PATIENT DATA IN OUR CLOUD-BASED REPORTING SYSTEM TO ENSURE HIGH-QUALITY OUTCOMES FOR EVERY PATIENT. THANKS TO THE GENEROUS SUPPORT FROM OUR DONORS AND PARTNERS SUCH AS TRAFIGURA FOUNDATION,USAID, AND THE EYE SURGERY FUND, HELPMESEE HAS PROVIDED QUALITY TRAINING AND SUPPORT FOR DELIVERING CATARACT TREATMENT TO THOUSANDS OF PATIENTS AROUND THE WORLD. AS OF 2016, HELPMESEE IS WORKING WITH 293 PARTNER SURGEONS IN 11 DEVELOPING COUNTRIES. SINCE 2012, HELPMESEE HAS SUPPORTED OVER 256,000 SIGHT RESTORING SURGERIES, WITH PLANS TO BUILD ON THIS SUCCESS BY TRAINING CATARACT SPECIALISTS IN DEVELOPING COUNTRIES ACROSS ASIA, AFRICA, AND LATIN AMERICA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CHAIRMAN/TREASURER AND PRESIDENT AND CEO AND APPROVED BY THE SAME. FOR THIS YEAR, THE CEO (JACOB MOHAN THAZHATU) WILL SIGN THE FORM 990 AND MENGFANG MADGE BIAN WILL SIGN AS CUSTODIAN OF THE BOOKS. THE FORM 990 WAS DISCUSSED BY THE BOARD AND APPROVED THROUGH APPROPRIATE RESOLUTION BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF HELPMESEE REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS THE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN/TREASURER IN CONSULTATION WITH THE BOARD AND WITH INDEPENDENT EXTERNAL INPUT AND AUDITORS DETERMINES THE COMPENSATION OF THE PRESIDENT, CEO AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 664,100. MANAGEMENT AND GENERAL EXPENSES 739,828. FUNDRAISING EXPENSES 20,807. TOTAL EXPENSES 1,424,735. OTHER SERVICES: PROGRAM SERVICE EXPENSES 20,229. MANAGEMENT AND GENERAL EXPENSES 22,535. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 43,398. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 12,899. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 4,765. TOTAL EXPENSES 18,213. |
| FORM 990, PART XI, LINE 9: | FOREIGN EXCHANGE LOSS -87,508. |
| FORM 990, PART IX | DURING 2016, HELPMESEE GENERATED $12,827,178 IN REVENUE AND SUPPORT, AND SPENT $14,294,854 IN TOTAL EXPENSES, RESULTING IN A DECREASE IN NET ASSETS OF $1,442,110 AS OF DECEMBER 31, 2016. THE AL UELTSCHI FOUNDATION CONTINUES TO SUPPORT HELPMESEE THROUGH UNRESTRICTED GRANTS. ADDITIONALLY, HELPMESEE RECEIVED $1,718,532 FROM INDIVIDUAL DONORS IN 2016. HELPMESEE'S CAMPAIGN (PROGRAM) EXPENSES RATIO IN 2016 IS 70%. THE MANAGEMENT AND GENERAL EXPENSES RATIO IS 19% AND FUNDRAISING EXPENSES RATIO IS 11% RESPECTIVELY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|
| HELP ME SEE LTD | ||||||
| 21/F PO WAH COMMERCIAL CENTRE | WAN CHAI | HK | FUNDRAISING | HK | Yes (1) | |
| STICHTING HELP ME SEE | ||||||
| RAADHUISSTRAAT 20-22 | AMSTERDAM | NL | FUNDRAISING | NL | Yes (1) | 1016 DE |
| INDIA FOUNDATION | ||||||
| E-5 QUTAB HOTEL COMPOUND SHAHEED J | NEW DELHI | IN | PROGRAM | IN | 0 | 110 016 |
| BEIJING HELP ME SEE TECHNOLOGY CO | ||||||
| LUCKY TOWER B-708 3 NORTH RD THIR | BEIJING | CH | PROGRAM | CH | 0 | |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| HELP ME SEE LIMITED | |
| B | $354,898 |
| STICHTING HELP ME SEE | |
| B | $60,705 |